1420501357 0000042930 TL25419 NAZIYA BANU W/O IMRAN KHAN W/O IMRAN KHANGANDHINAGARA 382110 269 11 LT3A 311 0.2400 0 4218 12 1 0 3 0 259 1.2600 0 0 390 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 0000666961 0 0 0 0 0 0 0 0 0 0 NAZIYA BANU,W/O IMRAN KHAN W/O IMRAN KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501131 9909465000 TL18756 MAHABUBI W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 382110 77 11 LT1 211 0.4800 0 13128 123 1 0 3 0 712 5.2500 0 0 630 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000577852 0 0 0 0 0 0 0 0 0 0 MAHABUBI,W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501264 9851306932 TL34772 NASEER PASHA S/O ABDUL RASHEED 3er CROOS GANDHINAGARA 382110 16 11 LT1 211 2 0 7126 62 1 0 3 0.8600 -25 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 2017-03-23 BC2160477 0 0 0 1 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RASHEED 3er CROOS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501383 9819465000 TL9237 KRISHNAPPA S/O MUDDEGOWDA S/O MUDDEGOWDA- 382110 336 11 LT1 211 0.2000 0 1192 5 1 0 3 0 549 4.3200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580828 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUDDEGOWDA S/O MUDDEGOWDA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501381 9818039958 TL36343 NAJIYA BANU W/O AKRAM PASHA 2ND CROSS 382110 243 11 LT1 211 1 0 662 4 1 0 3 0.7200 -56 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 BC2305634 0 0 0 0 0 0 0 0 0 0 NAJIYA BANU,W/O AKRAM PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501386 9809465000 TL19285 NOORJAN W\O HAYATH SAB W\O HAYATH SABNEAR RCC TANK 382110 0 11 LT1 211 0.3600 0 4725 16 1 0 3 0 615 5.8500 0 0 800 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000582085 0 0 0 0 0 0 0 0 0 0 NOORJAN,W\O HAYATH SAB W\O HAYATH SABNEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501332 9719465000 TL8646 MAHABYB KAN S/O MAHIDIN KAN S/O MAHIDIN KAN- 382110 305 11 LT1 211 0.4800 0 6755 41 1 0 3 0 67 1 0 0 210 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000581670 0 0 0 0 0 0 0 0 0 0 MAHABYB KAN,S/O MAHIDIN KAN S/O MAHIDIN KAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501331 9709465000 TL4742 DAKSHAYINI.N.T W/O LAKSHMINARAYANA #338 2ND CROSS 382110 333 11 LT1 211 0.1600 0 10229 76 1 0 3 0 -1 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579788 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI.N.T,W/O LAKSHMINARAYANA #338 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.3200 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501389 9626043196 TL32169 MEHAR TAJ W/O JAFFAR AHMED 382110 100 11 LT1 211 0.4800 0 2738 26 1 0 3 1 0 1 0 0 170 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100101117 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O JAFFAR AHMED 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501387 9619465000 TL16936 CHAND PASHA S/O GHOUSE MOHIDDIN RCC TANK 382110 296 11 LT1 211 1 0 10840 88 1 0 3 0 221 1.6400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581677 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O GHOUSE MOHIDDIN RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501201 9580828035 TL42157 ARIFF KHANAM W/O G.S.AAJI MUDDIN 1st MAIN ROAD 382110 0 11 LT1 211 3 0 6475 144 1 0 3 0.9900 -2037 0 0 0 1430 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 2020-07-12 BC2971935 0 0 0 2 0 0 0 0 0 0 ARIFF KHANAM,W/O G.S.AAJI MUDDIN 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501344 9529465000 TL17353 SRI..AMER.JAN S/O.SHK.DAVUDSAB S/O.SHK.DAVUDSABR.C.C.BANK.HATHIRA 382110 44 11 LT1 211 1.5000 0 14392 135 1 0 3 0 737 5.0200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581657 0 0 0 0 0 0 0 0 0 0 SRI..AMER.JAN,S/O.SHK.DAVUDSAB S/O.SHK.DAVUDSABR.C.C.BANK.HATHIRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501340 9519465000 TL2910 SADASHIVA S/O LATE SIDDAPPA KEREGODI ROAD 382110 354 11 LT1 211 0.2400 0 12635 54 1 0 3 0 -192 0 0 0 280 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100000580403 0 0 0 0 0 0 0 0 0 0 SADASHIVA,S/O LATE SIDDAPPA KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501342 9509465000 TL14743 GOUSH BHI W/O DAWOOD SAB W/O DAWOOD SAB- 382110 54 11 LT1 211 1 0 9065 47 1 0 3 0 -14 0 0 0 780 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000581869 0 0 0 0 0 0 0 0 0 0 GOUSH BHI,W/O DAWOOD SAB W/O DAWOOD SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501369 9229465000 TL14667 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 334 11 LT1 211 1 0 3370 0 1 0 3 0 -2372 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581026 0 0 0 0 0 0 0 0 0 0 H M KRISHNAPPA,BIN MUDHEGOWDA BIN MUDHEGOWDA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501371 9219465000 TL14404 NETHRA T M C/O MALLIKARJUNAIAH SONAPPAKERE ROAD- 382110 27 11 LT1 211 1 0 17192 99 1 0 3 0 -536 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580175 0 0 0 0 0 0 0 0 0 0 NETHRA T M,C/O MALLIKARJUNAIAH SONAPPAKERE ROAD- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501353 9129465000 TL5483 SARVAMMA TIPTUR TIPTUR- 382110 357 11 LT1 211 0.2800 0 69 47 1 0 3 1 -112 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100000580404D 0 0 0 0 0 0 0 0 0 0 SARVAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501385 9119465000 TL20887 MAHABHUBHE W/O MAHAMMADH GOWS W/O MAHAMMADH GOWSINDIRANAGARA 382110 80 11 LT1 211 0.2400 0 2530 11 1 0 3 0 1378 11.9800 0 0 230 3821 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1026389 0 0 0 0 0 0 0 0 0 0 MAHABHUBHE,W/O MAHAMMADH GOWS W/O MAHAMMADH GOWSINDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501320 9029465000 TL4400 KAJAAFEELSAB GANDHINAGAR GANDHINAGAR- 382110 225 11 LT1 211 0.1200 0 8851 93 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000581681 0 0 0 0 0 0 0 0 0 0 KAJAAFEELSAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501178 2909465000 TL4724 MOHAMMED HAYATH C/O MOHAMMED USMAN SAB 1377 2nd Cross 382110 230 11 LT1 211 0.2600 0 15958 141 1 0 3 0 -1 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 2018-08-09 100000579572 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH,C/O MOHAMMED USMAN SAB 1377 2nd Cross 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501366 2845712499 TL35418 AKTHAR UNNISA W/O SAYAD AHAMAD INDIRANAGARA 382110 215 11 LT1 211 1 0 6950 91 1 0 3 0.9800 -191 0 0 0 960 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2231844 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O SAYAD AHAMAD INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501163 2819465000 TL16062 SHARIF SAB S/O VALLI SAB S/O VALLI SAB- 382110 327 11 LT1 211 0.2000 0 13403 32 1 0 3 0 551 7.6100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582091 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,S/O VALLI SAB S/O VALLI SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501166 2805341452 TL35565 NOORULLA SHARIFF D.A C/O D. AMEER.JAN, keregodi road 382110 41 11 LT1 211 1 0 7765 133 1 0 3 0.9300 1510 11.6500 0 0 430 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2202421 0 0 0 2 0 0 0 0 0 0 NOORULLA SHARIFF D.A,C/O D. AMEER.JAN, keregodi road 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501197 2719465000 TL4479 HAYAATSAAB GANDHINAGAR GANDHINAGAR- 382110 308 11 LT1 211 0.1200 0 4383 82 1 0 3 0 2729 22.5300 0 0 990 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000579768 0 0 0 0 0 0 0 0 0 0 HAYAATSAAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501177 2619465000 TL8628 PRESIDENT SOCIETY SOCIETYTIPTUR 382110 36 11 LT1 211 0.4400 0 12187 97 1 0 3 0 0 0 0 0 1960 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000581247 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETYTIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501157 2609465000 TL13485 AMEENABHI W/O JAVED SAB W/O JAVED SAB- 382110 322 11 LT1 211 0.1800 0 349 8 1 0 3 0.9500 1 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 67398281 0 0 0 0 0 0 0 0 0 0 AMEENABHI,W/O JAVED SAB W/O JAVED SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.5100 12 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501232 2588137956 TL35419 AKTHAR UNNISA W/O SAYAD AHAMAD1 INDIRANAGARA 382110 216 11 LT1 211 1 0 4004 66 1 0 3 0.9600 1778 14.8800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 BC2231843 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O SAYAD AHAMAD1 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501323 2543894050 TL26768 Naziya Banu NAZIYA BANU w/o Imran khan 382110 271 11 LT1 211 2 0 8090 93 1 0 3 0 35 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 99999 4644159585 0 0 0 0 0 0 0 0 0 0 Naziya Banu,NAZIYA BANU w/o Imran khan 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501121 2529465000 TL5265 GOUS.B GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 53 11 LT1 211 0.2400 0 5733 56 1 0 3 0 628 5.0800 0 0 840 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000581866 0 0 0 0 0 0 0 0 0 0 GOUS.B,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501170 2519465000 TL5727 BASHIR KAN GANDHINAGARA GANDHINAGARA- 382110 291 11 LT1 211 0.1200 0 2791 19 1 0 3 0 -53 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581236 0 0 0 0 0 0 0 0 0 0 BASHIR KAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501258 2470139393 TL35780 PRASIDENT NIRINA TANK ASSOSIATION GANDHINAGARA 382110 34 11 LT1 211 0.2000 0 4140 70 1 0 3 0.9500 1886 15.8200 0 0 350 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2228327 0 0 0 1 0 0 0 0 0 0 PRASIDENT,NIRINA TANK ASSOSIATION GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501195 2429465000 TL17930 MAHAMADH KALANDHAR S\O SHAKESAB JAN SAB S\O SHAKESAB JAN SABKERAGODI 382110 351 11 LT1 211 0.4400 0 6177 6 1 0 3 0 -61 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581029 0 0 0 0 0 0 0 0 0 0 MAHAMADH KALANDHAR,S\O SHAKESAB JAN SAB S\O SHAKESAB JAN SABKERAGODI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501200 2419465000 TL4642 ABDULKHADAR GANDHINAGAR GANDHINAGARGANDHINAGAR 382110 227 11 LT1 211 0.2000 0 12166 87 1 0 3 0 -10 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579571 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501327 2337581878 TL27714 Ismail Khan ISMAIL KHAN s/o Sab jan sab 382110 68 11 LT1 211 0.4800 0 4140 41 1 0 3 0 142 1.9400 0 0 290 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.290 (ignore if paid) 0 999999 3894751857 0 0 0 0 0 0 0 0 0 0 Ismail Khan,ISMAIL KHAN s/o Sab jan sab 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501187 2319465000 TL5932 AJAMAM GANDHINAGARA GANDHINAGARA- 382110 65 11 LT1 211 0.7200 0 9390 102 1 0 3 0 282 2.0300 0 0 1250 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000582080 0 0 0 0 0 0 0 0 0 0 AJAMAM,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.7800 88 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501184 2293951154 TL26769 Naziya Banu NAZIYA BANU w/o Imran khan 382110 274 11 LT1 211 2 0 22712 102 1 0 3 0 1031 15.2300 0 0 500 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009915 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2048212113 0 0 0 0 0 0 0 0 0 0 Naziya Banu,NAZIYA BANU w/o Imran khan 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-19 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501183 2219465000 TL14686 MAQBUL JANGUM S/O BABA JAN S/O BABA JAN- 382110 315 11 LT1 211 0.3600 0 9097 1 1 0 3 0 -55 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581882 0 0 0 0 0 0 0 0 0 0 MAQBUL JANGUM,S/O BABA JAN S/O BABA JAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501133 2119465000 TL11831 NAZIYA BANU BIN.AKRAM PASHA gandhi nagar, 382110 242 11 LT1 211 0.2000 0 11438 83 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582499 0 0 0 0 0 0 0 0 0 0 NAZIYA BANU,BIN.AKRAM PASHA gandhi nagar, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501384 2035083273 TL36467 HUSEN SAB S/O SULEMAN SAB GANDHINAGARA 382110 311 11 LT1 211 1 0 1619 46 1 0 3 0.8300 498 3.2900 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 BC2371008 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,S/O SULEMAN SAB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501382 2029465000 TL24664 AMMENABEGAM W/O NAVAZ KHAN W/O NAVAZ KHANGANDHINAGARA 382110 5 11 LT1 211 0.4800 0 6815 1 1 0 3 0 -75 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580819 0 0 0 0 0 0 0 0 0 0 AMMENABEGAM,W/O NAVAZ KHAN W/O NAVAZ KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501356 1919465000 TL8964 HASINA BANU W/O BABUSAHEB W/O BABUSAHEB- 382110 246 11 LT1 211 0.2000 0 11660 58 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581674 0 0 0 0 0 0 0 0 0 0 HASINA BANU,W/O BABUSAHEB W/O BABUSAHEB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501186 1909465000 TL11858 KOWSAR BANU W/O AMIR JAN W/O AMIR JAN- 382110 261 11 LT1 211 0.1600 0 3199 26 1 0 3 0 -3 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582500 0 0 0 0 0 0 0 0 0 0 KOWSAR BANU,W/O AMIR JAN W/O AMIR JAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501159 1809465000 TL8509 HYDAR ALI KAN GANDHINAGARA GANDHINAGARA- 382110 252 11 LT1 211 0.1600 0 1673 0 1 0 28 0 117 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582709 0 0 0 0 0 0 0 0 0 0 HYDAR ALI KAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501164 1808113014 JSTL48811 DASTHAGIR S/O MAHABOOB KHAN 382110 0 11 LT1 211 1 0 782 30 1 0 3 0.7200 -81 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BD1164846 0 0 0 0 0 0 0 0 0 0 DASTHAGIR,S/O MAHABOOB KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501167 1781131400 TL43937 NASEER PASHA S/O ABDUL RAFED1 3 RD CROSS 382110 0 11 LT1 211 1 0 2320 52 1 0 3 0.9200 0 1 0 0 270 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2021-04-12 BC3153482 0 0 0 2 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RAFED1 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501117 1719465000 TL13207 HAMALI VAZEER S/O IMAM SAB S/O IMAM SAB- 382110 257 11 LT1 211 0.3600 0 3932 111 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999 100000582502 0 0 0 0 0 0 0 0 0 0 HAMALI VAZEER,S/O IMAM SAB S/O IMAM SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501137 1688275233 TL44133 MEHABUB S/O SYED GOUSE SAB 3RD CROSS ROAD 382110 0 11 LT1 211 1 0 2413 39 1 0 3 0.8000 126 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BC3156999 0 0 0 1 0 0 0 0 0 0 MEHABUB,S/O SYED GOUSE SAB 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501349 1629465000 AEH3153 MOHAMMED AZAZ S\O MOTHER HUSIEN SAB S\O MOTHER HUSIEN SABGANDINAGAR 382110 360 11 LT1 211 4 0 288 413 1 0 3 1 0 0 0 0 980 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.980 (ignore if paid) 0 999999 2007-07-11 100000577857D 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAZ,S\O MOTHER HUSIEN SAB S\O MOTHER HUSIEN SABGANDINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 493.5000 0 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501351 1624565000 TL7740 SAYAD AHAMAD GANDHINAGARA GANDHINAGARA- 382110 0 11 LT1 211 0.4800 0 18067 154 1 0 3 1 1601 10.9400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 111125224207 0 0 0 2 0 0 0 0 0 0 SAYAD AHAMAD,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501350 1619465000 TL8629 PRESIDENT SOCIETY SOCIETY- 382110 39 11 LT1 211 0.4400 0 9397 80 1 0 3 0 0 0 0 0 2270 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000581248 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501202 1609465000 TL13667 SHABANA BIN SYED AJIZ BIN SYED AJIZSOAP FACTORY ROAD 382110 277 11 LT1 211 1 0 377 72 1 0 3 1 -56 0 0 0 680 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E4123799599 0 0 0 0 0 0 0 0 0 0 SHABANA,BIN SYED AJIZ BIN SYED AJIZSOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501274 1549902157 TL38111 PRESIDENT WATER TANK ASSOSIATION 382110 33 11 LT1 211 0.4800 0 2311 0 1 0 3 1 8 0 0 0 860 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100006309462D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,WATER TANK ASSOSIATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501271 1548439000 TL27845 NAJEEYA BANU W/O IMRAN KHAN R.C.C TANK ROAD GANDHINAGARA 382110 275 11 LT1 211 0.2400 0 10502 128 1 0 3 1 43 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 1000000 100006835215 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 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501346 1529465000 A1865 UMAAGRAWAL TIPTUR TIPTUR- 382110 18 11 LT1 211 3 0 72688 306 1 0 3 0 2295 0 0 0 7510 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.7510 (ignore if paid) 0 9999999 2000-01-01 100000580615 0 0 0 0 0 0 0 0 0 0 UMAAGRAWAL,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 369.7500 0 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501141 1502515326 TL36215 SHAHENA W/O JIYAUALLA RCC TANKE BADAVANE 382110 64 11 LT1 211 0.4800 0 7554 101 1 0 3 0.9900 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 BC2325330 0 0 0 3 0 0 0 0 0 0 SHAHENA,W/O JIYAUALLA RCC TANKE BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501125 1419465000 TL2568 D.S.JAGADISH TIPTUR TIPTURTIPTUR 382110 348 11 LT1 211 0.3200 0 20812 119 1 0 3 0 1 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580827 0 0 0 0 0 0 0 0 0 0 D.S.JAGADISH,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 168.5200 185 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501287 1367546258 TL49660 AMEERJAN S/O SHEK DAVOOD SAB NEAR RCC TANK 382110 0 11 LT1 211 4 0 1076 52 1 0 3 0.9900 -3 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 67476536 0 0 0 3 0 0 0 0 0 0 AMEERJAN,S/O SHEK DAVOOD SAB NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501270 1336934858 TL26782 Sayed hussain SAYED HUSSAIN s/o Sayed dasthagiri 382110 225 11 LT1 211 0.2400 0 5518 52 1 0 3 0 105 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 99999 6071722193 0 0 0 0 0 0 0 0 0 0 Sayed hussain,SAYED HUSSAIN s/o Sayed dasthagiri 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501368 1329465000 TL20963 SHABANA BHANU W/O SYEDA AJEJ W/O SYEDA AJEJR.C.C.TANK 382110 66 11 LT1 211 0.4800 0 7800 55 1 0 3 0 1573 21.7600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000575009 0 0 0 0 0 0 0 0 0 0 SHABANA BHANU,W/O SYEDA AJEJ W/O SYEDA AJEJR.C.C.TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501367 1319465000 TL4631 RAHEEMSAAB GANDHINAGAR GANDHINAGAR- 382110 240 11 LT1 211 0.3200 0 10747 76 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579569 0 0 0 0 0 0 0 0 0 0 RAHEEMSAAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501134 1271757191 FTL40923 APSAR KHAN S/O MAQBOOL KHAN INDHIRANAGARA 382110 0 11 LT1 211 1 0 8196 128 1 0 3 0.9200 806 6.4900 0 0 3200 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 BD1029034 0 0 0 1 0 0 0 0 0 0 APSAR KHAN,S/O MAQBOOL KHAN INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501376 1219465000 TL6031 H M KRISHNAPPA SONAPPAKERE ROAD SONAPPAKERE ROAD- 382110 335 11 LT1 211 0.1200 0 7769 4 1 0 3 0 -102 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580829 0 0 0 0 0 0 0 0 0 0 H M KRISHNAPPA,SONAPPAKERE ROAD SONAPPAKERE ROAD- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501378 1212738000 TL26202 NAJEEYABHANU W/O MAHAMAD GOWS NEAR R.C.C.TYANK GANDHINAGARA TIPTUR. 382110 71 11 LT1 211 1 0 4970 50 1 0 3 0 0 1.5600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 1212738196 0 0 0 0 0 0 0 0 0 0 NAJEEYABHANU,W/O MAHAMAD GOWS NEAR R.C.C.TYANK GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501256 1129465000 TL14603 BIBI JAN W/O MAHAMAD SAB W/O MAHAMAD SAB- 382110 294 11 LT1 211 1 0 3249 0 1 0 28 0 -34 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581675 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O MAHAMAD SAB W/O MAHAMAD SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501370 1119465000 TL12300 ISMAIL SAB S/O HYDER SAB S/O HYDER SAB- 382110 268 11 LT1 211 0.2000 0 4864 57 1 0 3 0 226 1.0600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579769 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,S/O HYDER SAB S/O HYDER SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501329 1029465000 TL8094 KUSHATHARA GANDHINAGARA GANDHINAGARA- 382110 288 11 LT1 211 0.1600 0 20 6 1 0 3 1 -116 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100000582289D 0 0 0 0 0 0 0 0 0 0 KUSHATHARA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501377 0919465000 TL5629 ADAMAKAN GANDHINAGARA GANDHINAGARA- 382110 236 11 LT1 211 0.1600 0 4120 39 1 0 3 0 97 1 0 0 230 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000579789 0 0 0 0 0 0 0 0 0 0 ADAMAKAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501374 0819465000 TL9767 PYAREJAN S/O BAB JAN S/O BAB JAN- 382110 0 11 LT1 211 0.1600 0 9660 90 1 0 3 0 333 1.5800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582498 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O BAB JAN S/O BAB JAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501380 0809465000 TL23268 SHABANA W/O SAYED AJEEJ W/O SAYED AJEEJRCC TANK NEAR 382110 280 11 LT1 211 0.4800 0 7443 72 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580628 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O SAYED AJEEJ W/O SAYED AJEEJRCC TANK NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2025-01-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501373 0805215951 TL38258 SHEK MOHIDDIN INDHIRANAGARA INDHIRANAGARA 382110 214 11 LT1 211 1 0 6172 56 1 0 3 0.9100 -2 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 2019-02-09 BC2570957 0 0 0 1 0 0 0 0 0 0 SHEK MOHIDDIN,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501337 0719465000 TL6568 MEHABUB S/O GOWS SAB S/O GOWS SAB- 382110 304 11 LT1 211 0.2000 0 8779 13 1 0 3 0 -51 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581469 0 0 0 0 0 0 0 0 0 0 MEHABUB,S/O GOWS SAB S/O GOWS SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501372 0629465000 TL17352 AMER.JAN S/O.SAK.DAVUDSAB S/O.SAK.DAVUDSABR.C.C.BANK..HATHIRA 382110 43 11 LT1 211 1.4800 0 22059 99 1 0 3 0 -95 0 0 0 850 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000581658 0 0 0 0 0 0 0 0 0 0 AMER.JAN,S/O.SAK.DAVUDSAB S/O.SAK.DAVUDSABR.C.C.BANK..HATHIRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501363 0619465000 TL8631 PRESIDENT SOCIETY SOCIETY- 382110 28 11 LT1 211 0.4400 0 12469 116 1 0 3 0 0 0 0 0 2420 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000581446 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501176 0584425302 FTL42010 SADIK PASHA S/O NAVAZ PASHA WARD NO 20, NEAR RCC TANK 382110 0 11 LT1 211 1 0 5960 148 1 0 3 0.9700 502 2.4700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BD1041279 0 0 0 2 0 0 0 0 0 0 SADIK PASHA,S/O NAVAZ PASHA WARD NO 20, NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501304 0529465000 TL18408 KARIM SAB S\O BADHAR SAB S\O BADHAR SABNEAR RCC TANK 382110 46 11 LT1 211 0.4000 0 7170 53 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581661 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S\O BADHAR SAB S\O BADHAR SABNEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501354 0511179000 TL29643 HABEEB KHAN S/O KAAJISAB RCC TANK 3RD CROSS GANDHINAGA 382110 300 11 LT1 211 0.4800 0 11759 114 1 0 3 0 207 1.7200 0 0 300 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112512382 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,S/O KAAJISAB RCC TANK 3RD CROSS GANDHINAGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501257 0429465000 TL23430 SAYED MAHAMADH S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 382110 329 11 LT1 211 1 0 2830 89 1 0 3 0 2287 19.1400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580630 0 0 0 0 0 0 0 0 0 0 SAYED MAHAMADH,S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.3100 34 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501355 0419465000 TL4640 MUKBUL GANDHINAGAR GANDHINAGAR- 382110 302 11 LT1 211 0.2000 0 9120 52 1 0 3 0 6 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000581467 0 0 0 0 0 0 0 0 0 0 MUKBUL,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501198 0329465000 TL17923 MAHAMAD KHALANDAR S/O SHEKSABJANSAB S/O SHEKSABJANSABKEREGODI ROAD 382110 350 11 LT1 211 0.4800 0 11513 107 1 0 3 0 18 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582093 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHALANDAR,S/O SHEKSABJANSAB S/O SHEKSABJANSABKEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501347 0319465000 TL6720 BASHIR KAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 299 11 LT1 211 0.1600 0 6591 35 1 0 3 0 -50 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581471 0 0 0 0 0 0 0 0 0 0 BASHIR KAN,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501175 0263924779 JSTL47968 IRFAN PASHA S/O ABDUL RASHID 382110 0 11 LT1 211 2 0 2613 83 1 0 3 0.9000 52 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 1000000 BD1155485 0 0 0 2 0 0 0 0 0 0 IRFAN PASHA,S/O ABDUL RASHID 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501365 0219465000 TL4822 HAYAAT KHAN GANDHINAGAR GANDHINAGAR- 382110 326 11 LT1 211 0.4000 0 6352 71 1 0 3 0 422 5.7900 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581889 0 0 0 0 0 0 0 0 0 0 HAYAAT KHAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501253 0129465000 TL16797 ASALAM PASHA S/O S/O- 382110 15 11 LT1 211 2 0 18076 98 1 0 3 0 282 3.9400 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 2018-10-09 100000580417 0 0 0 0 0 0 0 0 0 0 ASALAM PASHA,S/O S/O- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501260 0119465000 TL8536 SHAK AKBAR GANDHINAGARA GANDHINAGARA- 382110 238 11 LT1 211 0.2000 0 9578 81 1 0 3 0 -19 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579990 0 0 0 0 0 0 0 0 0 0 SHAK AKBAR,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501247 0031925292 JSTL51728 NAZIYA BANU W/O IMRAN KHAN RCC TANK NEAR GANDHINAGARA 382110 0 11 LT1 211 1 0 523 77 1 0 3 0.9300 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 67459910 0 0 0 0 0 0 0 0 0 0 NAZIYA BANU,W/O IMRAN KHAN RCC TANK NEAR GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501243 0029465000 TL8709 MAHAMAD KHAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 244 11 LT1 211 0.2400 0 5022 94 1 0 3 0 795 6.7100 0 0 230 3821 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2526208 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHAN,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501248 0019465000 TL6224 S.AYATH SAB GANDHINAGARA GANDHINAGARA- 382110 0 11 LT1 211 0.2000 0 9790 77 1 0 3 0 261 1.2400 0 0 840 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000577237 0 0 0 0 0 0 0 0 0 0 S.AYATH SAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501360 0000052909 TL25596 SRI.BASHEERKHAN HABEEBKHAN HABEEBKHAN 382110 298 11 LT1 211 0.2400 0 20991 163 1 0 3 0 523 3.1400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 0000744611 0 0 0 0 0 0 0 0 0 0 SRI.BASHEERKHAN,HABEEBKHAN HABEEBKHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501358 0000051785 TL25458 NAZIYA BANU W/O IMRAN KHAN W/O IMRAN KHANGANDHINAGARA 382110 273 11 LT1 211 1 0 15820 110 1 0 3 0 -57 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 0000530841 0 0 0 0 0 0 0 0 0 0 NAZIYA BANU,W/O IMRAN KHAN W/O IMRAN KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501194 6836007260 TP5270 YASEEN PASHA GANDHINAGRA GANDHINAGRA 382110 56 11 LT5 511 0 20 176140 1024 1 0 3 0.6700 51446 435.6700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 C814338 0 0 0 6 0 0 0 0 1 0 YASEEN PASHA,GANDHINAGRA GANDHINAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501154 6229465000 TP1083 B. DHANANJAYA MANJANUTHA OIL MILL MANJANUTHA OIL MILLTIPTUR 382110 23 11 LT5 511 1 0 1549 21 1 0 3 0 296 1.4000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580176 0 0 0 0 0 0 0 0 0 0 B. DHANANJAYA,MANJANUTHA OIL MILL MANJANUTHA OIL MILLTIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501233 0762866542 TP4171 SYEDH MOHAMEDH S/O SYEDH JAMAL GANDHINAGARA 382110 328 11 LT5 511 0 6 36403 1015 1 0 3 1 0 6.3600 0 0 26090 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.26090 (ignore if paid) 0 999999 100007063073 0 0 0 3 0 0 0 0 1 0 SYEDH MOHAMEDH,S/O SYEDH JAMAL GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501148 3434997209 BTTP5191 SHAIK KALEEM PASHA S/O SHAIK MOHIDDIN GANDHINAGARA 382110 0 11 1LT7A 710 1 0 1114 12 1 0 3 0 -11129 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 1000000 111122160692 0 0 0 1 0 0 0 0 0 0 SHAIK KALEEM PASHA,S/O SHAIK MOHIDDIN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501261 5724565000 KJTL126 HAYATH S/O HUSUMA SAB S/O HUSUMA SABRCC TANK GANDHINAGAR 382110 100 11 1LT1-M 110 0.2000 0 6053 71 1 0 3 0 114 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000584584 0 0 0 0 0 0 0 0 0 0 HAYATH,S/O HUSUMA SAB S/O HUSUMA SABRCC TANK GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501222 5424565000 KJTL124 RIHANA BHANU W\O DADA FEER W\O DADA FEERGANDHINAGARA 382110 100 11 1LT1-M 110 0.2000 0 6322 30 1 0 3 0 7 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 5424565580 0 0 0 0 0 0 0 0 0 0 RIHANA BHANU,W\O DADA FEER W\O DADA FEERGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501322 6509465000 TP1916 PRESIDENT GURUPARADESI KENDRA SWAMYJI GURUPARADESI KENDRA SWAMYJI- 382110 340 11 LT2 221 0 7.5000 4715 25 1 0 3 0 1183 5.7600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580818 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GURUPARADESI KENDRA SWAMYJI GURUPARADESI KENDRA SWAMYJI- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501325 9933577619 FTL42396 SADIK PASHA S/O NAVAZ PASHA WARD NO 20, NEAR RCC TANK 382110 0 11 LT3A 311 2 0 12519 203 1 0 3 0.7600 2192 10.5800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BD1027887 0 0 0 1 0 0 0 0 0 0 SADIK PASHA,S/O NAVAZ PASHA WARD NO 20, NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501123 9609465000 TL18984 ISMAIL SAB BIN AMEER SAB BIN AMEER SABI.T.I COLLEGE 382110 346 11 LT3A 311 2 0 1700 5 1 0 3 1 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100006831955 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,BIN AMEER SAB BIN AMEER SABI.T.I COLLEGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501311 9419465000 TL15885 K A LAKSHMI NARAYANA SHETTY BIN ASHWARTH NARAYAN SHETTY BIN ASHWARTH NARAYAN SHETTY- 382110 14 11 LT3A 311 0.2000 0 1113 1 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581240 0 0 0 0 0 0 0 0 0 0 K A LAKSHMI NARAYANA SHETTY,BIN ASHWARTH NARAYAN SHETTY BIN ASHWARTH NARAYAN SHETTY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501348 9329465000 TL23431 SAYED MAHAMADH S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 382110 330 11 LT3A 311 0.2400 0 6190 0 1 0 3 0 3478 31.1200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580831 0 0 0 0 0 0 0 0 0 0 SAYED MAHAMADH,S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501278 8329465000 TL23432 SAYED MAHAMADH S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 382110 331 11 LT3A 311 0.2400 0 2842 101 1 0 3 0 0 0 0 0 2350 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000580832 0 0 0 0 0 0 0 0 0 0 SAYED MAHAMADH,S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501335 8019465000 TL11206 K.A.LAKSHMINARAYANA S/O H.ASHWATHNARAYANNA S/O H.ASHWATHNARAYANNA- 382110 12 11 LT3A 311 0.1600 0 1811 8 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580616 0 0 0 0 0 0 0 0 0 0 K.A.LAKSHMINARAYANA,S/O H.ASHWATHNARAYANNA S/O H.ASHWATHNARAYANNA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501314 6892288919 TL36186 T.K HABEEB KHAN S/O KHASIM KHAN 3rd CROSS 382110 20 11 LT3A 311 0.4000 0 714 44 1 0 3 1 548 2.6300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100006823818 0 0 0 1 0 0 0 0 0 0 T.K HABEEB KHAN,S/O KHASIM KHAN 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501315 6082011534 TP4668 ADAM KHAN S/O WAZEER SAB RCC TANK ROAD 382110 264 11 LT3A 311 13 0 99176 1105 1 0 3 0.8600 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 C261674 0 0 0 9 0 0 0 0 0 0 ADAM KHAN,S/O WAZEER SAB RCC TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501158 5756748984 TL42158 ARIFF KHANAM W/O G.S.AAJI MUDDIN2 1st MAIN ROAD 382110 0 11 LT3A 311 1 0 214 3 1 0 3 0.8900 2368 21.0700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BC2971933 0 0 0 0 0 0 0 0 0 0 ARIFF KHANAM,W/O G.S.AAJI MUDDIN2 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501284 4305645069 TL36988 Sadiq Pasha S/O ABDUL KHALAK Bovicolony 382110 2 11 LT3A 311 3 0 6844 0 1 0 3 0.9500 0 1.0800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BC2428663 0 0 0 0 0 0 0 0 0 0 Sadiq Pasha,S/O ABDUL KHALAK Bovicolony 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501245 4296176991 JSTL47969 IRFAN PASHA S/O ABDUL RASHID 382110 0 11 LT3A 311 0.5000 0 852 43 1 0 3 0.7200 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BD1153265 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O ABDUL RASHID 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501161 3529775410 TL34648 T K HABEEB KHAN S/O KASEEM KHAN 3rd CROOS NEAR PARK 382110 8 11 LT3A 311 0.4800 0 39 14 1 0 3 0.9100 785 4.8300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 1000000 70339411 0 0 0 0 0 0 0 0 0 0 T K HABEEB KHAN,S/O KASEEM KHAN 3rd CROOS NEAR PARK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501165 2809465000 TL19269 MAHABUBI W\O MAHAMMED GOUSE W\O MAHAMMED GOUSEINDIRANAGAR 382110 79 11 LT3A 311 0.2400 0 145 0 1 0 3 0 1507 13.2400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000577853 0 0 0 0 0 0 0 0 0 0 MAHABUBI,W\O MAHAMMED GOUSE W\O MAHAMMED GOUSEINDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501319 2558815137 FTL40728 ADAM KHAN S/O WAZEER SABA RCC WATER TANK EXTENSION GANDHINAGARA 382110 265 11 LT3A 311 1 0 68 0 1 0 3 1 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100007014123 0 0 0 0 0 0 0 0 0 0 ADAM KHAN,S/O WAZEER SABA RCC WATER TANK EXTENSION GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501127 2229465000 TL19126 B.SHIVAPRASAD S\O BASAVARAJU S\O BASAVARAJUNEAR RCC TANK 382110 22 11 LT3A 311 0.2400 0 466 2 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000578062 0 0 0 0 0 0 0 0 0 0 B.SHIVAPRASAD,S\O BASAVARAJU S\O BASAVARAJUNEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501189 2085821730 TL36080 T.K HABEEB KHAN S/O KASIME KHAN GANDHINAGARA 382110 9 11 LT3A 311 0.4800 0 49 0 1 0 28 1 8542 71.1500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100006828823 0 0 0 0 0 0 0 0 0 0 T.K HABEEB KHAN,S/O KASIME KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501302 2055641378 TL37302 C.S.Kantharaju S/O SIDDAPPA Gandhinagara 382110 0 11 LT3A 311 1 0 462 1 1 0 3 0.9600 1407 12.2500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BC2497045 0 0 0 0 0 0 0 0 0 0 C.S.Kantharaju,S/O SIDDAPPA Gandhinagara 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501303 1455445152 TL36185 T.K HABEEB KHAN S/O KHASIME KHAN GANDHINAGARA 382110 10 11 LT3A 311 0.4800 0 242 0 1 0 28 1 433 3.1500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100006835873 0 0 0 0 0 0 0 0 0 0 T.K HABEEB KHAN,S/O KHASIME KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501339 0709465000 TL18983 ISMAIL SAB BIN AMEER SAB BIN AMEER SABRANGANATHA I.T.I COLLEGR 382110 345 11 LT3A 311 0.5000 0 436 2 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000578061 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,BIN AMEER SAB BIN AMEER SABRANGANATHA I.T.I COLLEGR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501362 0609465000 TL13668 SHABANA BIN SYED AJIZ BIN SYED AJIZTIPTUR 382110 276 11 LT3A 311 0.1600 0 5290 59 1 0 3 0 0 13.2000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582286 0 0 0 0 0 0 0 0 0 0 SHABANA,BIN SYED AJIZ BIN SYED AJIZTIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501290 0229465000 TL5482 SARVAMMA TIPTUR TIPTURTIPTUR 382110 356 11 LT3A 311 0.4800 0 2 6 1 0 3 1 -5 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100000581239D 0 0 0 0 0 0 0 0 0 0 SARVAMMA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501359 0000045065 AEH3300 NAZIYA BANU W/O IBRAIM KHAN W/O IBRAIM KHANGANDHINAGARA 382110 270 11 LT3A 311 2 0 4495 633 1 0 3 0.9900 0 0 0 0 3250 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 67488439 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,W/O IBRAIM KHAN W/O IBRAIM KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501317 9019465000 TL8537 SHAK AKBAR GANDHINAGARA GANDHINAGARA- 382110 237 11 LT1 211 0.2000 0 10820 168 1 0 3 0 1395 9.9200 0 0 2240 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 100000579991 0 0 0 0 0 0 0 0 0 0 SHAK AKBAR,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501318 9014105237 FTL41518 RAFIK PASHA S/O ABDUL KHALAK GANDHINAGARA 382110 0 11 LT1 211 2 0 10739 246 1 0 3 0.8500 2246 0 0 0 1320 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BC2892711 0 0 0 2 0 0 0 0 0 0 RAFIK PASHA,S/O ABDUL KHALAK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501188 8961538000 TL26197 THAJUNA W/O ASIP R.C.C.TYANK 1TH CROSS GANDHINAGARA TIPTUR. 382110 58 11 LT1 211 1 0 10289 86 1 0 3 0 3 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 8961538321 0 0 0 0 0 0 0 0 0 0 THAJUNA,W/O ASIP R.C.C.TYANK 1TH CROSS GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501299 8919465000 TL6413 KASIM SAB GANDHINAGARA GANDHINAGARA- 382110 57 11 LT1 211 0.2000 0 13365 90 1 0 3 0 2244 28.9500 0 0 1560 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000581868 0 0 0 0 0 0 0 0 0 0 KASIM SAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501316 8819465000 TL7239 SADEEK BIN ABDUL ROPE SAB BIN ABDUL ROPE SABGANDHI NAGAR 382110 323 11 LT1 211 0.2000 0 8926 74 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581890 0 0 0 0 0 0 0 0 0 0 SADEEK,BIN ABDUL ROPE SAB BIN ABDUL ROPE SABGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501305 8809465000 TL6187 SAYAD ANVAR PASHA GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 52 11 LT1 211 0.2800 0 12690 113 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000575008 0 0 0 0 0 0 0 0 0 0 SAYAD ANVAR PASHA,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501364 8719465000 TL8647 MAHABUB KAN S/O MAHIDIN KAN S/O MAHIDIN KAN- 382110 306 11 LT1 211 0.4800 0 6894 17 1 0 3 0 -50 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000579767 0 0 0 0 0 0 0 0 0 0 MAHABUB KAN,S/O MAHIDIN KAN S/O MAHIDIN KAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501361 8709465000 TL18982 ISMAEL SAB BIN AMEER SAB BIN AMEER SABRANGANATHA I.T.I COLLEHE 382110 344 11 LT1 211 0.5000 0 2724 52 1 0 3 0 0 1 0 0 300 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000578060 0 0 0 0 0 0 0 0 0 0 ISMAEL SAB,BIN AMEER SAB BIN AMEER SABRANGANATHA I.T.I COLLEHE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-05-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501228 8674554936 TL43938 NASEER PASHA S/O ABDUL RAFED 3 RD CROSS 382110 0 11 LT1 211 1 0 4047 79 1 0 3 1 349 1.6800 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 2021-04-12 111112133679 0 0 0 1 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RAFED 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501326 8609465000 TL15463 AJEEM PASHA S/O JALABUDDIN S/O JALABUDDINWATER TANK 382110 55 11 LT1 211 1 0 81 59 1 0 3 1 6.0100 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100000581870D 0 0 0 1 0 0 0 0 0 0 AJEEM PASHA,S/O JALABUDDIN S/O JALABUDDINWATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501130 8591739165 JSTL49885 KAMARUNEESA W/O RAFI JAN 382110 0 11 LT1 211 1 0 10 0 1 0 3 1 -170 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 111122583817 0 0 0 0 0 0 0 0 0 0 KAMARUNEESA,W/O RAFI JAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501128 8589991388 TL42161 ARIFF KHANAM W/O G.S.AAJI MUDDIN1 1st MAIN ROAD 382110 0 11 LT1 211 2 0 3061 50 1 0 3 0.9400 218 1.0300 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 2020-07-12 BC2971932 0 0 0 1 0 0 0 0 0 0 ARIFF KHANAM,W/O G.S.AAJI MUDDIN1 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501296 8534565000 TL16119 HASEENABHI S/O SYED SAB S/O SYED SAB- 382110 100 11 LT1 211 0.3200 0 14800 86 1 0 3 0 0.0100 1.0300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000571720 0 0 0 0 0 0 0 0 0 0 HASEENABHI,S/O SYED SAB S/O SYED SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501298 8529465000 A2196 RATHNAMMA W/O LATE V.B. VENKATASWAMY W/O LATE V.B. VENKATASWAMY- 382110 24 11 LT1 211 3 0 13513 221 1 0 3 0 2189 10.4200 0 0 3590 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100000580826 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE V.B. VENKATASWAMY W/O LATE V.B. VENKATASWAMY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501300 8519465000 TL2918 K.A. ANANTHARAMASHETTY GANDINAGAR GANDINAGAR- 382110 362 11 LT1 211 0.2400 0 3998 53 1 0 3 1 0 0 0 0 230 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110441847 0 0 0 1 0 0 0 0 0 0 K.A. ANANTHARAMASHETTY,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501375 8509465000 TL16434 SRI MOHAMMED JAAN BASHA SAB BASHA SABRCC TANK ROAD 382110 212 11 LT1 211 1 0 15635 106 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580405 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED JAAN,BASHA SAB BASHA SABRCC TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501379 8499251957 JSTL46931 NOOR JAHAN W/O MAHABOOB SAB 382110 263 11 LT1 211 1 0 6343 170 1 0 3 0.9700 985 4.6500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BD1148953 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501281 8447926201 TL35779 KHURSEED UNNISA W/O IBRAHIM KHAN GANDHINAGARA 382110 316 11 LT1 211 0.4800 0 11018 122 1 0 3 0.9300 153 0 0 0 900 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2193067 0 0 0 1 0 0 0 0 0 0 KHURSEED UNNISA,W/O IBRAHIM KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501307 8429465000 TL14668 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 337 11 LT1 211 1 0 3509 22 1 0 3 0 1 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000572925 0 0 0 0 0 0 0 0 0 0 H M KRISHNAPPA,BIN MUDHEGOWDA BIN MUDHEGOWDA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501330 8419465000 TL4641 AMEERJAAN GANDHINAGAR GANDHINAGAR- 382110 231 11 LT1 211 0.2800 0 19138 47 1 0 3 0 -128 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579570 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501334 8418338000 TL26630 NAYEEMPASHA S/O BASHEER AHAMED 2RD CROSS M.R.RAMANNA LAYOUT INDIRANAGARA 382110 75 11 LT1 211 0.4800 0 9072 24 1 0 3 0 586 5.0200 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 2013-06-15 8418338841 0 0 0 0 0 0 0 0 0 0 NAYEEMPASHA,S/O BASHEER AHAMED 2RD CROSS M.R.RAMANNA LAYOUT INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501341 8324565000 TL6988 AMIR JAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 100 11 LT1 211 0.1600 0 10950 35 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582301 0 0 0 0 0 0 0 0 0 0 AMIR JAN,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501182 8274249000 TL28261 VAJEER SAB S/O USMAN SAB 1ST CROSS GANDINAGARA TIPTUR 382110 59 11 LT1 211 1 0 8596 94 1 0 3 0 1561 12.4200 0 0 400 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112559321 0 0 0 0 0 0 0 0 0 0 VAJEER SAB,S/O USMAN SAB 1ST CROSS GANDINAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501236 8219465000 TL15438 NOOR JAHAN W/O MAHABOOB JAN W/O MAHABOOB JAN- 382110 262 11 LT1 211 0.4000 0 22390 169 1 0 3 0 932 7.0400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582701 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,W/O MAHABOOB JAN W/O MAHABOOB JAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501255 8124565000 TL25438 BHUKSHASAB S/O HAYATHSAB S/O HAYATHSABGANDHINAGARA 382110 100 11 LT1 211 0.4800 0 8018 135 1 0 3 0 3481 28.5400 0 0 580 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8124565470 0 0 0 0 0 0 0 0 0 0 BHUKSHASAB,S/O HAYATHSAB S/O HAYATHSABGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501276 8029465000 TL4401 BASHEERSAAB S/O ABEEBKHAN S/O ABEEBKHAN- 382110 295 11 LT1 211 0.1200 0 13565 75 1 0 3 0 1315 12.2200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581028 0 0 0 0 0 0 0 0 0 0 BASHEERSAAB,S/O ABEEBKHAN S/O ABEEBKHAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501345 8027657532 TL50969 D AMIR JAN NEAR ITI COLLAGE1 GANDHINAGARA 382110 0 11 LT1 211 1 0 1040 68 1 0 3 0.9300 -120 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 68272407 0 0 0 2 0 0 0 0 0 0 D AMIR JAN,NEAR ITI COLLAGE1 GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501352 7909465000 TL23280 SHABANA W/O SAYED AJEEJ W/O SAYED AJEEJGANDHINAGARA 382110 279 11 LT1 211 0.4800 0 7092 0 1 0 3 0 -124 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580627 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O SAYED AJEEJ W/O SAYED AJEEJGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501343 7819465000 TL5091 AMEERKHAN GANDHINAGAR GANDHINAGAR- 382110 310 11 LT1 211 0.1200 0 4360 21 1 0 3 0 352 3.1700 0 0 260 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000581879 0 0 0 0 0 0 0 0 0 0 AMEERKHAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501308 7319465000 TL18012 NOOR JAN W/O SYED HUSSAIN W/O SYED HUSSAINR.C.C. BANK .EXT. 382110 221 11 LT1 211 1 0 8767 47 1 0 3 0 -497 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579781 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O SYED HUSSAIN W/O SYED HUSSAINR.C.C. BANK .EXT. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501126 7287776756 TL34773 NASEER PASHA S/O ABDUL RASHEED1 3er CROOS GANDHINAGARA 382110 17 11 LT1 211 2 0 8761 126 1 0 3 0 1548 11.8900 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 2021-04-12 BC1934341 0 0 0 1 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RASHEED1 3er CROOS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501269 7219465000 TL6732 HUSEN SAB GANDHINAGARA GANDHINAGARA- 382110 312 11 LT1 211 0.2000 0 5543 1 1 0 3 0 -40 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581254 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501211 7129465000 TL18108 NOORULLA SHARIFF D.A C/O D. AMEER.JAN near RCC water tank 382110 40 11 LT1 211 1 0 12919 100 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581659 0 0 0 0 0 0 0 0 0 0 NOORULLA SHARIFF D.A,C/O D. AMEER.JAN near RCC water tank 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501207 7119465000 TL14361 MASATAN UNNISA WATER TANK WATER TANK- 382110 320 11 LT1 211 0.3600 0 16196 98 1 0 3 0 5 0 0 0 1170 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000579777 0 0 0 0 0 0 0 0 0 0 MASATAN UNNISA,WATER TANK WATER TANK- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501242 7029465000 TL5599 SYED DASTHAGIRI C/O SYED HUSSIAN C/O SYED HUSSIANGANDHINAGARA 382110 224 11 LT1 211 0.3200 0 4028 24 1 0 3 0 15 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582078 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGIRI,C/O SYED HUSSIAN C/O SYED HUSSIANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501239 7019465000 TL16506 S KRISHNA MURTHY S/O SEETARAMAIAH S/O SEETARAMAIAH- 382110 278 11 LT1 211 0.4800 0 10571 159 1 0 3 0 3906 29.9500 0 0 4030 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 100000581250 0 0 0 0 0 0 0 0 0 0 S KRISHNA MURTHY,S/O SEETARAMAIAH S/O SEETARAMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501275 7002418000 TL26590 Naheem pash S/O BHASHIR KAHAN, INDIRA NAGAR, TIPTUR 382110 73 11 LT1 211 2 0 7705 68 1 0 3 0 990 8.5900 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 7002418921 0 0 0 0 0 0 0 0 0 0 Naheem pash,S/O BHASHIR KAHAN, INDIRA NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501313 6919465000 TL14604 BIBI JAN W/O MAHAMAD SAB W/O MAHAMAD SAB- 382110 294 11 LT1 211 1 0 9327 62 1 0 3 0 35 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581891 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O MAHAMAD SAB W/O MAHAMAD SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501309 6909465000 TL14187 YASHODA BIN RAMALINGAAIH BIN RAMALINGAAIH- 382110 332 11 LT1 211 1 0 13589 5 1 0 3 0 -76 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 2021-10-12 100000577236 0 0 0 0 0 0 0 0 0 0 YASHODA,BIN RAMALINGAAIH BIN RAMALINGAAIH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501196 6849722601 TL32019 MAHABUBI W\O MAHAMADGOWS INDIRA NAGARA 382110 76 11 LT1 211 2 0 24386 193 1 0 3 1 6523 51.8700 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 2016-04-03 111110047446 0 0 0 1 0 0 0 0 0 0 MAHABUBI,W\O MAHAMADGOWS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501199 6819465000 TL6891 MAHAMAD GOWS GANDHINAGARA GANDHINAGARA- 382110 254 11 LT1 211 0.2000 0 7061 0 1 0 28 0 -142 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000582495 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOWS,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501310 6809465000 TL23270 SHABANA W/O SAYED AJEEJ W/O SAYED AJEEJRCC TANK NEAR 382110 281 11 LT1 211 0.4800 0 1575 5 1 0 3 1 -85 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 1000000 1E7740909719 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O SAYED AJEEJ W/O SAYED AJEEJRCC TANK NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501297 6709465000 TL7108 SHEK AHAMAD GANDHINAGARA GANDHINAGARA- 382110 283 11 LT1 211 0.4800 0 9689 56 1 0 3 0 7 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582288 0 0 0 0 0 0 0 0 0 0 SHEK AHAMAD,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501139 6649439111 TL29405 SHANA S/O SUBAAN SAB INDHIRANAGARA 382110 70 11 LT1 211 0.2400 0 7885 119 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 111112504612 0 0 0 0 0 0 0 0 0 0 SHANA,S/O SUBAAN SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501142 6629465000 A2052 K.R. MALLESHAPPA TIPTUR TIPTUR- 382110 339 11 LT1 211 3 0 11419 54 1 0 3 0 -116 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580825 0 0 0 0 0 0 0 0 0 0 K.R. MALLESHAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501235 6619465000 TL8633 PRESIDENT SOCIETY SOCIETY- 382110 30 11 LT1 211 0.4400 0 3482 23 1 0 3 0 -124 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581448 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501237 6609465000 TL17635 ASMA KHANAM W/O SARDAAR PASHA W/O SARDAAR PASHARCC TANK ROAD 382110 289 11 LT1 211 0.4600 0 3905 8 1 0 3 0 -33 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582082 0 0 0 0 0 0 0 0 0 0 ASMA KHANAM,W/O SARDAAR PASHA W/O SARDAAR PASHARCC TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.7200 13 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501226 6534565000 TL24407 RASHEED S/O HAMEERSAB S/O HAMEERSABNEAR RCC TANK GANDHINAGARA 382110 100 11 LT1 211 0.2400 0 14699 37 1 0 3 0 3447 29.1200 0 0 1310 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 6534565390 0 0 0 0 0 0 0 0 0 0 RASHEED,S/O HAMEERSAB S/O HAMEERSABNEAR RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 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 1420501221 6529465000 A2197 RATHNAMMA W/O LATE V.B. VENKATASWAMY W/O LATE V.B. VENKATASWAMY- 382110 25 11 LT1 211 3 0 27516 119 1 0 3 0 -6 2.4700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580174 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE V.B. VENKATASWAMY W/O LATE V.B. VENKATASWAMY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501219 6519465000 TL9045 RAHIM SAB S/O SATHAR SAB S/O SATHAR SABGANDHINAGARA 382110 63 11 LT1 211 0.2000 0 10999 68 1 0 3 0 619 2.9300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582492 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,S/O SATHAR SAB S/O SATHAR SABGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501289 6429465000 TL4429 BABUJAAN GANDHINAGAR GANDHINAGAR- 382110 285 11 LT1 211 0.1200 0 9448 47 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582287 0 0 0 0 0 0 0 0 0 0 BABUJAAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501266 6419465000 TL5228 SHAFIULLA GANDHINAGARA GANDHINAGARA- 382110 239 11 LT1 211 0.2400 0 6745 78 1 0 3 0 49 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579574 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501206 6348351673 FTL40729 ADAM KHAN S/O WAZEER SAB RCC WATER TANK EXTENSION GANDHINAGARA 382110 266 11 LT1 211 2 0 14075 201 1 0 3 0.9900 -1 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 2021-12-12 BD1028585 0 0 0 2 0 0 0 0 0 0 ADAM KHAN,S/O WAZEER SAB RCC WATER TANK EXTENSION GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501205 6329465000 TL12684 NAZEER SAB S/O JABBAR SAB S/O JABBAR SAB- 382110 233 11 LT1 211 0.3200 0 4444 95 1 0 3 0 2091 17.5300 0 0 340 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000582501 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,S/O JABBAR SAB S/O JABBAR SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501203 6324565000 TL12312 BASHEER KHAN S/O AJIJ KHAN S/O AJIJ KHAN- 382110 0 11 LT1 211 0.1800 0 6985 34 1 0 3 0 49.0100 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000573357 0 0 0 0 0 0 0 0 0 0 BASHEER KHAN,S/O AJIJ KHAN S/O AJIJ KHAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501279 6319465000 TL19178 NAZEERA BANU W\O MOHAMMED GOUSE W\O MOHAMMED GOUSE2ND CRASS 382110 72 11 LT1 211 0.2400 0 7218 0 1 0 3 0 -54 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000577663 0 0 0 0 0 0 0 0 0 0 NAZEERA BANU,W\O MOHAMMED GOUSE W\O MOHAMMED GOUSE2ND CRASS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501295 6219465000 TL6733 `SHRIBABU GANDHINAGARA GANDHINAGARA- 382110 314 11 LT1 211 0.2000 0 4184 24 1 0 28 0 7 0 0 0 240 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000581881 0 0 0 0 0 0 0 0 0 0 `SHRIBABU,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501272 6129465000 TL15792 BABU S/O PYAR SAB S/O PYAR SAB- 382110 247 11 LT1 211 0.2400 0 83 57 1 0 3 1 938 8.4200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100000582711D 0 0 0 0 0 0 0 0 0 0 BABU,S/O PYAR SAB S/O PYAR SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501273 6124565000 TL10519 MUNIR KAN S/O MEHABUB S/O MEHABUB- 382110 100 11 LT1 211 0.1600 0 11070 52 1 0 3 0 -186 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582099 0 0 0 0 0 0 0 0 0 0 MUNIR KAN,S/O MEHABUB S/O MEHABUB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501280 6119465000 TL5443 JARIN THAJ GANDHINAGARA GANDHINAGARA- 382110 259 11 LT1 211 0.2400 0 4778 8 1 0 3 0 -56 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009915 0 9999999 100000581867 0 0 0 0 0 0 0 0 0 0 JARIN THAJ,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501241 6029465000 TL24484 MEHABOOBI W/O MAHAMAD GOUSE W/O MAHAMAD GOUSEM.R.RAMANNA EXT 382110 81 11 LT1 211 1 0 10180 88 1 0 3 0 746 3.5400 0 0 570 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000580195 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O MAHAMAD GOUSE W/O MAHAMAD GOUSEM.R.RAMANNA EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501217 5919465000 TL14605 CHAND PASHA S/O GOUSE MOHIDDIN RCC TANK 382110 0 11 LT1 211 0.4800 0 12403 116 1 0 3 0 239 1.2800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581676 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O GOUSE MOHIDDIN RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501268 5809465000 TL6624 NOOR AHAMAD GANDHINAGARA GANDHINAGARA- 382110 319 11 LT1 211 0.2400 0 42 36 1 0 3 0.5900 101 1.3800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 A8887013 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501267 5719465000 TL5627 CHOTASSAB GANDHINAGARA GANDHINAGARA- 382110 229 11 LT1 211 0.0600 0 5190 11 1 0 3 0 -60 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582079 0 0 0 0 0 0 0 0 0 0 CHOTASSAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501262 5709465000 TL15764 NAIMUNNISA W/O RAZAQ PEER W/O RAZAQ PEER- 382110 232 11 LT1 211 0.2400 0 42 32 1 0 3 1 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100000579779D 0 0 0 0 0 0 0 0 0 0 NAIMUNNISA,W/O RAZAQ PEER W/O RAZAQ PEER- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501179 5629465000 TL18236 GARE CHOTASAB S\O MAHAMAD SAB S\O MAHAMAD SAB2 MAIN ROAD RCC TANK LAYOUT 382110 228 11 LT1 211 0.2400 0 5785 8 1 0 3 0 -29 0 0 0 520 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000581660 0 0 0 0 0 0 0 0 0 0 GARE CHOTASAB,S\O MAHAMAD SAB S\O MAHAMAD SAB2 MAIN ROAD RCC TANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501238 5619465000 TL8634 PRESIDENT SOCIETY SOCIETYTIPTUR 382110 31 11 LT1 211 0.4400 0 6820 27 1 0 3 0 251 1.7500 0 0 570 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000581449 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETYTIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501265 5609465000 TL17636 ASMA KHANAM W/O SARDAAR PASHA W/O SARDAAR PASHARCC TANK ROAD 382110 290 11 LT1 211 0.4600 0 7231 98 1 0 3 0 704 4.8100 0 0 310 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000582083 0 0 0 0 0 0 0 0 0 0 ASMA KHANAM,W/O SARDAAR PASHA W/O SARDAAR PASHARCC TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501210 5544070170 TL31427 NAJIR AHAMAD S/O KARIM SAB 382110 51 11 LT1 211 0.4800 0 6094 39 1 0 3 1 23 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 111110522558 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,S/O KARIM SAB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501208 5534565000 TL14616 REHANA BHEGUM W/O DADA PEER W/O DADA PEER- 382110 100 11 LT1 211 1 0 6238 21 1 0 3 0 -52 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582303 0 0 0 0 0 0 0 0 0 0 REHANA BHEGUM,W/O DADA PEER W/O DADA PEER- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501209 5519465000 TL8625 PRESIDENT HOLLYIAMANS SOCIETY HOLLYIAMANS SOCIETY- 382110 37 11 LT1 211 0.4400 0 10617 31 1 0 3 0 -108 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000581245 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HOLLYIAMANS SOCIETY HOLLYIAMANS SOCIETY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501212 5509465000 TL7822 NAJIR SAB GANDHINAGARA GANDHINAGARA- 382110 60 11 LT1 211 0.1200 0 7731 20 1 0 3 0 -80 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000581875 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501204 5451928000 TL26591 NAYEEMPASHA S/O BASHEER AHAMED 2RD CROSS M.R.RAMANNA LAYOUT INDIRANAGARA 382110 74 11 LT1 211 1 0 566 0 1 0 3 0 0 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 2013-05-13 5451928188 0 0 0 0 0 0 0 0 0 0 NAYEEMPASHA,S/O BASHEER AHAMED 2RD CROSS M.R.RAMANNA LAYOUT INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501225 5429465000 TL2909 SADASHIVA S/O LATE SIDDAPPA KEREGODI ROAD 382110 355 11 LT1 211 0.2400 0 1 0 1 0 3 1 -78 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 100000580402D 0 0 0 0 0 0 0 0 0 0 SADASHIVA,S/O LATE SIDDAPPA KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501224 5419465000 TL13456 K A LAKSHMINARAYANA SHETTY S/O ANANDA HEGDE S/O ANANDA HEGDE- 382110 11 11 LT1 211 1 0 5691 15 1 0 3 0 -58 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999 100000581238 0 0 0 0 0 0 0 0 0 0 K A LAKSHMINARAYANA SHETTY,S/O ANANDA HEGDE S/O ANANDA HEGDE- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501138 5329465000 TL8580 HYDAR ALI KAN GANDHINAGARA GANDHINAGARA- 382110 250 11 LT1 211 0.1200 0 5328 40 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000581669 0 0 0 0 0 0 0 0 0 0 HYDAR ALI KAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501240 5319465000 TL6749 KAMARUNEESA W/O RAFI JAN GANDHINAGARA 382110 67 11 LT1 211 0.3200 0 13814 83 1 0 3 0 -1 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582081 0 0 0 0 0 0 0 0 0 0 KAMARUNEESA,W/O RAFI JAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501285 5219465000 TL14246 SHAKILA BANU W/O FIAZ AHAMED 3RD CROSS 382110 263 11 LT1 211 0.3200 0 8370 70 1 0 3 0 347 2.4000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000582504 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,W/O FIAZ AHAMED 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501168 5137491391 TL50968 D AMIR JAN NEAR ITI COLLAGE GANDHINAGARA 382110 0 11 LT1 211 2 0 1317 68 1 0 3 0.8900 121 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 68272404 0 0 0 1 0 0 0 0 0 0 D AMIR JAN,NEAR ITI COLLAGE GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501171 5129465000 TL5484 SARVAMMA TIPTUR TIPTUR- 382110 358 11 LT1 211 0.2800 0 166 106 1 0 3 1 2761 22.3200 0 0 1170 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100000580603D 0 0 0 1 0 0 0 0 0 0 SARVAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501169 5124565000 TL10520 MUNIR KAN S/O MEHABUB S/O MEHABUB- 382110 100 11 LT1 211 0.1600 0 4298 8 1 0 3 0 -76 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582100 0 0 0 0 0 0 0 0 0 0 MUNIR KAN,S/O MEHABUB S/O MEHABUB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501173 5119465000 TL20088 N.B.MUBEENA BHEGAM W/O SAIYADH AYAJ PASHA W/O SAIYADH AYAJ PASHAGANDHINAGAR 382110 1 11 LT1 211 1.5000 0 26845 144 1 0 3 0 -136 0 0 0 620 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100000579770 0 0 0 0 0 0 0 0 0 0 N.B.MUBEENA BHEGAM,W/O SAIYADH AYAJ PASHA W/O SAIYADH AYAJ PASHAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501292 5029465000 TL8632 PRESIDENT SOCEITY SOCEITY- 382110 29 11 LT1 211 0.4400 0 5179 43 1 0 3 0 1 0 0 0 230 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000581447 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCEITY SOCEITY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501234 5019465000 TL7667 ABDUL KAN GANDHINAGARA GANDHINAGARA- 382110 235 11 LT1 211 0.1600 0 9951 40 1 0 3 0 -50 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579989 0 0 0 0 0 0 0 0 0 0 ABDUL KAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501259 4919465000 TL4975 KHURSEED GANDHINAGAR GANDHINAGAR- 382110 317 11 LT1 211 0.1600 0 13560 90 1 0 3 0 524 3.5800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581680 0 0 0 0 0 0 0 0 0 0 KHURSEED,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501254 4914565000 TL9439 SHRI LAKKANNA S/O MALLAIAH S/O MALLAIAH- 382110 100 11 LT1 211 0.3200 0 1573 0 1 0 3 0 66.0100 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000571721 0 0 0 0 0 0 0 0 0 0 SHRI LAKKANNA,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501252 4909465000 TL5181 SHABEENA BEGAM W/O DADA PEER RCC TANK 2ND CROSS 382110 226 11 LT1 211 0.3600 0 2898 112 1 0 3 0 1698 12.2100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579573 0 0 0 0 0 0 0 0 0 0 SHABEENA BEGAM,W/O DADA PEER RCC TANK 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501286 4819465000 TL15663 NOUSHAD SANAULLA SANAULLA- 382110 267 11 LT1 211 0.2400 0 40 28 1 0 3 1 1594 13.9600 0 0 1090 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100000581618D 0 0 0 0 0 0 0 0 0 0 NOUSHAD,SANAULLA SANAULLA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501244 4809465000 TL15471 NOOR JAN S/O SYED HUSSAIN S/O SYED HUSSAIN- 382110 220 11 LT1 211 1 0 8863 53 1 0 3 0 2 0 0 0 340 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000579778 0 0 0 0 0 0 0 0 0 0 NOOR JAN,S/O SYED HUSSAIN S/O SYED HUSSAIN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501132 4758439111 TL29821 NAZIABANU W/O IMRANKHAN NEAR RCC TANK GANDHINAGARA 382110 272 11 LT1 211 1 0 6825 40 1 0 3 0 -68 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 111112639848 0 0 0 0 0 0 0 0 0 0 NAZIABANU,W/O IMRANKHAN NEAR RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501193 4724565000 TL7741 JAYARUDDIN GANDHINAGARA GANDHINAGARA- 382110 100 11 LT1 211 0.3200 0 12470 90 1 0 3 0 1147 8.6900 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582302 0 0 0 0 0 0 0 0 0 0 JAYARUDDIN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501190 4719465000 TL16723 MAHD ANWER S/O S/O- 382110 341 11 LT1 211 2 0 25058 127 1 0 3 0 -177 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580416 0 0 0 0 0 0 0 0 0 0 MAHD ANWER,S/O S/O- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501293 4714565000 TL17047 SMT GHOUSIA R C C TANK ROAD R C C TANK ROAD- 382110 100 11 LT1 211 0.6500 0 10877 123 1 0 3 0.9400 183 1.5000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 BD0857047 0 0 0 0 0 0 0 0 0 0 SMT GHOUSIA,R C C TANK ROAD R C C TANK ROAD- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501263 4709465000 TL15765 SHAIN UNNISA W/O BASHEER SAB W/O BASHEER SAB- 382110 48 11 LT1 211 0.2400 0 5531 46 1 0 3 0 1121 9.9300 0 0 1670 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000580146 0 0 0 0 0 0 0 0 0 0 SHAIN UNNISA,W/O BASHEER SAB W/O BASHEER SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501143 4629465000 A3020 M N PUSHPAVATJI BIN PURUSHOTHAM BIN PURUSHOTHAM- 382110 6 11 LT1 211 3 0 13837 102 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579761 0 0 0 0 0 0 0 0 0 0 M N PUSHPAVATJI,BIN PURUSHOTHAM BIN PURUSHOTHAM- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501246 4619465000 TL9229 FARIDHA W/O SIRAJ 3RD CROSS 382110 287 11 LT1 211 0.1600 0 9527 77 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582494 0 0 0 0 0 0 0 0 0 0 FARIDHA,W/O SIRAJ 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501249 4609465000 TL18755 MAHABUBI W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 382110 77 11 LT1 211 1 0 17228 106 1 0 3 0 -4 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581876 0 0 0 0 0 0 0 0 0 0 MAHABUBI,W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501120 4560337600 TL30788 ASSAMPASHA S/O T S MAKBULSAB WARD NO-18 382110 218 11 LT1 211 1 0 10245 102 1 0 3 1 3805 34.7100 0 0 830 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000904745 0 0 0 1 0 0 0 0 0 0 ASSAMPASHA,S/O T S MAKBULSAB WARD NO-18 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501191 4529465000 TL7652 USMAN SAB GANDHINAGARA GANDHINAGARA- 382110 245 11 LT1 211 0.2000 0 11157 87 1 0 3 0 149 1.0700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579575 0 0 0 0 0 0 0 0 0 0 USMAN SAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501283 4519465000 TL7357 KAKSHI GANDHINAGARA GANDHINAGARA- 382110 256 11 LT1 211 0.2000 0 12520 93 1 0 3 0 -8 5.8600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582708 0 0 0 0 0 0 0 0 0 0 KAKSHI,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501251 4493468287 JSTL50670 AMJADPASHA S/O ABDUL RASHID 382110 0 11 LT1 211 2 0 1513 83 1 0 3 0.8900 567 4.2200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 67488435 0 0 0 1 0 0 0 0 0 0 AMJADPASHA,S/O ABDUL RASHID 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501214 4429465000 TL4430 NAZEER AHMED GANDHINAGAR GANDHINAGAR- 382110 50 11 LT1 211 0.1200 0 6812 93 1 0 3 0 1207 7.9500 0 0 220 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000581656 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501213 4419465000 TL13621 SADASHIVA S/O LATE SIDDAPPA KEREGODI ROAD 382110 359 11 LT1 211 0.8000 0 151 98 1 0 3 1 0 0 0 0 920 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100000580415D 0 0 0 2 0 0 0 0 0 0 SADASHIVA,S/O LATE SIDDAPPA KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501333 4365378024 TL34934 ASIF S/O AMEER SAB RCC TANK. GANDHINAGARA 382110 62 11 LT1 211 0.4800 0 11313 128 1 0 3 0.9600 169 1.1100 0 0 70 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.70 (ignore if paid) 0 99999 BC2124296 0 0 0 1 0 0 0 0 0 0 ASIF,S/O AMEER SAB RCC TANK. GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501153 4329465000 TL17801 ESMAIL KHAN S/O SABJAN SAB S/O SABJAN SABTIPTUR 382110 69 11 LT1 211 0.3200 0 9927 61 1 0 3 0 49 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582084 0 0 0 0 0 0 0 0 0 0 ESMAIL KHAN,S/O SABJAN SAB S/O SABJAN SABTIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501150 4235344389 TL30787 President Madeena Maseedi GANDINAGARA Keregodi Road 382110 217 11 LT1 211 1 0 18593 228 1 0 3 1 2643 12.6800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 110000903866 0 0 0 3 0 0 0 0 0 0 President Madeena Maseedi,GANDINAGARA Keregodi Road 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501146 4229465000 TP861 UMAAGRWAL W/O HARIPRAKASH AGRWAL W/O HARIPRAKASH AGRWAL- 382110 19 11 LT1 211 0 3 31046 0 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580817 0 0 0 0 0 0 0 0 0 0 UMAAGRWAL,W/O HARIPRAKASH AGRWAL W/O HARIPRAKASH AGRWAL- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501149 4219465000 TL4847 HABEEB KHAN GANDHINAGAR GANDHINAGAR- 382110 301 11 LT1 211 0.1600 0 11932 42 1 0 3 0 6 0 0 0 540 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000581468 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501223 4139443650 TL44416 BASHIR KHAN S/O AJIJKHAN NEAR RCC WATER TANK 382110 0 11 LT1 211 1 0 4113 61 1 0 3 0.8800 0 0 0 0 1060 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BC3222277 0 0 0 1 0 0 0 0 0 0 BASHIR KHAN,S/O AJIJKHAN NEAR RCC WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501220 4129465000 TL12677 K A LAKSHMINARAYANA SHETTY BIN ASHWATHNARAYANA SHETTY BIN ASHWATHNARAYANA SHETTY- 382110 13 11 LT1 211 0.6600 0 11152 65 1 0 3 0 -122 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 2000-01-01 100000581241 0 0 0 0 0 0 0 0 0 0 K A LAKSHMINARAYANA SHETTY,BIN ASHWATHNARAYANA SHETTY BIN ASHWATHNARAYANA SHETTY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501227 4119465000 TL11242 NOORJAN W/O MAHAMOOD W/O MAHAMOOD- 382110 352 11 LT1 211 0.4800 0 12145 72 1 0 3 0 -28 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000580610 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O MAHAMOOD W/O MAHAMOOD- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501328 4079467207 TL38113 PRESIDENT WATER TANK ASSOSIATION 382110 38 11 LT1 211 0.4800 0 3820 0 1 0 3 0.9900 30 0 0 0 1560 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2526893 0 0 0 0 0 0 0 0 0 0 PRESIDENT,WATER TANK ASSOSIATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501324 4075124849 FTL44306 JABEEN TAJ S/O SYED APSAR 382110 0 11 LT1 211 1 0 6255 110 1 0 3 0.9600 -20 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 BD1075261 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,S/O SYED APSAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501156 4029465000 TL15934 HUSAIN SAAB BIKN SULEMAN SAAB BIKN SULEMAN SAAB- 382110 21 11 LT1 211 1 0 16995 92 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579759 0 0 0 0 0 0 0 0 0 0 HUSAIN SAAB,BIKN SULEMAN SAAB BIKN SULEMAN SAAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501192 4019465000 TL12289 NOORJAN BIN MOHAMMED KALANDER BIN MOHAMMED KALANDERSONAPPAKERE ROAD 382110 353 11 LT1 211 0.4800 0 9613 130 1 0 3 0 869 6.5700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000577235 0 0 0 0 0 0 0 0 0 0 NOORJAN,BIN MOHAMMED KALANDER BIN MOHAMMED KALANDERSONAPPAKERE ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501229 3919465000 TL5137 SAB JAN GANDHINAGARA GANDHINAGARA- 382110 253 11 LT1 211 0.2000 0 17340 100 1 0 3 0 844 11.7500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581880 0 0 0 0 0 0 0 0 0 0 SAB JAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501230 3910734064 TL31725 NAFIJA W/O MOHAMED HIDAYAK NEAR RCC TANK 382110 223 11 LT1 211 1 0 4770 46 1 0 3 1 -3 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 100004874492D 0 0 0 1 0 0 0 0 0 0 NAFIJA,W/O MOHAMED HIDAYAK NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501231 3909465000 TL16444 AMINA BEGAM W/O NAVAJ KAAN W/O NAVAJ KAAN3 rd ROADGANDI NAGAR 382110 4 11 LT1 211 2 0 17432 40 1 0 3 0 -52 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579763 0 0 0 0 0 0 0 0 0 0 AMINA BEGAM,W/O NAVAJ KAAN W/O NAVAJ KAAN3 rd ROADGANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501174 3819465000 TL8899 MAHAMADGOWS S/O DASTHAGIRI SAB S/O DASTHAGIRI SAB- 382110 255 11 LT1 211 0.2000 0 13185 95 1 0 3 0 1 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000581673 0 0 0 0 0 0 0 0 0 0 MAHAMADGOWS,S/O DASTHAGIRI SAB S/O DASTHAGIRI SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501294 3809465000 TL15472 NOOR JAAN SYED HUSSAIN SYED HUSSAIN- 382110 219 11 LT1 211 1 0 8244 65 1 0 3 0 149 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579780 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,SYED HUSSAIN SYED HUSSAIN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501155 3719465000 TL16725 ISMEILA SAB S/O AMMER SAB S/O AMMER SABGANDI NAGAR 382110 342 11 LT1 211 4 0 38442 170 1 0 3 0 -422 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 2020-06-12 100000580148 0 0 0 0 0 0 0 0 0 0 ISMEILA SAB,S/O AMMER SAB S/O AMMER SABGANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501388 3659640773 JSTL50512 AFSANA BANU W/O MUNEER KHAN 382110 0 11 LT1 211 1 0 791 44 1 0 3 0.8300 503 7.0300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 999999 67488416 0 0 0 0 0 0 0 0 0 0 AFSANA BANU,W/O MUNEER KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501119 3642917980 TL31416 SHAMEER SAB S/O BUDEN SAB RCC TANK EXTEN 382110 325 11 LT1 211 0.5000 0 3710 26 1 0 3 1 -34 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 111100043967 0 0 0 1 0 0 0 0 0 0 SHAMEER SAB,S/O BUDEN SAB RCC TANK EXTEN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501145 3629465000 TL17561 KANTHARAJU S/O SIDDAPPA S/O SIDDAPPAKERAGODI ROAD 382110 349 11 LT1 211 1 0 8091 42 1 0 3 0 -2 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000581452 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O SIDDAPPA S/O SIDDAPPAKERAGODI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501144 3619465000 TL8627 PRESIDENT SOCIETY SOCIETY- 382110 37 11 LT1 211 0.4400 0 13473 74 1 0 3 0 3956 34.4000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581246 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501160 3529465000 AEH1685 KARIMSAB GANDHINAGARA GANDHINAGARA- 382110 45 11 LT1 211 2 0 7688 36 1 0 3 0 -6 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582294 0 0 0 0 0 0 0 0 0 0 KARIMSAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501135 3519465000 TL5726 APARAJ UNNIS GANDHINAGARA GANDHINAGARA- 382110 292 11 LT1 211 0.1200 0 12638 43 1 0 3 0 72 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000579988 0 0 0 0 0 0 0 0 0 0 APARAJ UNNIS,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501151 3429465000 TL9018 FAMIDABI W/O MOHIDIN W/O MOHIDIN- 382110 260 11 LT1 211 0.1600 0 8800 49 1 0 3 0 98 1.2500 0 0 220 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000582297 0 0 0 0 0 0 0 0 0 0 FAMIDABI,W/O MOHIDIN W/O MOHIDIN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501147 3419465000 TL17997 AASHABHI W/O ESMANSAAB W/O ESMANSAABGANDHINAGARA 382110 189 11 LT1 211 0.4800 0 6790 0 1 0 3 0 90 1.2500 0 0 310 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100000579782 0 0 0 0 0 0 0 0 0 0 AASHABHI,W/O ESMANSAAB W/O ESMANSAABGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501118 3346461949 TL35374 DASTHAGIR S/O MAHABOOB GANDHINAGARA 382110 303 11 LT1 211 1 0 4883 74 1 0 3 0.8900 -13 1.1300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 BC2228783 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,S/O MAHABOOB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501172 3334565000 TL9120 EASMAHIL KAN S/O EBRAHIM KAN S/O EBRAHIM KAN- 382110 100 11 LT1 211 0.2000 0 8797 47 1 0 3 0 0.0100 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582300 0 0 0 0 0 0 0 0 0 0 EASMAHIL KAN,S/O EBRAHIM KAN S/O EBRAHIM KAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501152 3329465000 TL16193 ISMAIL S/O HYDER SAB S/O HYDER SAB- 382110 229 11 LT1 211 0.2400 0 5009 68 1 0 3 0 844 6.4500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582291 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O HYDER SAB S/O HYDER SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501162 3229465000 TL8993 SHAK AHAMAD S/O MAHAMAD DASTHAGIRI S/O MAHAMAD DASTHAGIRI- 382110 282 11 LT1 211 0.2400 0 8579 26 1 0 3 0 -48 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582290 0 0 0 0 0 0 0 0 0 0 SHAK AHAMAD,S/O MAHAMAD DASTHAGIRI S/O MAHAMAD DASTHAGIRI- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501136 3219465000 TL6109 ANASHAKAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 61 11 LT1 211 0.1600 0 13122 103 1 0 3 0 4 0 0 0 640 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000575007 0 0 0 0 0 0 0 0 0 0 ANASHAKAN,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501124 3134565000 TL9189 BASHIR KAN S/O ABIB KAN S/O ABIB KAN- 382110 100 11 LT1 211 0.2400 0 8826 64 1 0 3 0 1 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000571718 0 0 0 0 0 0 0 0 0 0 BASHIR KAN,S/O ABIB KAN S/O ABIB KAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501122 3129465000 TL24526 MEHABOOBI W/O MAHAMAD GOUSE W/O MAHAMAD GOUSEM.R.RAMANNA EXT 382110 82 11 LT1 211 1 0 11227 85 1 0 3 0 -122 0 0 0 1490 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000580194 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O MAHAMAD GOUSE W/O MAHAMAD GOUSEM.R.RAMANNA EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501181 3119465000 TL7154 SHIFI UNNIS GANDHINAGARA GANDHINAGARA- 382110 222 11 LT1 211 0.2000 0 4833 6 1 0 3 0 -2 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582293 0 0 0 0 0 0 0 0 0 0 SHIFI UNNIS,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501185 3029465000 TL5652 NAJIR AHAMAD GANDHINAGARA GANDHINAGARA- 382110 49 11 LT1 211 0.2000 0 10163 124 1 0 3 0 0 0 0 0 750 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000579987 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501140 3019465000 TL6000 JINATH UNNIS GANDHINAGARA GANDHINAGARA- 382110 324 11 LT1 211 0.1600 0 10063 57 1 0 3 0 -47 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581888 0 0 0 0 0 0 0 0 0 0 JINATH UNNIS,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501180 2919465000 TL13393 NANNA SAB S/O GOUSH SAB S/O GOUSH SABWATER TANK 382110 318 11 LT1 211 0.2400 0 663 25 1 0 3 1 2346 30.0500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 1000 67418507 0 0 0 0 0 0 0 0 0 0 NANNA SAB,S/O GOUSH SAB S/O GOUSH SABWATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501338 7809465000 TL6177 T.M.AKBAR S/O KADAR SAB S/O KADAR SAB- 382110 321 11 LT1 211 0.2000 0 13952 135 1 0 3 0 1072 7.5900 0 0 750 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000574328 0 0 0 0 0 0 0 0 0 0 T.M.AKBAR,S/O KADAR SAB S/O KADAR SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501336 7788438000 TL26179 SMT. RAFEE W/O SABU LAL GANDHINAGARA TIPTUR. 382110 248 11 LT1 211 0.4800 0 8750 30 1 0 3 0 -38 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 2013-04-12 7788438120 0 0 0 0 0 0 0 0 0 0 SMT. RAFEE,W/O SABU LAL GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501129 7783102307 TL37284 SADIQ PASHA S/O ABDUL PASHA BOVI COLONI 382110 3 11 LT1 211 2 0 11549 224 1 0 3 0.9700 0 3.3200 0 0 350 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2325302 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL PASHA BOVI COLONI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501291 7719465000 TL8635 PRESIDENT SOCIETY SOCIETY- 382110 32 11 LT1 211 0.4400 0 10026 94 1 0 3 0 184 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000581450 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501282 7711586018 TL32170 MAHABOOB BEE W\O ZAHERUDDIN SAB1 382110 100 11 LT1 211 0.4800 0 5431 60 1 0 3 1 43 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 111000267067 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W\O ZAHERUDDIN SAB1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501288 7709465000 TL6789 SYDAAREUNNISA GANDHINAGARA GANDHINAGARA- 382110 47 11 LT1 211 0.1200 0 5153 0 1 0 3 0 159 1.2200 0 0 450 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000581237 0 0 0 0 0 0 0 0 0 0 SYDAAREUNNISA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501218 7670721940 TL35566 NOORULLA SHARIFF D.A S/O DAMEERJAN keragodi road 382110 42 11 LT1 211 1 0 8162 68 1 0 3 0.9100 653 5.7600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 BC2202422 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF D.A,S/O DAMEERJAN keragodi road 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420501306 7619465000 TL8665 MAHAMAD YASUF S/O MAHAMD EBRAHIM S/O MAHAMD EBRAHIMR.C.C.WATER TANK,2ND CROSS 382110 234 11 LT1 211 0.2800 0 6483 35 1 0 3 0 112 1 0 0 260 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000581671 0 0 0 0 0 0 0 0 0 0 MAHAMAD YASUF,S/O MAHAMD EBRAHIM S/O MAHAMD EBRAHIMR.C.C.WATER TANK,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501321 7609465000 TL8479 RAFI GANDHINAGARA GANDHINAGARA- 382110 249 11 LT1 211 0.2000 0 12910 53 1 0 3 0 -152 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 1000000 100000582496 0 0 0 0 0 0 0 0 0 0 RAFI,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501215 7534565000 TL18350 HEAD MASTER L.P.S. URDHU SCHOOL L.P.S. URDHU SCHOOLGANDHINAGAR 382110 100 11 LT1 211 0.4000 0 175 1 1 0 3 0 -2140 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 7534565391 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,L.P.S. URDHU SCHOOL L.P.S. URDHU SCHOOLGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501216 7519465000 TL2919 K.A.ANANTHARAMAIAH GANDINAGAR GANDINAGAR- 382110 361 11 LT1 211 0.2400 0 3655 0 1 0 28 1 -41 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009915 0 99999 111100155473 0 0 0 0 0 0 0 0 0 0 K.A.ANANTHARAMAIAH,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501250 7429465000 TL14669 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 338 11 LT1 211 1 0 3707 8 1 0 3 0 -34 0 0 0 250 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000581027 0 0 0 0 0 0 0 0 0 0 H M KRISHNAPPA,BIN MUDHEGOWDA BIN MUDHEGOWDA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501301 7419465000 TL15439 SHEK MOHIDDIN S/O VAZEER SAB S/O VAZEER SAB- 382110 213 11 LT1 211 0.4000 0 11555 83 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 0 9999999 100000582710 0 0 0 0 0 0 0 0 0 0 SHEK MOHIDDIN,S/O VAZEER SAB S/O VAZEER SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420501277 7329465000 TL9228 MAHABUBA KAN S/O SHAFI S/O SHAFI- 382110 231 11 LT1 211 0.2800 0 10640 60 1 0 3 0 58 0 0 0 360 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009915 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000582493 0 0 0 0 0 0 0 0 0 0 MAHABUBA KAN,S/O SHAFI S/O SHAFI- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0