1459750870 9809465000 TL19285 NOORJAN W\O HAYATH SAB W\O HAYATH SABNEAR RCC TANK 382110 0 11 LT1 211 0.3600 0 4750 7 1 0 3 0 635 6.1300 0 0 800 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750988 9719465000 TL8646 MAHABYB KAN S/O MAHIDIN KAN S/O MAHIDIN KAN- 382110 305 11 LT1 211 0.4800 0 6814 5 1 0 3 0 1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009915 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459751097 9709465000 TL4742 DAKSHAYINI.N.T W/O LAKSHMINARAYANA #338 2ND CROSS 382110 333 11 LT1 211 0.1600 0 10493 60 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.3200 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459750862 9626043196 TL32169 MEHAR TAJ W/O JAFFAR AHMED 382110 100 11 LT1 211 0.4800 0 2979 59 1 0 3 1 370 1.9000 0 0 170 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459750858 9619465000 TL16936 CHAND PASHA S/O GHOUSE MOHIDDIN RCC TANK 382110 296 11 LT1 211 1 0 11152 83 1 0 3 0 22 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459750899 9580828035 TL42157 ARIFF KHANAM W/O G.S.AAJI MUDDIN 1st MAIN ROAD 382110 0 11 LT1 211 3 0 6831 83 1 0 3 0.9800 1132 5.7700 0 0 1430 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 2020-07-12 BC2971935 0 0 0 1 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 2026-02-11 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 1 0 0 1.2800 2 1459750957 9529465000 TL17353 SRI..AMER.JAN S/O.SHK.DAVUDSAB S/O.SHK.DAVUDSABR.C.C.BANK.HATHIRA 382110 44 11 LT1 211 1.5000 0 433 142 1 0 3 0.7400 1283 9.6800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 1000000 U5043709 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459751086 9519465000 TL2910 SADASHIVA S/O LATE SIDDAPPA KEREGODI ROAD 382110 354 11 LT1 211 0.2400 0 12825 34 1 0 3 0 -192 0 0 0 280 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459751089 9509465000 TL14743 GOUSH BHI W/O DAWOOD SAB W/O DAWOOD SAB- 382110 54 11 LT1 211 1 0 9283 53 1 0 3 0 -14 0 0 0 780 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459751016 9429465000 TL9818 JARIN THAJ GANDHINAGARA GANDHINAGARA- 382110 258 11 LT1 211 0.1600 0 6458 16 1 0 3 0 304 2.8800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009915 0 9999999 100000582497 0 0 0 0 0 0 0 0 0 0 JARIN THAJ,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751004 9229465000 TL14667 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 334 11 LT1 211 1 0 3373 0 1 0 3 0 -2372 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459751106 9219465000 TL14404 NETHRA T M C/O MALLIKARJUNAIAH SONAPPAKERE ROAD- 382110 27 11 LT1 211 1 0 17501 102 1 0 3 0 -536 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750987 9129465000 TL5483 SARVAMMA TIPTUR TIPTUR- 382110 357 11 LT1 211 0.2800 0 270 47 1 0 3 0.9200 -112 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 A8887011 0 0 0 0 0 0 0 0 0 0 SARVAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459750872 9119465000 TL20887 MAHABHUBHE W/O MAHAMMADH GOWS W/O MAHAMMADH GOWSINDIRANAGARA 382110 80 11 LT1 211 0.2400 0 2565 10 1 0 3 0 2263 20.4900 0 0 230 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459751017 9029465000 TL4400 KAJAAFEELSAB GANDHINAGAR GANDHINAGAR- 382110 225 11 LT1 211 0.1200 0 9079 75 1 0 3 0 85 0 85 0 0 3821 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-08 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751014 9019465000 TL8537 SHAK AKBAR GANDHINAGARA GANDHINAGARA- 382110 237 11 LT1 211 0.2000 0 11470 157 1 0 3 0 3701 31.2300 0 0 2240 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459751094 9014105237 FTL41518 RAFIK PASHA S/O ABDUL KHALAK GANDHINAGARA 382110 0 11 LT1 211 2 0 11766 265 1 0 3 0.8700 4937 36.0500 0 0 1320 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BC2892711 0 0 0 3 0 0 0 0 0 0 RAFIK PASHA,S/O ABDUL KHALAK GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459751047 8961538000 TL26197 THAJUNA W/O ASIP R.C.C.TYANK 1TH CROSS GANDHINAGARA TIPTUR. 382110 58 11 LT1 211 1 0 10662 88 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459751082 8919465000 TL6413 KASIM SAB GANDHINAGARA GANDHINAGARA- 382110 57 11 LT1 211 0.2000 0 13580 60 1 0 3 0 2342 30.2500 0 0 1560 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459751111 8819465000 TL7239 SADEEK BIN ABDUL ROPE SAB BIN ABDUL ROPE SABGANDHI NAGAR 382110 323 11 LT1 211 0.2000 0 9174 58 1 0 3 0 35 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751110 8809465000 TL6187 SAYAD ANVAR PASHA GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 52 11 LT1 211 0.2800 0 13110 98 1 0 3 0 107 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459751100 8719465000 TL8647 MAHABUB KAN S/O MAHIDIN KAN S/O MAHIDIN KAN- 382110 306 11 LT1 211 0.4800 0 6905 2 1 0 3 0 -50 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751109 8709465000 TL18982 ISMAEL SAB BIN AMEER SAB BIN AMEER SABRANGANATHA I.T.I COLLEHE 382110 344 11 LT1 211 0.5000 0 2944 57 1 0 3 0 93 1 0 0 300 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-05-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751033 8674554936 TL43938 NASEER PASHA S/O ABDUL RAFED 3 RD CROSS 382110 0 11 LT1 211 1 0 4373 79 1 0 3 0.9100 206 1.0700 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 2021-04-12 BC3153483 0 0 0 2 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RAFED 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459751093 8609465000 TL15463 AJEEM PASHA S/O JALABUDDIN S/O JALABUDDINWATER TANK 382110 55 11 LT1 211 1 0 305 54 1 0 3 1 0.0100 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 A8887008 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459750894 8591739165 JSTL49885 KAMARUNEESA W/O RAFI JAN 382110 0 11 LT1 211 1 0 10 0 1 0 28 1 -170 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750892 8589991388 TL42161 ARIFF KHANAM W/O G.S.AAJI MUDDIN1 1st MAIN ROAD 382110 0 11 LT1 211 2 0 3264 48 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459751000 8534565000 TL16119 HASEENABHI S/O SYED SAB S/O SYED SAB- 382110 100 11 LT1 211 0.3200 0 273 90 1 0 3 1 1332.0100 11.0600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 U5043717 0 0 0 1 0 0 0 0 0 0 HASEENABHI,S/O SYED SAB S/O SYED SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459750983 8529465000 A2196 RATHNAMMA W/O LATE V.B. VENKATASWAMY W/O LATE V.B. VENKATASWAMY- 382110 24 11 LT1 211 3 0 13983 90 1 0 3 0 2 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009915 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459750974 8519465000 TL2918 K.A. ANANTHARAMASHETTY GANDINAGAR GANDINAGAR- 382110 362 11 LT1 211 0.2400 0 4321 69 1 0 3 1 240 1 0 0 230 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459750972 8509465000 TL16434 SRI MOHAMMED JAAN BASHA SAB BASHA SABRCC TANK ROAD 382110 212 11 LT1 211 1 0 16044 99 1 0 3 0 28 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459751091 8499251957 JSTL46931 NOOR JAHAN W/O MAHABOOB SAB 382110 263 11 LT1 211 1 0 6987 150 1 0 3 0.9500 1397 10.2100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 BD1148953 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,W/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459750990 8447926201 TL35779 KHURSEED UNNISA W/O IBRAHIM KHAN GANDHINAGARA 382110 316 11 LT1 211 0.4800 0 11455 144 1 0 3 0.9500 907 7.7300 120.1200 0 900 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000903514 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751006 8429465000 TL14668 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 337 11 LT1 211 1 0 3636 34 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459751002 8419465000 TL4641 AMEERJAAN GANDHINAGAR GANDHINAGAR- 382110 231 11 LT1 211 0.2800 0 19744 144 1 0 3 0 115 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459751005 8418338000 TL26630 NAYEEMPASHA S/O BASHEER AHAMED 2RD CROSS M.R.RAMANNA LAYOUT INDIRANAGARA 382110 75 11 LT1 211 0.4800 0 9160 21 1 0 3 0 612 8.1500 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750994 8324565000 TL6988 AMIR JAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 100 11 LT1 211 0.1600 0 11219 71 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750910 8274249000 TL28261 VAJEER SAB S/O USMAN SAB 1ST CROSS GANDINAGARA TIPTUR 382110 59 11 LT1 211 1 0 8899 68 1 0 3 0 2443 23.3500 0 0 400 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750959 8219465000 TL15438 NOOR JAHAN W/O MAHABOOB JAN W/O MAHABOOB JAN- 382110 262 11 LT1 211 0.4000 0 22937 128 1 0 3 0 126 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459750973 8124565000 TL25438 BHUKSHASAB S/O HAYATHSAB S/O HAYATHSABGANDHINAGARA 382110 100 11 LT1 211 0.4800 0 8204 61 1 0 3 0 3849 34.3600 28.7900 0 580 3821 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750997 8029465000 TL4401 BASHEERSAAB S/O ABEEBKHAN S/O ABEEBKHAN- 382110 295 11 LT1 211 0.1200 0 13859 75 1 0 3 0 1376 18.8900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750999 8027657532 TL50969 D AMIR JAN NEAR ITI COLLAGE1 GANDHINAGARA 382110 0 11 LT1 211 1 0 1264 49 1 0 3 0.5900 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 68272407 0 0 0 0 0 0 0 0 0 0 D AMIR JAN,NEAR ITI COLLAGE1 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459751009 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751021 7819465000 TL5091 AMEERKHAN GANDHINAGAR GANDHINAGAR- 382110 310 11 LT1 211 0.1200 0 4464 27 1 0 3 0 368 3.2700 0 0 260 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459751020 7809465000 TL6177 T.M.AKBAR S/O KADAR SAB S/O KADAR SAB- 382110 321 11 LT1 211 0.2000 0 14447 106 1 0 3 0 173 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009915 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459750846 7788438000 TL26179 SMT. RAFEE W/O SABU LAL GANDHINAGARA TIPTUR. 382110 248 11 LT1 211 0.4800 0 8924 57 1 0 3 0 0 0 0 0 0 3821 2026-02-11 3 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750896 7783102307 TL37284 SADIQ PASHA S/O ABDUL PASHA BOVI COLONI 382110 3 11 LT1 211 2 0 12393 202 1 0 3 0.9700 0 1.7000 0 0 350 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459751077 7719465000 TL8635 PRESIDENT SOCIETY SOCIETY- 382110 32 11 LT1 211 0.4400 0 10369 82 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751080 7711586018 TL32170 MAHABOOB BEE W\O ZAHERUDDIN SAB1 382110 100 11 LT1 211 0.4800 0 5769 91 1 0 3 0.9300 -6 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459751084 7709465000 TL6789 SYDAAREUNNISA GANDHINAGARA GANDHINAGARA- 382110 47 11 LT1 211 0.1200 0 200 65 1 0 3 0.9900 742 5.8200 0 0 450 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 U5043720 0 0 0 1 0 0 0 0 0 0 SYDAAREUNNISA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459751055 7670721940 TL35566 NOORULLA SHARIFF D.A S/O DAMEERJAN keragodi road 382110 42 11 LT1 211 1 0 8453 69 1 0 3 0.9100 1110 10.5000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459751053 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 6638 39 1 0 3 0 1 0 0 0 260 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459751051 7609465000 TL8479 RAFI GANDHINAGARA GANDHINAGARA- 382110 249 11 LT1 211 0.2000 0 13111 66 1 0 3 0 -152 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751024 7534565000 TL18350 HEAD MASTER L.P.S. URDHU SCHOOL L.P.S. URDHU SCHOOLGANDHINAGAR 382110 100 11 LT1 211 0.4000 0 176 0 1 0 3 0 -2140 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 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 2 1459750986 7519465000 TL2919 K.A.ANANTHARAMAIAH GANDINAGAR GANDINAGAR- 382110 361 11 LT1 211 0.2400 0 3685 10 1 0 3 1 -41 0 0 0 0 3821 2026-02-11 0 0 0 2025-11-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750969 7429465000 TL14669 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 338 11 LT1 211 1 0 3740 8 1 0 3 0 -34 0 0 0 250 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750975 7419465000 TL15439 SHEK MOHIDDIN S/O VAZEER SAB S/O VAZEER SAB- 382110 213 11 LT1 211 0.4000 0 11846 65 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459750936 7329465000 TL9228 MAHABUBA KAN S/O SHAFI S/O SHAFI- 382110 231 11 LT1 211 0.2800 0 10767 29 1 0 3 0 -2 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009915 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459751013 7319465000 TL18012 NOOR JAN W/O SYED HUSSAIN W/O SYED HUSSAINR.C.C. BANK .EXT. 382110 221 11 LT1 211 1 0 9110 112 1 0 3 0 749 3.8400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459751096 7287776756 TL34773 NASEER PASHA S/O ABDUL RASHEED1 3er CROOS GANDHINAGARA 382110 17 11 LT1 211 2 0 9227 114 1 0 3 0.7700 3376 29.3700 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009915 0 99999 2021-04-12 BC1934341 0 0 0 2 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RASHEED1 3er CROOS GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459750980 7219465000 TL6732 HUSEN SAB GANDHINAGARA GANDHINAGARA- 382110 312 11 LT1 211 0.2000 0 5544 0 1 0 28 0 -40 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751003 7129465000 TL18108 NOORULLA SHARIFF D.A C/O D. AMEER.JAN near RCC water tank 382110 40 11 LT1 211 1 0 295 96 1 0 3 0.6900 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 U5043712 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459751007 7119465000 TL14361 MASATAN UNNISA WATER TANK WATER TANK- 382110 320 11 LT1 211 0.3600 0 16533 77 1 0 3 0 5 0 0 0 1170 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459750945 7029465000 TL5599 SYED DASTHAGIRI C/O SYED HUSSIAN C/O SYED HUSSIANGANDHINAGARA 382110 224 11 LT1 211 0.3200 0 4116 22 1 0 3 0 19 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751011 7019465000 TL16506 S KRISHNA MURTHY S/O SEETARAMAIAH S/O SEETARAMAIAH- 382110 278 11 LT1 211 0.4800 0 11212 155 1 0 3 0 0 18.0100 0 0 4030 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459751015 7002418000 TL26590 Naheem pash S/O BHASHIR KAHAN, INDIRA NAGAR, TIPTUR 382110 73 11 LT1 211 2 0 8019 78 1 0 3 0 537 3.8500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459750960 6919465000 TL14604 BIBI JAN W/O MAHAMAD SAB W/O MAHAMAD SAB- 382110 294 11 LT1 211 1 0 9591 68 1 0 3 0 182 2.6400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459751001 6909465000 TL14187 YASHODA BIN RAMALINGAAIH BIN RAMALINGAAIH- 382110 332 11 LT1 211 1 0 13602 4 1 0 3 0 -76 0 0 0 0 3821 2026-02-11 3 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-04 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751068 6849722601 TL32019 MAHABUBI W\O MAHAMADGOWS INDIRA NAGARA 382110 76 11 LT1 211 2 0 25225 205 1 0 3 1 5381 43.4600 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459751079 6819465000 TL6891 MAHAMAD GOWS GANDHINAGARA GANDHINAGARA- 382110 254 11 LT1 211 0.2000 0 7067 0 1 0 3 0 -142 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751078 6809465000 TL23270 SHABANA W/O SAYED AJEEJ W/O SAYED AJEEJRCC TANK NEAR 382110 281 11 LT1 211 0.4800 0 1596 5 1 0 3 1 -85 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750989 6709465000 TL7108 SHEK AHAMAD GANDHINAGARA GANDHINAGARA- 382110 283 11 LT1 211 0.4800 0 167 47 1 0 3 0.9000 7 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 U5043829 0 0 0 0 0 0 0 0 0 0 SHEK AHAMAD,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459751034 6649439111 TL29405 SHANA S/O SUBAAN SAB INDHIRANAGARA 382110 70 11 LT1 211 0.2400 0 8331 95 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459751031 6629465000 A2052 K.R. MALLESHAPPA TIPTUR TIPTUR- 382110 339 11 LT1 211 3 0 11890 121 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459751026 6619465000 TL8633 PRESIDENT SOCIETY SOCIETY- 382110 30 11 LT1 211 0.4400 0 3554 14 1 0 3 0 -248 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459751039 6609465000 TL17635 ASMA KHANAM W/O SARDAAR PASHA W/O SARDAAR PASHARCC TANK ROAD 382110 289 11 LT1 211 0.4600 0 3930 6 1 0 3 0 -33 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.7200 13 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750940 6534565000 TL24407 RASHEED S/O HAMEERSAB S/O HAMEERSABNEAR RCC TANK GANDHINAGARA 382110 100 11 LT1 211 0.2400 0 14840 33 1 0 3 0 -420 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009915 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750949 4629465000 A3020 M N PUSHPAVATJI BIN PURUSHOTHAM BIN PURUSHOTHAM- 382110 6 11 LT1 211 3 0 14231 94 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459750947 4619465000 TL9229 FARIDHA W/O SIRAJ 3RD CROSS 382110 287 11 LT1 211 0.1600 0 9826 72 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459750955 4609465000 TL18755 MAHABUBI W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 382110 77 11 LT1 211 1 0 17392 41 1 0 3 0 -3 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459750857 4560337600 TL30788 ASSAMPASHA S/O T S MAKBULSAB WARD NO-18 382110 218 11 LT1 211 1 0 10501 79 1 0 3 1 703 6.5000 0 0 830 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750922 4529465000 TL7652 USMAN SAB GANDHINAGARA GANDHINAGARA- 382110 245 11 LT1 211 0.2000 0 11469 70 1 0 3 0 -36 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459750923 4519465000 TL7357 KAKSHI GANDHINAGARA GANDHINAGARA- 382110 256 11 LT1 211 0.2000 0 12665 67 1 0 3 0 56 0 56 0 0 3821 2026-02-11 0 0 0 2025-11-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750984 4493468287 JSTL50670 AMJADPASHA S/O ABDUL RASHID 382110 0 11 LT1 211 2 0 1829 79 1 0 3 0.9200 278 1.3800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459750948 4429465000 TL4430 NAZEER AHMED GANDHINAGAR GANDHINAGAR- 382110 50 11 LT1 211 0.1200 0 7166 79 1 0 3 0 103 0 0 0 220 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750952 4419465000 TL13621 SADASHIVA S/O LATE SIDDAPPA KEREGODI ROAD 382110 359 11 LT1 211 0.8000 0 500 68 1 0 3 1 0 0 0 0 920 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459750854 4365378024 TL34934 ASIF S/O AMEER SAB RCC TANK. GANDHINAGARA 382110 62 11 LT1 211 0.4800 0 11583 59 1 0 3 0.9300 0 0 0 0 70 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459751035 4329465000 TL17801 ESMAIL KHAN S/O SABJAN SAB S/O SABJAN SABTIPTUR 382110 69 11 LT1 211 0.3200 0 10131 46 1 0 3 0 49 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751029 4235344389 TL30787 President Madeena Maseedi GANDINAGARA Keregodi Road 382110 217 11 LT1 211 1 0 19773 296 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 99999 110000903866 0 0 0 4 0 0 0 0 0 0 President Madeena Maseedi,GANDINAGARA Keregodi Road 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1459751028 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 2026-02-11 0 0 0 2025-10-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751036 4219465000 TL4847 HABEEB KHAN GANDHINAGAR GANDHINAGAR- 382110 301 11 LT1 211 0.1600 0 12143 50 1 0 3 0 6 0 0 0 540 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459750876 4139443650 TL44416 BASHIR KHAN S/O AJIJKHAN NEAR RCC WATER TANK 382110 0 11 LT1 211 1 0 4359 56 1 0 3 0.8700 0 0 0 0 1060 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459750897 4129465000 TL12677 K A LAKSHMINARAYANA SHETTY BIN ASHWATHNARAYANA SHETTY BIN ASHWATHNARAYANA SHETTY- 382110 13 11 LT1 211 0.6600 0 11402 62 1 0 3 0 -122 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459750932 4119465000 TL11242 NOORJAN W/O MAHAMOOD W/O MAHAMOOD- 382110 352 11 LT1 211 0.4800 0 12468 79 1 0 3 0 -28 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459751012 4079467207 TL38113 PRESIDENT WATER TANK ASSOSIATION 382110 38 11 LT1 211 0.4800 0 4116 94 1 0 3 0.8700 880 6.9800 0 0 1560 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2526893 0 0 0 1 0 0 0 0 0 0 PRESIDENT,WATER TANK ASSOSIATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459751010 4075124849 FTL44306 JABEEN TAJ S/O SYED APSAR 382110 0 11 LT1 211 1 0 6774 127 1 0 3 0.9600 7 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459750908 4029465000 TL15934 HUSAIN SAAB BIKN SULEMAN SAAB BIKN SULEMAN SAAB- 382110 21 11 LT1 211 1 0 303 86 1 0 3 0.9400 21 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 U5043832 0 0 0 1 0 0 0 0 0 0 HUSAIN SAAB,BIKN SULEMAN SAAB BIKN SULEMAN SAAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459751018 4019465000 TL12289 NOORJAN BIN MOHAMMED KALANDER BIN MOHAMMED KALANDERSONAPPAKERE ROAD 382110 353 11 LT1 211 0.4800 0 10169 138 1 0 3 0 1339 10.7500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459751040 3919465000 TL5137 SAB JAN GANDHINAGARA GANDHINAGARA- 382110 253 11 LT1 211 0.2000 0 17738 107 1 0 3 0 984 13.7100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459751042 3910734064 TL31725 NAFIJA W/O MOHAMED HIDAYAK NEAR RCC TANK 382110 223 11 LT1 211 1 0 4946 43 1 0 3 1 -1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459751049 3909465000 TL16444 AMINA BEGAM W/O NAVAJ KAAN W/O NAVAJ KAAN3 rd ROADGANDI NAGAR 382110 4 11 LT1 211 2 0 17721 71 1 0 3 0 1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750928 3819465000 TL8899 MAHAMADGOWS S/O DASTHAGIRI SAB S/O DASTHAGIRI SAB- 382110 255 11 LT1 211 0.2000 0 13727 111 1 0 3 0 2152 19.4400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459751019 3809465000 TL15472 NOOR JAAN SYED HUSSAIN SYED HUSSAIN- 382110 219 11 LT1 211 1 0 8485 54 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459751065 3719465000 TL16725 ISMEILA SAB S/O AMMER SAB S/O AMMER SABGANDI NAGAR 382110 342 11 LT1 211 4 0 39140 172 1 0 3 0 -422 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459750856 3659640773 JSTL50512 AFSANA BANU W/O MUNEER KHAN 382110 0 11 LT1 211 1 0 908 39 1 0 3 0.8500 1 6.2300 -0.1900 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009915 0 999999 111123829776 0 0 0 0 0 0 0 0 0 0 AFSANA BANU,W/O MUNEER KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750871 3642917980 TL31416 SHAMEER SAB S/O BUDEN SAB RCC TANK EXTEN 382110 325 11 LT1 211 0.5000 0 3779 14 1 0 3 0.7400 -34 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459751064 3629465000 TL17561 KANTHARAJU S/O SIDDAPPA S/O SIDDAPPAKERAGODI ROAD 382110 349 11 LT1 211 1 0 8257 39 1 0 3 0 -2 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751063 3619465000 TL8627 PRESIDENT SOCIETY SOCIETY- 382110 37 11 LT1 211 0.4400 0 13844 92 1 0 3 0 5967 52.4100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459751027 3529465000 AEH1685 KARIMSAB GANDHINAGARA GANDHINAGARA- 382110 45 11 LT1 211 2 0 7834 35 1 0 3 0 -8 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751041 3519465000 TL5726 APARAJ UNNIS GANDHINAGARA GANDHINAGARA- 382110 292 11 LT1 211 0.1200 0 12733 31 1 0 3 0 72 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750904 3429465000 TL9018 FAMIDABI W/O MOHIDIN W/O MOHIDIN- 382110 260 11 LT1 211 0.1600 0 8953 35 1 0 3 0 102 1.2900 0 0 220 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459750916 3419465000 TL17997 AASHABHI W/O ESMANSAAB W/O ESMANSAABGANDHINAGARA 382110 189 11 LT1 211 0.4800 0 141 46 1 0 3 0.7600 150 1.1400 0 0 310 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 999999 U5043716 0 0 0 1 0 0 0 0 0 0 AASHABHI,W/O ESMANSAAB W/O ESMANSAABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459750852 3346461949 TL35374 DASTHAGIR S/O MAHABOOB GANDHINAGARA 382110 303 11 LT1 211 1 0 5179 72 1 0 3 0.8800 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459750883 3334565000 TL9120 EASMAHIL KAN S/O EBRAHIM KAN S/O EBRAHIM KAN- 382110 100 11 LT1 211 0.2000 0 9205 110 1 0 3 0 -1.9900 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459750886 3329465000 TL16193 ISMAIL S/O HYDER SAB S/O HYDER SAB- 382110 229 11 LT1 211 0.2400 0 5270 63 1 0 3 0 728 5.8000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459751038 3229465000 TL8993 SHAK AHAMAD S/O MAHAMAD DASTHAGIRI S/O MAHAMAD DASTHAGIRI- 382110 282 11 LT1 211 0.2400 0 102 28 1 0 3 0.9900 -48 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 U5043830 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459751032 3219465000 TL6109 ANASHAKAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 61 11 LT1 211 0.1600 0 13412 67 1 0 3 0 4 0 0 0 640 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459750878 3134565000 TL9189 BASHIR KAN S/O ABIB KAN S/O ABIB KAN- 382110 100 11 LT1 211 0.2400 0 9111 70 1 0 3 0 -43 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459750902 3129465000 TL24526 MEHABOOBI W/O MAHAMAD GOUSE W/O MAHAMAD GOUSEM.R.RAMANNA EXT 382110 82 11 LT1 211 1 0 11323 20 1 0 3 0 -122 0 0 0 1490 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750901 3119465000 TL7154 SHIFI UNNIS GANDHINAGARA GANDHINAGARA- 382110 222 11 LT1 211 0.2000 0 4844 10 1 0 3 0 -2 0 0 0 0 3821 2026-02-11 0 0 0 2025-10-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-08-04 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750887 3029465000 TL5652 NAJIR AHAMAD GANDHINAGARA GANDHINAGARA- 382110 49 11 LT1 211 0.2000 0 10672 124 1 0 3 0 0 0 0 0 750 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459750888 3019465000 TL6000 JINATH UNNIS GANDHINAGARA GANDHINAGARA- 382110 324 11 LT1 211 0.1600 0 10247 43 1 0 3 0 -47 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750905 2919465000 TL13393 NANNA SAB S/O GOUSH SAB S/O GOUSH SABWATER TANK 382110 318 11 LT1 211 0.2400 0 674 4 1 0 3 1 2468 20.7400 0.2800 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009915 0 1000 111124907263 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-18 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750946 2909465000 TL4724 MOHAMMED HAYATH C/O MOHAMMED USMAN SAB 1377 2nd Cross 382110 230 11 LT1 211 0.2600 0 16336 80 1 0 3 0 55 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751114 2845712499 TL35418 AKTHAR UNNISA W/O SAYAD AHAMAD INDIRANAGARA 382110 215 11 LT1 211 1 0 7297 88 1 0 3 0.9600 -101 0 0 0 960 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2231844 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O SAYAD AHAMAD INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459751061 2819465000 TL16062 SHARIF SAB S/O VALLI SAB S/O VALLI SAB- 382110 327 11 LT1 211 0.2000 0 13460 28 1 0 3 0 577 7.9500 0.1100 0 0 3821 2026-02-11 0 0 0 2025-11-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750941 2805341452 TL35565 NOORULLA SHARIFF D.A C/O D. AMEER.JAN, keregodi road 382110 41 11 LT1 211 1 0 8242 118 1 0 3 0.9100 2827 25.5400 0 0 430 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459751037 2719465000 TL4479 HAYAATSAAB GANDHINAGAR GANDHINAGAR- 382110 308 11 LT1 211 0.1200 0 4588 42 1 0 3 0 3690 33.1800 0 0 990 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459750885 2619465000 TL8628 PRESIDENT SOCIETY SOCIETYTIPTUR 382110 36 11 LT1 211 0.4400 0 12601 98 1 0 3 0 0 0 0 0 1960 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459751025 2609465000 TL13485 AMEENABHI W/O JAVED SAB W/O JAVED SAB- 382110 322 11 LT1 211 0.1800 0 379 10 1 0 3 0.9400 1 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009915 0 999999 111120207141 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.5100 12 2023-07-01 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750898 2588137956 TL35419 AKTHAR UNNISA W/O SAYAD AHAMAD1 INDIRANAGARA 382110 216 11 LT1 211 1 0 4306 74 1 0 3 0.9700 3017 26.7500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 99999 BC2231843 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O SAYAD AHAMAD1 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459751088 2543894050 TL26768 Naziya Banu NAZIYA BANU w/o Imran khan 382110 271 11 LT1 211 2 0 8473 92 1 0 3 0 173 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751087 2529465000 TL5265 GOUS.B GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 53 11 LT1 211 0.2400 0 5983 64 1 0 3 0 111 1 0 0 840 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459750881 2519465000 TL5727 BASHIR KAN GANDHINAGARA GANDHINAGARA- 382110 291 11 LT1 211 0.1200 0 2870 16 1 0 3 0 -14 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751023 2470139393 TL35780 PRASIDENT NIRINA TANK ASSOSIATION GANDHINAGARA 382110 34 11 LT1 211 0.2000 0 4410 62 1 0 3 0.9300 3383 30.2700 0 0 350 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459751092 2429465000 TL17930 MAHAMADH KALANDHAR S\O SHAKESAB JAN SAB S\O SHAKESAB JAN SABKERAGODI 382110 351 11 LT1 211 0.4400 0 6241 19 1 0 3 0 -19 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750951 2419465000 TL4642 ABDULKHADAR GANDHINAGAR GANDHINAGARGANDHINAGAR 382110 227 11 LT1 211 0.2000 0 12526 84 1 0 3 0 4 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751099 2337581878 TL27714 Ismail Khan ISMAIL KHAN s/o Sab jan sab 382110 68 11 LT1 211 0.4800 0 4345 42 1 0 3 0 87 1.2300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009915 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751058 2319465000 TL5932 AJAMAM GANDHINAGARA GANDHINAGARA- 382110 65 11 LT1 211 0.7200 0 9790 98 1 0 3 0 676 6.4100 0 0 1250 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.7800 88 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459751081 2293951154 TL26769 Naziya Banu NAZIYA BANU w/o Imran khan 382110 274 11 LT1 211 2 0 22712 102 1 0 3 0 1031 55.9500 0 0 500 3821 2026-02-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-19 2025-08-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750891 2219465000 TL14686 MAQBUL JANGUM S/O BABA JAN S/O BABA JAN- 382110 315 11 LT1 211 0.3600 0 9097 1 1 0 28 0 -55 0 0 0 0 3821 2026-02-11 0 0 0 2025-10-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750880 2119465000 TL11831 NAZIYA BANU BIN.AKRAM PASHA gandhi nagar, 382110 242 11 LT1 211 0.2000 0 11800 86 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459751107 2035083273 TL36467 HUSEN SAB S/O SULEMAN SAB GANDHINAGARA 382110 311 11 LT1 211 1 0 1786 55 1 0 3 0.8500 263 1.3200 261.6500 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009915 0 99999 111000124900 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751108 2029465000 TL24664 AMMENABEGAM W/O NAVAZ KHAN W/O NAVAZ KHANGANDHINAGARA 382110 5 11 LT1 211 0.4800 0 7042 58 1 0 3 0 142 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750877 1919465000 TL8964 HASINA BANU W/O BABUSAHEB W/O BABUSAHEB- 382110 246 11 LT1 211 0.2000 0 12031 101 1 0 3 0 0 1.6600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459750913 1909465000 TL11858 KOWSAR BANU W/O AMIR JAN W/O AMIR JAN- 382110 261 11 LT1 211 0.1600 0 3199 0 1 0 3 0 -3 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750903 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750911 1808113014 JSTL48811 DASTHAGIR S/O MAHABOOB KHAN 382110 0 11 LT1 211 1 0 888 24 1 0 3 0.7200 -81 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459750937 1781131400 TL43937 NASEER PASHA S/O ABDUL RAFED1 3 RD CROSS 382110 0 11 LT1 211 1 0 2541 53 1 0 3 0.9400 0 1 0 0 270 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459751112 1719465000 TL13207 HAMALI VAZEER S/O IMAM SAB S/O IMAM SAB- 382110 257 11 LT1 211 0.3600 0 242 119 1 0 3 1 0 0 431.2600 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009915 0 999999 100000582502D 0 0 0 2 0 0 0 0 0 0 HAMALI VAZEER,S/O IMAM SAB S/O IMAM SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750929 1688275233 TL44133 MEHABUB S/O SYED GOUSE SAB 3RD CROSS ROAD 382110 0 11 LT1 211 1 0 2548 33 1 0 3 0.8400 54 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459751105 1629465000 AEH3153 MOHAMMED AZAZ S\O MOTHER HUSIEN SAB S\O MOTHER HUSIEN SABGANDINAGAR 382110 360 11 LT1 211 4 0 1850 368 1 0 3 0.9200 0 0 0 0 980 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.980 (ignore if paid) 0 999999 2007-07-11 U5043817 0 0 0 5 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 493.5000 0 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1459751098 1624565000 TL7740 SAYAD AHAMAD GANDHINAGARA GANDHINAGARA- 382110 0 11 LT1 211 0.4800 0 18662 168 1 0 3 1 4763 41.3900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459751103 1619465000 TL8629 PRESIDENT SOCIETY SOCIETY- 382110 39 11 LT1 211 0.4400 0 9742 81 1 0 3 0 0 0 0 0 2270 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459751101 1609465000 TL13667 SHABANA BIN SYED AJIZ BIN SYED AJIZSOAP FACTORY ROAD 382110 277 11 LT1 211 1 0 748 81 1 0 3 1 -56 0 0 0 680 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751057 1549902157 TL38111 PRESIDENT WATER TANK ASSOSIATION 382110 33 11 LT1 211 0.4800 0 2312 0 1 0 3 0.9000 8 0 0 0 860 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2526894 0 0 0 0 0 0 0 0 0 0 PRESIDENT,WATER TANK ASSOSIATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459751059 1548439000 TL27845 NAJEEYA BANU W/O IMRAN KHAN R.C.C TANK ROAD GANDHINAGARA 382110 275 11 LT1 211 0.2400 0 11000 121 1 0 3 1 381 5.4100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750861 1529465000 A1865 UMAAGRAWAL TIPTUR TIPTUR- 382110 18 11 LT1 211 3 0 73825 279 1 0 3 0 0 0 0 0 7510 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 369.7500 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459750900 1502515326 TL36215 SHAHENA W/O JIYAUALLA RCC TANKE BADAVANE 382110 64 11 LT1 211 0.4800 0 7944 89 1 0 3 0.9800 0 4 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459750848 1419465000 TL2568 D.S.JAGADISH TIPTUR TIPTURTIPTUR 382110 348 11 LT1 211 0.3200 0 21255 114 1 0 3 0 1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 168.5200 185 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459750914 1367546258 TL49660 AMEERJAN S/O SHEK DAVOOD SAB NEAR RCC TANK 382110 0 11 LT1 211 4 0 1229 33 1 0 3 0.9900 -3 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 67476536 0 0 0 4 0 0 0 0 0 0 AMEERJAN,S/O SHEK DAVOOD SAB NEAR RCC TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1459750981 1336934858 TL26782 Sayed hussain SAYED HUSSAIN s/o Sayed dasthagiri 382110 225 11 LT1 211 0.2400 0 5563 3 1 0 3 0 -1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459751102 1329465000 TL20963 SHABANA BHANU W/O SYEDA AJEJ W/O SYEDA AJEJR.C.C.TANK 382110 66 11 LT1 211 0.4800 0 8479 128 1 0 3 0 2228 16.2600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1459750869 1319465000 TL4631 RAHEEMSAAB GANDHINAGAR GANDHINAGAR- 382110 240 11 LT1 211 0.3200 0 10995 59 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459751072 1271757191 FTL40923 APSAR KHAN S/O MAQBOOL KHAN INDHIRANAGARA 382110 0 11 LT1 211 1 0 8290 113 1 0 3 1 839 6.9800 -0.3200 0 3200 3821 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 111111167051 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750855 1219465000 TL6031 H M KRISHNAPPA SONAPPAKERE ROAD SONAPPAKERE ROAD- 382110 335 11 LT1 211 0.1200 0 7781 2 1 0 3 0 -102 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459750873 1212738000 TL26202 NAJEEYABHANU W/O MAHAMAD GOWS NEAR R.C.C.TYANK GANDHINAGARA TIPTUR. 382110 71 11 LT1 211 1 0 5101 39 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459750866 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750865 1119465000 TL12300 ISMAIL SAB S/O HYDER SAB S/O HYDER SAB- 382110 268 11 LT1 211 0.2000 0 5027 40 1 0 3 0 448 4.3100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459751115 1029465000 TL8094 KUSHATHARA GANDHINAGARA GANDHINAGARA- 382110 288 11 LT1 211 0.1600 0 202 45 1 0 3 0.9200 28 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 A8887006 0 0 0 1 0 0 0 0 0 0 KUSHATHARA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459750853 0919465000 TL5629 ADAMAKAN GANDHINAGARA GANDHINAGARA- 382110 236 11 LT1 211 0.1600 0 4277 35 1 0 3 0 100 1 0 0 230 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459751113 0819465000 TL9767 PYAREJAN S/O BAB JAN S/O BAB JAN- 382110 0 11 LT1 211 0.1600 0 10173 127 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459750874 0809465000 TL23268 SHABANA W/O SAYED AJEEJ W/O SAYED AJEEJRCC TANK NEAR 382110 280 11 LT1 211 0.4800 0 7755 77 1 0 3 0 0 2.6600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2025-01-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750875 0805215951 TL38258 SHEK MOHIDDIN INDHIRANAGARA INDHIRANAGARA 382110 214 11 LT1 211 1 0 6472 80 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459750851 0719465000 TL6568 MEHABUB S/O GOWS SAB S/O GOWS SAB- 382110 304 11 LT1 211 0.2000 0 8871 21 1 0 3 0 12 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459751022 0629465000 TL17352 AMER.JAN S/O.SAK.DAVUDSAB S/O.SAK.DAVUDSABR.C.C.BANK..HATHIRA 382110 43 11 LT1 211 1.4800 0 22168 100 1 0 3 0 -95 0 0 0 850 3821 2026-02-11 0 0 0 2025-10-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-28 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750867 0619465000 TL8631 PRESIDENT SOCIETY SOCIETY- 382110 28 11 LT1 211 0.4400 0 12969 125 1 0 3 0 261 1.5700 0 0 2420 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750912 0584425302 FTL42010 SADIK PASHA S/O NAVAZ PASHA WARD NO 20, NEAR RCC TANK 382110 0 11 LT1 211 1 0 6559 151 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459750979 0529465000 TL18408 KARIM SAB S\O BADHAR SAB S\O BADHAR SABNEAR RCC TANK 382110 46 11 LT1 211 0.4000 0 7378 47 1 0 3 0 -2 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750850 0511179000 TL29643 HABEEB KHAN S/O KAAJISAB RCC TANK 3RD CROSS GANDHINAGA 382110 300 11 LT1 211 0.4800 0 12314 139 1 0 3 0 1029 9.2800 0 0 300 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1459750976 0429465000 TL23430 SAYED MAHAMADH S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 382110 329 11 LT1 211 1 0 3177 92 1 0 3 0 3855 33.7200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.3100 34 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750977 0419465000 TL4640 MUKBUL GANDHINAGAR GANDHINAGAR- 382110 302 11 LT1 211 0.2000 0 9345 51 1 0 3 0 6 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459751056 0329465000 TL17923 MAHAMAD KHALANDAR S/O SHEKSABJANSAB S/O SHEKSABJANSABKEREGODI ROAD 382110 350 11 LT1 211 0.4800 0 11901 93 1 0 3 0 18 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750868 0319465000 TL6720 BASHIR KAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 299 11 LT1 211 0.1600 0 6690 33 1 0 3 0 -50 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-21 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750907 0263924779 JSTL47968 IRFAN PASHA S/O ABDUL RASHID 382110 0 11 LT1 211 2 0 2946 85 1 0 3 0.9000 772 6.6200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459751104 0219465000 TL4822 HAYAAT KHAN GANDHINAGAR GANDHINAGAR- 382110 326 11 LT1 211 0.4000 0 6569 49 1 0 3 0 569 5.0900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459750965 0129465000 TL16797 ASALAM PASHA S/O S/O- 382110 15 11 LT1 211 2 0 18636 135 1 0 3 0 207 1.5100 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459750968 0119465000 TL8536 SHAK AKBAR GANDHINAGARA GANDHINAGARA- 382110 238 11 LT1 211 0.2000 0 9874 72 1 0 3 0 -19 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751050 0031925292 JSTL51728 NAZIYA BANU W/O IMRAN KHAN RCC TANK NEAR GANDHINAGARA 382110 0 11 LT1 211 1 0 859 82 1 0 3 0.8800 -16 2.3400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459751054 0029465000 TL8709 MOHAMMED RAFEEQ GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 244 11 LT1 211 0.2400 0 5412 90 1 0 3 0 133 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14009915 0 999999 BC2526208 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFEEQ,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459751052 0019465000 TL6224 S.AYATH SAB GANDHINAGARA GANDHINAGARA- 382110 0 11 LT1 211 0.2000 0 10218 102 1 0 3 0 1226 9.7500 0 0 840 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750863 0000052909 TL25596 SRI.BASHEERKHAN HABEEBKHAN HABEEBKHAN 382110 298 11 LT1 211 0.2400 0 21650 163 1 0 3 0 1238 10.9500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459750864 0000051785 TL25458 NAZIYA BANU W/O IMRAN KHAN W/O IMRAN KHANGANDHINAGARA 382110 273 11 LT1 211 1 0 16038 45 1 0 3 0 -57 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751083 6836007260 TP5270 YASEEN PASHA GANDHINAGRA GANDHINAGRA 382110 56 11 LT5 511 0 20 181716 1414 1 0 3 1 5412 66.4400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1459751074 6229465000 TP1083 B. DHANANJAYA MANJANUTHA OIL MILL MANJANUTHA OIL MILLTIPTUR 382110 23 11 LT5 511 1 0 1621 17 1 0 3 0 859 7.0400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750966 0762866542 TP4171 SYEDH MOHAMEDH S/O SYEDH JAMAL GANDHINAGARA 382110 328 11 LT5 511 0 6 40703 1065 1 0 3 0.9000 0 0 0 0 26090 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.26090 (ignore if paid) 0 999999 C0161658 0 0 0 4 0 0 0 0 1 0 SYEDH MOHAMEDH,S/O SYEDH JAMAL GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1459750879 3434997209 BTTP5191 SHAIK KALEEM PASHA S/O SHAIK MOHIDDIN GANDHINAGARA 382110 0 11 1LT7A 710 1 0 1212 28 1 0 3 1 -10071 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 1000000 111122160692 0 0 0 0 0 0 0 0 0 0 SHAIK KALEEM PASHA,S/O SHAIK MOHIDDIN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459751067 5724565000 KJTL126 HAYATH S/O HUSUMA SAB S/O HUSUMA SABRCC TANK GANDHINAGAR 382110 100 11 1LT1-M 110 0.2000 0 6319 71 1 0 3 0 534 5.1100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459750944 5424565000 KJTL124 RIHANA BHANU W\O DADA FEER W\O DADA FEERGANDHINAGARA 382110 100 11 1LT1-M 110 0.2000 0 6454 33 1 0 3 0 7 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459750909 6529465000 A2197 RATHNAMMA W/O LATE V.B. VENKATASWAMY W/O LATE V.B. VENKATASWAMY- 382110 25 11 LT1 211 3 0 27936 97 1 0 3 0 679 5.7400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459750906 6519465000 TL9045 RAHIM SAB S/O SATHAR SAB S/O SATHAR SABGANDHINAGARA 382110 63 11 LT1 211 0.2000 0 11545 93 1 0 3 0 382 2.5700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459751066 6429465000 TL4429 BABUJAAN GANDHINAGAR GANDHINAGAR- 382110 285 11 LT1 211 0.1200 0 9659 54 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459751062 6419465000 TL5228 SHAFIULLA GANDHINAGARA GANDHINAGARA- 382110 239 11 LT1 211 0.2400 0 7010 64 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750921 6348351673 FTL40729 ADAM KHAN S/O WAZEER SAB RCC WATER TANK EXTENSION GANDHINAGARA 382110 266 11 LT1 211 2 0 14782 164 1 0 3 0.9700 -3 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459750935 6329465000 TL12684 NAZEER SAB S/O JABBAR SAB S/O JABBAR SAB- 382110 233 11 LT1 211 0.3200 0 4937 126 1 0 3 0 1435 10.5800 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459750934 6324565000 TL12312 BASHEER KHAN S/O AJIJ KHAN S/O AJIJ KHAN- 382110 0 11 LT1 211 0.1800 0 7109 27 1 0 3 0 -47.9900 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459750991 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751071 6219465000 TL6733 `SHRIBABU GANDHINAGARA GANDHINAGARA- 382110 314 11 LT1 211 0.2000 0 4184 11 1 0 28 0 7 0 0 0 240 3821 2026-02-11 0 0 0 2025-10-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-11 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750918 6129465000 TL15792 BABU S/O PYAR SAB S/O PYAR SAB- 382110 247 11 LT1 211 0.2400 0 273 40 1 0 28 1 8 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750915 6124565000 TL10519 MUNIR KAN S/O MEHABUB S/O MEHABUB- 382110 100 11 LT1 211 0.1600 0 11388 91 1 0 3 0 -186 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459750924 6119465000 TL5443 JARIN THAJ GANDHINAGARA GANDHINAGARA- 382110 259 11 LT1 211 0.2400 0 4806 6 1 0 3 0 -56 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459751046 6029465000 TL24484 MEHABOOBI W/O MAHAMAD GOUSE W/O MAHAMAD GOUSEM.R.RAMANNA EXT 382110 81 11 LT1 211 1 0 10544 89 1 0 3 0 422 2.1100 0 0 570 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459750962 5919465000 TL14605 CHAND PASHA S/O GOUSE MOHIDDIN RCC TANK 382110 0 11 LT1 211 0.4800 0 12991 154 1 0 3 0 0 4.4600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459750998 5809465000 TL6624 NOOR AHAMAD GANDHINAGARA GANDHINAGARA- 382110 319 11 LT1 211 0.2400 0 121 26 1 0 3 1 1 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009915 0 999999 100000581470D 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751069 5719465000 TL5627 CHOTASSAB GANDHINAGARA GANDHINAGARA- 382110 229 11 LT1 211 0.0600 0 5190 3 1 0 28 0 -60 0 0 0 0 3821 2026-02-11 0 0 0 2025-10-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-27 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751073 5709465000 TL15764 NAIMUNNISA W/O RAZAQ PEER W/O RAZAQ PEER- 382110 232 11 LT1 211 0.2400 0 161 30 1 0 3 1 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 100000579779D 0 0 0 1 0 0 0 0 0 0 NAIMUNNISA,W/O RAZAQ PEER W/O RAZAQ PEER- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750925 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 5808 6 1 0 3 0 -29 0 0 0 520 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750970 5619465000 TL8634 PRESIDENT SOCIETY SOCIETYTIPTUR 382110 31 11 LT1 211 0.4400 0 7004 46 1 0 3 0 715 6.8600 0 0 570 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750971 5609465000 TL17636 ASMA KHANAM W/O SARDAAR PASHA W/O SARDAAR PASHARCC TANK ROAD 382110 290 11 LT1 211 0.4600 0 7597 88 1 0 3 0 188 1 0 0 310 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459751030 5544070170 TL31427 NAJIR AHAMAD S/O KARIM SAB 382110 51 11 LT1 211 0.4800 0 6300 50 1 0 3 1 101 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459751060 5534565000 TL14616 REHANA BHEGUM W/O DADA PEER W/O DADA PEER- 382110 100 11 LT1 211 1 0 6309 15 1 0 3 0 -52 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459750927 5519465000 TL8625 PRESIDENT HOLLYIAMANS SOCIETY HOLLYIAMANS SOCIETY- 382110 37 11 LT1 211 0.4400 0 10739 30 1 0 3 0 -108 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459750958 5509465000 TL7822 NAJIR SAB GANDHINAGARA GANDHINAGARA- 382110 60 11 LT1 211 0.1200 0 7798 17 1 0 3 0 -80 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459750890 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 0 291 2.2200 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459750938 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 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 A8887002 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459750939 5419465000 TL13456 K A LAKSHMINARAYANA SHETTY S/O ANANDA HEGDE S/O ANANDA HEGDE- 382110 11 11 LT1 211 1 0 48 15 1 0 3 0.7800 -58 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 U5043890 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459750920 5329465000 TL8580 HYDAR ALI KAN GANDHINAGARA GANDHINAGARA- 382110 250 11 LT1 211 0.1200 0 5415 41 1 0 3 0 14 0 0 0 0 3821 2026-02-11 0 0 0 2025-11-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-06-23 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750917 5319465000 TL6749 KAMARUNEESA W/O RAFI JAN GANDHINAGARA 382110 67 11 LT1 211 0.3200 0 14036 53 1 0 3 0 -1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750943 5219465000 TL14246 SHAKILA BANU W/O FIAZ AHAMED 3RD CROSS 382110 263 11 LT1 211 0.3200 0 8602 51 1 0 3 0 146 1.1100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459750954 5137491391 TL50968 D AMIR JAN NEAR ITI COLLAGE GANDHINAGARA 382110 0 11 LT1 211 2 0 1537 60 1 0 3 0.8400 1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459750956 5129465000 TL5484 SARVAMMA TIPTUR TIPTUR- 382110 358 11 LT1 211 0.2800 0 533 83 1 0 3 0.7500 973 8.1400 0 0 1170 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 A8887010 0 0 0 1 0 0 0 0 0 0 SARVAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459750953 5124565000 TL10520 MUNIR KAN S/O MEHABUB S/O MEHABUB- 382110 100 11 LT1 211 0.1600 0 4336 9 1 0 3 0 -76 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459750950 5119465000 TL20088 N.B.MUBEENA BHEGAM W/O SAIYADH AYAJ PASHA W/O SAIYADH AYAJ PASHAGANDHINAGAR 382110 1 11 LT1 211 1.5000 0 319 104 1 0 3 0.7200 -27 0 0 0 620 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.620 (ignore if paid) 0 999999 U5043707 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459751070 5029465000 TL8632 PRESIDENT SOCEITY SOCEITY- 382110 29 11 LT1 211 0.4400 0 5379 49 1 0 3 0 0 1 0 0 230 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459751075 5019465000 TL7667 ABDUL KAN GANDHINAGARA GANDHINAGARA- 382110 235 11 LT1 211 0.1600 0 10129 41 1 0 3 0 -50 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750926 4919465000 TL4975 KHURSEED GANDHINAGAR GANDHINAGAR- 382110 317 11 LT1 211 0.1600 0 13933 86 1 0 3 0 1601 13.6400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459750931 4914565000 TL9439 SHRI LAKKANNA S/O MALLAIAH S/O MALLAIAH- 382110 100 11 LT1 211 0.3200 0 1573 0 1 0 28 0 70.0100 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750930 4909465000 TL5181 SHABEENA BEGAM W/O DADA PEER RCC TANK 2ND CROSS 382110 226 11 LT1 211 0.3600 0 3327 101 1 0 3 0 1802 13.8300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459750919 4819465000 TL15663 NOUSHAD SANAULLA SANAULLA- 382110 267 11 LT1 211 0.2400 0 230 54 1 0 3 0.9500 492 3.4800 0 0 1090 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 A8887014 0 0 0 1 0 0 0 0 0 0 NOUSHAD,SANAULLA SANAULLA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459750982 4809465000 TL15471 NOOR JAN S/O SYED HUSSAIN S/O SYED HUSSAIN- 382110 220 11 LT1 211 1 0 9204 85 1 0 3 0 1 0 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459750884 4758439111 TL29821 NAZIABANU W/O IMRANKHAN NEAR RCC TANK GANDHINAGARA 382110 272 11 LT1 211 1 0 6974 35 1 0 3 0 -68 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459751048 4724565000 TL7741 JAYARUDDIN GANDHINAGARA GANDHINAGARA- 382110 100 11 LT1 211 0.3200 0 12870 99 1 0 3 0 1361 10.9300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751043 4719465000 TL16723 MAHD ANWER S/O S/O- 382110 341 11 LT1 211 2 0 25704 145 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459751045 4714565000 TL17047 SMT GHOUSIA R C C TANK ROAD R C C TANK ROAD- 382110 100 11 LT1 211 0.6500 0 11373 119 1 0 3 0.1000 -1 1.7600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459751044 4709465000 TL15765 SHAIN UNNISA W/O BASHEER SAB W/O BASHEER SAB- 382110 48 11 LT1 211 0.2400 0 5540 2 1 0 3 0 1166 15.1900 0 0 1670 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750964 6509465000 TP1916 PRESIDENT GURUPARADESI KENDRA SWAMYJI GURUPARADESI KENDRA SWAMYJI- 382110 340 11 LT2 221 0 7.5000 4885 55 1 0 3 0 -2 25.2800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459750978 9933577619 FTL42396 SADIK PASHA S/O NAVAZ PASHA WARD NO 20, NEAR RCC TANK 382110 0 11 LT3A 311 2 0 13364 206 1 0 3 0.7300 -8 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 BD1027887 0 0 0 1 0 0 0 0 1 0 SADIK PASHA,S/O NAVAZ PASHA WARD NO 20, NEAR RCC TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459750845 9609465000 TL18984 ISMAIL SAB BIN AMEER SAB BIN AMEER SABI.T.I COLLEGE 382110 346 11 LT3A 311 2 0 1721 5 1 0 3 1 480 2.5300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 100006831955 0 0 0 0 0 0 0 0 1 0 ISMAIL SAB,BIN AMEER SAB BIN AMEER SABI.T.I COLLEGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459751090 9419465000 TL15885 K A LAKSHMI NARAYANA SHETTY BIN ASHWARTH NARAYAN SHETTY BIN ASHWARTH NARAYAN SHETTY- 382110 14 11 LT3A 311 0.2000 0 2 0 1 0 3 1 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 U5043895 0 0 0 0 0 0 0 0 1 0 K A LAKSHMI NARAYANA SHETTY,BIN ASHWARTH NARAYAN SHETTY BIN ASHWARTH NARAYAN SHETTY- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459750985 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 0 238 1.1500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459750995 8329465000 TL23432 SAYED MAHAMADH S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 382110 331 11 LT3A 311 0.2400 0 3342 123 1 0 3 0 2517 18.3100 0 0 2350 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459750992 8019465000 TL11206 K.A.LAKSHMINARAYANA S/O H.ASHWATHNARAYANNA S/O H.ASHWATHNARAYANNA- 382110 12 11 LT3A 311 0.1600 0 1859 12 1 0 3 0 -6 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459751008 6892288919 TL36186 T.K HABEEB KHAN S/O KHASIM KHAN 3rd CROSS 382110 20 11 LT3A 311 0.4000 0 901 51 1 0 3 1 3441 31.6700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 100006823818 0 0 0 0 0 0 0 0 1 0 T.K HABEEB KHAN,S/O KHASIM KHAN 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751116 6082011534 TP4668 ADAM KHAN S/O WAZEER SAB RCC TANK ROAD 382110 264 11 LT3A 311 13 0 103257 1002 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 C261674 0 0 0 9 0 0 0 0 1 0 ADAM KHAN,S/O WAZEER SAB RCC TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6400 2 1459750893 5756748984 TL42158 ARIFF KHANAM W/O G.S.AAJI MUDDIN2 1st MAIN ROAD 382110 0 11 LT3A 311 1 0 255 13 1 0 3 0.9600 3672 33.4300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 BC2971933 0 0 0 0 0 0 0 0 1 0 ARIFF KHANAM,W/O G.S.AAJI MUDDIN2 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459751085 4305645069 TL36988 Sadiq Pasha S/O ABDUL KHALAK Bovicolony 382110 2 11 LT3A 311 3 0 6844 0 1 0 3 0.0100 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 BC2428663 0 0 0 0 0 0 0 0 1 0 Sadiq Pasha,S/O ABDUL KHALAK Bovicolony 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459751076 4296176991 JSTL47969 IRFAN PASHA S/O ABDUL RASHID 382110 0 11 LT3A 311 0.5000 0 964 23 1 0 3 0.7000 1255 11.4300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 BD1153265 0 0 0 1 0 0 0 0 1 0 IRFAN PASHA,S/O ABDUL RASHID 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459750895 3529775410 TL34648 T K HABEEB KHAN S/O KASEEM KHAN 3rd CROOS NEAR PARK 382110 8 11 LT3A 311 0.4800 0 179 59 1 0 3 0.9000 0 0 1414.1700 0 0 3821 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 1000000 1E9464574902 0 0 0 1 0 0 0 0 1 0 T K HABEEB KHAN,S/O KASEEM KHAN 3rd CROOS NEAR PARK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750942 2809465000 TL19269 MAHABUBI W\O MAHAMMED GOUSE W\O MAHAMMED GOUSEINDIRANAGAR 382110 79 11 LT3A 311 0.2400 0 145 0 1 0 28 0 2433 22.3300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750963 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 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 BD1028420 0 0 0 0 0 0 0 0 1 0 ADAM KHAN,S/O WAZEER SABA RCC WATER TANK EXTENSION GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459750889 2229465000 TL19126 B.SHIVAPRASAD S\O BASAVARAJU S\O BASAVARAJUNEAR RCC TANK 382110 22 11 LT3A 311 0.2400 0 467 0 1 0 3 0 446 2.3700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459750933 2085821730 TL36080 T.K HABEEB KHAN S/O KASIME KHAN GANDHINAGARA 382110 9 11 LT3A 311 0.4800 0 49 0 1 0 28 1 231 1.1500 644.8800 0 0 3821 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 0 999999 100006828823 0 0 0 0 0 0 0 0 1 0 T.K HABEEB KHAN,S/O KASIME KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750993 2055641378 TL37302 C.S.Kantharaju S/O SIDDAPPA Gandhinagara 382110 0 11 LT3A 311 1 0 462 0 1 0 3 0.0100 2329 21.3400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999999 BC2497045 0 0 0 0 0 0 0 0 1 0 C.S.Kantharaju,S/O SIDDAPPA Gandhinagara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459750961 1455445152 TL36185 T.K HABEEB KHAN S/O KHASIME KHAN GANDHINAGARA 382110 10 11 LT3A 311 0.4800 0 242 0 1 0 28 1 214 1.1400 644.5200 0 0 3821 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 0 999999 100006835873 0 0 0 0 0 0 0 0 1 0 T.K HABEEB KHAN,S/O KHASIME KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750882 0709465000 TL18983 ISMAIL SAB BIN AMEER SAB BIN AMEER SABRANGANATHA I.T.I COLLEGR 382110 345 11 LT3A 311 0.5000 0 443 1 1 0 3 0 223 1.1800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750844 0609465000 TL13668 SHABANA BIN SYED AJIZ BIN SYED AJIZTIPTUR 382110 276 11 LT3A 311 0.1600 0 5307 6 1 0 3 0 1033 8.4000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750967 0229465000 TL5482 SARVAMMA TIPTUR TIPTURTIPTUR 382110 356 11 LT3A 311 0.4800 0 41 8 1 0 3 1 286 1.4600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009915 0 999 100000581239D 0 0 0 0 0 0 0 0 1 0 SARVAMMA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750859 0000045065 AEH3300 NAZIYA BANU W/O IBRAIM KHAN W/O IBRAIM KHANGANDHINAGARA 382110 270 11 LT3A 311 2 0 7023 629 1 0 3 0.9900 0 16.5000 0 0 3250 3821 2026-02-11 0 0 0 2026-01-11 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 1 0 NAZIYA BANU,W/O IBRAIM KHAN W/O IBRAIM KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459750860 0000042930 TL25419 NAZIYA BANU W/O IMRAN KHAN W/O IMRAN KHANGANDHINAGARA 382110 269 11 LT3A 311 0.2400 0 4241 6 1 0 3 0 1337 11.8300 0 0 390 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750849 9909465000 TL18756 MAHABUBI W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 382110 77 11 LT1 211 0.4800 0 13732 147 1 0 3 0 623 4.6200 0 0 630 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1459750996 9851306932 TL34772 NASEER PASHA S/O ABDUL RASHEED 3er CROOS GANDHINAGARA 382110 16 11 LT1 211 2 0 7318 48 1 0 3 0.8300 -25 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459751095 9819465000 TL9237 KRISHNAPPA S/O MUDDEGOWDA S/O MUDDEGOWDA- 382110 336 11 LT1 211 0.2000 0 1222 8 1 0 3 0 217 1.1000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459750847 9818039958 TL36343 NAJIYA BANU W/O AKRAM PASHA 2ND CROSS 382110 243 11 LT1 211 1 0 672 3 1 0 3 0.6000 -56 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2