1443527014 5124565000 TL10520 MUNIR KAN S/O MEHABUB S/O MEHABUB- 382110 100 11 LT1 211 0.1600 0 4307 8 1 0 3 0 -76 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000582100 0 0 0 0 0 0 0 0 0 0 MUNIR KAN,S/O MEHABUB S/O MEHABUB- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527005 5119465000 TL20088 N.B.MUBEENA BHEGAM W/O SAIYADH AYAJ PASHA W/O SAIYADH AYAJ PASHAGANDHINAGAR 382110 1 11 LT1 211 1.5000 0 1 149 1 1 3 0 -136 0 0 0 620 3821 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100000579770D 0 0 0 0 0 0 0 0 0 0 N.B.MUBEENA BHEGAM,W/O SAIYADH AYAJ PASHA W/O SAIYADH AYAJ PASHAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526891 5029465000 TL8632 PRESIDENT SOCEITY SOCEITY- 382110 29 11 LT1 211 0.4400 0 5286 47 1 0 3 0 0 1 0 0 230 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000581447 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCEITY SOCEITY- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526890 5019465000 TL7667 ABDUL KAN GANDHINAGARA GANDHINAGARA- 382110 235 11 LT1 211 0.1600 0 10050 48 1 0 3 0 -50 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579989 0 0 0 0 0 0 0 0 0 0 ABDUL KAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527004 4919465000 TL4975 KHURSEED GANDHINAGAR GANDHINAGAR- 382110 317 11 LT1 211 0.1600 0 13757 94 1 0 3 0 1130 9.1700 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581680 0 0 0 0 0 0 0 0 0 0 KHURSEED,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527001 4914565000 TL9439 SHRI LAKKANNA S/O MALLAIAH S/O MALLAIAH- 382110 100 11 LT1 211 0.3200 0 1573 0 1 0 28 0 68.0100 1 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000571721 0 0 0 0 0 0 0 0 0 0 SHRI LAKKANNA,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527003 4909465000 TL5181 SHABEENA BEGAM W/O DADA PEER RCC TANK 2ND CROSS 382110 226 11 LT1 211 0.3600 0 3134 122 1 0 3 0 907 6.4900 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579573 0 0 0 0 0 0 0 0 0 0 SHABEENA BEGAM,W/O DADA PEER RCC TANK 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526921 4819465000 TL15663 NOUSHAD SANAULLA SANAULLA- 382110 267 11 LT1 211 0.2400 0 118 33 1 0 3 1 0 11.8600 0 0 1090 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100000581618D 0 0 0 0 0 0 0 0 0 0 NOUSHAD,SANAULLA SANAULLA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443527057 4809465000 TL15471 NOOR JAN S/O SYED HUSSAIN S/O SYED HUSSAIN- 382110 220 11 LT1 211 1 0 9036 75 1 0 3 0 164 1 0 0 340 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000579778 0 0 0 0 0 0 0 0 0 0 NOOR JAN,S/O SYED HUSSAIN S/O SYED HUSSAIN- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526968 4758439111 TL29821 NAZIABANU W/O IMRANKHAN NEAR RCC TANK GANDHINAGARA 382110 272 11 LT1 211 1 0 6866 40 1 0 3 0 -68 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 111112639848 0 0 0 0 0 0 0 0 0 0 NAZIABANU,W/O IMRANKHAN NEAR RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526884 4724565000 TL7741 JAYARUDDIN GANDHINAGARA GANDHINAGARA- 382110 100 11 LT1 211 0.3200 0 12675 96 1 0 3 0 515 2.4100 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000582302 0 0 0 0 0 0 0 0 0 0 JAYARUDDIN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526878 4719465000 TL16723 MAHD ANWER S/O S/O- 382110 341 11 LT1 211 2 0 25454 170 1 0 3 0 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000580416 0 0 0 0 0 0 0 0 0 0 MAHD ANWER,S/O S/O- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526879 4714565000 TL17047 SMT GHOUSIA R C C TANK ROAD R C C TANK ROAD- 382110 100 11 LT1 211 0.6500 0 11160 132 1 0 3 0.9600 803 5.5500 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 99999 BD0857047 0 0 0 2 0 0 0 0 0 0 SMT GHOUSIA,R C C TANK ROAD R C C TANK ROAD- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443526877 4709465000 TL15765 SHAIN UNNISA W/O BASHEER SAB W/O BASHEER SAB- 382110 48 11 LT1 211 0.2400 0 5534 8 1 0 3 0 1141 14.5200 0 0 1670 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000580146 0 0 0 0 0 0 0 0 0 0 SHAIN UNNISA,W/O BASHEER SAB W/O BASHEER SAB- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526896 4629465000 A3020 M N PUSHPAVATJI BIN PURUSHOTHAM BIN PURUSHOTHAM- 382110 6 11 LT1 211 3 0 14044 106 1 0 3 0 56 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579761 0 0 0 0 0 0 0 0 0 0 M N PUSHPAVATJI,BIN PURUSHOTHAM BIN PURUSHOTHAM- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526906 4619465000 TL9229 FARIDHA W/O SIRAJ 3RD CROSS 382110 287 11 LT1 211 0.1600 0 9606 77 1 0 3 0 0 1 92 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000582494 0 0 0 0 0 0 0 0 0 0 FARIDHA,W/O SIRAJ 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526925 4609465000 TL18755 MAHABUBI W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 382110 77 11 LT1 211 1 0 17312 54 1 0 3 0 -3 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581876 0 0 0 0 0 0 0 0 0 0 MAHABUBI,W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527055 4560337600 TL30788 ASSAMPASHA S/O T S MAKBULSAB WARD NO-18 382110 218 11 LT1 211 1 0 10355 55 1 0 3 1 390 1.8700 0 0 830 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000904745 0 0 0 2 0 0 0 0 0 0 ASSAMPASHA,S/O T S MAKBULSAB WARD NO-18 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443526962 4529465000 TL7652 USMAN SAB GANDHINAGARA GANDHINAGARA- 382110 245 11 LT1 211 0.2000 0 11332 86 1 0 3 0 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579575 0 0 0 0 0 0 0 0 0 0 USMAN SAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526893 4519465000 TL7357 KAKSHI GANDHINAGARA GANDHINAGARA- 382110 256 11 LT1 211 0.2000 0 12665 67 1 0 3 0 0 0 0 0 0 3821 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526924 4493468287 JSTL50670 AMJADPASHA S/O ABDUL RASHID 382110 0 11 LT1 211 2 0 1672 81 1 0 3 1 -1 3.0200 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 111124124849 0 0 0 1 0 0 0 0 0 0 AMJADPASHA,S/O ABDUL RASHID 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443527007 4429465000 TL4430 NAZEER AHMED GANDHINAGAR GANDHINAGAR- 382110 50 11 LT1 211 0.1200 0 7016 116 1 0 3 0 295 0 0 0 220 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000581656 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527008 4419465000 TL13621 SADASHIVA S/O LATE SIDDAPPA KEREGODI ROAD 382110 359 11 LT1 211 0.8000 0 335 94 1 0 3 1 0 0 0 0 920 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100000580415D 0 0 0 2 0 0 0 0 0 0 SADASHIVA,S/O LATE SIDDAPPA KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443526824 4365378024 TL34934 ASIF S/O AMEER SAB RCC TANK. 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HARIPRAKASH AGRWAL- 382110 19 11 LT1 211 0 3 31046 0 1 0 3 0 0 0 0 0 0 3821 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526922 4219465000 TL4847 HABEEB KHAN GANDHINAGAR GANDHINAGAR- 382110 301 11 LT1 211 0.1600 0 12041 48 1 0 3 0 6 0 0 0 540 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000581468 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526951 4139443650 TL44416 BASHIR KHAN S/O AJIJKHAN NEAR RCC WATER TANK 382110 0 11 LT1 211 1 0 4251 63 1 0 3 0.9100 0 0 0 0 1060 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BC3222277 0 0 0 1 0 0 0 0 0 0 BASHIR KHAN,S/O AJIJKHAN NEAR RCC WATER TANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443526952 4129465000 TL12677 K A LAKSHMINARAYANA SHETTY BIN ASHWATHNARAYANA SHETTY BIN ASHWATHNARAYANA SHETTY- 382110 13 11 LT1 211 0.6600 0 11277 60 1 0 3 0 -122 0 0 0 0 3821 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 2000-01-01 100000581241 0 0 0 0 0 0 0 0 0 0 K A LAKSHMINARAYANA SHETTY,BIN ASHWATHNARAYANA SHETTY BIN ASHWATHNARAYANA SHETTY- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526886 4119465000 TL11242 NOORJAN W/O MAHAMOOD W/O MAHAMOOD- 382110 352 11 LT1 211 0.4800 0 12310 77 1 0 3 0 -28 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000580610 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O MAHAMOOD W/O MAHAMOOD- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 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0 0 0 108.9200 120 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526907 3910734064 TL31725 NAFIJA W/O MOHAMED HIDAYAK NEAR RCC TANK 382110 223 11 LT1 211 1 0 4859 40 1 0 3 1 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 99999 100004874492D 0 0 0 1 0 0 0 0 0 0 NAFIJA,W/O MOHAMED HIDAYAK NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443526910 3909465000 TL16444 AMINA BEGAM W/O NAVAJ KAAN W/O NAVAJ KAAN3 rd ROADGANDI NAGAR 382110 4 11 LT1 211 2 0 17576 67 1 0 3 0 145 1 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579763 0 0 0 0 0 0 0 0 0 0 AMINA BEGAM,W/O NAVAJ KAAN W/O NAVAJ KAAN3 rd ROADGANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526984 3819465000 TL8899 MAHAMADGOWS S/O DASTHAGIRI SAB S/O DASTHAGIRI SAB- 382110 255 11 LT1 211 0.2000 0 13388 120 1 0 3 0 1810 15.5200 239.0500 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 1000000 100000581673 0 0 0 0 0 0 0 0 0 0 MAHAMADGOWS,S/O DASTHAGIRI SAB S/O DASTHAGIRI SAB- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526981 3809465000 TL15472 NOOR JAAN SYED HUSSAIN SYED HUSSAIN- 382110 219 11 LT1 211 1 0 8385 71 1 0 3 0 71 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579780 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,SYED HUSSAIN SYED HUSSAIN- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527020 3719465000 TL16725 ISMEILA SAB S/O AMMER SAB S/O AMMER SABGANDI NAGAR 382110 342 11 LT1 211 4 0 38787 173 1 0 3 0 -422 0 0 0 0 3821 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 2020-06-12 100000580148 0 0 0 0 0 0 0 0 0 0 ISMEILA SAB,S/O AMMER SAB S/O AMMER SABGANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526851 3659640773 JSTL50512 AFSANA BANU W/O MUNEER KHAN 382110 0 11 LT1 211 1 0 879 43 1 0 3 0.8400 517 7.0300 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 67488416 0 0 0 1 0 0 0 0 0 0 AFSANA BANU,W/O MUNEER KHAN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443526939 3642917980 TL31416 SHAMEER SAB S/O BUDEN SAB RCC TANK EXTEN 382110 325 11 LT1 211 0.5000 0 3736 25 1 0 3 1 -34 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 0 99999 111100043967 0 0 0 1 0 0 0 0 0 0 SHAMEER SAB,S/O BUDEN SAB RCC TANK EXTEN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-14 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526978 3629465000 TL17561 KANTHARAJU S/O SIDDAPPA S/O SIDDAPPAKERAGODI ROAD 382110 349 11 LT1 211 1 0 8176 42 1 0 3 0 -2 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 1000000 100000581452 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O SIDDAPPA S/O SIDDAPPAKERAGODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527006 3619465000 TL8627 PRESIDENT SOCIETY SOCIETY- 382110 37 11 LT1 211 0.4400 0 13652 84 1 0 3 0 4906 42.0900 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581246 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETY- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526934 3529465000 AEH1685 KARIMSAB GANDHINAGARA GANDHINAGARA- 382110 45 11 LT1 211 2 0 7764 37 1 0 3 0 -1 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000582294 0 0 0 0 0 0 0 0 0 0 KARIMSAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526997 3519465000 TL5726 APARAJ UNNIS GANDHINAGARA GANDHINAGARA- 382110 292 11 LT1 211 0.1200 0 12703 32 1 0 3 0 72 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579988 0 0 0 0 0 0 0 0 0 0 APARAJ UNNIS,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526958 3429465000 TL9018 FAMIDABI W/O MOHIDIN W/O MOHIDIN- 382110 260 11 LT1 211 0.1600 0 8893 45 1 0 3 0 100 1.2400 0 0 220 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000582297 0 0 0 0 0 0 0 0 0 0 FAMIDABI,W/O MOHIDIN W/O MOHIDIN- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526954 3419465000 TL17997 AASHABHI W/O ESMANSAAB W/O ESMANSAABGANDHINAGARA 382110 189 11 LT1 211 0.4800 0 1 4 1 0 3 0 91 3.0100 0 0 310 3821 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100000579782D 0 0 0 0 0 0 0 0 0 0 AASHABHI,W/O ESMANSAAB W/O ESMANSAABGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 45 55 2023-08-03 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527036 3346461949 TL35374 DASTHAGIR S/O MAHABOOB GANDHINAGARA 382110 303 11 LT1 211 1 0 5034 73 1 0 3 0.9000 -5 2.1900 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 99999 BC2228783 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,S/O MAHABOOB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443526943 3334565000 TL9120 EASMAHIL KAN S/O EBRAHIM KAN S/O EBRAHIM KAN- 382110 100 11 LT1 211 0.2000 0 8994 78 1 0 3 0 613.0100 3.4000 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000582300 0 0 0 0 0 0 0 0 0 0 EASMAHIL KAN,S/O EBRAHIM KAN S/O EBRAHIM KAN- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526940 3329465000 TL16193 ISMAIL S/O HYDER SAB S/O HYDER SAB- 382110 229 11 LT1 211 0.2400 0 5145 67 1 0 3 0 266 1.2400 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000582291 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O HYDER SAB S/O HYDER SAB- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526971 3229465000 TL8993 SHAK AHAMAD S/O MAHAMAD DASTHAGIRI S/O MAHAMAD DASTHAGIRI- 382110 282 11 LT1 211 0.2400 0 43 27 1 0 3 0.9900 -48 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443526973 3219465000 TL6109 ANASHAKAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 61 11 LT1 211 0.1600 0 13292 81 1 0 3 0 4 0 0 0 640 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000575007 0 0 0 0 0 0 0 0 0 0 ANASHAKAN,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526942 3134565000 TL9189 BASHIR KAN S/O ABIB KAN S/O ABIB KAN- 382110 100 11 LT1 211 0.2400 0 8973 69 1 0 3 0 0 1 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000571718 0 0 0 0 0 0 0 0 0 0 BASHIR KAN,S/O ABIB KAN S/O ABIB KAN- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526941 3129465000 TL24526 MEHABOOBI W/O MAHAMAD GOUSE W/O MAHAMAD GOUSEM.R.RAMANNA EXT 382110 82 11 LT1 211 1 0 11323 51 1 0 3 0 -122 0 0 0 1490 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000580194 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O MAHAMAD GOUSE W/O MAHAMAD GOUSEM.R.RAMANNA EXT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526985 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 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-08-04 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526966 3029465000 TL5652 NAJIR AHAMAD GANDHINAGARA GANDHINAGARA- 382110 49 11 LT1 211 0.2000 0 10424 132 1 0 3 0 0 1 0 0 750 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000579987 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526964 3019465000 TL6000 JINATH UNNIS GANDHINAGARA GANDHINAGARA- 382110 324 11 LT1 211 0.1600 0 10114 52 1 0 3 0 -47 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000581888 0 0 0 0 0 0 0 0 0 0 JINATH UNNIS,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526975 2919465000 TL13393 NANNA SAB S/O GOUSH SAB S/O GOUSH SABWATER TANK 382110 318 11 LT1 211 0.2400 0 674 5 1 0 3 0.9900 2407 30.0400 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 1000 67418507 0 0 0 0 0 0 0 0 0 0 NANNA SAB,S/O GOUSH SAB S/O GOUSH SABWATER TANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443526892 2909465000 TL4724 MOHAMMED HAYATH C/O MOHAMMED USMAN SAB 1377 2nd Cross 382110 230 11 LT1 211 0.2600 0 16174 98 1 0 3 0 55 0 0 0 0 3821 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 2018-08-09 100000579572 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH,C/O MOHAMMED USMAN SAB 1377 2nd Cross 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527053 2845712499 TL35418 AKTHAR UNNISA W/O SAYAD AHAMAD INDIRANAGARA 382110 215 11 LT1 211 1 0 7112 81 1 0 3 0.9800 -319 0 0 0 960 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2231844 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O SAYAD AHAMAD INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443526944 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 0 564 7.6100 0 0 0 3821 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527016 2805341452 TL35565 NOORULLA SHARIFF D.A C/O D. AMEER.JAN, keregodi road 382110 41 11 LT1 211 1 0 8024 130 1 0 3 0.9300 2278 18.5100 0 0 430 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2202421 0 0 0 2 0 0 0 0 0 0 NOORULLA SHARIFF D.A,C/O D. AMEER.JAN, keregodi road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443526936 2719465000 TL4479 HAYAATSAAB GANDHINAGAR GANDHINAGAR- 382110 308 11 LT1 211 0.1200 0 4529 76 1 0 3 0 3508 29.7200 0 0 990 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000579768 0 0 0 0 0 0 0 0 0 0 HAYAATSAAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526949 2619465000 TL8628 PRESIDENT SOCIETY SOCIETYTIPTUR 382110 36 11 LT1 211 0.4400 0 12390 98 1 0 3 0 0 0 0 0 1960 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000581247 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETYTIPTUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526948 2609465000 TL13485 AMEENABHI W/O JAVED SAB W/O JAVED SAB- 382110 322 11 LT1 211 0.1800 0 370 9 1 0 3 0.9300 1 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 67398281 0 0 0 0 0 0 0 0 0 0 AMEENABHI,W/O JAVED SAB W/O JAVED SAB- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.5100 12 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443527029 2588137956 TL35419 AKTHAR UNNISA W/O SAYAD AHAMAD1 INDIRANAGARA 382110 216 11 LT1 211 1 0 4162 74 1 0 3 0.9700 2441 20.3100 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443526805 0529465000 TL18408 KARIM SAB S\O BADHAR SAB S\O BADHAR SABNEAR RCC TANK 382110 46 11 LT1 211 0.4000 0 7284 54 1 0 3 0 -2 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581661 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S\O BADHAR SAB S\O BADHAR SABNEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526802 0511179000 TL29643 HABEEB KHAN S/O KAAJISAB RCC TANK 3RD CROSS GANDHINAGA 382110 300 11 LT1 211 0.4800 0 11888 118 1 0 3 0 414 3.4500 63.3600 0 300 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112512382 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,S/O KAAJISAB RCC TANK 3RD CROSS GANDHINAGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-06 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526826 0429465000 TL23430 SAYED MAHAMADH S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 382110 329 11 LT1 211 1 0 2896 78 1 0 3 0 2863 24.4800 310.2000 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000580630 0 0 0 0 0 0 0 0 0 0 SAYED MAHAMADH,S/O LATE SAYED JAMAL S/O LATE SAYED JAMALKEREGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.3100 34 2023-07-17 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526801 0419465000 TL4640 MUKBUL GANDHINAGAR GANDHINAGAR- 382110 302 11 LT1 211 0.2000 0 9244 53 1 0 3 0 6 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 1000000 100000581467 0 0 0 0 0 0 0 0 0 0 MUKBUL,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526915 0329465000 TL17923 MAHAMAD KHALANDAR S/O SHEKSABJANSAB S/O SHEKSABJANSABKEREGODI ROAD 382110 350 11 LT1 211 0.4800 0 11708 96 1 0 3 0 18 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000582093 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHALANDAR,S/O SHEKSABJANSAB S/O SHEKSABJANSABKEREGODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526867 0319465000 TL6720 BASHIR KAN GANDHINAGARA 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W/O IBRAIM KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443526839 0000042930 TL25419 NAZIYA BANU W/O IMRAN KHAN W/O IMRAN KHANGANDHINAGARA 382110 269 11 LT3A 311 0.2400 0 4224 4 1 0 3 0 777 6.1600 248.1000 0 390 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 0000666961 0 0 0 0 0 0 0 0 0 0 NAZIYA BANU,W/O IMRAN KHAN W/O IMRAN KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527041 9909465000 TL18756 MAHABUBI W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 382110 77 11 LT1 211 0.4800 0 13460 151 1 0 3 0 0 2.8900 0 0 630 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000577852 0 0 0 0 0 0 0 0 0 0 MAHABUBI,W\O MAHAMADGOWS W\O MAHAMADGOWSINDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527022 9851306932 TL34772 NASEER PASHA S/O ABDUL RASHEED 3er CROOS GANDHINAGARA 382110 16 11 LT1 211 2 0 7225 51 1 0 3 0.8600 -25 0 0 0 0 3821 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009915 0 99999 2017-03-23 BC2160477 0 0 0 1 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RASHEED 3er CROOS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443526857 9819465000 TL9237 KRISHNAPPA S/O MUDDEGOWDA S/O MUDDEGOWDA- 382110 336 11 LT1 211 0.2000 0 1204 6 1 0 3 0 378 2.6000 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000580828 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUDDEGOWDA S/O MUDDEGOWDA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526849 9818039958 TL36343 NAJIYA BANU W/O AKRAM PASHA 2ND CROSS 382110 243 11 LT1 211 1 0 667 3 1 0 3 0.6800 -56 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 99999 BC2305634 0 0 0 0 0 0 0 0 0 0 NAJIYA BANU,W/O AKRAM PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443526858 9809465000 TL19285 NOORJAN W\O HAYATH SAB W\O HAYATH SABNEAR RCC TANK 382110 0 11 LT1 211 0.3600 0 4742 7 1 0 3 0 625 5.8600 0 0 800 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000582085 0 0 0 0 0 0 0 0 0 0 NOORJAN,W\O HAYATH SAB W\O HAYATH SABNEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527035 9719465000 TL8646 MAHABYB KAN S/O MAHIDIN KAN S/O MAHIDIN KAN- 382110 305 11 LT1 211 0.4800 0 6814 36 1 0 3 0 0 1 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527033 9709465000 TL4742 DAKSHAYINI.N.T W/O LAKSHMINARAYANA #338 2ND CROSS 382110 333 11 LT1 211 0.1600 0 10381 78 1 0 3 0 100 1 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579788 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI.N.T,W/O LAKSHMINARAYANA #338 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.3200 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526845 9626043196 TL32169 MEHAR TAJ W/O JAFFAR AHMED 382110 100 11 LT1 211 0.4800 0 2798 37 1 0 3 1 0 1 126.5600 0 170 3821 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100101117 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O JAFFAR AHMED 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526841 9619465000 TL16936 CHAND PASHA S/O GHOUSE MOHIDDIN RCC TANK 382110 296 11 LT1 211 1 0 10989 77 1 0 3 0 331 2.5200 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581677 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O GHOUSE MOHIDDIN RCC TANK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526982 9580828035 TL42157 ARIFF KHANAM W/O G.S.AAJI MUDDIN 1st MAIN ROAD 382110 0 11 LT1 211 3 0 6580 81 1 0 3 0.9300 -1504 0 0 0 1430 3821 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 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 1.0500 1443526828 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 14528 133 1 0 3 0 0 18.8500 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000581657 0 0 0 0 0 0 0 0 0 0 SRI..AMER.JAN,S/O.SHK.DAVUDSAB S/O.SHK.DAVUDSABR.C.C.BANK.HATHIRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526812 9519465000 TL2910 SADASHIVA S/O LATE SIDDAPPA KEREGODI ROAD 382110 354 11 LT1 211 0.2400 0 12770 44 1 0 3 0 -192 0 0 0 280 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100000580403 0 0 0 0 0 0 0 0 0 0 SADASHIVA,S/O LATE SIDDAPPA KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526814 9509465000 TL14743 GOUSH BHI W/O DAWOOD SAB W/O DAWOOD SAB- 382110 54 11 LT1 211 1 0 9178 51 1 0 3 0 -14 0 0 0 780 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000581869 0 0 0 0 0 0 0 0 0 0 GOUSH BHI,W/O DAWOOD SAB W/O DAWOOD SAB- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526823 9429465000 TL9818 JARIN THAJ GANDHINAGARA GANDHINAGARA- 382110 258 11 LT1 211 0.1600 0 6433 17 1 0 3 0 298 2.7800 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526860 9229465000 TL14667 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 334 11 LT1 211 1 0 3373 1 1 0 3 0 -2372 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581026 0 0 0 0 0 0 0 0 0 0 H M KRISHNAPPA,BIN MUDHEGOWDA BIN MUDHEGOWDA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526853 9219465000 TL14404 NETHRA T M C/O MALLIKARJUNAIAH SONAPPAKERE ROAD- 382110 27 11 LT1 211 1 0 17401 102 1 0 3 0 -536 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000580175 0 0 0 0 0 0 0 0 0 0 NETHRA T M,C/O MALLIKARJUNAIAH SONAPPAKERE ROAD- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526873 9129465000 TL5483 SARVAMMA TIPTUR TIPTUR- 382110 357 11 LT1 211 0.2800 0 174 49 1 0 3 1 -112 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 100000580404D 0 0 0 0 0 0 0 0 0 0 SARVAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443526863 9119465000 TL20887 MAHABHUBHE W/O MAHAMMADH GOWS W/O MAHAMMADH GOWSINDIRANAGARA 382110 80 11 LT1 211 0.2400 0 2541 5 1 0 3 0 1771 15.4700 0 0 230 3821 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1026389 0 0 0 0 0 0 0 0 0 0 MAHABHUBHE,W/O MAHAMMADH GOWS W/O MAHAMMADH GOWSINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443526799 9029465000 TL4400 KAJAAFEELSAB GANDHINAGAR GANDHINAGAR- 382110 225 11 LT1 211 0.1200 0 9014 96 1 0 3 0 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 1000000 100000581681 0 0 0 0 0 0 0 0 0 0 KAJAAFEELSAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526794 9019465000 TL8537 SHAK AKBAR GANDHINAGARA GANDHINAGARA- 382110 237 11 LT1 211 0.2000 0 11138 160 1 0 3 0 2486 20.5000 0 0 2240 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 100000579991 0 0 0 0 0 0 0 0 0 0 SHAK AKBAR,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526811 9014105237 FTL41518 RAFIK PASHA S/O ABDUL KHALAK GANDHINAGARA 382110 0 11 LT1 211 2 0 11193 231 1 0 3 0.8300 0 44.4700 0 0 1320 3821 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443526887 8961538000 TL26197 THAJUNA W/O ASIP R.C.C.TYANK 1TH CROSS GANDHINAGARA TIPTUR. 382110 58 11 LT1 211 1 0 10498 81 1 0 3 0 0 1 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 8961538321 0 0 0 0 0 0 0 0 0 0 THAJUNA,W/O ASIP R.C.C.TYANK 1TH CROSS GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527063 8919465000 TL6413 KASIM SAB GANDHINAGARA GANDHINAGARA- 382110 57 11 LT1 211 0.2000 0 13460 38 1 0 3 0 2293 28.9400 0 0 1560 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000581868 0 0 0 0 0 0 0 0 0 0 KASIM SAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527039 8819465000 TL7239 SADEEK BIN ABDUL ROPE SAB BIN ABDUL ROPE SABGANDHI NAGAR 382110 323 11 LT1 211 0.2000 0 9069 70 1 0 3 0 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581890 0 0 0 0 0 0 0 0 0 0 SADEEK,BIN ABDUL ROPE SAB BIN ABDUL ROPE SABGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527037 8809465000 TL6187 SAYAD ANVAR PASHA GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 52 11 LT1 211 0.2800 0 12921 114 1 0 3 0 100 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000575008 0 0 0 0 0 0 0 0 0 0 SAYAD ANVAR PASHA,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526855 8719465000 TL8647 MAHABUB KAN S/O MAHIDIN KAN S/O MAHIDIN KAN- 382110 306 11 LT1 211 0.4800 0 6898 4 1 0 3 0 -50 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 1000000 100000579767 0 0 0 0 0 0 0 0 0 0 MAHABUB KAN,S/O MAHIDIN KAN S/O MAHIDIN KAN- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526852 8709465000 TL18982 ISMAEL SAB BIN AMEER SAB BIN AMEER SABRANGANATHA I.T.I COLLEHE 382110 344 11 LT1 211 0.5000 0 2846 55 1 0 3 0 0 0 0 0 300 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000578060 0 0 0 0 0 0 0 0 0 0 ISMAEL SAB,BIN AMEER SAB BIN AMEER SABRANGANATHA I.T.I COLLEHE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-05-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526933 8674554936 TL43938 NASEER PASHA S/O ABDUL RAFED 3 RD CROSS 382110 0 11 LT1 211 1 0 4236 90 1 0 3 0.9500 0 1 0 0 0 3821 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 2021-04-12 BC3153483 0 0 0 2 0 0 0 0 0 0 NASEER 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382110 0 11 LT1 211 2 0 3169 55 1 0 3 0.9600 559 4.4400 0 0 0 3821 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 2020-07-12 BC2971932 0 0 0 1 0 0 0 0 0 0 ARIFF KHANAM,W/O G.S.AAJI MUDDIN1 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443526865 8534565000 TL16119 HASEENABHI S/O SYED SAB S/O SYED SAB- 382110 100 11 LT1 211 0.3200 0 1 85 1 3 3 0 0.0100 1.3500 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 0 99999 100000571720D 0 0 0 0 0 0 0 0 0 0 HASEENABHI,S/O SYED SAB S/O SYED SAB- 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-26 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526869 8529465000 A2196 RATHNAMMA W/O LATE V.B. 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ANANTHARAMASHETTY,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443526864 8509465000 TL16434 SRI MOHAMMED JAAN BASHA SAB BASHA SABRCC TANK ROAD 382110 212 11 LT1 211 1 0 15846 107 1 0 3 0 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000580405 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED JAAN,BASHA SAB BASHA SABRCC TANK ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526959 8499251957 JSTL46931 NOOR JAHAN W/O MAHABOOB SAB 382110 263 11 LT1 211 1 0 6696 177 1 0 3 0.9600 0 1.2100 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 BD1148953 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443527023 8447926201 TL35779 KHURSEED UNNISA W/O IBRAHIM KHAN GANDHINAGARA 382110 316 11 LT1 211 0.4800 0 11307 135 1 0 3 0.9400 522 3.0800 0 0 900 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2193067 0 0 0 1 0 0 0 0 0 0 KHURSEED UNNISA,W/O IBRAHIM KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443526829 8429465000 TL14668 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 337 11 LT1 211 1 0 3573 29 1 0 3 0 100 1 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000572925 0 0 0 0 0 0 0 0 0 0 H M KRISHNAPPA,BIN MUDHEGOWDA BIN MUDHEGOWDA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526861 8419465000 TL4641 AMEERJAAN GANDHINAGAR GANDHINAGAR- 382110 231 11 LT1 211 0.2800 0 19468 142 1 0 3 0 362 2.1700 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579570 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526854 8418338000 TL26630 NAYEEMPASHA S/O BASHEER AHAMED 2RD CROSS M.R.RAMANNA LAYOUT INDIRANAGARA 382110 75 11 LT1 211 0.4800 0 9122 33 1 0 3 0 599 7.8000 0 0 0 3821 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 2013-06-15 8418338841 0 0 0 0 0 0 0 0 0 0 NAYEEMPASHA,S/O BASHEER AHAMED 2RD CROSS M.R.RAMANNA LAYOUT INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526827 8324565000 TL6988 AMIR JAN GANDHINAGARA GANDHINAGARAGANDHINAGARA 382110 100 11 LT1 211 0.1600 0 11000 33 1 0 3 0 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000582301 0 0 0 0 0 0 0 0 0 0 AMIR JAN,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526932 8274249000 TL28261 VAJEER SAB S/O USMAN SAB 1ST CROSS GANDINAGARA TIPTUR 382110 59 11 LT1 211 1 0 8784 96 1 0 3 0 2221 18.5500 0 0 400 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112559321 0 0 0 0 0 0 0 0 0 0 VAJEER SAB,S/O USMAN SAB 1ST CROSS GANDINAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526791 8219465000 TL15438 NOOR JAHAN W/O MAHABOOB JAN W/O MAHABOOB JAN- 382110 262 11 LT1 211 0.4000 0 22546 167 1 0 3 0 0 3.1000 288.9600 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000582701 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,W/O MAHABOOB JAN W/O MAHABOOB JAN- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526831 8124565000 TL25438 BHUKSHASAB S/O HAYATHSAB S/O HAYATHSABGANDHINAGARA 382110 100 11 LT1 211 0.4800 0 8058 99 1 0 3 0 3839 32.5300 295.5800 0 580 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8124565470 0 0 0 0 0 0 0 0 0 0 BHUKSHASAB,S/O HAYATHSAB S/O HAYATHSABGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526930 8029465000 TL4401 BASHEERSAAB S/O ABEEBKHAN S/O ABEEBKHAN- 382110 295 11 LT1 211 0.1200 0 13713 69 1 0 3 0 1346 12.2200 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581028 0 0 0 0 0 0 0 0 0 0 BASHEERSAAB,S/O ABEEBKHAN S/O ABEEBKHAN- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526929 8027657532 TL50969 D AMIR JAN NEAR ITI COLLAGE1 GANDHINAGARA 382110 0 11 LT1 211 1 0 1205 78 1 0 3 0.9400 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 68272407 0 0 0 1 0 0 0 0 0 0 D AMIR JAN,NEAR ITI COLLAGE1 GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443526837 7909465000 TL23280 SHABANA W/O SAYED AJEEJ W/O SAYED AJEEJGANDHINAGARA 382110 279 11 LT1 211 0.4800 0 7092 0 1 0 3 0 -124 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 100000580627 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O SAYED AJEEJ W/O SAYED AJEEJGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-03 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526928 7819465000 TL5091 AMEERKHAN GANDHINAGAR GANDHINAGAR- 382110 310 11 LT1 211 0.1200 0 4400 20 1 0 3 0 360 3.1700 0 0 260 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000581879 0 0 0 0 0 0 0 0 0 0 AMEERKHAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526793 7809465000 TL6177 T.M.AKBAR S/O KADAR SAB S/O KADAR SAB- 382110 321 11 LT1 211 0.2000 0 14260 151 1 0 3 0 2017 16.6300 0 0 750 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000574328 0 0 0 0 0 0 0 0 0 0 T.M.AKBAR,S/O KADAR SAB S/O KADAR SAB- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526800 7788438000 TL26179 SMT. RAFEE W/O SABU LAL GANDHINAGARA TIPTUR. 382110 248 11 LT1 211 0.4800 0 8780 40 1 0 3 0 -38 0 0 0 0 3821 2025-12-11 3 0 0 2025-10-11 0 0 0 0 0 14009915 0 9999999 2013-04-12 7788438120 0 0 0 0 0 0 0 0 0 0 SMT. RAFEE,W/O SABU LAL GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526798 7783102307 TL37284 SADIQ PASHA S/O ABDUL PASHA BOVI COLONI 382110 3 11 LT1 211 2 0 11984 219 1 0 3 0.9700 0 1.7500 0 0 350 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2325302 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL PASHA BOVI COLONI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443526859 7719465000 TL8635 PRESIDENT SOCIETY SOCIETY- 382110 32 11 LT1 211 0.4400 0 10211 91 1 0 3 0 0 1 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000581450 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOCIETY SOCIETY- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526856 7711586018 TL32170 MAHABOOB BEE W\O ZAHERUDDIN SAB1 382110 100 11 LT1 211 0.4800 0 5491 59 1 0 3 1 -7 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14009915 0 99999 111000267067 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W\O ZAHERUDDIN SAB1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526850 7709465000 TL6789 SYDAAREUNNISA GANDHINAGARA GANDHINAGARA- 382110 47 11 LT1 211 0.1200 0 5154 0 1 0 3 0 160 4.4400 0 0 450 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000581237 0 0 0 0 0 0 0 0 0 0 SYDAAREUNNISA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526946 7670721940 TL35566 NOORULLA SHARIFF D.A S/O DAMEERJAN keragodi road 382110 42 11 LT1 211 1 0 8319 73 1 0 3 0.9200 882 7.4600 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14009915 0 99999 BC2202422 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF D.A,S/O DAMEERJAN keragodi road 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443526818 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 6558 38 1 0 3 0 115 1.0400 0 0 260 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000581671 0 0 0 0 0 0 0 0 0 0 MAHAMAD YASUF,S/O MAHAMD EBRAHIM S/O MAHAMD EBRAHIMR.C.C.WATER TANK,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526833 7609465000 TL8479 RAFI GANDHINAGARA GANDHINAGARA- 382110 249 11 LT1 211 0.2000 0 12980 52 1 0 3 0 -152 0 0 0 0 3821 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14009915 0 1000000 100000582496 0 0 0 0 0 0 0 0 0 0 RAFI,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526986 7534565000 TL18350 HEAD MASTER L.P.S. URDHU SCHOOL L.P.S. URDHU SCHOOLGANDHINAGAR 382110 100 11 LT1 211 0.4000 0 176 1 1 0 3 0 -2140 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 7534565391 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,L.P.S. URDHU SCHOOL L.P.S. URDHU SCHOOLGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 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 1443526918 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 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443527049 7429465000 TL14669 H M KRISHNAPPA BIN MUDHEGOWDA BIN MUDHEGOWDA- 382110 338 11 LT1 211 1 0 3724 8 1 0 3 0 -34 0 0 0 250 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000581027 0 0 0 0 0 0 0 0 0 0 H M KRISHNAPPA,BIN MUDHEGOWDA BIN MUDHEGOWDA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527031 7419465000 TL15439 SHEK MOHIDDIN S/O VAZEER SAB S/O VAZEER SAB- 382110 213 11 LT1 211 0.4000 0 11721 84 1 0 3 0 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000582710 0 0 0 0 0 0 0 0 0 0 SHEK MOHIDDIN,S/O VAZEER SAB S/O VAZEER SAB- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527047 7329465000 TL9228 MAHABUBA KAN S/O SHAFI S/O SHAFI- 382110 231 11 LT1 211 0.2800 0 10687 15 1 0 3 0 -2 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443527048 7319465000 TL18012 NOOR JAN W/O SYED HUSSAIN W/O SYED HUSSAINR.C.C. BANK .EXT. 382110 221 11 LT1 211 1 0 8815 27 1 0 3 0 -497 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 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. 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11 LT1 211 0.2400 0 6886 72 1 0 3 0 0 0 0 0 0 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 0 9999999 100000579574 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443526931 6348351673 FTL40729 ADAM KHAN S/O WAZEER SAB RCC WATER TANK EXTENSION GANDHINAGARA 382110 266 11 LT1 211 2 0 14482 208 1 0 3 0.9900 -3 0 0 0 0 3821 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14009915 0 999999 2021-12-12 BD1028585 0 0 0 2 0 0 0 0 0 0 ADAM KHAN,S/O WAZEER SAB RCC WATER TANK EXTENSION GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443526979 6329465000 TL12684 NAZEER SAB S/O JABBAR SAB S/O JABBAR SAB- 382110 233 11 LT1 211 0.3200 0 4687 102 1 0 3 0 0 25.7300 0 0 340 3821 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14009915 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 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