1459751928 7174565000 TL16532 A.N.RAHAMANTHULASHARIF A.N.RAHAMANTHULASHARIF A.N.RAHAMANTHULASHARIFCHAMUNDESHWARI EXTN. 382109 18 11 LT1 211 1 0 11994 11 1 0 3 0 -1 2.5200 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000582213 0 0 0 0 0 0 0 0 0 0 A.N.RAHAMANTHULASHARIF,A.N.RAHAMANTHULASHARIF A.N.RAHAMANTHULASHARIFCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 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 1459751945 7164565000 TL8215 SMT.SHANVAS BEG W/O MAHAMAD GOWS W/O MAHAMAD GOWSGANDHINAGARA 382109 56 11 LT1 211 0.2400 0 5909 40 1 0 3 0 -279 0 0 0 60 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100000582424 0 0 0 0 0 0 0 0 0 0 SMT.SHANVAS BEG,W/O MAHAMAD GOWS W/O MAHAMAD GOWSGANDHINAGARA 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 2023-08-17 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752027 7129477728 JSTL52596 ZARINA W/O DADA PEER 4 TH CROSS GANDHINAGARA 382109 0 11 LT1 211 1 0 995 74 1 0 3 0.9100 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 1000000 67442805 0 0 0 1 0 0 0 0 0 0 ZARINA,W/O DADA PEER 4 TH CROSS 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 2025-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459751936 7074565000 TL9882 MOHIDDIN SAB S/O RAJAK SAB S/O RAJAK SAB- 382109 61 11 LT1 211 0.1600 0 9864 47 1 0 3 0 623 8.9100 -0.4600 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000581582 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,S/O RAJAK SAB S/O RAJAK SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1459751940 7064565000 TL12539 SAMI ULLA S/O ABIBI AHAMAD S/O ABIBI AHAMAD- 382109 185 11 LT1 211 0.2000 0 174 31 1 0 3 0.9800 -22 0 0 0 570 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.570 (ignore if paid) 0 999999 A8866067 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,S/O ABIBI AHAMAD S/O ABIBI AHAMAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459751937 6964565000 AEH2374 SMT.SHAHAMIRABI W/O KARIMSAB W/O KARIMSAB- 382109 159 11 LT1 211 1 0 6139 86 1 0 3 0 277.0100 1.9500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580524 0 0 0 0 0 0 0 0 0 0 SMT.SHAHAMIRABI,W/O KARIMSAB W/O KARIMSAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459751985 6954565000 TL10057 MAHAMMAD HAYATH SAB HAYATH SAB- 382109 111 11 LT1 211 0.2000 0 6759 29 1 0 3 0 504 3.5000 0 0 1400 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000581584 0 0 0 0 0 0 0 0 0 0 MAHAMMAD,HAYATH SAB HAYATH SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459752029 6900327528 TL36432 CHIKKAMMA W/O NARAYANA DASTHAGIRI KATTE 382109 62 11 LT1 211 0.4800 0 7166 110 1 0 3 0.9700 285 1.4300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 BC2305539 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,W/O NARAYANA DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459752068 6864565000 TL8874 JIYAULLA S/O MOHIDDIN KAN S/O MOHIDDIN KANGANDHINAGARA 382109 0 11 LT1 211 0.1600 0 7403 92 1 0 3 0 1795 15.4800 0 0 2210 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100000571796 0 0 0 0 0 0 0 0 0 0 JIYAULLA,S/O MOHIDDIN KAN S/O MOHIDDIN KANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459752070 6854565000 TL15473 AMBARISH S/O H BASAVARAJU S/O CHAMUNDESHWARI EXTN. 382109 1 11 LT1 211 0.4000 0 7381 109 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14009908 0 99999 BC2490131 0 0 0 0 0 0 0 0 0 0 AMBARISH,S/O H BASAVARAJU S/O CHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459751957 6764565000 TL13079 NAJIR AHMED BIN JAINABI SAAB BIN JAINABI SAAB- 382109 87 11 LT1 211 0.2400 0 195 73 1 0 3 0.9700 459 3.1800 0 0 240 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 999999 U5044967 0 0 0 1 0 0 0 0 0 0 NAJIR AHMED,BIN JAINABI SAAB BIN JAINABI SAAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459751987 6754565000 TL6584 SHAMIULLAKHAN GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 183 11 LT1 211 0.2000 0 14723 86 1 0 3 0 -100 0 0 0 1340 3821 2026-02-11 3 0 0 2025-12-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2016-02-13 100000580111 0 0 0 0 0 0 0 0 0 0 SHAMIULLAKHAN,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 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 1459751929 6664565000 TL10655 MAHAMMAD KASIM S/O AMIRSAB S/O AMIRSAB- 382109 129 11 LT1 211 0.1600 0 7632 18 1 0 3 0 -16 0 0 0 410 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000581161 0 0 0 0 0 0 0 0 0 0 MAHAMMAD KASIM,S/O AMIRSAB S/O AMIRSAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2024-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459751922 6564565000 TL10904 SARASVATHAMMA W/O CHANDRASHEKARA W/O CHANDRASHEKARAGANDHINAGARA 382109 98 11 LT1 211 0.2000 0 5465 27 1 0 3 0 59 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582419 0 0 0 0 0 0 0 0 0 0 SARASVATHAMMA,W/O CHANDRASHEKARA W/O CHANDRASHEKARAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459752088 6464565000 TL11473 ANWAR S/O DASTAGIR SAG S/O DASTAGIR SAG- 382109 10 11 LT1 211 0.9000 0 38 7 1 0 3 0.8900 -17 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 U5062230 0 0 0 0 0 0 0 0 0 0 ANWAR,S/O DASTAGIR SAG S/O DASTAGIR SAG- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459751923 6374565000 TL8217 NAWAABSAB GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 44 11 LT1 211 0.1600 0 9956 59 1 0 3 0 921 7.9700 28.8400 0 0 3821 2026-02-11 0 0 0 2025-09-11 0 0 0 0 0 14009908 0 9999999 100000582219 0 0 0 0 0 0 0 0 0 0 NAWAABSAB,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-09-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751939 6364565000 TL16992 SMT. JAINBHI DASTHAGIR KATTE DASTHAGIR KATTE- 382109 52 11 LT1 211 0.1200 0 11026 104 1 0 3 0 1522 13.5100 0 0 1090 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000582421 0 0 0 0 0 0 0 0 0 0 SMT. JAINBHI,DASTHAGIR KATTE DASTHAGIR KATTE- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459752085 6274565000 TL23673 MAHABOOB PASHA S/O MAQBOOL PASHA S/O MAQBOOL PASHADASATHAGIRI KATTE 382109 101 11 LT1 211 0.4800 0 8896 71 1 0 3 0 707 6.0600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582004 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MAQBOOL PASHA S/O MAQBOOL PASHADASATHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 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 1459751941 6264565000 TL12055 KEMPAMMA W/O RAMAIAH W/O RAMAIAHGANDHINAGAR. 382109 113 11 LT1 211 0.3000 0 9084 9 1 0 3 0 2297 17.8000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582627 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O RAMAIAH W/O RAMAIAHGANDHINAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459752061 6255439111 TL29655 KAREEMBASHA S/O MAHAMADHUSMANSAB 6TH CROSS GANDHINAGARA 382109 163 11 LT1 211 1 0 12303 155 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 111112479879 0 0 0 0 0 0 0 0 0 0 KAREEMBASHA,S/O MAHAMADHUSMANSAB 6TH CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459752086 6064565000 TL14913 MAHABOOB JAN S/O ANWAR JAN S/O ANWAR JAN- 382109 168 11 LT1 211 0.2800 0 11428 109 1 0 3 0 917 6.6300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580322 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,S/O ANWAR JAN S/O ANWAR JAN- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459751927 5964565000 TL9183 ANNESAB S/O MAHAB SAB S/O MAHAB SABGANDHINAGARA 382109 140 11 LT1 211 0.2800 0 9028 25 1 0 3 0 -12.9900 0 0 0 1179.9900 3821 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1179.99 (ignore if paid) 0 9999999 100000568727 0 0 0 0 0 0 0 0 0 0 ANNESAB,S/O MAHAB SAB S/O MAHAB SABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-07-18 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751955 5854565000 TL12187 LAJINA W/O MOHIDDIN SAB W/O MOHIDDIN SABDASTAGIR KATTE 382109 97 11 LT1 211 0.3200 0 9308 50 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581799 0 0 0 0 0 0 0 0 0 0 LAJINA,W/O MOHIDDIN SAB W/O MOHIDDIN SABDASTAGIR KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459751903 5764565000 TL10565 PATJIMABE W/O SACHAJAN SAB W/O SACHAJAN SAB- 382109 91 11 LT1 211 0.2400 0 4866 37 1 0 3 0.9500 -44 0 0 0 590 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111192153 0 0 0 0 0 0 0 0 0 0 PATJIMABE,W/O SACHAJAN SAB W/O SACHAJAN SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459751904 5761932846 JSTL48307 KIRANA S/O LAKSHMANA RAO 382109 0 11 LT1 211 0.5000 0 741 25 1 0 3 0.9700 -179 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 BD1165487 0 0 0 0 0 0 0 0 0 0 KIRANA,S/O LAKSHMANA RAO 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 1 0 0 0.2200 2 1459751918 5664565000 TL8761 ALLABAKSH S/O USKANKAAN S/O USKANKAAN- 382109 166 11 LT1 211 0.2000 0 22438 115 1 0 3 0 -101 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580314 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,S/O USKANKAAN S/O USKANKAAN- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459752080 5464565000 TL10818 SMT.BHANUBI W/O ABDHUL RAFIK W/O ABDHUL RAFIK- 382109 99 11 LT1 211 0.2800 0 2768 0 1 0 3 0 21 0 0 0 610 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000581798 0 0 0 0 0 0 0 0 0 0 SMT.BHANUBI,W/O ABDHUL RAFIK W/O ABDHUL RAFIK- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459751917 5374565000 A2644 RAHAMATH ULLA SHARIF S/O MAHAMAD SAADIK ULLA SHARIF S/O MAHAMAD SAADIK ULLA SHARIFCHAMUNDESWARI EXN 382109 14 11 LT1 211 1 0 16486 112 1 0 3 0 507 3.5800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000583716 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA SHARIF,S/O MAHAMAD SAADIK ULLA SHARIF S/O MAHAMAD SAADIK ULLA SHARIFCHAMUNDESWARI EXN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459751902 5364565000 TL16994 KOWSAR BANU W/O GHOUS PEER DASTHAGIR KATTE- 382109 60 11 LT1 211 0.1200 0 7588 103 1 0 3 0 -3 1.0800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582423 0 0 0 0 0 0 0 0 0 0 KOWSAR BANU,W/O GHOUS PEER DASTHAGIR KATTE- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459752008 5274565000 TL9977 BHASHA S/O KASOMSAB S/O KASOMSAB- 382109 110 11 LT1 211 0.1600 0 5366 22 1 0 3 0 -69 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582623 0 0 0 0 0 0 0 0 0 0 BHASHA,S/O KASOMSAB S/O KASOMSAB- 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459751913 5264565000 TL11526 SMT.JAYALAKSHMI W/O C.K.LAKSMANNA W/O C.K.LAKSMANNA- 382109 94 11 LT1 211 0.2000 0 5485 12 1 0 3 1 -48 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 111111507885 0 0 0 0 0 0 0 0 0 0 SMT.JAYALAKSHMI,W/O C.K.LAKSMANNA W/O C.K.LAKSMANNA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459751907 5174565000 TL16195 RAMANNA S/O YALLAPPA S/O YALLAPPA- 382109 122 11 LT1 211 0.1600 0 6254 12 1 0 3 0 -26 0 0 0 730 3821 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000577984 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O YALLAPPA S/O YALLAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 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 1459751919 5074565000 TL9871 MAMATHAJ BEG D/O MAHAMMAD EBHRAHIM D/O MAHAMMAD EBHRAHIMGANDHINAGARA 382109 83 11 LT1 211 0.1600 0 6471 23 1 0 3 0 -19 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581580 0 0 0 0 0 0 0 0 0 0 MAMATHAJ BEG,D/O MAHAMMAD EBHRAHIM D/O MAHAMMAD EBHRAHIMGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459751905 5064565000 TL17085 MEMOBUB PASHA S/O MAKABUL PASHA S/O MAKABUL PASHA9TH CROSS DASTAGIR KATTE 382109 100 11 LT1 211 0.4800 0 4494 8 1 0 3 0 104 1 0 0 590 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000582632 0 0 0 0 0 0 0 0 0 0 MEMOBUB PASHA,S/O MAKABUL PASHA S/O MAKABUL PASHA9TH CROSS DASTAGIR KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459752074 5006249768 TL34397 Jishan D/O BASHIR SAB1 Chamundeshwari Ext 382109 30 11 LT1 211 0.4000 0 7980 18 1 0 3 0.8000 -10 0 0 0 480 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2127323 0 0 0 0 0 0 0 0 0 0 Jishan,D/O BASHIR SAB1 Chamundeshwari Ext 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459751942 4954565000 TL14455 RAMANNA S/O HULLAPPA S/O HULLAPPA- 382109 103 11 LT1 211 0.2800 0 5675 69 1 0 3 0 1552 13.2400 211.7300 0 240 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000581999 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O HULLAPPA S/O HULLAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 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 1459752022 4898298173 FTL42922 MOHIDDIN SAB S/O SHEIKH AHMED RCC WATER TANK EXTENSION 382109 0 11 LT1 211 2 0 6651 111 1 0 3 0.9400 0 0 64 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009908 0 999999 111111985064 0 0 0 2 0 0 0 0 0 0 MOHIDDIN SAB,S/O SHEIKH AHMED RCC WATER TANK EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752028 4876973099 TL37765 DADAFEER WARD NO 20 DASTAGIRI KATTE 382109 0 11 LT1 211 1 0 2485 12 1 0 3 0.8800 -100 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 BC2526346 0 0 0 0 0 0 0 0 0 0 DADAFEER,WARD NO 20 DASTAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459752091 4864565000 TL11825 LAKSHMI DEVAMMA W/O NAGARAJU W/O NAGARAJUCHAMUNDESWARI BADAVANE,2ND CROSS 382109 7 11 LT1 211 0.6000 0 13149 84 1 0 3 0 0 0 0 0 700 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100000573830 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O NAGARAJU W/O NAGARAJUCHAMUNDESWARI BADAVANE,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459751933 4764565000 TL10567 DASTHAGIRI S/O YUSUF S/O YUSUF- 382109 71 11 LT1 211 0.2000 0 2918 14 1 0 3 0 -2 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 2018-07-12 100000582624 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI,S/O YUSUF S/O YUSUF- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459751931 4754565000 TL11509 ABDUL KAYAM S/O KALANDAR SAB S/O KALANDAR SABGANDHINAGARA 382109 165 11 LT1 211 0.2000 0 9282 65 1 0 3 0 902 7.9700 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000580317 0 0 0 0 0 0 0 0 0 0 ABDUL KAYAM,S/O KALANDAR SAB S/O KALANDAR SABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459752048 4712638000 TL26178 SMT. ASMITHABI W/O LATE HAYAT SAB DASTHAGIRI KATTE GANDHINAGARA R.C.C.TYANK TIP 382109 58 11 LT1 211 0.2400 0 6143 0 1 0 3 0 -115 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 4712638406 0 0 0 0 0 0 0 0 0 0 SMT. ASMITHABI,W/O LATE HAYAT SAB DASTHAGIRI KATTE GANDHINAGARA R.C.C.TYANK TIP 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459752051 4697184566 TL30772 ALLABAKSH S/O USKANKAAN GANDHINAGARA 382109 167 11 LT1 211 1 0 5742 26 1 0 3 0.9000 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 111111160882 0 0 0 3 0 0 0 0 0 0 ALLABAKSH,S/O USKANKAAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1459751914 4664565000 TL12647 CHINNAMMA W/O PUTTA SWAMY W/O PUTTA SWAMY- 382109 146 11 LT1 211 0.2000 0 2561 4 1 0 3 0 366 4.4800 -0.3900 0 480 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000581797 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O PUTTA SWAMY W/O PUTTA SWAMY- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751915 4464565000 TL10321 JEESHAN S/O BASHEER SAB S/O GANDHINAGARA 382109 28 11 LT1 211 0.1600 0 7767 73 1 0 3 0 -4 0 0 0 1350 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000583515 0 0 0 0 0 0 0 0 0 0 JEESHAN,S/O BASHEER SAB S/O GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459751911 4374565000 A2645 MOHAMAD SADHIKULLASHARIF S/O ABDUL RASHID S/O ABDUL RASHIDCHAMUNDESWARI EXTN 382109 19 11 LT1 211 3 0 12591 46 1 0 3 0 -79 0 0 0 1880 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000583715 0 0 0 0 0 0 0 0 0 0 MOHAMAD SADHIKULLASHARIF,S/O ABDUL RASHID S/O ABDUL RASHIDCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459751908 4364565000 TL10284 EAKBAL S/O JABBAR KAN S/O JABBAR KANGANDHINAGARA 382109 45 11 LT1 211 0.2800 0 13868 4 1 0 3 0 124 1.7200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582416 0 0 0 0 0 0 0 0 0 0 EAKBAL,S/O JABBAR KAN S/O JABBAR KANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459751916 4264565000 TL9397 N.MUNIRAJU S/O NARASIMHAIAH S/O NARASIMHAIAH- 382109 147 11 LT1 211 0.2000 0 3504 1 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000571126 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,S/O NARASIMHAIAH S/O NARASIMHAIAH- 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 0.0800 2 1459752044 4174565000 TL16617 FARE FARID W/O KRISHNAPPA W/O KRISHNAPPA- 382109 40 11 LT1 211 1 0 755 144 1 0 3 0.9400 20 10.2100 0 0 430 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 70352189 0 0 0 2 0 0 0 0 0 0 FARE FARID,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459751900 4164565000 TL11845 NANAVALI S/O HUSEN SAB S/O HUSEN SAB- 382109 90 11 LT1 211 0.5000 0 9025 38 1 0 3 0 20 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581586 0 0 0 0 0 0 0 0 0 0 NANAVALI,S/O HUSEN SAB S/O HUSEN SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459751946 4125091180 TL26765 Ussarbegum USSARBEGUM w/o Siraj Ahammad 382109 95 11 LT1 211 1 0 12039 90 1 0 3 0 0 1.5500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 99999 1195404096 0 0 0 0 0 0 0 0 0 0 Ussarbegum,USSARBEGUM w/o Siraj Ahammad 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459752035 4074565000 TL12649 SIDDAPPA DASTAGIR KATTE DASTAGIR KATTE- 382109 104 11 LT1 211 0.2400 0 2120 8 1 0 3 0 -8 0 0 0 220 3821 2026-02-11 0 0 0 2025-08-11 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000581800 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,DASTAGIR KATTE DASTAGIR KATTE- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 9.3300 19 2023-06-29 2025-08-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752032 4065410747 JSTL49293 FAYAZ S/O ALTHAF 382109 0 11 LT1 211 2 0 3609 75 1 0 3 0.8600 460 2.8400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 67459160 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O ALTHAF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459752034 4064565000 TL14209 CHAND PASHA S/O YUSUF PASHA S/O YUSUF PASHA- 382109 50 11 LT1 211 0.2400 0 3059 31 1 0 3 0 1047 9.5300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582208 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O YUSUF PASHA S/O YUSUF PASHA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459752082 3964565000 TL9801 SMT.SHAMSHUNIS W/O NOOR AHAMAD W/O NOOR AHAMAD- 382109 179 11 LT1 211 0.2400 0 7877 66 1 0 3 0 1285.0100 11.7700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580315 0 0 0 0 0 0 0 0 0 0 SMT.SHAMSHUNIS,W/O NOOR AHAMAD W/O NOOR AHAMAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459751930 3954565000 TL7415 JAHARUDDIN S/O SHABUDDIN S/O SHABUDDINCHAMUNDASWARI EXTN 382109 26 11 LT1 211 0.1600 0 7077 2 1 0 3 0 5 0 0 0 520 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000583513 0 0 0 0 0 0 0 0 0 0 JAHARUDDIN,S/O SHABUDDIN S/O SHABUDDINCHAMUNDASWARI EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459752059 3938439111 TL29402 ANVAR BEG S/O RASUL BEG DHASTHAGIRI KATTE,RCC TANK EXT 382109 66 11 LT1 211 0.4800 0 7573 28 1 0 3 0 10 0 0 0 380 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112611511 0 0 0 0 0 0 0 0 0 0 ANVAR BEG,S/O RASUL BEG DHASTHAGIRI KATTE,RCC TANK EXT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751909 3864565000 TL22396 SAYED NOOR JAHA BEGAM W/O LATE MAHAMAD SADIK ULLA W/O LATE MAHAMAD SADIK ULLACHAMUNDESWARI BADAVANE 382109 17 11 LT1 211 1 0 14382 112 1 0 3 0 173 65.0200 0 0 1010 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000583725 0 0 0 0 0 0 0 0 0 0 SAYED NOOR JAHA BEGAM,W/O LATE MAHAMAD SADIK ULLA W/O LATE MAHAMAD SADIK ULLACHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459751906 3854565000 TL11504 SMT.PARVATHMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382109 69 11 LT1 211 0.2800 0 5562 0 1 0 28 0 6988 55.8500 290.1400 0 220 3821 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000582625 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 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 2 1459752000 3796039000 TL28625 IFRATH KHAN S/O NANNA SAB DASTHGIRI KATTE,GANDHINAGARA 382109 108 11 LT1 211 0.4800 0 6154 21 1 0 3 0 398 5.4500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 3796039453 0 0 0 0 0 0 0 0 0 0 IFRATH KHAN,S/O NANNA SAB DASTHGIRI KATTE,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459752089 3754565000 TL10812 T.M.MANJUNATH S/O MUNIYAPPA S/O MUNIYAPPA- 382109 127 11 LT1 211 0.1600 0 7457 59 1 0 3 0 690 5.5400 0 0 390 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000581163 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATH,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459752066 3664565000 AEH2573 SRI.KARIMBHASHA S/O MAHAMADUSMAN S/O MAHAMADUSMANGANDHINAGARA 382109 155 11 LT1 211 1.5000 0 4467 2 1 0 3 0 -46 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000580526 0 0 0 0 0 0 0 0 0 0 SRI.KARIMBHASHA,S/O MAHAMADUSMAN S/O MAHAMADUSMANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-11 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751920 3564565000 TL9392 SMT.JYTHUMBI W/O SUBHANASAB W/O SUBHANASAB- 382109 51 11 LT1 211 0.2800 0 4620 32 1 0 3 0 64 0 289.2500 0 590 3821 2026-02-11 0 0 0 2023-06-11 0 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000582414 0 0 0 0 0 0 0 0 0 0 SMT.JYTHUMBI,W/O SUBHANASAB W/O SUBHANASAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-19 2023-07-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752081 3464565000 TL15456 SIKINDAR JAN S/O ADAM KHAN S/O ADAM KHAN- 382109 154 11 LT1 211 0.2400 0 9891 56 1 0 3 0 -127 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000571327 0 0 0 0 0 0 0 0 0 0 SIKINDAR JAN,S/O ADAM KHAN S/O ADAM KHAN- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459751953 3430285399 TL33893 EAKBAL S/O JABBAR KAN DASTHAGIRI KATTE 382109 46 11 LT1 211 1 0 3534 44 1 0 3 0.9800 342 1.7600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 BC2065412 0 0 0 2 0 0 0 0 0 0 EAKBAL,S/O JABBAR KAN DASTHAGIRI KATTE 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 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459752010 3374565000 A2646 MOHAMAD SADDIKKULLASHREF S/O ABDUL RASHED S/O ABDUL RASHEDCHAMUNDESWARI EXTN 382109 20 11 LT1 211 3 0 12393 68 1 0 3 0 2920 26.4300 0 0 430 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000583717 0 0 0 0 0 0 0 0 0 0 MOHAMAD SADDIKKULLASHREF,S/O ABDUL RASHED S/O ABDUL RASHEDCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459752011 3274565000 TL13936 RAMANNA S/O YALLAPPA S/O YALLAPPA- 382109 121 11 LT1 211 0.2000 0 3483 22 1 0 3 0 111 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581369 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O YALLAPPA S/O YALLAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459752013 3264565000 TL12428 ISAMIL S/O HYDAR SAB S/O HYDAR SAB- 382109 133 11 LT1 211 0.2800 0 4691 7 1 0 3 0 -3 0 0 0 570 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000580958 0 0 0 0 0 0 0 0 0 0 ISAMIL,S/O HYDAR SAB S/O HYDAR SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459752009 3174565000 TL4115 T. NARAYANASWAMY GANDHINAGAR GANDHINAGAR- 382109 2 11 LT1 211 0.1200 0 13341 99 1 0 3 0 276 2.6400 0 0 1320 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000582218 0 0 0 0 0 0 0 0 0 0 T. NARAYANASWAMY,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459752092 3164565000 TL11005 BIBIJAN W/O SHEK FARID W/O SHEK FARID- 382109 180 11 LT1 211 0.8000 0 12040 88 1 0 3 0 1784 15.8300 0 0 1310 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000580316 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O SHEK FARID W/O SHEK FARID- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459752002 3074565000 TL7281 SRI INDRABAI GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 182 11 LT1 211 0.2000 0 9333 0 1 0 28 0 -107.9900 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580114 0 0 0 0 0 0 0 0 0 0 SRI INDRABAI,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1459752001 3064565000 TL22906 KURSHIDA W/O MAHAMAD HAYATH W/O MAHAMAD HAYATHKERAGODI ROAD 382109 171 11 LT1 211 1 0 23891 369 1 0 3 0 7 0 0 0 2580 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100000582003 0 0 0 0 0 0 0 0 0 0 KURSHIDA,W/O MAHAMAD HAYATH W/O MAHAMAD HAYATHKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459752017 2964565000 TL13009 NAZEER S/O SULEMAN SAB S/O SULEMAN SAB- 382109 75 11 LT1 211 0.2400 0 2734 0 1 0 3 0 -14 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581792 0 0 0 0 0 0 0 0 0 0 NAZEER,S/O SULEMAN SAB S/O SULEMAN SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 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 1459752020 2954565000 TL7416 JAHARUDDIN S/O SHBUDDIN S/O SHBUDDINCHAMUNDASWARI EXTN 382109 25 11 LT1 211 0.1600 0 6793 79 1 0 3 1 630 5.7500 0 0 960 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111111438892 0 0 0 1 0 0 0 0 0 0 JAHARUDDIN,S/O SHBUDDIN S/O SHBUDDINCHAMUNDASWARI EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459752014 2864565000 TL17168 SMT ASHIYA W/O NAJIR SAAB W/O NAJIR SAABDASTAGEER KATTE 382109 114 11 LT1 211 0.2400 0 8869 103 1 0 3 0 0 1.6200 0 0 160 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100000583720 0 0 0 0 0 0 0 0 0 0 SMT ASHIYA,W/O NAJIR SAAB W/O NAJIR SAABDASTAGEER KATTE 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459752012 2854565000 TL17992 SHAHIDAABI W/O KAREEMBHASHA W/O KAREEMBHASHARCC EXTN 382109 156 11 LT1 211 1 0 9550 177 1 0 3 0 3662 50.0200 0 0 1700 3821 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14009908 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 BD1068915 0 0 0 0 0 0 0 0 0 0 SHAHIDAABI,W/O KAREEMBHASHA W/O KAREEMBHASHARCC EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459752026 2764565000 TL9877 MAHAMMAD YASINA S/O AMIR JAN S/O AMIR JANGANDHINAGARA 382109 78 11 LT1 211 0.2000 0 12280 83 1 0 3 0 364 2.4200 0 0 280 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000581581 0 0 0 0 0 0 0 0 0 0 MAHAMMAD YASINA,S/O AMIR JAN S/O AMIR JANGANDHINAGARA 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 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459752093 2754565000 TL10810 ATHAULA S/O MAHAMAD KAN S/O MAHAMAD KAN- 382109 98 11 LT1 211 0.1600 0 1642 108 1 0 3 0.8700 956 8.1100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 67419687 0 0 0 2 0 0 0 0 0 0 ATHAULA,S/O MAHAMAD KAN S/O MAHAMAD KAN- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459752006 2664565000 TL12737 PYARI JAN W/O NAZEER SAB W/O NAZEER SAB- 382109 118 11 LT1 211 0.2000 0 5710 33 1 0 3 0 161 2.2500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582631 0 0 0 0 0 0 0 0 0 0 PYARI JAN,W/O NAZEER SAB W/O NAZEER SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459751996 2564565000 TL16997 JAFFER IST CROSS IST CROSSGHANDHINAGAR 382109 54 11 LT1 211 0.1200 0 48 6 1 0 3 0.9600 429 3.8100 0 0 740 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.740 (ignore if paid) 0 999999 U5045604 0 0 0 0 0 0 0 0 0 0 JAFFER,IST CROSS IST CROSSGHANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2025-03-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459752037 2466669593 TL35545 ALTHAP S/O ABDUL KHUDDUS chamundeswari badavane 382109 27 11 LT1 211 1 0 7313 79 1 0 3 0.9300 1135 9.5000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 BC2231735 0 0 0 2 0 0 0 0 0 0 ALTHAP,S/O ABDUL KHUDDUS chamundeswari badavane 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459752040 2464565000 TL13663 NEEZAM S/O MD.ALLA SAB S/O MD.ALLA SAB- 382109 80 11 LT1 211 0.2800 0 6576 40 1 0 3 0 9 0 0 0 670 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000582630 0 0 0 0 0 0 0 0 0 0 NEEZAM,S/O MD.ALLA SAB S/O MD.ALLA SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459752043 2444559393 TL34396 Jishan D/O BASHIR SAB Chamundeshwari Ext 382109 29 11 LT1 211 1 0 5737 75 1 0 3 0.9500 0 5.3100 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2127324 0 0 0 2 0 0 0 0 0 0 Jishan,D/O BASHIR SAB Chamundeshwari Ext 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459752018 2374565000 A2647 MOHAMAD SADDIKULLASHAREF S/O ABDUL RASHEF S/O ABDUL RASHEFCHAMUNDESWARI EXTN 382109 21 11 LT1 211 3 0 7409 25 1 0 3 0 -78 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000583718 0 0 0 0 0 0 0 0 0 0 MOHAMAD SADDIKULLASHAREF,S/O ABDUL RASHEF S/O ABDUL RASHEFCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1459752016 2364565000 TL13634 SANKARAMMA W/O NAGAPPA W/O NAGAPPADASTAGIR KATTE 382109 136 11 LT1 211 0.4800 0 4800 33 1 0 3 0 -499 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580956 0 0 0 0 0 0 0 0 0 0 SANKARAMMA,W/O NAGAPPA W/O NAGAPPADASTAGIR KATTE 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 2023-11-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459752087 2346653528 FTL45213 MAHAMAD KALEEM S/O KAREEM BHASHA RCC TANK NEAR 382109 0 11 LT1 211 1 0 3331 90 1 0 3 0.9600 3472 31.0800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 BD1043522 0 0 0 2 0 0 0 0 0 0 MAHAMAD KALEEM,S/O KAREEM BHASHA RCC TANK NEAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459752078 2274565000 TL9850 AMIR JAN S/O BASHA SAB S/O BASHA SABGANDHINAGARA 382109 114 11 LT1 211 0.1600 0 507 22 1 0 3 1 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 1000000 1E3917513739 0 0 0 1 0 0 0 0 0 0 AMIR JAN,S/O BASHA SAB S/O BASHA SABGANDHINAGARA 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 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459752077 2264565000 TL10661 AMEEZPASHA S/O PYARUSAAB S/O PYARUSAABCHAMUNDESHWARI EXTN. 382109 23 11 LT1 211 0.6400 0 17220 70 1 0 3 0 -175 0 0 0 3380 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 100000583516 0 0 0 0 0 0 0 0 0 0 AMEEZPASHA,S/O PYARUSAAB S/O PYARUSAABCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459752079 2257439111 TL29654 KAREEMBASHA S/O MAHAMADHUSMANSAB 6TH CROSS GANDHINAGARA 382109 164 11 LT1 211 1 0 4315 106 1 0 3 1 592 4.6200 0 0 1800 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 BD0855108 0 0 0 2 0 0 0 0 1 0 KAREEMBASHA,S/O MAHAMADHUSMANSAB 6TH CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.5900 108 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459752019 2174565000 TL4442 AHAMAD S/O ABDUL KHADIR S/O ABDUL KHADIRCHAMUNDASWARI EXTN 382109 35 11 LT1 211 0.1600 0 8745 53 1 0 3 0 -66 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000583508 0 0 0 0 0 0 0 0 0 0 AHAMAD,S/O ABDUL KHADIR S/O ABDUL KHADIRCHAMUNDASWARI EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752007 2164565000 TL10518 SIKANDAR S/O NANNESAB S/O NANNESABGANDHINAGARA 382109 143 11 LT1 211 0.1600 0 12925 89 1 0 3 0 0 1.0100 0 0 650 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000580955 0 0 0 0 0 0 0 0 0 0 SIKANDAR,S/O NANNESAB S/O NANNESABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459751981 2074565000 TL9859 SHRI GOWS S/O MAHAMMAD BAYAS GOWS S/O MAHAMMAD BAYAS GOWS- 382109 152 11 LT1 211 0.1600 0 4865 18 1 0 3 0 21.0100 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581795 0 0 0 0 0 0 0 0 0 0 SHRI GOWS,S/O MAHAMMAD BAYAS GOWS S/O MAHAMMAD BAYAS GOWS- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459752015 2064565000 TL6620 JABBARSAAB GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 172 11 LT1 211 0.2000 0 7426 77 1 0 3 0 227 1.1400 226 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000580112 0 0 0 0 0 0 0 0 0 0 JABBARSAAB,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752030 1964565000 TL11160 MUJAYAD S/O MAHAMAD GOWS S/O MAHAMAD GOWSGANDHINAGARA 382109 126 11 LT1 211 0.2000 0 16024 45 1 0 3 0 1029 9.5700 0 0 550 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100000581166 0 0 0 0 0 0 0 0 0 0 MUJAYAD,S/O MAHAMAD GOWS S/O MAHAMAD GOWSGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459752033 1954565000 TL10735 ABDHUL KADAR S/O AHAMAD SAB S/O AHAMAD SAB- 382109 138 11 LT1 211 0.1600 0 4991 21 1 0 3 0 -25 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000581162 0 0 0 0 0 0 0 0 0 0 ABDHUL KADAR,S/O AHAMAD SAB S/O AHAMAD SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 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 1459751993 1864565000 TL18029 FAMIDABI W/O KARIMBASHA W/O KARIMBASHAR.C..C EXT.GANDINAGARA 382109 157 11 LT1 211 1 0 9276 51 1 0 3 0 26 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580528 0 0 0 0 0 0 0 0 0 0 FAMIDABI,W/O KARIMBASHA W/O KARIMBASHAR.C..C EXT.GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459751994 1854565000 TL10898 DASTHAGIR S/O YUSUF S/O YUSUF- 382109 132 11 LT1 211 0.2400 0 18201 192 1 0 3 0 -1 2.3700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581789 0 0 0 0 0 0 0 0 0 0 DASTHAGIR,S/O YUSUF S/O YUSUF- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459752084 1826439111 TL29446 SHABANATHAJ W/O MUNAVAR PASHA,DASTHGIRI KATTE,RCC TANK EXT 382109 67 11 LT1 211 0.4800 0 4360 46 1 0 3 0 -203 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 111112624660 0 0 0 0 0 0 0 0 0 0 SHABANATHAJ,W/O MUNAVAR PASHA,DASTHGIRI KATTE,RCC TANK EXT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459752024 1738461445 FTL43149 JAMEELA W/O SYED ZAHEERUDDIN RCC WATER TANK EXTENSION 382109 0 11 LT1 211 1 0 9676 147 1 0 3 0.9800 437 3.5900 0 0 3770 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.3770 (ignore if paid) 0 999999 2021-03-12 BD1063072 0 0 0 2 0 0 0 0 0 0 JAMEELA,W/O SYED ZAHEERUDDIN RCC WATER TANK EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459751979 1664565000 TL12738 HANUMANTAIAH S/O CHIKKANNA S/O CHIKKANNA- 382109 120 11 LT1 211 0.1600 0 11007 51 1 0 3 0 76 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581368 0 0 0 0 0 0 0 0 0 0 HANUMANTAIAH,S/O CHIKKANNA S/O CHIKKANNA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459751999 1656229111 TL28626 IFRATH KHAN S/O NANNA SAB, DASTHGIRI KATTE,GANDHINAGARA, TIPTUR 382109 107 11 LT1 211 0.4800 0 10293 125 1 0 3 0 1451 12.1400 0 0 2490 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111112610093 0 0 0 0 0 0 0 0 0 0 IFRATH KHAN,S/O NANNA SAB, DASTHGIRI KATTE,GANDHINAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459751997 1464565000 TL10134 NOOR AHAMAD S/O KAS MOHIDDIN S/O KAS MOHIDDINGANDHINAGARA 382109 138 11 LT1 211 0.1600 0 5166 25 1 0 3 0 215 1.6700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580949 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,S/O KAS MOHIDDIN S/O KAS MOHIDDINGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459751967 1374565000 TL13228 LAKSHMAMMA W/O SURESH W/O SURESH- 382109 145 11 LT1 211 0.1200 0 1929 7 1 0 3 0 -14 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000571326 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SURESH W/O SURESH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459751961 1364565000 TL11561 LAKSHMAMMA BHYRAPPA BHYRAPPA- 382109 119 11 LT1 211 0.1600 0 4371 63 1 0 3 0 0 7.5100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581170 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BHYRAPPA BHYRAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459752071 1274565000 AEH2375 SHAMIDABI DASTHARGIRIKATTY DASTHARGIRIKATTYDASTHARGIRIKATTY 382109 158 11 LT1 211 1 0 4536 43 1 0 3 0 2133 20.2300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580525 0 0 0 0 0 0 0 0 0 0 SHAMIDABI,DASTHARGIRIKATTY DASTHARGIRIKATTYDASTHARGIRIKATTY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-11-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459752069 1264565000 TL11985 SHANKARAPPA S/O YALLAPPA S/O YALLAPPA- 382109 125 11 LT1 211 0.5000 0 3407 8 1 0 3 0 -36 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000581587 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O YALLAPPA S/O YALLAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752057 1174565000 TL22552 REHMATHULLA SHARIF S/O MAHAMAD SADIK ULLA SHARIF S/O MAHAMAD SADIK ULLA SHARIFCHAMUNDESWARI BADAVANE 382109 16 11 LT1 211 2 0 1917 109 1 0 3 0.7700 0 0 0 0 1700 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 2010-09-29 67398372 0 0 0 1 0 0 0 0 0 0 REHMATHULLA SHARIF,S/O MAHAMAD SADIK ULLA SHARIF S/O MAHAMAD SADIK ULLA SHARIFCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459752054 1164565000 TL12559 NAZEER S/O SULEMAN SAB S/O SULEMAN SAB- 382109 124 11 LT1 211 0.2800 0 9625 44 1 0 3 0 1841 21.3900 0 0 610 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000581367 0 0 0 0 0 0 0 0 0 0 NAZEER,S/O SULEMAN SAB S/O SULEMAN SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 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 1459751938 1108320900 TL37414 C.Krishnoji rao S/O CHINNOJI RAO CHAMUNDESWARI BADAVANE 382109 0 11 LT1 211 1 0 3918 24 1 0 3 0.7700 132 1.6800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 BC2426928 0 0 0 0 0 0 0 0 0 0 C.Krishnoji rao,S/O CHINNOJI RAO CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459751973 1074565000 TL9170 ANVAR S/O AMIR SAB S/O AMIR SAB- 382109 77 11 LT1 211 0.1600 0 3285 15 1 0 3 0 1.0100 0 21 0 0 3821 2026-02-11 0 0 0 2025-07-11 0 0 0 0 0 14009908 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 100000583512 0 0 0 0 0 0 0 0 0 0 ANVAR,S/O AMIR SAB S/O AMIR SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-25 2025-07-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751970 1064565000 TL14914 MAKBUL JAN W/O ANWAR 7TH CROSS KEREGODI ROAD 382109 169 11 LT1 211 0.3600 0 11298 15 1 0 3 0 -12 0 0 0 820 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000580323 0 0 0 0 0 0 0 0 0 0 MAKBUL JAN,W/O ANWAR 7TH CROSS KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459751977 0964565000 TL11161 SYEYAD SNVAR S/O SYEYAD KARIM S/O SYEYAD KARIM- 382109 85 11 LT1 211 0.2400 0 6164 46 1 0 3 0 316.0100 2.7400 0 0 20 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100000581167 0 0 0 0 0 0 0 0 0 0 SYEYAD SNVAR,S/O SYEYAD KARIM S/O SYEYAD KARIM- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459752023 0954565000 TL10860 SHRI BASHA S/O KASIMSAB S/O KASIMSABGANDHINAGARA 382109 109 11 LT1 211 0.2400 0 6060 47 1 0 3 0 -1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581165 0 0 0 0 0 0 0 0 0 0 SHRI BASHA,S/O KASIMSAB S/O KASIMSABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459752036 0864565000 TL8008 MAKHBUL GANDHINAGAR GANDHINAGAR- 382109 160 11 LT1 211 0.1600 0 4099 53 1 0 3 0 136 1 0 0 1050 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000580321 0 0 0 0 0 0 0 0 0 0 MAKHBUL,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459752039 0855133264 TL43991 MALLIKADRYEVAR S/O RASHIM SAB 1ST CROSS 382109 0 11 LT1 211 0.4800 0 1353 11 1 0 3 0.9800 -1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 BC3155307 0 0 0 0 0 0 0 0 0 0 MALLIKADRYEVAR,S/O RASHIM SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459752038 0854565000 TL10213 BHASHA S/O LASIM SAB S/O LASIM SAB- 382109 57 11 LT1 211 0.3600 0 14214 81 1 0 3 0 -5 0 0 0 1390 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000582415 0 0 0 0 0 0 0 0 0 0 BHASHA,S/O LASIM SAB S/O LASIM SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459752073 0664565000 TL8624 MUNAVAR S/O PHEERSAAB S/O PHEERSAABGANDHINAGAR 382109 74 11 LT1 211 0.3200 0 5820 2 1 0 3 0 1 0 0 0 40 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100000571794 0 0 0 0 0 0 0 0 0 0 MUNAVAR,S/O PHEERSAAB S/O PHEERSAABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459751969 0564565000 TL10859 T.M.MANJUNATH S/O MUNIYAPPA S/O MUNIYAPPA- 382109 123 11 LT1 211 0.2000 0 7533 48 1 0 3 0 680 9.4900 0 0 840 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000581164 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATH,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459751963 0464565000 TL10481 SHRI.YUSUF S/O NANNE SAB S/O NANNE SAB- 382109 89 11 LT1 211 0.2000 0 6219 35 1 0 3 0 727 10.1200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582210 0 0 0 0 0 0 0 0 0 0 SHRI.YUSUF,S/O NANNE SAB S/O NANNE SAB- 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 2025-12-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459752060 0374565000 A1108 MOHAMAD SHAREULLA S/O ABDUL RASHEDSHARIF S/O ABDUL RASHEDSHARIF- 382109 15 11 LT1 211 3 0 16185 155 1 0 3 0 1181 8.1700 0 0 280 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100000583724 0 0 0 0 0 0 0 0 0 0 MOHAMAD SHAREULLA,S/O ABDUL RASHEDSHARIF S/O ABDUL RASHEDSHARIF- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459752062 0364565000 TL7754 NANJAPPA GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 178 11 LT1 211 0.2000 0 10271 64 1 0 3 0 575 5.0200 0 0 400 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000580115 0 0 0 0 0 0 0 0 0 0 NANJAPPA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459752064 0340745442 FTL45212 MAHAMAD KALEEM S/O KAREEM BHASHA1 RCC TANK NEAR 382109 0 11 LT1 211 1 0 3883 53 1 0 3 0.9900 -1 1.9900 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1040889 0 0 0 1 0 0 0 0 0 0 MAHAMAD KALEEM,S/O KAREEM BHASHA1 RCC TANK NEAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459751951 0274565000 TL22587 MAHAMAD BEE W/O LATE MAHAMAD MUSTAF W/O LATE MAHAMAD MUSTAFDASTHGIR KATTE 382109 102 11 LT1 211 0.2400 0 4072 26 1 0 3 0 -43 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000583727 0 0 0 0 0 0 0 0 0 0 MAHAMAD BEE,W/O LATE MAHAMAD MUSTAF W/O LATE MAHAMAD MUSTAFDASTHGIR KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459751958 0264565000 TL13749 MAHABOOB PASHA S/O BABA SAB S/O BABA SAB- 382109 82 11 LT1 211 0.2400 0 6708 27 1 0 3 0 583 5.6100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580957 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O BABA SAB S/O BABA SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.4100 30 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 1459751956 0174565000 TL18257 PREEMA W\O VENKATESH RAO W\O VENKATESH RAO8 CRASS ROAD 382109 92 11 LT1 211 0.2400 0 4448 19 1 0 3 0 17 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580950 0 0 0 0 0 0 0 0 0 0 PREEMA,W\O VENKATESH RAO W\O VENKATESH RAO8 CRASS ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.0700 25 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 1459751952 0164565000 TL10515 SHARPANABI W/O MAHAMAD KALIL W/O MAHAMAD KALIL- 382109 134 11 LT1 211 0.1600 0 6129 58 1 0 3 0 0 0 0 0 1530 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000580954 0 0 0 0 0 0 0 0 0 0 SHARPANABI,W/O MAHAMAD KALIL W/O MAHAMAD KALIL- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459751943 0074565000 TL9832 JAYARAMAIAH S/O RANGAPPA S/O RANGAPPA- 382109 105 11 LT1 211 0.1600 0 4702 43 1 0 3 0 43 0 0 0 240 3821 2026-02-11 0 0 0 2025-03-11 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000581577 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-03-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751949 0064565000 TL7866 LAKSHMIDEVAMMA GANDHINAGAR GANDHINAGAR- 382109 161 11 LT1 211 0.4800 0 12480 59 1 0 3 0 1209 10.3800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581374 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459751912 0000047875 TL25642 SMT.SHABAREENTAJ APSARAPASHA APSARAPASHARCC.TANK.BADAVANNE 382109 64 11 LT1 211 0.2400 0 6250 43 1 0 3 0 2592 23.3100 0 0 230 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0000124803 0 0 0 0 0 0 0 0 0 0 SMT.SHABAREENTAJ,APSARAPASHA APSARAPASHARCC.TANK.BADAVANNE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-05-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459752076 4274565000 KJTL153 RASHEEDA W/O RAHAMANKHAN W/O RAHAMANKHANKARAGODI ROOD 382109 12 11 1LT1-M 110 0.7600 0 14894 105 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582006 0 0 0 0 0 0 0 0 0 0 RASHEEDA,W/O RAHAMANKHAN W/O RAHAMANKHANKARAGODI ROOD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459752047 9664565000 TL16553 SHIK FAREAD S/O NAVAB SAB S/O NAVAB SAB- 382109 39 11 LT3A 311 0.1600 0 1 0 1 0 3 1 870 7.5900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 U5045606 0 0 0 0 0 0 0 0 1 0 SHIK FAREAD,S/O NAVAB SAB S/O NAVAB SAB- 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 0.0600 2 1459751947 9572600848 TL49142 ANWAR SAB S/O DASTHAGIRI SAB DASTHAGIRI KATTE 382109 0 11 LT3A 311 1 0 296 10 1 0 3 0.8600 -3 7.9800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 67417075 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,S/O DASTHAGIRI SAB DASTHAGIRI KATTE 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 0.4200 2 1459751978 9174565000 TL18570 RAHAMATH UNNISA W/O AMJAD PASHA CHAMUNDESHWARI LAYOUT 382109 22 11 LT3A 311 0.2000 0 1439 9 1 0 3 0 903 7.3400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580951 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O AMJAD PASHA CHAMUNDESHWARI LAYOUT 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 0.3600 2 1459752046 8664565000 TL8891 MEHABUBI W/O AMIR SAB W/O AMIR SABDASTHAGIRIKATTE 382109 142 11 LT3A 311 0.1200 0 30 2 1 0 3 0.9900 693 5.7400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 1000000 67398373 0 0 0 0 0 0 0 0 1 0 MEHABUBI,W/O AMIR SAB W/O AMIR SABDASTHAGIRIKATTE 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 0.0100 2 1459752045 8564565000 TL16554 SHIK FAREAD S/O NAVAB SAB S/O NAVAB SAB- 382109 38 11 LT3A 311 0.1600 0 22 7 1 0 3 0.9500 0.0100 8.1300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 U5062228 0 0 0 0 0 0 0 0 1 0 SHIK FAREAD,S/O NAVAB SAB S/O NAVAB SAB- 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 0.1700 2 1459752052 7664565000 TL17323 RASHIDA REHAMANKAN REHAMANKANCHAMUNDESWARE TEMPLE 382109 13 11 LT3A 311 0.1600 0 964 0 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581371 0 0 0 0 0 0 0 0 0 0 RASHIDA,REHAMANKAN REHAMANKANCHAMUNDESWARE TEMPLE 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 0.0400 2 1459751924 6164565000 TL8216 SHAMIULLA DASTHAGIRIKATTE DASTHAGIRIKATTE- 382109 184 11 LT3A 311 0.1200 0 4038 11 1 0 3 0 0 2.7700 307.5600 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000581376 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,DASTHAGIRIKATTE DASTHAGIRIKATTE- 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 1459752005 5593728698 TL40410 C.KRISHNOJI RAO CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 11 LT3A 311 0.5000 0 419 0 1 0 3 1 3701 33.8300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 1000 BC2817055 0 0 0 0 0 0 0 0 1 0 C.KRISHNOJI RAO,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 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 0.0100 2 1459752072 5021899490 TL41952 C KRISHNOGI RAO S/O CHINNOJI RAO 382109 0 11 LT3A 311 0.2400 0 182 0 1 0 3 1 4309 39.1000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 BC2977930 0 0 0 0 0 0 0 0 1 0 C KRISHNOGI RAO,S/O CHINNOJI RAO 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 0.0100 2 1459751921 4964565000 TL7273 N.K.GOVINDARAJU DASTHAGIRIKATTE DASTHAGIRIKATTE- 382109 4 11 LT3A 311 0.0800 0 1815 15 1 0 3 0 685 5.1700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581375 0 0 0 0 0 0 0 0 0 0 N.K.GOVINDARAJU,DASTHAGIRIKATTE DASTHAGIRIKATTE- 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 0.0800 2 1459752090 4854565000 TL12411 ANWAR SAB S/O DASATAGIRI SAB S/O DASATAGIRI SAB- 382109 9 11 LT3A 311 0.1600 0 1 0 1 0 3 1 216 1.1500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 U5045605 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,S/O DASATAGIRI SAB S/O DASATAGIRI SAB- 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 0.0100 2 1459751910 4564565000 TL15441 GAFER KHAN S/O GOUSH KHAN S/O GOUSH KHANDASTAGIR KATTE 382109 41 11 LT3A 311 0.2400 0 840 1 1 0 3 0 2496 23.1500 2425.7900 0 680 3821 2026-02-11 0 0 0 2025-02-11 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000582212 0 0 0 0 0 0 0 0 0 0 GAFER KHAN,S/O GOUSH KHAN S/O GOUSH KHANDASTAGIR KATTE 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 1459751932 4346112027 TL41772 REHAMATH ULLA SHARIFF S/O MOHAMOD SADIK ULLA SHARIFF 382109 0 11 LT3A 311 1 0 1948 0 1 0 28 1 70 10.2400 1081.5000 0 0 3821 2026-02-11 0 0 0 2025-08-11 3 0 0 0 0 14009908 0 999999 111111713938 0 0 0 0 0 0 0 0 1 0 REHAMATH ULLA SHARIFF,S/O MOHAMOD SADIK ULLA SHARIFF 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 1459752025 1764565000 TL16551 SHIK FAREAD S/O NAVAB SAB S/O NAVAB SAB- 382109 0 11 LT3A 311 0.1600 0 198 8 1 0 3 0 1085 8.6800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582214 0 0 0 0 0 0 0 0 0 0 SHIK FAREAD,S/O NAVAB SAB S/O NAVAB SAB- 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 0.7000 2 1459751995 0832820899 TL36450 H.BASAVARAJU S/O KALASAPPA CHAMUNDESWARI BADAVANE 382109 0 11 LT3A 311 0.4000 0 311 2 1 0 3 0.8000 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 BC2325468 0 0 0 0 0 0 0 0 1 0 H.BASAVARAJU,S/O KALASAPPA CHAMUNDESWARI BADAVANE 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 0.1900 2 1459752041 0764565000 TL16552 SHIK FAREAD S/O NAVAB SAB S/O NAVAB SAB- 382109 36 11 LT3A 311 0.1600 0 2394 3 1 0 3 0 482 3.6100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999 100000582215 0 0 0 0 0 0 0 0 0 0 SHIK FAREAD,S/O NAVAB SAB S/O NAVAB SAB- 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 0.0800 2 1459751948 9964565000 TL9993 ALTHIF S/O KASIM SAB S/O KASIM SAB- 382109 76 11 LT1 211 0.2400 0 10984 47 1 0 3 0 640 6.1100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 999999 100000581576 0 0 0 0 0 0 0 0 0 0 ALTHIF,S/O KASIM SAB S/O KASIM SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1459752021 9954565000 TL7867 LAKSHMIDEVAMMA GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 162 11 LT1 211 0.4800 0 7913 28 1 0 3 0 -1 0 0 0 420 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000581158 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459751983 9864565000 TL11162 DASTHAGOR SAB S/O JAYARUDDIN SAB S/O JAYARUDDIN SAB- 382109 93 11 LT1 211 0.2000 0 5146 63 1 0 3 0 625 8.6600 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2917838 0 0 0 0 0 0 0 0 0 0 DASTHAGOR SAB,S/O JAYARUDDIN SAB S/O JAYARUDDIN SAB- 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 1.3300 2 1459751982 9854565000 TL10152 MEHABHUD SAB S/O MAHAMAD HUSEN S/O MAHAMAD HUSEN- 382109 86 11 LT1 211 0.2000 0 2921 14 1 0 3 0 -5 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000581585 0 0 0 0 0 0 0 0 0 0 MEHABHUD SAB,S/O MAHAMAD HUSEN S/O MAHAMAD HUSEN- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 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 1459751972 9764565000 TL9312 SMT.GANGAMMA W/O GANGANNA W/O GANGANNA- 382109 139 11 LT1 211 0.1600 0 4349 12 1 0 3 0 61 1 0 0 550 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000581588 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O GANGANNA W/O GANGANNA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459751974 9754565000 TL10895 SHRI KUDDAS S/O GARIB SAB S/O GARIB SAB- 382109 96 11 LT1 211 0.2000 0 7265 23 1 0 3 0 -221 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000581788 0 0 0 0 0 0 0 0 0 0 SHRI KUDDAS,S/O GARIB SAB S/O GARIB SAB- 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 2023-09-01 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752063 9693329500 JSTL48800 SALMA BANU W/O SHAFI UALLA 382109 1 11 LT1 211 3 0 6841 112 1 0 3 0.9300 326 1.6500 0 0 138 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.138 (ignore if paid) 0 999999 BD1133015 0 0 0 2 0 0 0 0 0 0 SALMA BANU,W/O SHAFI UALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459751954 9564565000 TL17515 YOUSUF KHAN S/O NAJRRE KHAN 382109 106 11 LT1 211 0.1600 0 6570 40 1 0 3 0 208.0100 2.9600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582002 0 0 0 0 0 0 0 0 0 0 YOUSUF KHAN,S/O NAJRRE KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459751998 9537439111 TL29453 K.ALLABI W/O MAHAMADH AARIFF 7TK CROSS,RCC TANK GANDHINAGARA 382109 150 11 LT1 211 1 0 7680 65 1 0 3 0 22 0 0 0 850 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112607535 0 0 0 0 0 0 0 0 0 0 K.ALLABI,W/O MAHAMADH AARIFF 7TK CROSS,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 50.8300 56 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459751991 9464565000 TL14097 NAGEENA W/O AMEER KHAN W/O AMEER KHAN- 382109 116 11 LT1 211 0.2800 0 3545 62 1 0 3 0 -9 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14009908 0 999999 BC2906094 0 0 0 0 0 0 0 0 0 0 NAGEENA,W/O AMEER KHAN W/O AMEER KHAN- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459751990 9374565000 AEH491 N.K.GOVINDARAJU DASTHAGIRIKATTI DASTHAGIRIKATTIDASTHAGIRIKATTI 382109 3 11 LT1 211 3 0 17258 86 1 0 3 0 42 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000580324 0 0 0 0 0 0 0 0 0 0 N.K.GOVINDARAJU,DASTHAGIRIKATTI DASTHAGIRIKATTIDASTHAGIRIKATTI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459751988 9364565000 TL9398 N.MUNIRAJU S/O NARASIMHAIAH S/O NARASIMHAIAH- 382109 148 11 LT1 211 0.2000 0 3767 12 1 0 3 0 -62 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000571127 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,S/O NARASIMHAIAH S/O NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459751984 9274565000 TL13232 REKAMMA W/O SIDDAPPA W/O SIDDAPPA- 382109 0 11 LT1 211 0.1200 0 3848 0 1 0 28 0 13 0 0 0 0 3821 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009908 0 9999999 100000581793 0 0 0 0 0 0 0 0 0 0 REKAMMA,W/O SIDDAPPA W/O SIDDAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-29 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751986 9264565000 TL14507 ANSAR PASHA S/O PYARU SAB S/O PYARU SABCHAMUNDESHWARI EXTN. 382109 24 11 LT1 211 0.4800 0 5498 32 1 0 3 0 -36 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000573831 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O PYARU SAB S/O PYARU SABCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 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 1459751925 9207439111 TL29673 ALTHAF S/O ABDULKUDDUS, CHAMUNDESHWARI BADAVANE 382109 27 11 LT1 211 0.2400 0 10383 157 1 0 3 0 913 6.6000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 999999 111112637084 0 0 0 0 0 0 0 0 0 0 ALTHAF,S/O ABDULKUDDUS, CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751975 9164565000 TL11198 SHANKARAPPA GANDHINAGARA GANDHINAGARA- 382109 115 11 LT1 211 0.2000 0 3 1 1 0 3 1 -41 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 U5045617 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459752042 9064565000 TL11855 PRESIDENT NURANI MASID NURANI MASID- 382109 152 11 LT1 211 3 0 25963 156 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 99999 111110353139 0 0 0 1 0 0 0 0 0 0 PRESIDENT,NURANI MASID NURANI MASID- 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 1.1000 2 1459752049 8964565000 TL17358 SRI..SARDAR S/O..MAHAMAD..AMER.SAB S/O..MAHAMAD..AMER.SABCHAMUNDASVARY.BADAVANA 382109 31 11 LT1 211 0.7600 0 13269 55 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582001 0 0 0 0 0 0 0 0 0 0 SRI..SARDAR,S/O..MAHAMAD..AMER.SAB S/O..MAHAMAD..AMER.SABCHAMUNDASVARY.BADAVANA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459752075 8954565000 TL10538A SHANAZ BEGAM NURULLA NURULLAGANDHINAGARA 382109 55 11 LT1 211 0.2000 0 9382 77 1 0 3 0 142 2.0400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000583719 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NURULLA NURULLAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61 67 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 1459751971 8864565000 TL11163 SHRIMATHI W/O KUMAR W/O KUMAR- 382109 112 11 LT1 211 0.2400 0 2879 29 1 0 3 0 0.0100 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 100000582008 0 0 0 0 0 0 0 0 0 0 SHRIMATHI,W/O KUMAR W/O KUMAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459752003 8854565000 TL7551 RUKMINSMMA W/O A.L.KRISHNAPPA W/O A.L.KRISHNAPPA- 382109 65 11 LT1 211 0.1600 0 11013 73 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581794 0 0 0 0 0 0 0 0 0 0 RUKMINSMMA,W/O A.L.KRISHNAPPA W/O A.L.KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459751965 8764565000 TL11582 PUTTARAJU S/O HALLIGAIAH S/O HALLIGAIAHGANDHINAGARA 382109 131 11 LT1 211 0.2000 0 18 7 1 0 3 0.9400 33 0 0 0 1130 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 U5044964 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O HALLIGAIAH S/O HALLIGAIAHGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459751964 8754565000 TL13482 MD.SHAPHI S/O ABDUL RASHEED S/O ABDUL RASHEED- 382109 84 11 LT1 211 0.4800 0 56 21 1 0 3 0.7900 -28 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 U5044980 0 0 0 0 0 0 0 0 0 0 MD.SHAPHI,S/O ABDUL RASHEED S/O ABDUL RASHEED- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459752004 8740823625 JSTL51676 RASHIDA W/O REHAMAN KHAN DASTHAGIRI KATTE 382109 0 11 LT1 211 2 0 405 1 1 0 3 0.9900 -49 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 67419685 0 0 0 0 0 0 0 0 0 0 RASHIDA,W/O REHAMAN KHAN DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459751976 8652088265 FTL43150 INAYATH PASHA S/O SYED ZAHEERUDDIN RCC WATER TANK EXTENSION 382109 0 11 LT1 211 1 0 7594 108 1 0 3 0.9600 0 0 0 0 1310 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BD1062114 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,S/O SYED ZAHEERUDDIN RCC WATER TANK EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459751992 8552013896 FTL42968 SHAYINA BANU C/O AMJAD DASTHAGIRI KATTE BADAVANE 382109 0 11 LT1 211 1 0 6639 127 1 0 3 0.9600 324 0 0 0 1050 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BD1060687 0 0 0 1 0 0 0 0 0 0 SHAYINA BANU,C/O AMJAD DASTHAGIRI KATTE BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459752055 8464565000 TL20286 K.ALLABI W/O MAHAMADH ARIF W/O MAHAMADH ARIFR.C.C.TANK 6TH CROSS GANDHINAGAR 382109 149 11 LT1 211 0.4800 0 5564 15 1 0 3 1 46 0 0 0 880 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 1E2017583072 0 0 0 0 0 0 0 0 0 0 K.ALLABI,W/O MAHAMADH ARIF W/O MAHAMADH ARIFR.C.C.TANK 6TH CROSS GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459752065 8374565000 TL10009 GOWS S/O MAHAMAD SHARIF S/O MAHAMAD SHARIF- 382109 49 11 LT1 211 0.1600 0 12509 107 1 0 3 0 0 1.3600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581583 0 0 0 0 0 0 0 0 0 0 GOWS,S/O MAHAMAD SHARIF S/O MAHAMAD SHARIF- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459752050 8364565000 TL10773 SMT.BHANU W/O ABDHULRAVUD W/O ABDHULRAVUD- 382109 47 11 LT1 211 0.2400 0 4223 31 1 0 3 0 1376 8.8600 -0.1500 0 0 3821 2026-02-11 0 0 0 2023-08-11 0 0 0 0 0 14009908 0 9999999 100000582417 0 0 0 0 0 0 0 0 0 0 SMT.BHANU,W/O ABDHULRAVUD W/O ABDHULRAVUD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-19 2023-08-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751950 8264565000 TL6911 RIYAZ GANDHINAGAR GANDHINAGAR- 382109 153 11 LT1 211 0.2800 0 8790 81 1 0 3 0 1929 16.8600 394.1700 0 800 3821 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009908 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000580113 0 0 0 0 0 0 0 0 0 0 RIYAZ,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751926 8174565000 TL12721 DODDAMMA W/O MYLARAPPA W/O MYLARAPPADASTAGIR KATTE 382109 73 11 LT1 211 0.1200 0 45 15 1 0 3 0.9800 11 0 0 0 610 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 U5044969 0 0 0 0 0 0 0 0 0 0 DODDAMMA,W/O MYLARAPPA W/O MYLARAPPADASTAGIR KATTE 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 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459751944 8164565000 TL11195 NOORULLA S/O KUDOVS S/O KUDOVS- 382109 135 11 LT1 211 0.2000 0 5156 24 1 0 3 0 46 1 0 0 240 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2018-07-12 100000582009 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O KUDOVS S/O KUDOVS- 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 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459751989 8074565000 TL13306 THIMMAMMA W/O RANGAIAH W/O RANGAIAH- 382109 68 11 LT1 211 0.1200 0 5818 10 1 0 3 0 0 0 0 0 260 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000582628A 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,W/O RANGAIAH W/O RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459751980 8064565000 TL15776 ANIFH AHAMAD S/O E AHAMAD S/O E AHAMAD- 382109 8 11 LT1 211 0.2400 0 5779 10 1 0 3 0 754 9.5400 -0.3400 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 9999999 100000583723 0 0 0 0 0 0 0 0 0 0 ANIFH AHAMAD,S/O E AHAMAD S/O E AHAMAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-07 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459752067 7964565000 TL4276 H.ANWAR GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 170 11 LT1 211 0.1200 0 13004 53 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581796 0 0 0 0 0 0 0 0 0 0 H.ANWAR,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459751962 7954565000 TL8464 SHREE PAATIMAABI MAHAMAD GHOUSE MAHAMAD GHOUSEGANDHINAGAR 382109 88 11 LT1 211 0.2000 0 3379 32 1 0 3 0 -34 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582413 0 0 0 0 0 0 0 0 0 0 SHREE PAATIMAABI,MAHAMAD GHOUSE MAHAMAD GHOUSEGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459752053 7864565000 TL10654 MALLIKADRYEVAR S/O RAHIM SAB S/O RAHIM SAB- 382109 117 11 LT1 211 0.1600 0 4298 35 1 0 3 0 1370 12.3000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000582007 0 0 0 0 0 0 0 0 0 0 MALLIKADRYEVAR,S/O RAHIM SAB S/O RAHIM SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459752056 7854565000 TL10852 J.MAHALINGAPPA S/O GANGAIAH S/O GANGAIAHGANDHINAGARA 382109 81 11 LT1 211 0.2000 0 6724 48 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581790 0 0 0 0 0 0 0 0 0 0 J.MAHALINGAPPA,S/O GANGAIAH S/O GANGAIAHGANDHINAGARA 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459752058 7764565000 TL8809 MEHABOOBI C/O AMEERSAAB C/O AMEERSAAB- 382109 141 11 LT1 211 0.3600 0 7429 39 1 0 3 0 43 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000571795 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,C/O AMEERSAAB C/O AMEERSAAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459751960 7564565000 TL13880 HAYAD BHI W/O RAFEEK SAB W/O RAFEEK SAB- 382109 79 11 LT1 211 0.3600 0 13883 43 1 0 3 0 531.0100 7.3900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 9999999 100000581578 0 0 0 0 0 0 0 0 0 0 HAYAD BHI,W/O RAFEEK SAB W/O RAFEEK SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459752031 7530314931 TL31692 PRESIDENT NURANI MASIDH DASTHAGIRI KATTE 382109 43 11 LT1 211 3 0 13328 161 1 0 3 1 0 0 0 0 3480 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111110100857 0 0 0 4 0 0 0 0 0 0 PRESIDENT,NURANI MASIDH DASTHAGIRI KATTE 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 4 2 1459751966 7464565000 TL20287 K.ALLABI W/O MAHAMADH ARIF W/O MAHAMADH ARIFR.C.C.TANK 6TH CROSS GANDHINAGAR 382109 151 11 LT1 211 0.4800 0 8235 51 1 0 3 0 -96 0 0 0 240 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000571330 0 0 0 0 0 0 0 0 0 0 K.ALLABI,W/O MAHAMADH ARIF W/O MAHAMADH ARIFR.C.C.TANK 6TH CROSS GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1459751959 7449039000 TL28627 NOOR AHAMEDHSAB S/O ABDHUL RAHIMSAB, KERGODI ROAD, GANDHINAGAR 382109 173 11 LT1 211 0.4800 0 5538 37 1 0 3 0 -53 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 1000000 111112506260 0 0 0 0 0 0 0 0 0 0 NOOR AHAMEDHSAB,S/O ABDHUL RAHIMSAB, KERGODI ROAD, GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-08-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751899 7387991973 TL31696 SARDAR MAHAMAD AMIR SAB CHAMUNDESHWARY EXTN 382109 32 11 LT1 211 0.4800 0 7469 41 1 0 3 1 3286 31.1600 0 0 480 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110432157 0 0 0 2 0 0 0 0 0 0 SARDAR,MAHAMAD AMIR SAB CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459751901 7384490033 JSTL50853 ANSAR PASHA S/O PARU SAB CHAMUNDESWARI BADANE 382109 0 11 LT1 211 1 0 282 17 1 0 3 0.9800 75 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 67447768 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O PARU SAB CHAMUNDESWARI BADANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459751935 7374565000 TL5159 NAZAUDDIN AHAMAD CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTNCHAMUNDESHWARI EXTN 382109 75 11 LT1 211 0.1600 0 9561 37 1 0 3 0 0 0 407 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009908 0 999999 100000583510 0 0 0 0 0 0 0 0 0 0 NAZAUDDIN AHAMAD,CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTNCHAMUNDESHWARI EXTN 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 0 0 0 0 2 1459751934 7364565000 TL14978 KAMALAMMA W/O THIMMAIAH W/O THIMMAIAH- 382109 53 11 LT1 211 0.1200 0 4239 34 1 0 3 0 -44 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009908 0 999999 100000582000 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O THIMMAIAH W/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459752083 7274565000 TL5160 NAZAUDDIN AHAMAD CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTNCHAMUNDESHWARI EXTN 382109 34 11 LT1 211 0.1600 0 9583 62 1 0 3 0 0 29.4300 -0.9300 0 0 3821 2026-02-11 0 0 0 2024-04-11 0 0 0 0 0 14009908 0 9999999 100000583509 0 0 0 0 0 0 0 0 0 0 NAZAUDDIN AHAMAD,CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTNCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-05 2024-04-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751968 7264565000 TL8222 VENKATALAKSHMAMMA W/O SUBHASH W/O SUBHASH- 382109 59 11 LT1 211 0.1600 0 75 16 1 0 3 0.9800 -46 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009908 0 999999 U5045613 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O SUBHASH W/O SUBHASH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2