1467655414 1538480000 LGLRGY216 MEGA MAGA W/O MADURAI 261510 3070 11 1LT1-M 110 0.0400 0 4828 42 1 0 3 1 40 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111503858 0 0 0 1 0 0 0 0 0 0 MEGA,MAGA W/O MADURAI 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655442 1446680000 UKJL243 SRI KENCHAIAH S/O LATE MAYAGAIAH MALAIAHNADODDI 261510 100 11 1LT1-M 110 0.0400 0 5916 90 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111503860 0 0 0 1 0 0 0 0 0 0 SRI KENCHAIAH,S/O LATE MAYAGAIAH MALAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655418 0808480000 LGLRGY193 NAGAMMA NAGAMMA W/O KRISHNA 261510 2950 11 1LT1-M 110 0.0400 0 7790 29 1 0 3 1 341 4.0400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114630743 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAMMA W/O KRISHNA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655434 0318480000 LGLRGY171 VASANTHAMMA VASANTHA S/O RAJENDRA 261510 2790 11 1LT1-M 110 0.0400 0 6000 33 1 0 3 1 63 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111504168 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,VASANTHA S/O RAJENDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655216 0038480000 LGLRGY227 KAMALA KAMALA W/O SHEKAR 261510 3100 11 1LT1-M 110 0.0400 0 4725 36 1 0 3 1 32 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114640078 0 0 0 1 0 0 0 0 0 0 KAMALA,KAMALA W/O SHEKAR 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655359 9512400559 LG23807 MYLARAIAH S/O MALLAIAH #7/8/B, MALLAIAHANA DODDI 261510 20 11 LT1 211 0.2400 0 4005 44 1 0 3 1 3 0 0 0 400 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114785725 0 0 0 1 0 0 0 0 0 0 MYLARAIAH,S/O MALLAIAH #7/8/B, MALLAIAHANA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655324 9341729352 LG30577 GULNAZ BANU W/O SYED FAYAZ D NO 8 MEHADI NAGAR 261510 1180 11 LT1 211 0.5000 0 9346 119 1 0 3 0.8300 0 0 0 0 1070 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2551323 0 0 0 2 0 0 0 0 0 0 GULNAZ BANU,W/O SYED FAYAZ D NO 8 MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467655437 9236880000 13098 AHMED KHAN S/O CHAND KHAN # DO NO 2601,MALAYANA DODDI CHANNAPATNA SUB-DIV 261510 1140 11 LT1 211 0.2000 0 8869 98 1 0 3 1 -2 1.4100 0 0 1490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000759453 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,S/O CHAND KHAN # DO NO 2601,MALAYANA DODDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655443 9232880000 LGL22 H HANURKHAN LALAGHATTA CHANNAPATNA SUB-DIV 261510 1780 11 LT1 211 0.2400 0 8961 2 1 0 3 1 -10 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114785966 0 0 0 1 0 0 0 0 0 0 H HANURKHAN,LALAGHATTA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-11 0 10031094695 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655436 9231980000 7975 MALLIK JAYARUDDIN MEHADINAGAR CHANNAPATNA 261510 310 11 LT1 211 0.1600 0 9709 107 1 0 3 1 0 1 0 0 250 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000198976 0 0 0 1 0 0 0 0 0 0 MALLIK JAYARUDDIN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655196 9077056791 CPTD38707 SYED ANWAR ULLA S/O SYED SALAM ULLA MEHADI NAGARA 261510 0 11 LT1 211 1 0 4356 181 1 0 3 1 0 0 0 0 1230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 A6733863 0 0 0 1 0 0 0 0 0 0 SYED ANWAR ULLA,S/O SYED SALAM ULLA MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467655316 9046972703 LG32752 FARHATH BANO W/O SYED MUNEER MEHADI NAGARA 261510 990 11 LT1 211 0.6000 0 5404 46 1 0 3 0.9100 219 1.4500 0 0 750 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.750 (ignore if paid) 0 10000 52760520 0 0 0 2 0 0 0 0 0 0 FARHATH BANO,W/O SYED MUNEER MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467655309 8933173287 LG34936 SYED SALAMULLA ROHI RASHAD S/O MASHIQ SYED WALIULLA DARVESH MEHADINAGARA 261510 1340 11 LT1 211 1 0 1723 41 1 0 3 0.7900 -16 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 53035204 0 0 0 0 0 0 0 0 0 0 SYED SALAMULLA ROHI RASHAD,S/O MASHIQ SYED WALIULLA DARVESH MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467655314 8842616135 LG23330 SYED BENU W/O SYED ALI MEHANDI NAGARA 261510 1480 11 LT1 211 0.2400 0 9400 68 1 0 3 1 0 0 0 0 650 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114908704 0 0 0 1 0 0 0 0 0 0 SYED BENU,W/O SYED ALI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655477 8795249459 CPTD38718 ANWARI BANU W/O NAZEEM KHAN #334/51/1 MEHADINAGARA 261510 0 11 LT1 211 1 0 1355 40 1 0 3 0.6400 1 0 0 0 290 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 10000 A6733170 0 0 0 0 0 0 0 0 0 0 ANWARI BANU,W/O NAZEEM KHAN #334/51/1 MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467655361 8692901000 LG20431 FATHIMA W/O ALI KHAN MEHADI NAGARA 261510 1120 11 LT1 211 0.8400 0 4681 108 1 0 3 1 4580 35.3900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 0 9999999 A5501748 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O ALI KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 238.2500 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467655200 8677948019 LG30675 MANGALAMMA W/O PUTTASWAMY MALAIYANDODDI 261510 730 11 LT1 211 1 0 5143 52 1 0 3 0.6900 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 52488868 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O PUTTASWAMY MALAIYANDODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467655296 8666467834 LG29357 SAHANAZ BANU SAHANAZ BANU W/O SYED ASGAR ABEED DOOR NO 113 261510 330 11 LT1 211 0.5000 0 6091 43 1 0 3 0.9200 274 1.9400 0 0 820 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2307262 0 0 0 1 0 0 0 0 0 0 SAHANAZ BANU,SAHANAZ BANU W/O SYED ASGAR ABEED DOOR NO 113 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467655375 8625650648 LG33386 ANWAR KHAN S/O CHABU SAHEB, #324/365/13, 261510 1800 11 LT1 211 0.5000 0 8101 123 1 0 3 1 -1 0 0 0 1570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 111111858023 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O CHABU SAHEB, #324/365/13, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655329 8465045142 LG28961 NAJMUDDIN NAJMUDDIN S/O ISEYMIYAN 261510 560 11 LT1 211 1 0 3579 66 1 0 3 0.8400 326 1.4100 0 0 230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A5502793 0 0 0 2 0 0 0 0 0 0 NAJMUDDIN,NAJMUDDIN S/O ISEYMIYAN 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467655395 8408678357 LG28257 IBRAHIM S/O MAHAMED SAB MEHANDI NAGARA 261510 1260 11 LT1 211 1 0 6118 64 1 0 3 0.8300 26 1.4700 0 0 560 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37606894 0 0 0 2 0 0 0 0 0 0 IBRAHIM,S/O MAHAMED SAB MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467655351 8324453923 CPTD39091 RABIAH BEE W/O MEHABOOB KHAN MEHDI NAGARA 261510 0 11 LT1 211 1 0 629 8 1 0 3 1 298 2.4000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A6736521 0 0 0 1 0 0 0 0 0 0 RABIAH BEE,W/O MEHABOOB KHAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467655383 8307902056 CPTD36399 IBRAHIM S/O MOHAMMED SAB #MEHADI NAGAR 261510 1270 11 LT1 211 1 0 2771 45 1 0 3 0.8800 366 2.8900 0 0 500 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 10000 53313033 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O MOHAMMED SAB #MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467655188 8261664992 LG29657 MUMTAZ BANO MUMTAZ BANO W/O MANJAN KHAN #2446 261510 1750 11 LT1 211 1 0 651 65 1 0 3 0.4600 1071 9.5900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 0 99999 BC2368608 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANO,MUMTAZ BANO W/O MANJAN KHAN #2446 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467655326 8136880000 13291 SRI BABA S/O PEER SAB # DO NO 79/58/1 261510 350 11 LT1 211 0.4800 0 836 220 1 0 3 0.9300 6885 49.6100 0 0 2850 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 U5476437 0 0 0 2 0 0 0 0 0 0 SRI BABA,S/O PEER SAB # DO NO 79/58/1 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 171.5000 189 2024-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467655282 8059798357 CPTD39366 KEMPAMMA W/O LATE CHIKKAMAYIGAIAH MALLAIAHNADODDI 261510 0 11 LT1 211 1 0 332 24 1 0 3 0.9500 144 1.1400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5496603 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O LATE CHIKKAMAYIGAIAH MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467655272 8031880000 LG17748 Ibrahim S/O MOHAMED SAB, MEHADI NAGARA KOTHANA HALLI VILLAGE, CHANNAPATNA 261510 1230 11 LT1 211 0.2400 0 6923 39 1 0 3 1 -26 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 110000783711 0 0 0 1 0 0 0 0 0 0 Ibrahim,S/O MOHAMED SAB, MEHADI NAGARA KOTHANA HALLI VILLAGE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655356 8009594792 LG25411 SHABEER MALLIK SAHEB S/O MALLIK SAHEB #26/52/2/14, KOTHANAHALLI 261510 1650 11 LT1 211 0.4800 0 315 98 1 0 3 0.9300 -1 4.1100 0 0 600 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.600 (ignore if paid) 0 999999 U5476435 0 0 0 1 0 0 0 0 0 0 SHABEER MALLIK SAHEB,S/O MALLIK SAHEB #26/52/2/14, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467655352 7988047445 CPTD39170 SAYEDA FIRDOES W/O AMANULLA KHAN 108 BEEDI COLONY 261510 0 11 LT1 211 1 0 1645 76 1 0 3 0.7600 1284 9.7700 0 0 570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 10000 A5493665 0 0 0 2 0 0 0 0 0 0 SAYEDA FIRDOES,W/O AMANULLA KHAN 108 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467655202 7760544863 LG29368 MOHAMMED ARIF S/O MOHAMMED PEER MALLAIYANA DODDI 261510 1570 11 LT1 211 1 0 6752 91 1 0 3 0.9000 0 0 0 0 620 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.620 (ignore if paid) 0 99999 38128234 0 0 0 2 0 0 0 0 0 0 MOHAMMED ARIF,S/O MOHAMMED PEER MALLAIYANA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467655337 7636191685 CPTD36039 ZAIBUN UNISA W/O SYED BUDHAN MEHDI NAGAR 261510 460 11 LT1 211 1 0 3120 89 1 0 3 0.8900 0 1.7900 0 0 460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 10000 53238601 0 0 0 2 0 0 0 0 0 0 ZAIBUN UNISA,W/O SYED BUDHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467655379 7581801326 LG24426 MALLAIAH S/O YAJAAN MALLAIAH MALLAIAHNADODDI, CHANNAPATNA 261510 60 11 LT1 211 0.5000 0 2930 46 1 0 3 1 931 6.6000 0 0 250 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114639433 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O YAJAAN MALLAIAH MALLAIAHNADODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655304 7546880000 LG15245 TAJAMEENABEGUM MIALLAIAHNADODDI CHANNAPTNA 261510 1980 11 LT1 211 1 0 2150 5 1 0 3 1 -30 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 110000756278 0 0 0 1 0 0 0 0 0 0 TAJAMEENABEGUM,MIALLAIAHNADODDI CHANNAPTNA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002424 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655381 7505978311 LG22306 SABEERA BANU W/O JABEE ULLA #260/50/7A, KOTHANAHALLI 261510 590 11 LT1 211 0.4400 0 2937 88 1 0 3 0.6900 164 1 0 0 300 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A5496144 0 0 0 2 0 0 0 0 0 0 SABEERA BANU,W/O JABEE ULLA #260/50/7A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467655391 7500740427 LG26142 HASEENA BANO W/O ISMAIL KHAN MEHANDI NAGARA 261510 600 11 LT1 211 0.4800 0 7666 93 1 0 3 1 3 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111000184509 0 0 0 1 0 0 0 0 0 0 HASEENA BANO,W/O ISMAIL KHAN MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655368 7408930985 LG31823 AKHTER TABASSUM W/O SYED YAKOOB MEHADI NAGAR 261510 550 11 LT1 211 1 0 7590 95 1 0 3 0.8700 0 0 0 0 1160 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 52121650 0 0 0 1 0 0 0 0 0 0 AKHTER TABASSUM,W/O SYED YAKOOB MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467655396 7374240555 CPTD38870 H CHALUVARAJU S/O CHALUVAIAH MALLAIAHNADODDI 261510 0 11 LT1 211 2 0 1282 40 1 0 3 0.9900 2927 21.8900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 0 10000 A5494200 0 0 0 2 0 0 0 0 0 0 H CHALUVARAJU,S/O CHALUVAIAH MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467655331 7353617775 LG23582 IBRAHIM S/O MAHAMED SAB MEHADI NAGARA, CHANNAPATNA 261510 1240 11 LT1 211 2 0 24827 107 1 0 3 1 -382 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114804561 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O MAHAMED SAB MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655355 7288289125 LG24053 YAKHUB KHAN S/O MAHAMAED KHAN #109, MEHADI NAGARA, CHANNAPATNA 261510 530 11 LT1 211 0.2400 0 12218 78 1 0 3 1 -13 1 0 0 1070 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000288370 0 0 0 1 0 0 0 0 0 0 YAKHUB KHAN,S/O MAHAMAED KHAN #109, MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655252 7137980000 13548 SRI SYED SAPIULLA S/O SYED MIRAN JEMIYA # DO NO 1343/3 261510 230 11 LT1 211 0.2000 0 6041 15 1 0 3 1 122 1 0 0 1180 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000787002 0 0 0 1 0 0 0 0 0 0 SRI SYED SAPIULLA,S/O SYED MIRAN JEMIYA # DO NO 1343/3 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655251 7136218445 LG32376 REEHAN SIDDIQHI S/O ZIYA ULLA SIDDIQUI MEHADI NAGAR 261510 1700 11 LT1 211 1 0 3659 64 1 0 3 0.8500 25 0 0 0 460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 10000 52484149 0 0 0 0 0 0 0 0 0 0 REEHAN SIDDIQHI,S/O ZIYA ULLA SIDDIQUI MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467655448 7103901000 LG19271 MUMTAZ BEGUM D/O MAHABOOB KHAN #1452/1, AHAMEDNAGAR, LALAGATHAROAD 261510 1670 11 LT1 211 0.2400 0 4912 64 1 0 3 1 0 1 0 0 270 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000278398 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,D/O MAHABOOB KHAN #1452/1, AHAMEDNAGAR, LALAGATHAROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655447 7089632844 LG30157 YASMEEN TAJ YASMEEN TAJ W/O SYED SAMIULLA #145 261510 1050 11 LT1 211 1 0 8720 116 1 0 3 1 0 0 0 0 550 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2018-04-09 111000168680 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,YASMEEN TAJ W/O SYED SAMIULLA #145 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655454 7078980000 LG17713 SMT. FARHATH BANO W/O SYED MUNEER D.NO 1984 261510 980 11 LT1 211 0.6000 0 12281 124 1 0 3 1 130 1.6000 0 0 630 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000169114 0 0 0 1 0 0 0 0 0 0 SMT. FARHATH BANO,W/O SYED MUNEER D.NO 1984 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655378 6992901000 LG20749 SHAMOONA W/O KHADER SAHEB MEHANDI NAGARA 261510 430 11 LT1 211 0.3600 0 2746 82 1 0 3 0.8300 -3 0 0 0 1490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A6736502 0 0 0 0 0 0 0 0 0 0 SHAMOONA,W/O KHADER SAHEB MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467655376 6967270768 LG30161 YASMEEN TAJ YASMEEN TAJ W/O SYED SAMIULLA. #145 261510 1040 11 LT1 211 1 0 5446 51 1 0 3 0.9300 114 0 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 2018-04-09 39072327 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,YASMEEN TAJ W/O SYED SAMIULLA. #145 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467655295 6948616454 CPTD40351 SHAIHID KHAN S/O HAYATH KHAN MEHADINAGARA 261510 0 11 LT1 211 1 0 1014 68 1 0 3 0.9500 382 2.0400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 1000000 A9361357 0 0 0 2 0 0 0 0 0 0 SHAIHID KHAN,S/O HAYATH KHAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467655343 6900599797 LG33957 ANSAR KHAN S/O LATE KAREEM KHAN, NO 112,MEHADINAGARA 261510 0 11 LT1 211 1 0 6068 95 1 0 3 0 0 2.2900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 1000000 111112619885 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN,S/O LATE KAREEM KHAN, NO 112,MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467655347 6891880000 12390 NAZIR AHAMED S/O BUDAN KHAN CHANNAPATNA 261510 290 11 LT1 211 0.2000 0 8242 11 1 0 3 1 82 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111000200028 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,S/O BUDAN KHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655399 6788880000 10325 MUKTHAR KHAN BIN SAB JAN SAHEB MEHADINAGAR CHANNAPATNA 261510 420 11 LT1 211 0.2000 0 8626 107 1 0 2 0 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 110000749764 0 0 0 0 0 0 0 0 0 0 MUKTHAR KHAN BIN SAB JAN SAHEB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467655398 6784788234 LG28363 MAHABOOB ALI KHAN S/O USMAN KHAN2 261510 1420 11 LT1 211 1 0 1426 1 1 0 3 1 64 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 9999 110000755996 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O USMAN KHAN2 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655400 6492880000 3298 MALLAIAH MEHADINAGAR CHANNAPATNA 261510 10 11 LT1 211 0.1200 0 7154 31 1 0 3 1 74 1 0 0 620 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000276091 0 0 0 1 0 0 0 0 0 0 MALLAIAH,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655373 6405352869 LG28953 MUBEENA BANO MUBEENA BANO W/O SYED YAQOOB 261510 480 11 LT1 211 0.4800 0 9001 61 1 0 3 0.8500 0 0 0 0 830 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37895669 0 0 0 2 0 0 0 0 0 0 MUBEENA BANO,MUBEENA BANO W/O SYED YAQOOB 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467655317 6335880000 LG14590 SMT AFSAR BONO W/O SHA JAMED # 2176 261510 1660 11 LT1 211 0.2400 0 11948 77 1 0 3 1 2 0 0 0 2760 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000803027 0 0 0 1 0 0 0 0 0 0 SMT AFSAR BONO,W/O SHA JAMED # 2176 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655393 6194986997 CPTD40582 AKHTAR BANO W/O KHADER KHAN KOTHANAHALLI 261510 0 11 LT1 211 1 0 928 75 1 0 3 0.7800 -11 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 1000000 A9360380 0 0 0 1 0 0 0 0 0 0 AKHTAR BANO,W/O KHADER KHAN KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467655387 6190170046 CPTD38869 H CHALUVARAJU S/O CHALUVAIAH,,, MALLAIAHNADODDI 261510 0 11 LT1 211 1 0 1918 69 1 0 3 0.8100 165 1 0 0 430 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 10000 A5494190 0 0 0 2 0 0 0 0 0 0 H CHALUVARAJU,S/O CHALUVAIAH,,, MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467655289 6150880000 LG18560 FAIZA BEE W/O HUSSAIN SHA MIYAN D NO 270/51/1/22 261510 1550 11 LT1 211 1 0 11260 189 1 0 3 1 -900 7.1100 0 0 890 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000167543 0 0 0 2 0 0 0 0 0 0 FAIZA BEE,W/O HUSSAIN SHA MIYAN D NO 270/51/1/22 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467655382 6103901000 LG19352 ZAHEDA BANO W/O ANWER KHAN MEHDI NAGAR 261510 1600 11 LT1 211 0.1600 0 8633 75 1 0 3 1 9 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 110000758315 0 0 0 1 0 0 0 0 0 0 ZAHEDA BANO,W/O ANWER KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655385 6090040634 LG29005 SOGHARA BANO SOGHARA BANO W/O LATE MAHMOOD #309 261510 220 11 LT1 211 0.5200 0 7564 58 1 0 3 0 54 0 0 0 1140 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000805512 0 0 0 0 0 0 0 0 0 0 SOGHARA BANO,SOGHARA BANO W/O LATE MAHMOOD #309 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467655218 5923695748 LG28711 MATHEEN KHAN S/O KHASIM KHAN MEHADI NAGARA 261510 1190 11 LT1 211 0.4800 0 6513 76 1 0 3 0.8600 399 4.4700 0 0 970 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 99999 37734072 0 0 0 2 0 0 0 0 0 0 MATHEEN KHAN,S/O KHASIM KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467655411 5892901000 LG20635 GULNAZ BANO W/O SYED FAYAZ MAHADI NAGARA 261510 1170 11 LT1 211 0.2400 0 17498 89 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114639257 0 0 0 1 0 0 0 0 0 0 GULNAZ BANO,W/O SYED FAYAZ MAHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655407 5860880000 LG19141 SMT. SYEDA KHURSHEED BANU W/O SYED AHMED ASHRAFI #51/1-2, AHMEDNAGAR 261510 1610 11 LT1 211 0.6000 0 3974 134 1 0 3 0 -786 0 0 0 2190 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 110000746746D 0 0 0 0 0 0 0 0 0 0 SMT. SYEDA KHURSHEED BANU,W/O SYED AHMED ASHRAFI #51/1-2, AHMEDNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467655293 5832980000 13534 SRI SYED MAHAMOOD CHANNAPATNA - 261510 280 11 LT1 211 0.2400 0 9050 88 1 0 3 1 0 1 0 0 970 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000185466 0 0 0 1 0 0 0 0 0 0 SRI SYED MAHAMOOD,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655275 5808739883 LG29709 SMT TASLEEM BANO SMT TASLEEM BANO W/O SYED FAYAZ # 47 261510 1020 11 LT1 211 1 0 7042 24 1 0 3 0.9500 242 1.6000 0 0 470 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39081539 0 0 0 0 0 0 0 0 0 0 SMT TASLEEM BANO,SMT TASLEEM BANO W/O SYED FAYAZ # 47 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467655386 5780491915 LG28256 IBRAHIM S/O MAHAMED SAB MEHANDI NAGARA 261510 1250 11 LT1 211 1 0 3509 39 1 0 3 0.8700 3 1.2700 0 0 290 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37606893 0 0 0 2 0 0 0 0 0 0 IBRAHIM,S/O MAHAMED SAB MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467655384 5775150666 CPTD38726 KARPAYI W/O SUBRAMANI TAMIL COLONY LALAGHATTA 261510 0 11 LT1 211 1 0 2715 119 1 0 3 1 6795 56.9700 0 0 810 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111123488909 0 0 0 1 0 0 0 0 0 0 KARPAYI,W/O SUBRAMANI TAMIL COLONY LALAGHATTA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655306 5730872179 CPTD40490 FAIZULLA KHAN S/O LATE AMEERULLA KHAN. MEHADINAGARA 261510 0 11 LT1 211 1 0 17 0 1 0 3 0.9100 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 0 A9361345 0 0 0 1 0 0 0 0 0 0 FAIZULLA KHAN,S/O LATE AMEERULLA KHAN. MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467655371 5676901316 LG29207 BATUL BANO BATUL BANO W/O LATE ISSE MIYAN KOTTANAHALLI 261510 1460 11 LT1 211 0.5000 0 2782 10 1 0 3 0.9600 76 1 0 0 240 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38133867 0 0 0 1 0 0 0 0 0 0 BATUL BANO,BATUL BANO W/O LATE ISSE MIYAN KOTTANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467655367 5675880000 LG15169 KARAGAMMA W/O CHANNAIAH MALLAIAHNA DODDI 261510 50 11 LT1 211 0.2400 0 6450 139 1 0 3 1 0 2.8600 0 0 1210 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000787668 0 0 0 1 0 0 0 0 0 0 KARAGAMMA,W/O CHANNAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655369 5668888398 DDUGJYL33820 RUKSANA W/O ALLA BAKASH, H M MOHALLA, 261510 1590 11 LT1 211 0.0500 0 3025 11 1 0 3 1 0 0 0 0 640 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111112257081 0 0 0 1 0 0 0 0 0 0 RUKSANA,W/O ALLA BAKASH, H M MOHALLA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655415 5574707329 CPTD39509 SUMITHRA W/O MURUGESHA THAMIL COLONY 261510 0 11 LT1 211 1 0 1635 109 1 0 3 1 4001 31.9700 0 0 200 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 ASD to be paid:Rs.200 (ignore if paid) 0 10000 111124978680 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O MURUGESHA THAMIL COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655421 5560817770 CPTD38764 FATHIMA W/O ALI JAN., MEHADI NAGARA 261510 0 11 LT1 211 1 0 1592 94 1 0 3 0.8100 0 1.5100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A6734007 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O ALI JAN., MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467655234 5324893781 LG30160 YASMEEN TAJ YASMEEN TAJ W/O SYED SAMIULLA.... #145 261510 1030 11 LT1 211 1 0 5102 16 1 0 3 0.8200 0 0 0 0 430 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39072326 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,YASMEEN TAJ W/O SYED SAMIULLA.... #145 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467655412 5283980000 10365 KARIM SAB MEHADINAGAR CHANNAPATNA 261510 360 11 LT1 211 0.2800 0 10270 68 1 0 3 1 0 0 0 0 900 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000775471 0 0 0 1 0 0 0 0 0 0 KARIM SAB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655312 5199880000 10487 JAIBUDIN UNISA MEHADINAGAR CHANNAPATNA 261510 450 11 LT1 211 0.5200 0 9163 110 1 0 3 1 1 0 0 0 440 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000173418 0 0 0 1 0 0 0 0 0 0 JAIBUDIN UNISA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655187 5148000184 LG28907 BHEEMAIAH S/O LATE. MALAVAIAH LALAGATTA 261510 2700 11 LT1 211 1 0 1286 15 1 0 3 0.8700 2 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 37734751 0 0 0 0 0 0 0 0 0 0 BHEEMAIAH,S/O LATE. MALAVAIAH LALAGATTA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467655284 5129093477 LG28811 RASOOL KHAN RASOOL KHAN S/O PEER KHAN DOOR NO. 379/43/1/48A 261510 1160 11 LT1 211 0.5000 0 7644 61 1 0 3 0.8500 864 6.7200 0 0 1170 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 37879481 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,RASOOL KHAN S/O PEER KHAN DOOR NO. 379/43/1/48A 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467655279 5120954494 LG29224 L.PRAVEEN KUMAR S/O BAILA LUKHA CHANNAIAH #408/78/1/9, LALAGATTA 261510 2690 11 LT1 211 1 0 855 165 1 0 3 0 0 1.7400 0 0 580 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.580 (ignore if paid) 0 999999 110000854840D 0 0 0 2 0 0 0 0 0 0 L.PRAVEEN KUMAR,S/O BAILA LUKHA CHANNAIAH #408/78/1/9, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467655286 5103383614 LG35256 RAJA S/O KRISHNAPPA TAMILARA COLONY 261510 3140 11 LT1 211 1 0 4615 111 1 0 3 1 251 1.0500 0 0 890 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111116317103 0 0 0 1 0 0 0 0 0 0 RAJA,S/O KRISHNAPPA TAMILARA COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655276 5096880000 LG15756 KAREEM SA CHANNAPATNA TOWN - 261510 1620 11 LT1 211 0.2400 0 9558 94 1 0 3 1 98 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 110000768848 0 0 0 1 0 0 0 0 0 0 KAREEM SA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655321 5032254446 LG30283 KENCHAPPA KENCHAPPA S/O CHANNAIAH 261510 130 11 LT1 211 1 0 4816 17 1 0 3 0.9800 -27 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 BC2468731 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,KENCHAPPA S/O CHANNAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467655397 4995880000 8071 PATHE MOHD. BIN MOHD. ISMAIL MEHADINAGAR CHANNAPATNA 261510 390 11 LT1 211 0.1200 0 11850 139 1 0 3 1 806 4.6700 0 0 890 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000775110 0 0 0 1 0 0 0 0 0 0 PATHE MOHD. BIN MOHD. ISMAIL,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655308 4926509295 CPTD37979 NASEEM TAJ W/O SYED ZIA ULLA. # 262/51/8 MEHADI NAGAR 261510 0 11 LT1 211 1 0 2835 60 1 0 3 0.8100 -6 0 0 0 340 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 10000 A5502529 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,W/O SYED ZIA ULLA. # 262/51/8 MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467655349 4793717988 LG30289 SMT RANI SMT RANI W/O RAJU 33, 14TH WARD 261510 2680 11 LT1 211 1 0 1831 5 1 0 3 1 -56 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 100007171771 0 0 0 1 0 0 0 0 0 0 SMT RANI,SMT RANI W/O RAJU 33, 14TH WARD 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655348 4759880000 LG16480 SMT, JOHARA BANU W/O MAHAMAD KHAN # 66/60 MAIDINAGARA 261510 240 11 LT1 211 0.1600 0 6272 5 1 0 3 1 2 0 0 0 330 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000786704 0 0 0 1 0 0 0 0 0 0 SMT, JOHARA BANU,W/O MAHAMAD KHAN # 66/60 MAIDINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655291 4635688655 CPTD39476 REVATHI W/O UDAY KUMAR LALAGHATTA 261510 0 11 LT1 211 1 0 954 38 1 0 3 0.8500 518 4.2600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A6739505 0 0 0 0 0 0 0 0 0 0 REVATHI,W/O UDAY KUMAR LALAGHATTA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467655292 4632746429 CPTD37599 MANGALAMMA W/O PUTTASWAMY. MALLAIAHNA DODDI 261510 750 11 LT1 211 1 0 621 27 1 0 3 0.9700 194 1.4700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5431530 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O PUTTASWAMY. MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467655290 4628123035 LG26418 FATHIMA BANO W/O LATE, PAPA MIYA #186/52/23/51, KOTHANAHALLI, MEHANDI NAGARA 261510 1210 11 LT1 211 0.5200 0 9537 72 1 0 3 0 -135 0 0 0 1270 2615 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14004924 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 100004536865 0 0 0 0 0 0 0 0 0 0 FATHIMA BANO,W/O LATE, PAPA MIYA #186/52/23/51, KOTHANAHALLI, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655277 4405135366 LG22364 SHAHANAJ BANU W/O ABEED #84/84, MEHANDI NAGARA 261510 320 11 LT1 211 0.4800 0 10170 86 1 0 3 1 406 2.5700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111000192623 0 0 0 1 0 0 0 0 0 0 SHAHANAJ BANU,W/O ABEED #84/84, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655281 4393309419 LG30879 SABIRA BANU W/O LATE SHAIK AZEEZ MEHADINAGARA 261510 200 11 LT1 211 1 0 1702 3 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 110000792290 0 0 0 1 0 0 0 0 0 0 SABIRA BANU,W/O LATE SHAIK AZEEZ MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655299 4303183760 LG29084 KEMPAMMA W/O CHIKKAMAIGAIAH 261510 910 11 LT1 211 0.2400 0 5531 51 1 0 3 0.8800 74 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 38108067 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O CHIKKAMAIGAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467655298 4288974694 CPTD40500 ROOHID KHAN S/O HAYATH KHAN MEHADINAGARA 261510 0 11 LT1 211 1 0 853 65 1 0 3 0.9300 106 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 1000000 A9359820 0 0 0 1 0 0 0 0 0 0 ROOHID KHAN,S/O HAYATH KHAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467655467 4183974229 LG25410 NASEEM BANO W/O AYUB KHAN #207/52/3, KOTHANAHALLI 261510 970 11 LT1 211 2 0 9157 78 1 0 3 1 -232 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111000278028 0 0 0 1 0 0 0 0 0 0 NASEEM BANO,W/O AYUB KHAN #207/52/3, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655222 4114980000 LG17202 MAHAMOOD KHAN S/O BUDDIN KHAN #2113/1A 261510 1680 11 LT1 211 0.2400 0 443 74 1 0 3 0.7900 330 1.7700 0 0 770 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 999999 U5189341 0 0 0 0 0 0 0 0 0 0 MAHAMOOD KHAN,S/O BUDDIN KHAN #2113/1A 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467655453 4078880000 10505 ZAHEDA BEGAM W/O LATE SHA ABDUL LATHIF MALLAYYANADODDI MEHADINAGAR CHANNAPATNA 261510 260 11 LT1 211 0.1200 0 18194 94 1 0 3 1 42 0 0 0 2110 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 110000790645 0 0 0 1 0 0 0 0 0 0 ZAHEDA BEGAM,W/O LATE SHA ABDUL LATHIF MALLAYYANADODDI MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655266 4007163445 LG28362 MAHABOOB ALI KHAN S/O USMAN KHAN1 261510 1410 11 LT1 211 1 0 293 0 1 0 3 1 1971 16.1000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 0 999 111000177752 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O USMAN KHAN1 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655268 3992901000 LG21675 JAKEERA BANU W/O SYED MIYA JANU KOTHNANAHALLI 261510 1710 11 LT1 211 0.4800 0 4405 33 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114649629 0 0 0 1 0 0 0 0 0 0 JAKEERA BANU,W/O SYED MIYA JANU KOTHNANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655450 3988824274 CPTD37598 MANGALAMMA W/O PUTTASWAMY.. MALLAIAHNA DODDI 261510 760 11 LT1 211 1 0 1595 49 1 0 3 0.7700 218 3.1200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5431529 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,W/O PUTTASWAMY.. MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467655444 3947894698 BLKU37493 SHEERIN TAJ W/O ROSHAN MUNAWAR MEHADI NAGARA 261510 0 11 LT1 211 0.0800 0 1244 83 1 0 3 0.9800 -11 5.3800 0 0 440 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 ASD to be paid:Rs.440 (ignore if paid) 0 10000 A5412199 0 0 0 1 0 0 0 0 0 0 SHEERIN TAJ,W/O ROSHAN MUNAWAR MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467655452 3796880000 LG16654 SMT, TASLEEM BANO W/O SYED FAYAZ # 47 MEHADI NAGARA 261510 1010 11 LT1 211 0.2400 0 8126 40 1 0 3 1 0 0 0 0 770 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000168909 0 0 0 1 0 0 0 0 0 0 SMT, TASLEEM BANO,W/O SYED FAYAZ # 47 MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655449 3793660963 LG24165 SYED FATHIMA W/O SYED IBRAHIM KOTHANAHALLY 261510 1450 11 LT1 211 0.4800 0 10354 71 1 0 3 1 1 0 0 0 1120 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114651516 0 0 0 1 0 0 0 0 0 0 SYED FATHIMA,W/O SYED IBRAHIM KOTHANAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655470 3757121316 LG27150 JAMEELA BANU W/O SHA BAS KHAN MEHANDI NAGARA 261510 1320 11 LT1 211 0.4800 0 6280 29 1 0 3 1 114 1 0 0 670 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000161535 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU,W/O SHA BAS KHAN MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655301 3687980000 13432 SRI ALLAH BAKASH S/O MAHAMMED KHAN # DO NO 23 261510 1580 11 LT1 211 0.1600 0 9661 86 1 0 3 1 0 0 0 0 1090 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114633650 0 0 0 1 0 0 0 0 0 0 SRI ALLAH BAKASH,S/O MAHAMMED KHAN # DO NO 23 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655225 3604392371 LG25529 DHANALAKSHMI S/O LATE. KRISHNA #237*227/31 261510 2800 11 LT1 211 0.4800 0 2375 37 1 0 3 1 239 2.8100 0 0 230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007215199 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,S/O LATE. KRISHNA #237*227/31 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655224 3601523021 LG29560 NAZIR AHAMED NAZIR AHAMED S/O BUDAN KHAN MEHDINAGAR 261510 300 11 LT1 211 1 0 7615 82 1 0 3 0.9100 168 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 39081532 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,NAZIR AHAMED S/O BUDAN KHAN MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467655217 3514414109 LG28361 MAHABOOB ALI KHAN S/O USMAN KHAN 261510 1400 11 LT1 211 1 0 4272 0 1 0 3 1 444 3.2400 0 0 430 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000291145 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O USMAN KHAN 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655226 3511609646 CPTD36335 NAJMUDDIN S/O ESSA MIYAN MEHADINAGARA 261510 570 11 LT1 211 1 0 5851 129 1 0 3 0.8900 768 3.2000 0 0 1400 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 53251718 0 0 0 2 0 0 0 0 0 0 NAJMUDDIN,S/O ESSA MIYAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467655469 3267891819 LG30159 YASMEEN TAJ YASMEEN TAJ W/O SYED SAMIULLA... #145 261510 1070 11 LT1 211 1 0 9404 81 1 0 3 1 -13 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111000211761 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,YASMEEN TAJ W/O SYED SAMIULLA... #145 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655211 3191746951 LG26343 HASEENA BI W/O MAHAMED ALI #284/52/124G, KOTHANAHALLI 261510 1220 11 LT1 211 1 0 17530 173 1 0 3 1 1 6.8500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111000160328 0 0 0 2 0 0 0 0 0 0 HASEENA BI,W/O MAHAMED ALI #284/52/124G, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467655410 3135375961 LG26045 AFREEN TAJ W/O SYED KUNMEER MEHADI NAGARA 261510 1520 11 LT1 211 0.4800 0 3195 6 1 0 3 1 535 4.4700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111000177064 0 0 0 1 0 0 0 0 0 0 AFREEN TAJ,W/O SYED KUNMEER MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 21.9100 32 2024-12-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655256 3109961055 LG30162 YASMEEN TAJ YASMEEN TAJ W/O SYED SAMIULLA..... #145 261510 1100 11 LT1 211 0.7500 0 5111 37 1 0 3 0.9700 0 6.7000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 0 99999 39072328 0 0 0 1 0 0 0 0 1 0 YASMEEN TAJ,YASMEEN TAJ W/O SYED SAMIULLA..... #145 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467655246 2923400948 LG32660 SYED ASLAM S/O SYED MAHABOOB MIYAN # 387/51/12/52/3/21 261510 1490 11 LT1 211 1 0 295 1 1 0 3 1 554 4.3500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111111754452 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED MAHABOOB MIYAN # 387/51/12/52/3/21 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655244 2897706787 LG24913 AZEEM KHAN S/O RAHIM KHAN #225/51, KOTHANAHALLI 261510 1150 11 LT1 211 0.2400 0 7399 41 1 0 3 1 32 0 0 0 930 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000155801 0 0 0 1 0 0 0 0 0 0 AZEEM KHAN,S/O RAHIM KHAN #225/51, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655210 2823262003 CPTD38264 VIJAYA W/O ASHOK KUMAR TAMIL COLONY 261510 0 11 LT1 211 1 0 860 36 1 0 3 1 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111122626915 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O ASHOK KUMAR TAMIL COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655213 2796908463 LG31649 SRI HAYATH KHAN S/O KHASIM SAHEB DOOR NO 115 261510 380 11 LT1 211 0.5000 0 4654 65 1 0 3 0.9500 0 0 0 0 800 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2821198 0 0 0 1 0 0 0 0 0 0 SRI HAYATH KHAN,S/O KHASIM SAHEB DOOR NO 115 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467655214 2792901000 LG19859 SMT. MANGALAMMA W/O PUTTASWAMY MALLAIAHNA DODDI 261510 720 11 LT1 211 0.9800 0 7350 23 1 0 3 1 92 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114920102 0 0 0 1 0 0 0 0 0 0 SMT. MANGALAMMA,W/O PUTTASWAMY MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655424 2747331679 CPTD38763 FATHIMA W/O ALI JAN. MEHADI NAGARA 261510 0 11 LT1 211 1 0 200 12 1 0 3 1 223 2.6700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111123559841 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O ALI JAN. MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655231 2686066481 LG24044 CHAND RIZAWAN S/O SHA AKRAM NIZAMI MEHANDINAGARA, CHANNAPATNA 261510 1690 11 LT1 211 0.4800 0 13940 157 1 0 3 1 0 1.3800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114920100 0 0 0 1 0 0 0 0 0 0 CHAND RIZAWAN,S/O SHA AKRAM NIZAMI MEHANDINAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655230 2682707810 CPTD37074 PRAVEEN KUMAR L S/O BAILA LUKA CHANNAIAH LALA GHATTA 261510 1820 11 LT1 211 1 0 766 5 1 0 3 1 -78 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111120847263 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR L,S/O BAILA LUKA CHANNAIAH LALA GHATTA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655431 2657980000 12158 MILARAIAH B M ROAD CHANNAPATNA 261510 30 11 LT1 211 1 0 3429 91 1 0 3 0.8100 -2 1 0 0 470 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2014-09-12 A5431502 0 0 0 1 0 0 0 0 0 0 MILARAIAH,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467655265 2590980000 9116 SRI. HAYATH KHAN S/O KHASIM SAHEB MALLAIAHANADODDI 261510 370 11 LT1 211 0.1200 0 11210 112 1 0 3 1 -210 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 110000762018 0 0 0 1 0 0 0 0 0 0 SRI. HAYATH KHAN,S/O KHASIM SAHEB MALLAIAHANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655451 2577169417 CPTD40489 FAIZULLA KHAN S/O LATE AMEERULLA KHAN.. MEHADINAGARA 261510 0 11 LT1 211 1 0 703 51 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 0 A9361343 0 0 0 3 0 0 0 0 0 0 FAIZULLA KHAN,S/O LATE AMEERULLA KHAN.. MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1467655374 2464880000 12285 RABIIAH BEE W/O MAHABUB DO NO 50/17 261510 500 11 LT1 211 0.3200 0 12925 74 1 0 3 1 149 5.7300 0 0 780 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000292625 0 0 0 1 0 0 0 0 0 0 RABIIAH BEE,W/O MAHABUB DO NO 50/17 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655278 2401780404 LG30158 YASMEEN TAJ YASMEEN TAJ W/O SYED SAMIULLA.. #145 261510 1060 11 LT1 211 1 0 9886 119 1 0 3 0.9200 287 1.1800 0 0 1070 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 39072324 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,YASMEEN TAJ W/O SYED SAMIULLA.. #145 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467655285 2377479296 BLKU35593 LAKSHMI W/O MAHESH MALLAIAHANA DODDI 261510 650 11 LT1 211 0.0800 0 718 0 1 0 3 1 6 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111118740803 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MAHESH MALLAIAHANA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655328 2195998931 CPTD36490 NUSRATH KOUSER W/O NIAMATH ALI KHAN. KOTHANA HALLI 261510 1500 11 LT1 211 1 0 2629 91 1 0 3 0.8000 0 3.8200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 53326552 0 0 0 2 0 0 0 0 0 0 NUSRATH KOUSER,W/O NIAMATH ALI KHAN. KOTHANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467655330 2182409791 CPTD38399 TASLEEM BANO W/O SYED FAIYAZ MEHADI NAGARA 261510 0 11 LT1 211 1 0 1510 68 1 0 3 1 -1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A6727611 0 0 0 1 0 0 0 0 0 0 TASLEEM BANO,W/O SYED FAIYAZ MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467655377 2137150054 CPTD40488 FAIZULLA KHAN S/O LATE AMEERULLA KHAN MEHADINAGARA 261510 0 11 LT1 211 1 0 454 19 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 0 A9361353 0 0 0 2 0 0 0 0 0 0 FAIZULLA KHAN,S/O LATE AMEERULLA KHAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467655463 2023514703 LG25689 CHANDRASHEKAR S/O MAYIGAIAH #13/13, MALLAIAHNA DODDI 261510 800 11 LT1 211 1 0 7505 48 1 0 3 1 31 0 0 0 770 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000754330 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAYIGAIAH #13/13, MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655247 2011988625 LG32069 BIBI SAHEBA W/O SHOWKATH MEHADI KOTHANAHALLI 261510 1000 11 LT1 211 1 0 2365 11 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111111473044 0 0 0 1 0 0 0 0 0 0 BIBI SAHEBA,W/O SHOWKATH MEHADI KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655459 1953582060 LG29822 MUSARRATH JAHAN MUSARATH JAHAN W/O MOHAMED NASRULLA BAKHAR, MEHDINAGAR 261510 540 11 LT1 211 1 0 9859 140 1 0 3 0.9700 248 1.0200 0 0 730 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39072852 0 0 0 2 0 0 0 0 0 0 MUSARRATH JAHAN,MUSARATH JAHAN W/O MOHAMED NASRULLA BAKHAR, MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467655254 1800078136 LG33387 ANWAR KHAN S/O CHABU SAHEB.. #324/365/13, 261510 1810 11 LT1 211 0.5000 0 2056 46 1 0 3 1 1015 6.7300 0 0 860 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111858024 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O CHABU SAHEB.. #324/365/13, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655238 1598880000 11225 YAKOB KHAN MEHADINAGAR, 1401, M MOHALLA CHANNAPATNA 261510 520 11 LT1 211 0.2000 0 558 0 1 0 3 1 1 0 0 0 380 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111000154076D 0 0 0 1 0 0 0 0 0 0 YAKOB KHAN,MEHADINAGAR, 1401, M MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655235 1596820614 BLKU37491 SHAHNAJ BANO W/O SYED ASGAR ABEED #13 MEHDI NAGARA 261510 0 11 LT1 211 0.0800 0 2439 4 1 0 3 0.8100 0 0 0 0 1290 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 A5412186 0 0 0 0 0 0 0 0 0 0 SHAHNAJ BANO,W/O SYED ASGAR ABEED #13 MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467655242 1581618224 CPTD35971 ALTAF KHAN S/O MAHBOOB KHAN MEHDI NAGAR 261510 1300 11 LT1 211 1 0 922 42 1 0 3 0.7800 1042 7.6900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 53242069 0 0 0 0 0 0 0 0 0 0 ALTAF KHAN,S/O MAHBOOB KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467655409 1542300865 CPTD37868 MALLAIAH S/O LATE MALLAIAH MALLAIAHNADODDI 261510 0 11 LT1 211 1 0 2602 148 1 0 3 0.8900 803 4.5200 0 0 450 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 10000 A5502237 0 0 0 2 0 0 0 0 0 0 MALLAIAH,S/O LATE MALLAIAH MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467655408 1540824815 CPTD37978 NASEEM TAJ W/O SYED ZIA ULLA # 262/51/8 MEHADI NAGAR 261510 0 11 LT1 211 1 0 2919 88 1 0 3 0.8300 425 1.7600 0 0 1120 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 A5502528 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O SYED ZIA ULLA # 262/51/8 MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467655413 1521880000 LG17473 SAYEDA FIRDAUS C/O AMANULLA KHAN #17915/2 MEHDINAGAR 261510 1440 11 LT1 211 0.6400 0 11340 120 1 0 3 1 0 1 0 0 750 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000182344 0 0 0 1 0 0 0 0 0 0 SAYEDA FIRDAUS,C/O AMANULLA KHAN #17915/2 MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655248 1387980000 10136 CHALUVAMMA MEHADINAGAR CHANNAPATNA 261510 70 11 LT1 211 0.6400 0 7171 45 1 0 3 1 68 1 0 0 500 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000771083 0 0 0 1 0 0 0 0 0 0 CHALUVAMMA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655250 1380880000 LG18102 BATUL BANU W/O ESSYMIYAN D NO 198 261510 1470 11 LT1 211 0.2400 0 10223 100 1 0 3 1 0 1 0 0 830 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000280467 0 0 0 1 0 0 0 0 0 0 BATUL BANU,W/O ESSYMIYAN D NO 198 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655465 1320560840 DDUGJYL33848 ISMAIL S/O FATHE MOHAMMED 261510 400 11 LT1 211 0.0500 0 4401 109 1 0 3 1 1444 10.2400 0 0 850 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004924 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111112299335 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O FATHE MOHAMMED 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655257 0892901000 LG19895 AFREEN TAJ W/O SYED KHUNDMEER MEHADI NAGARA 261510 1510 11 LT1 211 0.3200 0 8769 52 1 0 3 1 933 6.5800 0 0 450 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114639244 0 0 0 1 0 0 0 0 0 0 AFREEN TAJ,W/O SYED KHUNDMEER MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655220 0882980000 6305 CHIKKA MAHIGAIAH MEHADINAGAR CHANNAPATNA 261510 640 11 LT1 211 0.0800 0 2687 2 1 0 3 1 47 0 0 0 300 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000274342 0 0 0 1 0 0 0 0 0 0 CHIKKA MAHIGAIAH,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655420 0841530281 LG30389 CHALUVAMMA CHALUVAMMA W/O MAYIGAIAH MALLAYANADODDI 261510 880 11 LT1 211 1 0 11194 190 1 0 3 0.9400 2064 8.5800 0 0 1940 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 52713225 0 0 0 3 0 0 0 0 0 0 CHALUVAMMA,CHALUVAMMA W/O MAYIGAIAH MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467655417 0829017445 LG26021 SHA SYED MAHAMOOD S/O LATE, SYED MIYAN MEHANDI NAGARA 261510 270 11 LT1 211 0.4800 0 10534 47 1 0 3 1 0 0 0 0 810 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000191253 0 0 0 1 0 0 0 0 0 0 SHA SYED MAHAMOOD,S/O LATE, SYED MIYAN MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 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 1 2 1467655311 0684381549 CPTD40046 AZHAR ALI S/O MOHAMMED ALI MEHADI NAGARA 261510 0 11 LT1 211 1 0 1450 51 1 0 3 0.9700 0 3.9700 0 0 570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A8611633 0 0 0 1 0 0 0 0 0 0 AZHAR ALI,S/O MOHAMMED ALI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467655212 0605837236 CPTD38762 FATHIMA W/O ALI JAN MEHADI NAGARA 261510 0 11 LT1 211 1 0 2357 96 1 0 3 0.8700 777 4.4900 0 0 570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 10000 A6734005 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O ALI JAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467655228 0584548402 CPTD39412 AYYAPPA A S/O ANNAMALE 369/82/9 LALAGHATTA CHANNAPATNA 261510 0 11 LT1 211 1 0 1137 94 1 0 3 0.9600 0 4.5800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 4053010 0 0 0 0 0 0 0 0 0 0 AYYAPPA A,S/O ANNAMALE 369/82/9 LALAGHATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1180 2 1467655264 0558980000 LG18708 FATHIMA BANU W/O PAPA MIYAN D NO 186/52/23/51 261510 1200 11 LT1 211 0.2400 0 1750 82 1 0 3 0.8800 773 5.6500 0 0 690 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A5496133 0 0 0 1 0 0 0 0 0 0 FATHIMA BANU,W/O PAPA MIYAN D NO 186/52/23/51 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467655236 0490134569 CPTD37167 KARIM SAB S/O DAWOOD SAB 212 MALLAN DODDI CROSS 261510 1630 11 LT1 211 1 0 617 7 1 0 3 0.6700 -70 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A4749282 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O DAWOOD SAB 212 MALLAN DODDI CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467655239 0443352254 LG29051 CHELUVAMMA CHELUVAMMA W/O MAYIGAIAH 261510 80 11 LT1 211 1 0 2135 29 1 0 3 0.7900 8 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 38107568 0 0 0 0 0 0 0 0 0 0 CHELUVAMMA,CHELUVAMMA W/O MAYIGAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467655429 0330213837 LG23592 JAMILABANU W/O SAHABAS KHAN MEHANDINAGARA 261510 1310 11 LT1 211 0.4800 0 11200 33 1 0 3 1 32 0 0 0 290 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114650599 0 0 0 1 0 0 0 0 0 0 JAMILABANU,W/O SAHABAS KHAN MEHANDINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655333 0277880000 10486 BURAHAN BABI MEHADINAGAR CHANNAPATNA 261510 490 11 LT1 211 0.0800 0 10105 45 1 0 3 1 0 0 0 0 980 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000754071 0 0 0 1 0 0 0 0 0 0 BURAHAN BABI,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655380 0103619909 CPTD38765 FATHIMA W/O ALI JAN.. MEHADI NAGARA 261510 0 11 LT1 211 1 0 1314 48 1 0 3 0.8900 194 1.2300 0 0 260 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 10000 A6734008 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O ALI JAN.. MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467655340 9156567744 P2252 MALIK RIYAZUDDIN S/O LATE M.S MIYAN #238/347 261510 1950 11 LT5 511 0.5000 10 31425 90 1 0 3 1 2252 26.7300 0 0 1200 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100007072808 0 0 0 3 0 0 0 0 1 0 MALIK RIYAZUDDIN,S/O LATE M.S MIYAN #238/347 0 0 0 0 0 0 0 0 2026-03-11 0 10002002424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467655362 8198423866 P2368 FATHIMA FATHIMA W/O ALIJAN 265/51/1-2/50 261510 1110 11 LT5 511 0 5 35590 454 1 0 3 0.5300 0 0 0 0 3470 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 C251275 0 0 0 2 0 0 0 0 1 0 FATHIMA,FATHIMA W/O ALIJAN 265/51/1-2/50 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467655192 7272278409 P2341 SYED ANEES AHAMED S/O ABJI MIYAN LALAGATTA ROAD 261510 1720 11 LT5 511 0 5 9459 82 1 0 3 1 6688 52.7200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 0 999999 100007068031 0 0 0 1 0 0 0 0 1 0 SYED ANEES AHAMED,S/O ABJI MIYAN LALAGATTA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655435 0331229000 P1909 KHASIM KHAN URF ASIFF S/O LATE, HASAN KHAN, KOTHANAHALLI, CHANNAPATNA 261510 1940 11 LT5 511 0 12 63825 376 1 0 3 1 3924 15.9100 0 0 3400 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112799120 0 0 0 5 0 0 0 0 1 0 KHASIM KHAN URF ASIFF,S/O LATE, HASAN KHAN, KOTHANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467655364 6670329457 IP14942 MALLAIAH S/O LATE MALLAIAH LALAGHATTA 261510 0 11 1LT4A-MS 410 0 8 72500 2446 1 0 3 1 -4176 0 0 0 9790 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.9790 (ignore if paid) 0 1000000 111117204422 0 0 0 5 0 0 0 0 1 0 MALLAIAH,S/O LATE MALLAIAH LALAGHATTA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467655404 2240724788 CPTIP2153 POOJARI MALAVAIAH S/O BUKKAIAH #134/4 ,LALAGATTA 261510 0 11 1LT4A-MS 410 0 8 62500 2446 1 0 3 1 -3888 0 0 0 10729 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.10729 (ignore if paid) 0 1000000 111121947238 0 0 0 5 0 0 0 0 1 0 POOJARI MALAVAIAH,S/O BUKKAIAH #134/4 ,LALAGATTA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467655229 9982573935 LG27337 SYED ANWAR ULLA SYED SALAM ULLA 261510 1360 11 LT1 211 1 0 11449 89 1 0 3 0.8800 -10 0 0 0 1820 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 28803690 0 0 0 0 0 0 0 0 0 0 SYED ANWAR ULLA,SYED SALAM ULLA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467655458 9907980000 5699 DESHI MEHADINAGAR CHANNAPATNA 261510 110 11 LT1 211 0.1600 0 3237 1 1 0 3 1 121 1.0900 0 0 330 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000272325 0 0 0 1 0 0 0 0 0 0 DESHI,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655457 9901880000 LG17932 AYUB KHAN S/O RASOOL KHAN D NO 206/52/3 261510 960 11 LT1 211 2 0 6434 78 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 110000785874 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O RASOOL KHAN D NO 206/52/3 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467655198 9862880000 LG14735 MOHAMED ARIF S/O MOHAMED KHAN DO.NO.26/51/21 261510 1560 11 LT1 211 0.4800 0 11801 102 1 0 3 1 20 0 0 0 810 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000170853 0 0 0 1 0 0 0 0 0 0 MOHAMED ARIF,S/O MOHAMED KHAN DO.NO.26/51/21 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655241 9849211711 CPTD36489 NUSRATH KOUSER W/O NIAMATH ALI KHAN KOTHANA HALLI 261510 0 11 LT1 211 1 0 3603 91 1 0 3 0.8300 1443 8.3100 0 0 780 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52937054 0 0 0 2 0 0 0 0 0 0 NUSRATH KOUSER,W/O NIAMATH ALI KHAN KOTHANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467655300 9828880000 LG15244 KALEEM PASHA S/O BABUMIYAN #43 261510 950 11 LT1 211 0.2400 0 9125 41 1 0 3 1 -5 0 0 0 730 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000223888 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,S/O BABUMIYAN #43 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655471 9799181964 CPTD37980 NASEEM TAJ W/O SYED ZIA ULLA.. # 262/51/8 MEHADI NAGAR 261510 0 11 LT1 211 1 0 223 6 1 0 3 0.9500 190 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5502530 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,W/O SYED ZIA ULLA.. # 262/51/8 MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467655215 9681119217 LG24012 MUSARATH JAHAN W/O MOHAMED NATHSULLA BABAR #260/50/7B, KOTTHANAHALLI 261510 510 11 LT1 211 0.5000 0 11900 68 1 0 3 1 142 1.7300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114919930 0 0 0 1 0 0 0 0 0 0 MUSARATH JAHAN,W/O MOHAMED NATHSULLA BABAR #260/50/7B, KOTTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655271 9666880000 LG16481 SMT, JOHARA BANU W/O MAHAMAD KHAN # 66/60 MAIDINAGARA 261510 250 11 LT1 211 0.1600 0 4070 42 1 0 3 1 256 3.0800 0 0 1140 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000750731 0 0 0 1 0 0 0 0 0 0 SMT, JOHARA BANU,W/O MAHAMAD KHAN # 66/60 MAIDINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655204 9592901000 LG21152 VAJEED KHAN S/O AHAMED KHAN #176/15B, MEHADI MAGARA 261510 1330 11 LT1 211 0.2400 0 13384 91 1 0 3 1 385 3.3600 0 0 1350 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114908681 0 0 0 1 0 0 0 0 0 0 VAJEED KHAN,S/O AHAMED KHAN #176/15B, MEHADI MAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655233 9979483857 CPTC36857 ZAIBUN UNISA W/O SYED BUDHAN MEHADINAGAR 261510 470 11 LT3A 311 0.5000 0 774 2 1 0 3 1 0 4.2100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 3946972 0 0 0 1 0 0 0 0 1 0 ZAIBUN UNISA,W/O SYED BUDHAN MEHADINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3730 2 1467655270 9658741307 CPTC40604 FAREEDA BEGUM W/O SALEEM MIRZA KOTTANAHALLI MEHADINAGARA 261510 0 11 LT3A 311 1 0 293 46 1 0 3 0.9900 -9138 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 0 A9360372 0 0 0 0 0 0 0 0 1 0 FAREEDA BEGUM,W/O SALEEM MIRZA KOTTANAHALLI MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467655427 9395488021 LG33145 SYEDA MIRAJ BANU W/O SYED ZAHEER UDDIN NO 365/52/17,KOTTHANAHALLI, 261510 1730 11 LT3A 311 2 0 8615 152 1 0 3 1 3641 48.1200 0 0 1760 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004924 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111980527D 0 0 0 1 0 0 0 0 1 0 SYEDA MIRAJ BANU,W/O SYED ZAHEER UDDIN NO 365/52/17,KOTTHANAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655318 9047338342 LG30391 CHALUVAMMA CHALUVAMMA W/O MAYIGAIAH, MALLAYANADODDI 261510 900 11 LT3A 311 0.5000 0 14037 1 1 0 3 1 1110 8.7700 0 0 1430 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1430 (ignore if paid) 0 0 100006783533 0 0 0 1 0 0 0 0 1 0 CHALUVAMMA,CHALUVAMMA W/O MAYIGAIAH, MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000673381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655319 8866436668 LG34744 CHELUVAMMA W/O MAYIGAIAH., MALLAYANADODDI 261510 850 11 LT3A 311 1 0 1701 4 1 0 3 0.6100 310 1.2900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 53038844 0 0 0 1 0 0 0 0 1 0 CHELUVAMMA,W/O MAYIGAIAH., MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467655287 8533636219 LG33929 MANGALAMMA W/O PUTTASWAMY, MALLAIAHNADODDI, 261510 710 11 LT3A 311 0.5000 0 184 1 1 0 3 0.9600 1376 11.0800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004924 0 1000000 52868182 0 0 0 0 0 0 0 0 1 0 MANGALAMMA,W/O PUTTASWAMY, MALLAIAHNADODDI, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467655406 8495351234 CPTC38866 H CHALUVARAJU S/O CHALUVAIAH, MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 1406 76 1 0 3 0.7900 0 3.2300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5494187 0 0 0 1 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH, MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467655323 8453445289 CPTC38867 H CHALUVARAJU S/O CHALUVAIAH. MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 12 0 1 0 3 1 279 1.1500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5494188 0 0 0 0 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH. MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467655370 8428693092 LG30164 YASMEEN TAJ YASMEEN TAJ W/O SYED SAMIULLA....... #145 261510 1090 11 LT3A 311 0.2400 0 3381 79 1 0 3 1 147 1 0 0 720 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006775389 0 0 0 1 0 0 0 0 1 0 YASMEEN TAJ,YASMEEN TAJ W/O SYED SAMIULLA....... #145 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655197 8379048735 LG35822 SHAIK MOHAMED VALI S/O S MOHAMED PEER MEHDINAGARA 261510 1390 11 LT3A 311 0.2500 0 206 1 1 0 3 1 448 2.9600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999 53150241 0 0 0 0 0 0 0 0 1 0 SHAIK MOHAMED VALI,S/O S MOHAMED PEER MEHDINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467655315 8349710247 LG32070 CHELUVAMMA W/O MAYIGAIAH MALLAYANADODDI 261510 830 11 LT3A 311 1 0 778 55 1 0 3 0.9500 2057 14.5600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004924 0 999999 A8611226 0 0 0 0 0 0 0 0 1 0 CHELUVAMMA,W/O MAYIGAIAH MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467655305 7537776354 LG34783 NASREEN BANO W/O SYED ABID ALI, MEHADI NAGARA, 261510 1880 11 LT3A 311 1 0 869 33 1 0 3 1 995 6.1000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111115449323 0 0 0 1 0 0 0 0 1 0 NASREEN BANO,W/O SYED ABID ALI, MEHADI NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655320 7410495934 CPTC38868 H CHALUVARAJU S/O CHALUVAIAH,,.. MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 114 0 1 0 3 1 283 1.1800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111123918099 0 0 0 1 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH,,.. MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655332 7338179188 CPTC38860 H CHALUVARAJU S/O CHALUVAIAH.. MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 10831 394 1 0 3 0.7600 0 9.4300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 0 A5494181 0 0 0 3 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH.. MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1467655394 7209313150 LG30495 HASEENA BANU W/O SYED MAQSOOD MEHDINAGAR 261510 1430 11 LT3A 311 0.5000 0 2400 46 1 0 3 1 55 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 100006783546 0 0 0 1 0 0 0 0 1 0 HASEENA BANU,W/O SYED MAQSOOD MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655288 6948910125 LG31570 SHANOOR NIZAMI S/O SYED YAKOOB DO NO 113/22 261510 1920 11 LT3A 311 0.2400 0 344 7 1 0 3 0.7200 284 1.1900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 BC2673069 0 0 0 0 0 0 0 0 1 0 SHANOOR NIZAMI,S/O SYED YAKOOB DO NO 113/22 0 0 0 0 0 0 0 0 2026-03-11 0 10000574921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467655341 6828110287 CPTC39004 BABU KHAN W/O LATE MOHAMMED KHASIM AHAMED NAGARA 261510 0 11 LT3A 311 1 0 1600 91 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111124123041 0 0 0 1 0 0 0 0 1 0 BABU KHAN,W/O LATE MOHAMMED KHASIM AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655354 6702602912 LG31363 KENCHAPPA S/O CHANNAIAH MALLAIAHNA DODDI 261510 680 11 LT3A 311 0.5000 0 396 0 1 0 3 1 536 3.4500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111500077 0 0 0 1 0 0 0 0 1 0 KENCHAPPA,S/O CHANNAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655360 6668656531 CPTC40189 MAHABOOB BI W/O HYDERALI KHAN 187/17 MEHADI NAGARA 261510 0 11 LT3A 311 1 0 2 0 1 0 3 1 707 5.2500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 1000000 1B7994307724 0 0 0 1 0 0 0 0 1 0 MAHABOOB BI,W/O HYDERALI KHAN 187/17 MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655199 6643763682 LG33927 KEMPAMMA W/O CHIKKAMAYIGAIAH, MALLAIAHNADODDI, 261510 930 11 LT3A 311 1 0 261 1 1 0 3 1 224 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111112576798 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,W/O CHIKKAMAYIGAIAH, MALLAIAHNADODDI, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655416 5871371872 LG34145 CHELUVAMMA W/O MAYIGAIAH, MALLAIAHNADODDI, 261510 780 11 LT3A 311 0.5000 0 313 0 1 0 3 0.8700 1487 11.3500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004924 0 10000 52893602 0 0 0 0 0 0 0 0 1 0 CHELUVAMMA,W/O MAYIGAIAH, MALLAIAHNADODDI, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467655280 5802197318 LG34741 CHELUVAMMA W/O MAYIGAIAH MALLAYANADODDI 261510 810 11 LT3A 311 1 0 5209 82 1 0 3 0.4500 0 1 0 0 220 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 10000 53038841 0 0 0 1 0 0 0 0 1 0 CHELUVAMMA,W/O MAYIGAIAH MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467655262 5519414515 LG34743 CHELUVAMMA W/O MAYIGAIAH.. MALLAYANADODDI 261510 840 11 LT3A 311 1 0 497 14 1 0 3 0.9500 241 1.0200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 53038843 0 0 0 0 0 0 0 0 1 0 CHELUVAMMA,W/O MAYIGAIAH.. MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467655401 4971384594 LG30390 CHALUVAMMA CHALUVAMMA W/O MAYIGAIAH,, MALLAYANADODDI 261510 870 11 LT3A 311 0.5000 0 948 0 1 0 3 1 224 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 100006773579 0 0 0 1 0 0 0 0 1 0 CHALUVAMMA,CHALUVAMMA W/O MAYIGAIAH,, MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655310 4927280787 LG35824 SHAIK MOHAMED VALI S/O S MOHAMED PEER. MEHDINAGARA 261510 1380 11 LT3A 311 0.2500 0 825 29 1 0 3 1 0 5.9200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 0 10000 111117420341 0 0 0 1 0 0 0 0 1 0 SHAIK MOHAMED VALI,S/O S MOHAMED PEER. MEHDINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655350 4884007983 CPTC40607 FAREEDA BEGUM W/O SALEEM MIRZA. KOTTANAHALLI MEHADINAGARA 261510 0 11 LT3A 311 1 0 536 40 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 0 A9360376 0 0 0 1 0 0 0 0 1 0 FAREEDA BEGUM,W/O SALEEM MIRZA. KOTTANAHALLI MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467655302 4824642386 LG31365 KENCHAPPA S/O CHANNAIAH.. MALLAIAHNA DODDI 261510 700 11 LT3A 311 0.5000 0 263 4 1 0 3 0.9700 762 5.5300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 BC2676627 0 0 0 0 0 0 0 0 1 0 KENCHAPPA,S/O CHANNAIAH.. MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467655274 4395489097 LG33928 KEMPAMMA W/O CHIKKAMAYIGAIAH,. MALLAIAHNADODDI, 261510 940 11 LT3A 311 1 0 3558 86 1 0 3 1 817 3.4200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111112576799 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,W/O CHIKKAMAYIGAIAH,. MALLAIAHNADODDI, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655259 4139391301 CPTC38861 H CHALUVARAJU S/O CHALUVAIAH., MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 67 8 1 0 3 0.9600 354 1.4700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5494182 0 0 0 0 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH., MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467655253 4022590327 LG34146 CHELUVAMMA W/O MAYIGAIAH,. MALLAIAHNADODDI, 261510 790 11 LT3A 311 0.5000 0 149 0 1 0 3 1 169 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111113593512 0 0 0 1 0 0 0 0 1 0 CHELUVAMMA,W/O MAYIGAIAH,. MALLAIAHNADODDI, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655269 3799218234 LG34742 CHELUVAMMA W/O MAYIGAIAH. MALLAYANADODDI 261510 820 11 LT3A 311 1 0 680 27 1 0 3 0.9600 1223 13.5200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004924 0 10000 53038842 0 0 0 0 0 0 0 0 1 0 CHELUVAMMA,W/O MAYIGAIAH. MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467655423 3464373088 CPTC38862 H CHALUVARAJU S/O CHALUVAIAH,. MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 188 5 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5494183 0 0 0 0 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH,. MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467655464 3358074296 LG30163 YASMEEN TAJ YASMEEN TAJ W/O SYED SAMIULLA...... #145 261510 1080 11 LT3A 311 0.2400 0 73 0 1 0 3 1 3 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 100006778434 0 0 0 1 0 0 0 0 1 0 YASMEEN TAJ,YASMEEN TAJ W/O SYED SAMIULLA...... #145 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655372 2274574978 LG31364 KENCHAPPA S/O CHANNAIAH. MALLAIAHNA DODDI 261510 690 11 LT3A 311 0.5000 0 2278 32 1 0 3 0.8800 478 2 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 BC2676626 0 0 0 0 0 0 0 0 1 0 KENCHAPPA,S/O CHANNAIAH. MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467655255 2116231207 CPTC40606 FAREEDA BEGUM W/O SALEEM MIRZA.. KOTTANAHALLI MEHADINAGARA 261510 0 11 LT3A 311 1 0 27 1 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 0 A9360374 0 0 0 0 0 0 0 0 1 0 FAREEDA BEGUM,W/O SALEEM MIRZA.. KOTTANAHALLI MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467655460 2025642817 CPTC40605 FAREEDA BEGUM W/O SALEEM MIRZA? KOTTANAHALLI MEHADINAGARA 261510 0 11 LT3A 311 1 0 102 10 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 0 A9360373 0 0 0 0 0 0 0 0 1 0 FAREEDA BEGUM,W/O SALEEM MIRZA? KOTTANAHALLI MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467655237 1694980000 LG16243 SRI. SHAHIN TAJ W/O H.M.VAHID MEHADINAGARA 261510 210 11 LT3A 311 3 0 1473 12 1 0 3 1 1390 9.1900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 9999999 24380528 0 0 0 0 0 0 0 0 1 0 SRI. SHAHIN TAJ,W/O H.M.VAHID MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0590 2 1467655261 0966791601 CPTC36403 KEMPAMMA W/O CHIKKAMAYIGAIAH MALLAIAHNA DODDI 261510 920 11 LT3A 311 1 0 59 0 1 0 3 1 852 6.5900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111116922056 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,W/O CHIKKAMAYIGAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655419 0816619925 LG35823 SHAIK MOHAMED VALI S/O S MOHAMED PEER.. MEHDINAGARA 261510 1370 11 LT3A 311 0.2500 0 299 4 1 0 3 0.7100 1059 8.2500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 53150242 0 0 0 1 0 0 0 0 1 0 SHAIK MOHAMED VALI,S/O S MOHAMED PEER.. MEHDINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467655263 0558822673 CPTC38863 H CHALUVARAJU S/O CHALUVAIAH.., MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 3288 172 1 0 3 0.6300 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5494184 0 0 0 1 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH.., MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467655430 0511076959 CPTC38864 H CHALUVARAJU S/O CHALUVAIAH,,. MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 129 0 1 0 3 1 352 1.8100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5494185 0 0 0 0 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH,,. MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467655438 0433524603 LG31317 CHELUVAMMA W/O MAYIGAIAH MALLAYANADODDI 261510 890 11 LT3A 311 1 0 954 8 1 0 3 0.9100 282 1.1800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 52488880 0 0 0 0 0 0 0 0 1 0 CHELUVAMMA,W/O MAYIGAIAH MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467655432 0290223178 CPTC38865 H CHALUVARAJU S/O CHALUVAIAH.,. MALLAIAHNADODDI 261510 0 11 LT3A 311 1 0 4335 36 1 0 3 0.8700 511 2.1800 0 0 3830 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.3830 (ignore if paid) 0 10000 A5494186 0 0 0 0 0 0 0 0 1 0 H CHALUVARAJU,S/O CHALUVAIAH.,. MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467655334 0247340396 LG23354 KEMPAMMA W/O LATE, CHIKKA MAYIGAIAH MALLAYANADODDI, CHANNAPATNA 261510 660 11 LT3A 311 0.2400 0 3151 22 1 0 3 1 2 0 0 0 460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637890 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,W/O LATE, CHIKKA MAYIGAIAH MALLAYANADODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655425 0027956007 LG25380 M.C.KENCHAIAH S/O CHANNAIAH #18/18, MALLAIAHAN DODDI 261510 670 11 LT3A 311 0.2400 0 1253 3 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 100006769251 0 0 0 1 0 0 0 0 1 0 M.C.KENCHAIAH,S/O CHANNAIAH #18/18, MALLAIAHAN DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655203 9584727025 P1978 SYED RIYAZ UDDIN S/O SYED SHA BUDDIN MALLAIAHNA DODDI, CHANNAPATNA 261510 1130 11 LT5 511 0 10 31255 214 1 0 3 1 0 0 0 0 2840 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111112804834 0 0 0 5 0 0 0 0 1 0 SYED RIYAZ UDDIN,S/O SYED SHA BUDDIN MALLAIAHNA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467655322 9435890000 P574 M A HAJEBURAN BEGH CHANNAPATNA TOWN CHANNAPATNA 261510 1840 11 LT5 511 0.0800 1 6715 201 1 0 3 1 0 1 0 0 340 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100007059703 0 0 0 1 0 0 0 0 1 0 M A HAJEBURAN BEGH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655190 8776890000 P1318 MUMTAZ BANO W/O MANJAN KHAN #2046,AHMED NAGAR CHANNAPATNA TOWN 261510 1740 11 LT5 511 0.6800 14 72568 283 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114639401 0 0 0 5 0 0 0 0 1 0 MUMTAZ BANO,W/O MANJAN KHAN #2046,AHMED NAGAR CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467655201 8686116810 P2241 ASEEYA BANO W/O SYED MEHADI BUKARI MEHANDI NAGARA 261510 5540 11 LT5 511 0 10 5902 296 1 0 3 0.7200 0 3.2400 0 0 280 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 D416724 0 0 0 3 0 0 0 0 1 0 ASEEYA BANO,W/O SYED MEHADI BUKARI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467655346 8592901000 P1832 SALMA BANU W/O MOHAMMED FAREED #247/51/12/25A, MEHADINAGARA 261510 1640 11 LT5 521 0 3 5299 91 1 0 3 0.3500 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 D420762 0 0 0 1 0 0 0 0 1 0 SALMA BANU,W/O MOHAMMED FAREED #247/51/12/25A, MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467655366 8516890000 P1494 SYED NAJIULLA CHANNAPATNA TOWN CHANNAPATNA 261510 1860 11 LT5 511 0.2400 11.5000 7089 66 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 100007054092 0 0 0 1 0 0 0 0 1 0 SYED NAJIULLA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655353 8006841806 P2722 SHAMUNABEE W/O KHADAR MEHDI NAGAR 261510 440 11 LT5 511 0 3 4654 156 1 0 3 0.4700 1957 14.7200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 0 10000 E112171 0 0 0 1 0 0 0 0 1 0 SHAMUNABEE,W/O KHADAR MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467655342 7642013435 P2508 LIYAKATH ALI KHAN S/O NOOR KHAN D NO 277/52/5/2 261510 1790 11 LT5 511 0 18 14 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999 100007011418 0 0 0 1 0 0 0 0 1 0 LIYAKATH ALI KHAN,S/O NOOR KHAN D NO 277/52/5/2 0 0 0 0 0 0 0 0 2026-03-11 0 10031094695 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655208 6764604582 P2506 SHANOOR NIZAMI S/O SYED YAKOOB DO NO 19/1, LALAGHATTA ROAD 261510 1910 11 LT5 511 0 4 4030 39 1 0 3 0.0400 1015 4.2700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 C922846 0 0 0 0 0 0 0 0 1 0 SHANOOR NIZAMI,S/O SYED YAKOOB DO NO 19/1, LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000574921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467655357 6300634181 CPTP1509 GOWHER BEGUM W/O MAHABOOB JAN KHAN NO 371/53/29 MEHANDI NAGARA 261510 0 11 LT5 521 0 3 188 15 1 0 3 1 921 6.0700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 1000000 1E8187276880 0 0 0 1 0 0 0 0 1 0 GOWHER BEGUM,W/O MAHABOOB JAN KHAN NO 371/53/29 MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655389 5787125515 CPTP1517 BYLAIAH S/O LATE PAPAIAH 74/2 LALAGHATTA 261510 0 11 LT5 521 0 18 6618 495 1 0 3 1 6688 51.4700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 0 1000000 1E7880297143 0 0 0 1 0 0 0 0 1 0 BYLAIAH,S/O LATE PAPAIAH 74/2 LALAGHATTA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655390 5786265003 P2538 SYED ABDUL KHADER S/O LATE ABDUL KAREEM MEHADI NAGARA 261510 1870 11 LT5 511 0 5 8527 187 1 0 3 0 0 0 0 0 670 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111112673032 0 0 0 0 0 0 0 0 1 0 SYED ABDUL KHADER,S/O LATE ABDUL KAREEM MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467655240 5620704196 P2599 SHA HUSSAIN MIRZA S/O B AHAMED MIRZA #142/53,MEHADINAGARA ROAD, 261510 1960 11 LT5 511 0 10 6517 2 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111112010119 0 0 0 1 0 0 0 0 1 0 SHA HUSSAIN MIRZA,S/O B AHAMED MIRZA #142/53,MEHADINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10002002424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655245 5545200714 P2533 IMTIYAZ KHAN S/O LATE RAJA KHAN NO 142/53A, LALAGHATTA ROAD 261510 1770 11 LT5 511 0 15 19528 107 1 0 3 0.5300 2672 11.4200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 1000000 C945087 0 0 0 5 0 0 0 0 1 0 IMTIYAZ KHAN,S/O LATE RAJA KHAN NO 142/53A, LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1467655402 4992901000 P1774 NASEEM BANO WO AYUB KHAN #107/22,BEEDI COLONY 261510 1890 11 LT5 521 0 12 60840 404 1 0 3 1 0 0 0 0 1470 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114637776 0 0 0 5 0 0 0 0 1 0 NASEEM BANO,WO AYUB KHAN #107/22,BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10000574921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467655345 4767204322 CPTP1370 MEHTAB PASHA S/O MAHABOOB KHAN MEHADINAGARA 261510 0 11 LT5 511 0 5 5983 211 1 0 3 0.8000 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 22401784 0 0 0 2 0 0 0 0 1 0 MEHTAB PASHA,S/O MAHABOOB KHAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2710 2 1467655227 3503249881 CPTP1437 NADEEM MEHDI S/O SAHEB JAN SAHEB MEHDI NAGARA 261510 0 11 LT5 511 0 5 1029 153 1 0 3 0.4400 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 23643513 0 0 0 1 0 0 0 0 1 0 NADEEM MEHDI,S/O SAHEB JAN SAHEB MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9260 2 1467655258 3102908636 CPTP1360 MOHAMED ILYAS P S/O PACHU MIYAN B MEHDI NAGARA 261510 5130 11 LT5 511 0 6 1650 40 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111120601815 0 0 0 1 0 0 0 0 1 0 MOHAMED ILYAS P,S/O PACHU MIYAN B MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655461 2956890000 P693 HAJE M A BHURAN BEGH CHANNAPATNA TOWN CHANNAPATNA 261510 1850 11 LT5 511 1.4000 0 3778 42 1 0 3 1 0 1 0 0 450 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007056575 0 0 0 1 0 0 0 0 1 0 HAJE M A BHURAN BEGH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655405 2257690916 P2643 KHASIM KHAN GULAB S/O LATE SHA BASHA SAHEB, MEHADI NAGARA,(KOTHANAHALLI), 261510 1930 11 LT5 511 0 18 12000 96 1 0 3 1 0 10.7700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 0 1000000 111114776808 0 0 0 3 0 0 0 0 1 0 KHASIM KHAN GULAB,S/O LATE SHA BASHA SAHEB, MEHADI NAGARA,(KOTHANAHALLI), 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467655446 1655649120 P2000 M.M Wood Industry S/O AMEER( BABA) #107/22/4102 261510 1760 11 LT5 511 0 12 9562 1 1 0 3 1 5195 39.9500 0 0 420 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112731226 0 0 0 1 0 0 0 0 1 0 M.M Wood Industry,S/O AMEER( BABA) #107/22/4102 0 0 0 0 0 0 0 0 2026-03-11 0 10002002348 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655243 1589014500 P1944 Chandramma MARGAIAH #16/16 261510 770 11 LT5 511 0 13 11800 913 1 0 3 0 2235 20.8600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 0 1000000 1E1642825812 0 0 0 10 0 0 0 0 1 0 Chandramma,MARGAIAH #16/16 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1467655474 1215723977 CPTP1366 SHAH NIZAMI S/O BAWAS MIYAN MEHADI NAGARA 261510 0 11 LT5 511 0 5 248 1 1 0 3 1 752 3.2600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111121241546 0 0 0 1 0 0 0 0 1 0 SHAH NIZAMI,S/O BAWAS MIYAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655462 1103901000 P1628 ANSAR S/O KAREEM KHAN MEHDINAGAR 261510 340 11 LT5 521 0 3 10034 197 1 0 3 0.4000 0 0 0 0 1570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 D613215 0 0 0 1 0 0 0 0 1 0 ANSAR,S/O KAREEM KHAN MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467655194 0786890000 P1462 AMEENA BEGAM W/O SALEEM MIRZA DO.NO 61 SILK FILACHAR 261510 1970 11 LT5 511 0.3000 3.5000 2980 3 1 0 3 1 -8 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 100007070760 0 0 0 1 0 0 0 0 1 0 AMEENA BEGAM,W/O SALEEM MIRZA DO.NO 61 SILK FILACHAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002002424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655433 0299463048 P2684 SYED IRFAN KHUNDMERI S/O SYED ABDUL MAJEED MEHADINAGARA 261510 860 11 LT5 511 0 4 15032 338 1 0 3 0.7500 5950 32.2800 0 0 1510 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004924 ASD to be paid:Rs.1510 (ignore if paid) 0 0 E092947 0 0 0 3 0 0 0 0 1 0 SYED IRFAN KHUNDMERI,S/O SYED ABDUL MAJEED MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467655403 6796138492 DDUGJYL33826 BASHEERA BHANU W/O MOHAMED JAMAHID 261510 410 11 LT1 212 0.0500 0 2855 29 1 0 3 0.7100 0 0 0 0 620 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 80516349 0 0 0 0 0 0 0 0 0 0 BASHEERA BHANU,W/O MOHAMED JAMAHID 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467655479 5661140792 DDUGJYL33834 GOWRI W/O RAJU, MALLAYYANADODDI, 261510 190 11 LT1 212 0.0500 0 4913 89 1 0 3 0.8200 5 1.0600 0 0 910 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.910 (ignore if paid) 0 10000 80516179 0 0 0 1 0 0 0 0 0 0 GOWRI,W/O RAJU, MALLAYYANADODDI, 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467655363 4365035165 DDUGJYL33847 NAGEENA KHANAM W/O SHAHAB UDDIN KHAN 261510 580 11 LT1 212 0.0500 0 3728 106 1 0 3 0.8500 549 2.3200 0 0 610 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 10000 80516168 0 0 0 2 0 0 0 0 0 0 NAGEENA KHANAM,W/O SHAHAB UDDIN KHAN 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467655439 2530584683 DDUGJYL33840 RATHANAMMA YANE CHIKKAMALLAMMA W/O RAMESH 261510 620 11 LT1 212 0.0500 0 2828 45 1 0 3 0.8000 164 1.1900 0 0 570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 80516178 0 0 0 0 0 0 0 0 0 0 RATHANAMMA YANE CHIKKAMALLAMMA,W/O RAMESH 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467655260 9928480000 LGLRGY232 VIJAYA VIJAYA W/O MANI 261510 2720 11 1LT1-M 110 0.0400 0 5585 28 1 0 3 1 196 2.0500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114629915 0 0 0 1 0 0 0 0 0 0 VIJAYA,VIJAYA W/O MANI 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655445 9808480000 LGLRGY184 SARSHA SARSHA W/O MANJU 261510 2880 11 1LT1-M 110 0.0400 0 5069 18 1 0 3 1 197 1.5900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498205 0 0 0 1 0 0 0 0 0 0 SARSHA,SARSHA W/O MANJU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655466 9795680000 UKJL227 SRI THIBAIAH S/O THIBAIAH MALAIAHNA DODDI 261510 120 11 1LT1-M 110 0.0400 0 4217 37 1 0 3 1 8 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111505706 0 0 0 1 0 0 0 0 0 0 SRI THIBAIAH,S/O THIBAIAH MALAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655338 9708480000 LGLRGY194 CHINTHANBI CHINTHANBI W/O DOWMANI 261510 2960 11 1LT1-M 110 0.0400 0 4515 21 1 0 3 1 7 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114641074 0 0 0 1 0 0 0 0 0 0 CHINTHANBI,CHINTHANBI W/O DOWMANI 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655441 9218480000 LGLRGY170 ARUNA ARUNA W/O SUBRAMANI 261510 2780 11 1LT1-M 110 0.0400 0 4000 15 1 0 3 1 245 2.7100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498756 0 0 0 1 0 0 0 0 0 0 ARUNA,ARUNA W/O SUBRAMANI 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655339 9174680000 LGKJL724 CHANDRAKALA DODDAMALAVAIAH LALAGATTA 261510 2740 11 1LT1-M 110 0.0400 0 6019 84 1 0 3 1 1405 9.8400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114642168 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,DODDAMALAVAIAH LALAGATTA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655365 9018480000 LGLRGY242 KANTHAMMA KANTHAMMA W/O PUJARI MALAVAIAH 261510 2730 11 1LT1-M 110 0.0400 0 3780 65 1 0 3 1 1958 13.1600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111505775 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KANTHAMMA W/O PUJARI MALAVAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 10000673192 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655195 8985680000 9535 MALLAIAH MALLAHANADODDI CHANNAPATNA 261510 180 11 1LT1-M 110 0.0400 0 6226 37 1 0 3 1 -2 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111505793 0 0 0 1 0 0 0 0 0 0 MALLAIAH,MALLAHANADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655307 8928480000 LGLRGY233 MUNIYAMMA MUNIYAMMA W/O BALARAJU 261510 3120 11 1LT1-M 110 0.0400 0 4615 42 1 0 3 1 284 3.2500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111497763 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA W/O BALARAJU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655344 8808480000 LGLRGY185 VASANTHA VASANTHA W/O VELU 261510 2900 11 1LT1-M 110 0.0400 0 4100 18 1 0 3 1 193 2.7200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111500067 0 0 0 1 0 0 0 0 0 0 VASANTHA,VASANTHA W/O VELU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655325 8438480000 LGLRGY219 MALLIKI MALLKI W/O KULITHMETHU 261510 2710 11 1LT1-M 110 0.0400 0 4350 41 1 0 3 1 691 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114629635 0 0 0 1 0 0 0 0 0 0 MALLIKI,MALLKI W/O KULITHMETHU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655358 8218480000 LGLRGY169 JANAKAMMA JANAKAMMA W/O RAJAKANNU 261510 2770 11 1LT1-M 110 0.0400 0 4900 43 1 0 3 1 273 2.2900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111497732 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,JANAKAMMA W/O RAJAKANNU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655313 7838480000 LGLRGY202 PANJAMURTHA PANJAMURTHA W/O SUBRAMANI 261510 2980 11 1LT1-M 110 0.0400 0 5634 35 1 0 3 1 592 6.7800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 111116166814 0 0 0 1 0 0 0 0 0 0 PANJAMURTHA,PANJAMURTHA W/O SUBRAMANI 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655185 7056680000 LGL34 PANCHAR SANNAIAH LALA GATTA CHANNAPATNA SUB-DIV 261510 2750 11 1LT1-M 110 0.0400 0 2875 63 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498939 0 0 0 1 0 0 0 0 0 0 PANCHAR SANNAIAH,LALA GATTA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-11 0 10000673048 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655336 6838480000 LGLRGY203 SORAJA SORJA W/OCHINNAPAJE 261510 2990 11 1LT1-M 110 0.0400 0 4988 40 1 0 3 1 289 2.4000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498872 0 0 0 1 0 0 0 0 0 0 SORAJA,SORJA W/OCHINNAPAJE 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655388 6808480000 LGLRGY187 SHANTHI SHANTHI W/O BALARAJ 261510 2910 11 1LT1-M 110 0.0400 0 5715 41 1 0 3 1 2095 16.6400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498945 0 0 0 1 0 0 0 0 0 0 SHANTHI,SHANTHI W/O BALARAJ 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655303 6708480000 LGLRGY197 PADAMA PADAMA W/O RAJU 261510 3150 11 1LT1-M 110 0.0400 0 6136 90 1 0 3 1 2099 15.4900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114630284 0 0 0 1 0 0 0 0 0 0 PADAMA,PADAMA W/O RAJU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655335 6538480000 LGLRGY211 MALLIKA MALLIKA W/O SHANUMUGA 261510 3040 11 1LT1-M 110 0.0400 0 5190 78 1 0 3 1 1377 11.9400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111505824 0 0 0 1 0 0 0 0 0 0 MALLIKA,MALLIKA W/O SHANUMUGA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655219 5928480000 LGLRGY236 SUDHA SUDHA W/O RAJU 261510 3130 11 1LT1-M 110 0.0400 0 6358 58 1 0 3 1 98 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111506297 0 0 0 1 0 0 0 0 0 0 SUDHA,SUDHA W/O RAJU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655206 5838480000 LGLRGY204 MALLIKA MALLIKA W/O MANJU 261510 3000 11 1LT1-M 110 0.0400 0 6000 43 1 0 3 1 4 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114637371 0 0 0 1 0 0 0 0 0 0 MALLIKA,MALLIKA W/O MANJU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655273 5808480000 LGLRGY188 MODIKA MODIKA W/O THANGAM 261510 2920 11 1LT1-M 110 0.0400 0 5315 26 1 0 3 1 -39 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111506339 0 0 0 1 0 0 0 0 0 0 MODIKA,MODIKA W/O THANGAM 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655392 5764680000 MKDUKJL790 MAHEBOOB KHAN SHAJKHAN MEHANDHI NAGAR 261510 1530 11 1LT1-M 110 0.0400 0 7800 43 1 0 3 1 127 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111506533 0 0 0 1 0 0 0 0 0 0 MAHEBOOB KHAN,SHAJKHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655232 5318480000 LGLRGY176 MERRY MERRY W/O RAJU 261510 2820 11 1LT1-M 110 0.0400 0 5260 49 1 0 3 1 58 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498360 0 0 0 1 0 0 0 0 0 0 MERRY,MERRY W/O RAJU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655193 4956680000 10661 MANGALAMMA KEREMEGALA DODDI CHANNAPATNA 261510 40 11 1LT1-M 110 0.0400 0 3760 71 1 0 3 1 91 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111504002 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655191 4838480000 LGLRGY205 BAGYA BAGYA W/O MUNISWAMY 261510 3010 11 1LT1-M 110 0.0400 0 5169 71 1 0 3 1 2244 18.3800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498793 0 0 0 1 0 0 0 0 0 0 BAGYA,BAGYA W/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655297 4808480000 LGLRGY189 PUSAMANI PUSAMANI W/O RAJU 261510 2930 11 1LT1-M 110 0.0400 0 7088 94 1 0 3 1 1071 6.9700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498276 0 0 0 1 0 0 0 0 0 0 PUSAMANI,PUSAMANI W/O RAJU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655327 4708480000 LGLRGY199 PARAVATHAMMA PARAVATHAMMA W/O ANANDA 261510 2970 11 1LT1-M 110 0.0400 0 3515 41 1 0 3 1 656 7.3600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498691 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,PARAVATHAMMA W/O ANANDA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655205 4555680000 UKJL242 SRI PUTTASWAMMI S/O LATE CHANNAIAH MALAIAHNADODDI 261510 90 11 1LT1-M 110 0.0400 0 2419 28 1 0 3 1 41 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111499816 0 0 0 1 0 0 0 0 0 0 SRI PUTTASWAMMI,S/O LATE CHANNAIAH MALAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655207 4538480000 LGLRGY213 GANGU GANGU W/O RAJU 261510 3030 11 1LT1-M 110 0.0400 0 4000 41 1 0 3 1 1149 9.6600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111506382 0 0 0 1 0 0 0 0 0 0 GANGU,GANGU W/O RAJU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655186 4438480000 LGLRGY223 SUDHA SUDHA W/O RAJENDRA 261510 3080 11 1LT1-M 110 0.0400 0 5100 82 1 0 3 1 2603 20.5900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498416 0 0 0 1 0 0 0 0 0 0 SUDHA,SUDHA W/O RAJENDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655283 4318480000 LGLRGY175 SUBRAMANI SUBRAMANI S/O JAGADABBA 261510 2810 11 1LT1-M 110 0.0400 0 5100 49 1 0 3 1 157 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498685 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,SUBRAMANI S/O JAGADABBA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655223 4203901000 MHLRGY1 JUBEDA S/O MAHABOOB MEHANDINAGAR 261510 1290 11 1LT1-M 110 0.0400 0 6041 88 1 0 3 1 68 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111504147 0 0 0 2 0 0 0 0 0 0 JUBEDA,S/O MAHABOOB MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467655468 4184680000 UKJL261 SMT SIDDAMMA S/O TAMMAIAH MALLAIAHNADODDI 261510 160 11 1LT1-M 110 0.0400 0 579 123 1 0 3 0.8000 32 11.9200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 U5476973 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,S/O TAMMAIAH MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467655249 4146680000 UKJL13 CHOWDAMMA W/O MALAIAH MALAYANADODDI 261510 140 11 1LT1-M 110 0.0400 0 6300 38 1 0 3 1 22 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111500842 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O MALAIAH MALAYANADODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655455 4086680000 MKDUKJL821 MAHABOOB BI HYDER ALI KHAN MEHANDINAGAR 261510 1540 11 1LT1-M 110 0.0400 0 5412 37 1 0 3 1 72 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111506478 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,HYDER ALI KHAN MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000574936 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655426 3838480000 LGLRGY206 NANJAMMA NANJAMMA W/O NANJAPPA 261510 3020 11 1LT1-M 110 0.0400 0 5300 46 1 0 3 1 3040 24.8500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111501147 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655267 3808480000 LGLRGY190 DEVARADHA DEVARADHA W/O KUMAR 261510 2940 11 1LT1-M 110 0.0400 0 6703 55 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498950 0 0 0 1 0 0 0 0 0 0 DEVARADHA,DEVARADHA W/O KUMAR 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655456 3538480000 LGLRGY214 DEVIKA DEVIKA W/O YELIMOTE 261510 3050 11 1LT1-M 110 0.0400 0 4760 60 1 0 3 1 779 6.3400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111499922 0 0 0 1 0 0 0 0 0 0 DEVIKA,DEVIKA W/O YELIMOTE 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655476 3436680000 9536 BORAMMA MALLAIAHNADODDI CHANNAPATNA 261510 150 11 1LT1-M 110 0.0400 0 343 16 1 0 3 0.6200 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 999999 U5189357 0 0 0 0 0 0 0 0 0 0 BORAMMA,MALLAIAHNADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467655473 3431901000 UKJL20 AMMANNAMMA W/O SURYA NARAYANA RAO LAALAGATTA 261510 2760 11 1LT1-M 110 0.0400 0 4625 90 1 0 3 1 777 4.0100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111114629932 0 0 0 1 0 0 0 0 0 0 AMMANNAMMA,W/O SURYA NARAYANA RAO LAALAGATTA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655221 3318480000 LGLRGY174 SHASHI SHASHI S/O RAJENDRA 261510 2830 11 1LT1-M 110 0.0400 0 4415 73 1 0 3 1 862 5.4700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111506932 0 0 0 1 0 0 0 0 0 0 SHASHI,SHASHI S/O RAJENDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655428 3275680000 UKJL228 SMT KEMPAMMA W/O MAYIGAIAH MALAIAHNA DODDI 261510 630 11 1LT1-M 110 0.0400 0 2640 3 1 0 3 1 -126 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111497711 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA,W/O MAYIGAIAH MALAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655475 3246680000 11628 NAAGAMALLAIAH MALLAIAHNA DODDI CHANNAPATNA 261510 170 11 1LT1-M 110 0.0400 0 2375 20 1 0 3 1 5 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111497772 0 0 0 1 0 0 0 0 0 0 NAAGAMALLAIAH,MALLAIAHNA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000574943 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655472 3038480000 LGLRGY231 VIJAYA VIJAYA W/O JOPE 261510 3110 11 1LT1-M 110 0.0400 0 4625 77 1 0 3 1 367 2.0100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111504177 0 0 0 1 0 0 0 0 0 0 VIJAYA,VIJAYA W/O JOPE 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655209 2808480000 LGLRGY191 LAKSHMI LAKSHMI W/O SELUARAJU 261510 2890 11 1LT1-M 110 0.0400 0 4311 40 1 0 3 1 642 7.9900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111498605 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LAKSHMI W/O SELUARAJU 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655440 2538480000 LGLRGY215 PICHAKARTHI PICHAKARTHI W/O ARJUNA 261510 3060 11 1LT1-M 110 0.0400 0 4500 60 1 0 3 1 315 7.3800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111500334 0 0 0 1 0 0 0 0 0 0 PICHAKARTHI,PICHAKARTHI W/O ARJUNA 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655189 2318480000 LGLRGY173 PALLANI PALLANI S/O SHANKAR 261510 2840 11 1LT1-M 110 0.0400 0 5180 83 1 0 3 1 2563 22.1200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111505988 0 0 0 1 0 0 0 0 0 0 PALLANI,PALLANI S/O SHANKAR 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655294 1908480000 LGLRGY182 ESWARI ESWARI W/O PARAMESH 261510 2870 11 1LT1-M 110 0.0400 0 4415 51 1 0 3 1 392 3.2300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111506810 0 0 0 1 0 0 0 0 0 0 ESWARI,ESWARI W/O PARAMESH 0 0 0 0 0 0 0 0 2026-03-11 0 10032638217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655422 1544680000 MHLRGY2 BANU S/O SYED KAYU MEHANDINAGAR 261510 1280 11 1LT1-M 110 0.0400 0 4792 1 1 0 3 1 65 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 99999 111111504213 0 0 0 1 0 0 0 0 0 0 BANU,S/O SYED KAYU MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002002265 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467655478 6768343824 CPTD37597 MANGALAMMA W/O PUTTASWAMY MALLAIAHNA DODDI 261510 740 11 LT1 211 1 0 1310 32 1 0 3 0.6600 -64 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004924 0 10000 A5431528 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O PUTTASWAMY MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2