1467785635 2732565000 TL9842 RIJAVAN PASHA S/O BANUSAB S/O BANUSAB- 382107 76 11 LT1 211 0.1600 0 4783 8 1 0 3 0 139 1.1300 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579786 0 0 0 0 0 0 0 0 0 0 RIJAVAN PASHA,S/O BANUSAB S/O BANUSAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 14 24 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467785644 2660179000 TL30310 KAMALAMMA W/O RAJANNA CHAMUNDESHWARI BADAVANE 382107 19 11 LT1 211 1 0 10072 78 1 0 3 0 623 4.3300 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 1000000 111113210054 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O RAJANNA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1467785643 2632565000 TL7229 H.V.VISHWANATH S/O H.T.VENKATANARASAIAH S/O H.T.VENKATANARASAIAH- 382107 6 11 LT1 211 0.1600 0 16221 165 1 0 3 0 215 0 0 0 1290 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000580613 0 0 0 0 0 0 0 0 0 0 H.V.VISHWANATH,S/O H.T.VENKATANARASAIAH S/O H.T.VENKATANARASAIAH- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 139.2500 153 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1467785645 2532565000 TL21290 APSAR PASHA S/O RIAJ AHAMAD S/O RIAJ AHAMADCHAMUNDESHWARI BADAVANE 382107 38 11 LT1 211 0.4800 0 2617 66 1 0 3 0 0 0 0 0 1440 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000579567 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,S/O RIAJ AHAMAD S/O RIAJ AHAMADCHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.6600 16 2024-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467785533 2524885156 JSTL46160 SHANAZ SALMA W/O T K AYUB CHAMUNDESHWARI EXTENSION 382107 30 11 LT1 211 1 0 5442 98 1 0 3 0.7000 1721 13.7400 0 0 850 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD1107275 0 0 0 1 0 0 0 0 0 0 SHANAZ SALMA,W/O T K AYUB CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467785613 2432565000 TL10856 SUHELELAMMA W/O HANUMATHAIAH W/O HANUMATHAIAH- 382107 101 11 LT1 211 1 0 15879 73 1 0 3 0 2976 24.1700 0 0 1520 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000579563 0 0 0 0 0 0 0 0 0 0 SUHELELAMMA,W/O HANUMATHAIAH W/O HANUMATHAIAH- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 131.8300 145 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467785606 2332565000 TL8224 G.T.RAJASHEKAR S/O BASAVARAJU S/O BASAVARAJU- 382107 24 11 LT1 211 0.4000 0 16123 75 1 0 3 0 -102 0 0 0 660 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 100000581872 0 0 0 0 0 0 0 0 0 0 G.T.RAJASHEKAR,S/O BASAVARAJU S/O BASAVARAJU- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 95.2500 105 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467785541 2232565000 TL23278 ISMAYIL S/O ABDUL BASHEER SAB S/O ABDUL BASHEER SABCHAMUNDESHWARI EXT 382107 15 11 LT1 211 0.4800 0 10378 48 1 0 3 0 0 1 0 0 0 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 2016-01-12 100000579971 0 0 0 0 0 0 0 0 0 0 ISMAYIL,S/O ABDUL BASHEER SAB S/O ABDUL BASHEER SABCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785620 2132565000 TL13712 JANIMA ALA KOM JAYA ULLA KOM JAYA ULLA- 382107 46 11 LT1 211 1 0 9648 98 1 0 3 0 116 1 0 0 140 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000582295 0 0 0 0 0 0 0 0 0 0 JANIMA ALA,KOM JAYA ULLA KOM JAYA ULLA- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 82.5800 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467785658 2032565000 TL12152 MOHIDDIN SAB S/O BUDEN SAB S/O BUDEN SAB- 382107 23 11 LT1 211 0.6000 0 10840 50 1 0 3 0 154 1.8300 0 0 410 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000581453 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,S/O BUDEN SAB S/O BUDEN SAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467785652 1932565000 TL17558 JAYAMMA D/O RANGAIAH D/O RANGAIAHCHAMUNDESWARI EXTN 382107 62 11 LT1 211 1 0 13706 72 1 0 3 0 -75 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581877 0 0 0 0 0 0 0 0 0 0 JAYAMMA,D/O RANGAIAH D/O RANGAIAHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 91 100 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467785653 1922565000 TL13321 LAKSHMI DEVAMMA COM RANGAPPA COM RANGAPPADASTAGIR KATTE 382107 94 11 LT1 211 0.4800 0 7423 81 1 0 3 0 5222 41.0200 0 0 1310 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000580204 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,COM RANGAPPA COM RANGAPPADASTAGIR KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 45.5800 56 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467785626 1861984885 TL33601 NASEEM W/O IBRAHIM1 CHAMUNDESHWARI BADAVANE 382107 42 11 LT1 211 0.4800 0 6356 58 1 0 3 0.9800 -30 0 0 0 390 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2002512 0 0 0 0 0 0 0 0 0 0 NASEEM,W/O IBRAHIM1 CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467785629 1832565000 TL23674 SANAULLASAB S/O KAREEM SAB S/O KAREEM SABCHAMUNDESHWARI EXT 382107 13 11 LT1 211 1 0 16786 88 1 0 3 0 0 0 0 0 1280 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2011-08-10 100000579757 0 0 0 0 0 0 0 0 0 0 SANAULLASAB,S/O KAREEM SAB S/O KAREEM SABCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 112 123 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785632 1760106716 JSTL50433 SHATAJ BANU W/O MOHID ARIF1 382107 0 11 LT1 211 1 0 734 31 1 0 3 0.9600 -106 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 67421535 0 0 0 0 0 0 0 0 0 0 SHATAJ BANU,W/O MOHID ARIF1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467785666 1732565000 TL13810 MOHAMMED ABIULLA SHARIEF BIN ABDUL RASHID SHARIEF BIN ABDUL RASHID SHARIEF- 382107 48 11 LT1 211 1 0 13304 56 1 0 3 0 -103 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581662 0 0 0 0 0 0 0 0 0 0 MOHAMMED ABIULLA SHARIEF,BIN ABDUL RASHID SHARIEF BIN ABDUL RASHID SHARIEF- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467785649 1632565000 TL13219 T M RAJU S/O MALLAIAH S/O MALLAIAH- 382107 2 11 LT1 211 1 0 17168 112 1 0 3 0 610 5.2000 0 0 850 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000580614 0 0 0 0 0 0 0 0 0 0 T M RAJU,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 112.7500 124 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1467785651 1611338000 TL26780 PAZVEEG ULLA SHAREEF CHAMUNDESHWARI BADAVANE TIPTUR. 382107 57 11 LT1 211 2 0 18732 140 1 0 3 0 3428 27.5800 0 0 1800 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2013-07-11 1611338609 0 0 0 0 0 0 0 0 0 0 PAZVEEG ULLA SHAREEF,CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 118.1700 130 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785630 1532565000 TL18605 IBRAHIMKALEELA S\O BUDENSAB S\O BUDENSABGANDHINAGAR 382107 28 11 LT1 211 1 0 17811 129 1 0 3 0 1407 10.4300 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 100000581874 0 0 0 0 0 0 0 0 0 0 IBRAHIMKALEELA,S\O BUDENSAB S\O BUDENSABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 76.1700 84 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467785647 1432565000 TL10135 MAHAMAD ANIF S/O MOHIDDIN SAB S/O MOHIDDIN SABGANDHINAGARA 382107 99 11 LT1 211 0.1600 0 4211 18 1 0 3 1 21 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 111110435010 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANIF,S/O MOHIDDIN SAB S/O MOHIDDIN SABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785661 1332565000 TL10969 KUMAR S/O SABIULLA S/O SABIULLAGANDHINAGARA. 382107 92 11 LT1 211 0.2000 0 7876 43 1 0 3 0 91 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580200 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SABIULLA S/O SABIULLAGANDHINAGARA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1467785650 1232565000 TL23279 ISMAYIL S/O ABDUL BASHEER SAB S/O ABDUL BASHEER SABCHAMUNDESHWARI EXT 382107 16 11 LT1 211 0.4800 0 14560 44 1 0 3 0 -58 0 0 0 80 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.80 (ignore if paid) 0 999999 2016-01-12 100000579970 0 0 0 0 0 0 0 0 0 0 ISMAYIL,S/O ABDUL BASHEER SAB S/O ABDUL BASHEER SABCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785657 1132565000 TL13713 JANIMA ALA KOM JAYA ULLA KOM JAYA ULLA- 382107 45 11 LT1 211 1 0 23816 205 1 0 3 0 3417 22.3600 0 0 1200 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000582703 0 0 0 0 0 0 0 0 0 0 JANIMA ALA,KOM JAYA ULLA KOM JAYA ULLA- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 180.8300 199 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LNT 1 Phase 1467785641 1032565000 TL12153 MOHIDDEEN SAB BIN BUDEN SAB BIN BUDEN SAB- 382107 21 11 LT1 211 0.6000 0 8455 45 1 0 3 0 59 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 1000000 100000581457 0 0 0 0 0 0 0 0 0 0 MOHIDDEEN SAB,BIN BUDEN SAB BIN BUDEN SAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1467785660 0932565000 AEH1596 MUMTAZ UNNISA W/O B.P.ANWAR PASHA W/O B.P.ANWAR PASHACHAMUNDESWARI BADAVANE,3RD MAIN. 382107 115 11 LT1 211 2 0 13144 75 1 0 3 0 -84 0 0 0 0 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 2000-01-01 100000580412 0 0 0 0 0 0 0 0 0 0 MUMTAZ UNNISA,W/O B.P.ANWAR PASHA W/O B.P.ANWAR PASHACHAMUNDESWARI BADAVANE,3RD MAIN. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467785672 0922565000 TL10215 HAYATH S/O BUDAN SAB S/O BUDAN SAB- 382107 29 11 LT1 211 0.5000 0 15561 51 1 0 3 0 8 0 0 0 310 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000581873 0 0 0 0 0 0 0 0 0 0 HAYATH,S/O BUDAN SAB S/O BUDAN SAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 86 95 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467785634 0832565000 TL9812 SANAHULASAB S/O KAREMSAB S/O KAREMSAB- 382107 14 11 LT1 211 0.6800 0 14774 83 1 0 3 0 19 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581243 0 0 0 0 0 0 0 0 0 0 SANAHULASAB,S/O KAREMSAB S/O KAREMSAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 122.4200 135 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1467785607 0732565000 TL8560 JUBEDAABI C/O PYARESAB C/O PYARESAB- 382107 79 11 LT1 211 0.2000 0 4418 47 1 0 3 0 227 1.6200 0 0 510 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100000579784 0 0 0 0 0 0 0 0 0 0 JUBEDAABI,C/O PYARESAB C/O PYARESAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467785627 0632565000 TL22446 NOWSEEN TARANNUM W/O A.MOHINUDDIN AHAMED W/O A.MOHINUDDIN AHAMEDCHAMUNDESWARI BADAVANE 382107 121 11 LT1 211 1 0 7752 32 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 111110439348 0 0 0 2 0 0 0 0 0 0 NOWSEEN TARANNUM,W/O A.MOHINUDDIN AHAMED W/O A.MOHINUDDIN AHAMEDCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LGZ 1 Phase 1467785640 0532565000 TL6522 MUSTAAF GANDHINAGAR GANDHINAGAR- 382107 58 11 LT1 211 0.3000 0 11247 106 1 0 3 0.9400 -752 0 0 0 1650 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111167616 0 0 0 0 0 0 0 0 0 0 MUSTAAF,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 117 129 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1467785554 0467130470 TL36546 SYED NAYAZ PASHA S/O LATE SYED GOUSE CHAMUNDESWARI BADAVANE 382107 0 11 LT1 211 2 0 12181 98 1 0 3 0.9600 0 0 0 0 0 3821 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 2018-11-12 BC2082458 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ PASHA,S/O LATE SYED GOUSE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 108.4200 119 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467785646 0432565000 TL18043 JABEENA ARA W/O SYEDJIYA ULLA W/O SYEDJIYA ULLACHAMUNDESWARI EXTN 382107 43 11 LT1 211 0.4800 0 3837 15 1 0 3 0 -49 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 100000582705 0 0 0 0 0 0 0 0 0 0 JABEENA ARA,W/O SYEDJIYA ULLA W/O SYEDJIYA ULLACHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 8.5000 19 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467785637 0332565000 TL22323 NOUSEEN TARANNUM W/O A. MOHINUDDIN AHAMAD W/O A. MOHINUDDIN AHAMADCHAMUNDESWARI BADAVANE 382107 122 11 LT1 211 1 0 9178 26 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000584794 0 0 0 0 0 0 0 0 0 0 NOUSEEN TARANNUM,W/O A. MOHINUDDIN AHAMAD W/O A. MOHINUDDIN AHAMADCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785609 0232565000 TL18758 SUSHEELAMMA W\O HANUMANTHAIAH W\O HANUMANTHAIAHCHAMUNDESHWARI LAYOUT 382107 100 11 LT1 211 0.4800 0 12278 78 1 0 3 0 136 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 1000000 100000580172 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W\O HANUMANTHAIAH W\O HANUMANTHAIAHCHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467785614 0132565000 TL21622 MAJAN BHEE W/O DRIVAR NAZEER W/O DRIVAR NAZEERCHAMUNDESWARI BADAVANE 382107 12 11 LT1 211 1 0 11453 53 1 0 3 0 -50 0 0 0 0 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 2020-05-12 100000579756 0 0 0 0 0 0 0 0 0 0 MAJAN BHEE,W/O DRIVAR NAZEER W/O DRIVAR NAZEERCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 69.4200 76 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785544 0032565000 TL12154 MOHADIN SAB S/O BUDEN SAB S/O BUDEN SAB- 382107 22 11 LT1 211 0.6000 0 8287 63 1 0 3 0 36 0 0 0 480 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000581454 0 0 0 0 0 0 0 0 0 0 MOHADIN SAB,S/O BUDEN SAB S/O BUDEN SAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1467785664 0000118523 TL25598 SMT.NURJAN KHASEEMSAB KHASEEMSAB 382107 89 11 LT1 211 0.1600 0 1773 1 1 0 3 0 -52 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 0000655593 0 0 0 0 0 0 0 0 0 0 SMT.NURJAN,KHASEEMSAB KHASEEMSAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 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 0 0 0 0.6000 2 1467785663 0000093693 TL25763 AFSAR PASHA S/O RIYAZ AHAMAD S/O RIYAZ AHAMADCHAMUNDESHWARI EXTN 382107 36 11 LT1 211 1 0 9940 55 1 0 3 0 -48 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 0000143543 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O RIYAZ AHAMAD S/O RIYAZ AHAMADCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 71.0800 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785662 0000090660 TL25762 AFSAR PASHA S/O RIYAZ AHAMAD S/O RIYAZ AHAMADCHAMUNDESHWARI EXTN 382107 35 11 LT1 211 1 0 6721 39 1 0 3 0 -37 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 0000975081 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O RIYAZ AHAMAD S/O RIYAZ AHAMADCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785665 0000081253 TL25212 SHATAJ BANU W/O MOHAMMED ARIF CHAMUNDESWARI EXTN 382107 34 11 LT1 211 1 0 11323 98 1 0 3 0 0 2.5500 0 0 210 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2020-09-12 0000226973 0 0 0 0 0 0 0 0 0 0 SHATAJ BANU,W/O MOHAMMED ARIF CHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 81.7500 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467785540 4732565000 TP2139 T M RAJU S/O MALLAIAH S/O MALLAIAH- 382107 1 11 LT5 511 0 25 2189 48 10 0 3 1 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 111115718835 0 0 0 1 0 0 0 0 1 0 T M RAJU,S/O MALLAIAH S/O MALLAIAH- 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 0.8000 2 1467785611 9018907186 TL48499 M/S CREST DIGITEL PVT LTD MOBILE TOWER CHAMUNDESHWARI EXTENTION 382107 0 11 LT3A 311 2 0 16007 438 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 67411747 0 0 0 2 0 0 0 0 1 0 M/S CREST DIGITEL PVT LTD,MOBILE TOWER CHAMUNDESHWARI EXTENTION 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 1.5400 2 1467785591 8632565000 TL25008 NAZIYA SULTANA W/O KHALEED W/O KHALEEDCHAMUNDESWARI EXTN 382107 32 11 LT3A 311 0.2400 0 675 0 1 0 3 0 654 4.8000 0 0 800 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000579973 0 0 0 0 0 0 0 0 0 0 NAZIYA SULTANA,W/O KHALEED W/O KHALEEDCHAMUNDESWARI EXTN 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 2 0 0 0.1800 2 LGZ 1 Phase 1467785585 7822565000 TL11286 MAJANABHI W/O NAZEER W/O NAZEER- 382107 10 11 LT3A 311 0.1600 0 5001 78 1 0 3 0 0 6.1500 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580604 0 0 0 0 0 0 0 0 0 0 MAJANABHI,W/O NAZEER W/O NAZEER- 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 2 0 0 0.4200 2 LNT 1 Phase 1467785602 6822565000 TL11287 MAJANABHI W/O NAZEER W/O NAZEER- 382107 64 11 LT3A 311 0.1600 0 1749 0 1 0 3 0 0 1.4300 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581242 0 0 0 0 0 0 0 0 0 0 MAJANABHI,W/O NAZEER W/O NAZEER- 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 2 0 0 0.0200 2 LNT 1 Phase 1467785673 6769010371 TL41830 BABAR PASHA M S/O MOHAMOD ALTHAF 2ND CROSS 382107 0 11 LT3A 311 0.4800 0 178 18 1 0 3 0.9300 381 1.5800 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 BC2933563 0 0 0 0 0 0 0 0 1 0 BABAR PASHA M,S/O MOHAMOD ALTHAF 2ND CROSS 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 0.1000 2 1467785580 6732565000 TL21289 APSAR PASHA S/O RIAJ AHAMAD S/O RIAJ AHAMADCHAMUNDESHWARI BADAVANE 382107 37 11 LT3A 311 0.4800 0 475 1 1 0 28 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579566 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,S/O RIAJ AHAMAD S/O RIAJ AHAMADCHAMUNDESHWARI BADAVANE 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 0 2 1467785584 6632565000 TL13952 JAYAMMA W/O RANGAIAH W/O RANGAIAH- 382107 61 11 LT3A 311 0.2400 0 769 1 1 0 3 0 681 4.9300 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000582087 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RANGAIAH W/O RANGAIAH- 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 2 0 0 0.0800 2 LNT 1 Phase 1467785556 5540809732 TL28222 CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER, CHAMUNDESHWARI CREDIT CO-OPERATIVE SOCIETY LTD,. CHAMUNDESHWARI EXTENTION 382107 60 11 LT3A 311 1 0 11747 99 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 1559376093 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,CHIEF EXECUTIVE OFFICER, CHAMUNDESHWARI CREDIT CO-OPERATIVE SOCIETY LTD,. CHAMUNDESHWARI EXTENTION 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 0.6000 2 1467785570 4402018604 TL52085 GOWRAMMA W/O RAJANNA CHAMUNDESWARI BADAVANE 382107 0 11 LT3A 311 1 0 84 4 1 0 3 0.6000 990 7.3500 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 0 67443903 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O RAJANNA CHAMUNDESWARI BADAVANE 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 0.4000 2 1467785612 3674654963 TL31812 T R JAYAPRAKASH S/O TM RAJU CHAMUNDESHWARY EXTN 382107 7 11 LT3A 311 1 0 907 30 1 0 3 0.6000 1496 10.3400 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 BC2003480 0 0 0 0 0 0 0 0 1 0 T R JAYAPRAKASH,S/O TM RAJU CHAMUNDESHWARY EXTN 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 1467785655 3364211845 TL52086 GOWRAMMA W/O RAJANNA2 CHAMUNDESWARI BADAVANE 382107 0 11 LT3A 311 1 0 2 0 1 0 3 1 3066 25.2000 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 0 69989772 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O RAJANNA2 CHAMUNDESWARI BADAVANE 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 1467785638 0951644707 TL41831 BABAR PASHA M S/O MOHAMOD ALTHAFA 2ND CROSS 382107 0 11 LT3A 311 0.4800 0 47 0 1 0 3 0 1543 12.5400 215.1100 0 0 3821 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14009906 0 999999 111111721538 0 0 0 0 0 0 0 0 1 0 BABAR PASHA M,S/O MOHAMOD ALTHAFA 2ND CROSS 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 0 2 1467785619 0112443909 TL52087 GOWRAMMA W/O RAJANNA1 CHAMUNDESWARI BADAVANE 382107 0 11 LT3A 311 1 0 234 6 1 0 3 0.9100 2 21.4400 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 0 69989786 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O RAJANNA1 CHAMUNDESWARI BADAVANE 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 0.0700 2 1467785659 0000048267 TL25211 SHATAJ BANU W/O MOHAMMED ARIF CHAMUNDESWARI EXTN 382107 33 11 LT3A 311 0.2400 0 77 1 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 0000505621 0 0 0 0 0 0 0 0 0 0 SHATAJ BANU,W/O MOHAMMED ARIF CHAMUNDESWARI EXTN 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 0.6000 2 1467785542 9959773862 TL27743 Mumthaz uneesa W/O ANWAR PASHA 3rd Cross 382107 117 11 LT1 211 1 0 4378 28 1 0 3 0 -47 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 4614499018 0 0 0 0 0 0 0 0 0 0 Mumthaz uneesa,W/O ANWAR PASHA 3rd Cross 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 61 67 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1467785563 9922565000 TL10208 BABAR PASHA M S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXT,GANDINAR,TIPTUR 382107 66 11 LT1 211 0.1600 0 6472 14 1 0 3 0 78 1 0 0 460 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000568436 0 0 0 0 0 0 0 0 0 0 BABAR PASHA M,S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXT,GANDINAR,TIPTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 46.5800 57 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467785555 9887515736 TL26849 Sharpunnis SHARPUNNIS w/o Bhashashaba 382107 82 11 LT1 211 0.2400 0 3706 33 1 0 3 0 6 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 99999 9554315641 0 0 0 0 0 0 0 0 0 0 Sharpunnis,SHARPUNNIS w/o Bhashashaba 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785579 9832565000 A2450 BABAR PASHA M S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXT,GANDINAR,TIPTUR 382107 72 11 LT1 211 3 0 8598 65 1 0 3 0 0 4.5100 249.6200 0 0 3821 2026-03-11 0 0 0 2026-01-11 0 0 0 0 0 14009906 0 999999 100000566246 0 0 0 0 0 0 0 0 0 0 BABAR PASHA M,S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXT,GANDINAR,TIPTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-07-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467785578 9822565000 TL10896 ATHULLA S/O MAHAMAD KAN S/O MAHAMAD KANGANDHINAGARA 382107 78 11 LT1 211 0.2400 0 374 43 1 0 3 0.8700 711.0100 5.9900 0 0 429.9900 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.429.99 (ignore if paid) 0 999999 A8866070 0 0 0 0 0 0 0 0 0 0 ATHULLA,S/O MAHAMAD KAN S/O MAHAMAD KANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 49.3300 54 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467785601 9732565000 A1482 R.SHEKAR S/O RAJANAYAK S/O RAJANAYAKCHAMUNDESWARI EXTN 382107 70 11 LT1 211 1 0 9076 37 1 0 3 0 45 0 0 0 250 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000584439 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,S/O RAJANAYAK S/O RAJANAYAKCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467785564 9669629126 TL43247 T B RAJANIKANTH S/O BASAVARAJU 382107 0 11 LT1 211 1 0 2782 50 1 0 3 0.9400 470 5.8600 0 0 270 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3069811 0 0 0 1 0 0 0 0 0 0 T B RAJANIKANTH,S/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467785615 9632565000 TL8561 BASHASAAB C/O AHEMASAAB C/O AHEMASAAB- 382107 83 11 LT1 211 0.2000 0 7871 56 1 0 3 0 57 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579995 0 0 0 0 0 0 0 0 0 0 BASHASAAB,C/O AHEMASAAB C/O AHEMASAAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467785610 9532565000 TL8648 JAMEERKHAN S/O MOHIDDENKHAN S/O MOHIDDENKHAN- 382107 77 11 LT1 211 0.4800 0 5679 45 1 0 3 0 87 1.0700 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579785 0 0 0 0 0 0 0 0 0 0 JAMEERKHAN,S/O MOHIDDENKHAN S/O MOHIDDENKHAN- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467785618 9432565000 TL17518 SAIFULLA.M S/O MOHAMMED NOORULLA CHAMUNDESHWARE BADAVANE 382107 108 11 LT1 211 1 0 21340 156 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580171 0 0 0 0 0 0 0 0 0 0 SAIFULLA.M,S/O MOHAMMED NOORULLA CHAMUNDESHWARE BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 142.3300 157 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6800 2 LNT 1 Phase 1467785592 9332565000 TL18031 JABINA ARA SYED JIYA ULLA SYED JIYA ULLACHAMUNDESVARI EXTN 382107 44 11 LT1 211 0.4800 0 8096 30 1 0 3 0 -60 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 100000582704 0 0 0 0 0 0 0 0 0 0 JABINA ARA,SYED JIYA ULLA SYED JIYA ULLACHAMUNDESVARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467785636 9243184229 TL33600 NASEEM W/O IBRAHIM CHAMUNDESHWARI BADAVANE 382107 41 11 LT1 211 0.4800 0 4330 49 1 0 3 0.7200 618 4.2400 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 BC2002513 0 0 0 0 0 0 0 0 0 0 NASEEM,W/O IBRAHIM CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 10.9200 21 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467785648 9232565000 TL8854 KASOM SAB S/O ABDHULSAB S/O ABDHULSAB- 382107 75 11 LT1 211 0.2000 0 613 86 1 0 3 0.9600 254 2.1700 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 A8866069 0 0 0 0 0 0 0 0 0 0 KASOM SAB,S/O ABDHULSAB S/O ABDHULSAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 83.7500 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467785623 9132565000 TL21959 KHYRUNNISA W/O ANWAR W/O ANWARCHAMUNDESWARI BADAVANE 382107 106 11 LT1 211 1 0 13336 63 1 0 3 0 -2 0 0 0 830 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000579568 0 0 0 0 0 0 0 0 0 0 KHYRUNNISA,W/O ANWAR W/O ANWARCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785674 9096874942 TL33539 Basher unnis W/O NAJIR HUSEN chamundeshwary badavane 382107 73 11 LT1 211 1 0 7661 54 1 0 3 0.9100 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 111111184171 0 0 0 3 0 0 0 0 0 0 Basher unnis,W/O NAJIR HUSEN chamundeshwary badavane 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3 2 LGZ 1 Phase 1467785617 9032565000 TL18712 SOWBHAGYAMMA COM. BASAVARAJU COM. BASAVARAJUBHOVI COLONI 382107 52 11 LT1 211 0.2800 0 7852 21 1 0 3 0 23 0 0 0 1210 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000581666 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,COM. BASAVARAJU COM. BASAVARAJUBHOVI COLONI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467785622 8922565000 TL10209 BABAR PASHA M S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXT 382107 67 11 LT1 211 0.1600 0 6315 44 1 0 3 0 135 1 0 0 1210 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000566277 0 0 0 0 0 0 0 0 0 0 BABAR PASHA M,S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467785621 8832565000 A2451 BABAR PASHA M S/O MOHAMMAAD ALTHAF CHAMUNDESHWARI EXTENTION 382107 0 11 LT1 211 3 0 11394 24 1 0 3 0 1509 12.5400 0 0 640 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000571414 0 0 0 0 0 0 0 0 0 0 BABAR PASHA M,S/O MOHAMMAAD ALTHAF CHAMUNDESHWARI EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467785605 8822565000 TL11285 SMT.MAJANABI W/O NAJER W/O NAJER- 382107 11 11 LT1 211 0.8000 0 14785 63 1 0 3 0 91 1 0 0 0 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 2020-05-12 100000580607 0 0 0 0 0 0 0 0 0 0 SMT.MAJANABI,W/O NAJER W/O NAJER- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 48.7500 54 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467785616 8732565000 A1483 R.SHEKAR S/O RAJANAYAK S/O RAJANAYAKCHAMUNDESWARI EXTN 382107 71 11 LT1 211 1 0 15855 74 1 0 3 0 0 1 0 0 260 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000580169 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,S/O RAJANAYAK S/O RAJANAYAKCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467785594 8432565000 TL21045 NASEEM W/O EBRAHIM W/O EBRAHIMCHAMUNDESVARI EXTN 382107 39 11 LT1 211 1 0 7016 27 1 0 3 0 64 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000582706 0 0 0 0 0 0 0 0 0 0 NASEEM,W/O EBRAHIM W/O EBRAHIMCHAMUNDESVARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 20.5000 31 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785628 8422325710 TL43248 T B RAJANIKANTH S/O BASAVARAJUA 382107 0 11 LT1 211 1 0 4371 62 1 0 3 0.9700 109 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 BC3069812 0 0 0 2 0 0 0 0 0 0 T B RAJANIKANTH,S/O BASAVARAJUA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467785586 8332565000 TL10935 RAHAMATH KHANUM W/O NASEERUDDIN AHAMAD W/O NASEERUDDIN AHAMAD- 382107 54 11 LT1 211 0.8000 0 11518 67 1 0 3 0 10 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000582089 0 0 0 0 0 0 0 0 0 0 RAHAMATH KHANUM,W/O NASEERUDDIN AHAMAD W/O NASEERUDDIN AHAMAD- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467785572 8232565000 TL12302 HASTAMAN NOOR S/O KHALANDAR SAB S/O KHALANDAR SAB- 382107 91 11 LT1 211 0.3200 0 8794 37 1 0 3 0 66 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 100000580203 0 0 0 0 0 0 0 0 0 0 HASTAMAN NOOR,S/O KHALANDAR SAB S/O KHALANDAR SAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1467785593 8132565000 TL21960 KHYRUNNISA W/O ANWAR W/O ANWARCHAMUNDESWARI BADAVANE 382107 107 11 LT1 211 1 0 5449 0 1 0 28 0 -31 0 0 0 570 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000584796 0 0 0 0 0 0 0 0 0 0 KHYRUNNISA,W/O ANWAR W/O ANWARCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467785568 8032565000 TL7638 SHAREEF GANDHINAGAR GANDHINAGAR- 382107 80 11 LT1 211 0.2400 0 5957 30 1 0 3 0 251 2.9800 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579783 0 0 0 0 0 0 0 0 0 0 SHAREEF,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467785597 7922565000 TL10210 BABAR PASHA M S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXT,2ND CROSS 382107 68 11 LT1 211 0.1600 0 5301 65 1 0 3 0 1307 10.2400 0 0 780 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000576375 0 0 0 0 0 0 0 0 0 0 BABAR PASHA M,S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXT,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1467785589 7832565000 AEH1854 SIDDAPPAREDDY COMPOUND Y.T.ROAD Y.T.ROAD- 382107 112 11 LT1 211 2 0 9080 29 1 0 3 0 -138 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580411 0 0 0 0 0 0 0 0 0 0 SIDDAPPAREDDY COMPOUND,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467785595 7732565000 TL9814 SMT.PREMAMMA W/O VENKATESHVARARAO W/O VENKATESHVARARAOGANDHINAGARA 382107 95 11 LT1 211 0.1200 0 6038 39 1 0 3 0 0 0 0 0 550 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000580198 0 0 0 0 0 0 0 0 0 0 SMT.PREMAMMA,W/O VENKATESHVARARAO W/O VENKATESHVARARAOGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467785603 7632565000 TL25009 NAZIYA SULTANA W/O KHALEED W/O KHALEEDCHAMUNDESWARI EXTN 382107 31 11 LT1 211 1 0 13474 37 1 0 3 0 223 2.6600 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579972 0 0 0 0 0 0 0 0 0 0 NAZIYA SULTANA,W/O KHALEED W/O KHALEEDCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 75.0800 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785588 7432565000 TL13885 MAHAMAD SHAFHI S/O ABDUL RASHID S/O ABDUL RASHIDDASTAGIRI KATTE 382107 98 11 LT1 211 0.2800 0 7259 21 1 0 3 0 -78 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 100000581413 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFHI,S/O ABDUL RASHID S/O ABDUL RASHIDDASTAGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 25 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467785598 7332565000 TL10936 RAHAMANTH KHANUM S/O NASEERUDDIN AHAMAD S/O NASEERUDDIN AHAMAD- 382107 55 11 LT1 211 0.8000 0 10957 79 1 0 3 0 -1 3.6500 0 0 240 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000582090 0 0 0 0 0 0 0 0 0 0 RAHAMANTH KHANUM,S/O NASEERUDDIN AHAMAD S/O NASEERUDDIN AHAMAD- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467785576 7232565000 TL13738 KAMALAMMA BIN D RAJANNA BIN D RAJANNA- 382107 18 11 LT1 211 1 0 17092 169 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581455 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BIN D RAJANNA BIN D RAJANNA- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 90.8300 100 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467785560 7132565000 TL8494 CHAYALAKSHMI W/O SHANKARNARAYANA W/O SHANKARNARAYANA- 382107 111 11 LT1 211 0.1600 0 9253 32 1 0 3 0 -115 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580413 0 0 0 0 0 0 0 0 0 0 CHAYALAKSHMI,W/O SHANKARNARAYANA W/O SHANKARNARAYANA- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467785569 7032565000 TL14920 SUSHEELAMMA KOM HANUMANTHAIAH KOM HANUMANTHAIAH- 382107 103 11 LT1 211 1 0 8491 44 1 0 3 0 1347 9.5200 0 0 300 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000582713 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,KOM HANUMANTHAIAH KOM HANUMANTHAIAH- 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 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467785573 6922565000 TL8324 REHAMAN KHAN GANDHINAGAR GANDHINAGAR- 382107 93 11 LT1 211 0.2000 0 7421 170 1 0 3 1 0 0 0 0 3090 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 111119448324 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467785604 6832565000 AEH2454 ANAWA MAHAMOD GOWS MAHAMOD GOWS- 382107 105 11 LT1 211 1 0 14742 93 1 0 3 0 0 3.4500 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579565 0 0 0 0 0 0 0 0 0 0 ANAWA,MAHAMOD GOWS MAHAMOD GOWS- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1467785538 3732565000 TL9841 ASLAMPASHA S/O ABDHUL SATHAR S/O ABDHUL SATHARGANDHINAGARA 382107 81 11 LT1 211 0.1600 0 12779 113 1 0 3 0 851 6.6100 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579996 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,S/O ABDHUL SATHAR S/O ABDHUL SATHARGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 93.0800 102 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1467785557 3632565000 TL10357 SMT SOWBAGYA W/O BASAVARAJU W/O BASAVARAJU- 382107 51 11 LT1 211 0.4800 0 2365 104 1 0 3 0.9500 560 4.6300 0 0 250 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3502138 0 0 0 1 0 0 0 0 0 0 SMT SOWBAGYA,W/O BASAVARAJU W/O BASAVARAJU- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 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 0.9900 2 1467785537 3532565000 TL8660 MUKABULLJAAN C/O HABEEBJAAN C/O HABEEBJAAN- 382107 96 11 LT1 211 0.2400 0 9321 30 1 0 3 0 -9 0 0 0 680 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000580197 0 0 0 0 0 0 0 0 0 0 MUKABULLJAAN,C/O HABEEBJAAN C/O HABEEBJAAN- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467785669 3436597726 TL27713 Mumthaz Uneesa W/O ANWAR SAB 3rd Cross 382107 116 11 LT1 211 1 0 9319 59 1 0 3 0 -34 0 0 0 0 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 2013-12-20 4196204414 0 0 0 0 0 0 0 0 0 0 Mumthaz Uneesa,W/O ANWAR SAB 3rd Cross 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467785668 3432565000 TL11442 JABBAR SAB S/O EBRAHIM KAN S/O EBRAHIM KANGANDHINAGARA 382107 90 11 LT1 211 0.2000 0 7708 43 1 0 3 0 2570 20.3800 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580202 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,S/O EBRAHIM KAN S/O EBRAHIM KANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1467785671 3431179000 TL29718 CHAYALAKSHMI W/O SHANKARANARAYANA CHAMUNDESHWARI BADAVANE 382107 113 11 LT1 211 1 0 10628 69 1 0 3 0 1 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 111112565863 0 0 0 0 0 0 0 0 0 0 CHAYALAKSHMI,W/O SHANKARANARAYANA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 58.9200 65 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785553 3332565000 TL22279 MOHIDEEN SAB S/O LATE BUDENSAB S/O LATE BUDENSAB1ST CROSS,CHAMUNDESWARI BADAVANE 382107 20 11 LT1 211 2 0 36321 146 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581458 0 0 0 0 0 0 0 0 0 0 MOHIDEEN SAB,S/O LATE BUDENSAB S/O LATE BUDENSAB1ST CROSS,CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785552 3329083476 TL36184 NASEEM MUNNESA W/O ANWAR SAB CHAMUDESWARI BADAVANE 382107 0 11 LT1 211 1 0 3234 5 1 0 3 0.9300 -343 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 BC2429890 0 0 0 0 0 0 0 0 0 0 NASEEM MUNNESA,W/O ANWAR SAB CHAMUDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467785545 3232565000 TL22213 CHAYALAKSHMI W/O SHANKARA NARAYANA W/O SHANKARA NARAYANACHAMUNDESWARI BADAVANE 382107 114 11 LT1 211 0.4800 0 9388 68 1 0 3 0 399 3.3000 0 0 120 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000580414 0 0 0 0 0 0 0 0 0 0 CHAYALAKSHMI,W/O SHANKARA NARAYANA W/O SHANKARA NARAYANACHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785633 3132565000 TL13711 JANIMA ALA KOM JAYA ULLA KOM JAYA ULLA- 382107 47 11 LT1 211 1 0 12121 72 1 0 3 0 789 9.4700 0 0 330 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100000582702 0 0 0 0 0 0 0 0 0 0 JANIMA ALA,KOM JAYA ULLA KOM JAYA ULLA- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467785670 3032565000 TL11425 MAHAMADHABDULSAHEB S/O ABDULRASHEDSHAREF S/O ABDULRASHEDSHAREF- 382107 50 11 LT1 211 0.6800 0 7303 50 1 0 3 0 -2 2.5600 0 0 640 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000582139 0 0 0 0 0 0 0 0 0 0 MAHAMADHABDULSAHEB,S/O ABDULRASHEDSHAREF S/O ABDULRASHEDSHAREF- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467785559 2922565000 TL11757 MUJANABI S/O NAJER S/O NAJER- 382107 8 11 LT1 211 0.4800 0 13682 68 1 0 3 0 -4 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580609 0 0 0 0 0 0 0 0 0 0 MUJANABI,S/O NAJER S/O NAJER- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1467785654 2832565000 AEH2108 RAHIMANTHA KANAM RAHIMANTH KHANAM RAHIMANTH KHANAMC/ONAJURUDDIN AHAMOD 382107 59 11 LT1 211 3 0 11974 148 1 0 3 0 2841 20.9800 0 0 3200 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100000582285 0 0 0 0 0 0 0 0 0 0 RAHIMANTHA KANAM,RAHIMANTH KHANAM RAHIMANTH KHANAMC/ONAJURUDDIN AHAMOD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9000 2 LNT 1 Phase 1467785543 2822565000 TL10811 SRI RANGAPPA S/O NARAYANAPPA S/O NARAYANAPPAGANDHINAGARA 382107 86 11 LT1 211 0.2000 0 6220 40 1 0 3 0 173.0100 1.2500 0 0 209.9900 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.209.99 (ignore if paid) 0 999999 100000579992 0 0 0 0 0 0 0 0 0 0 SRI RANGAPPA,S/O NARAYANAPPA S/O NARAYANAPPAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467785624 6596255507 TL35522 FAHEM W/O SUMIULLA DASTHAGIRI KATTE 382107 0 11 LT1 211 0.2400 0 3939 47 1 0 3 0.8900 182 1.0400 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 BC2230288 0 0 0 1 0 0 0 0 0 0 FAHEM,W/O SUMIULLA DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467785600 6532565000 TL17494 HAFEES UNNES W/O ADIL PASHA W/O ADIL PASHACHAMUNDASHVARE EXTN 382107 109 11 LT1 211 1 0 8445 27 1 0 3 0 -80 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580170 0 0 0 0 0 0 0 0 0 0 HAFEES UNNES,W/O ADIL PASHA W/O ADIL PASHACHAMUNDASHVARE EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467785667 6471459091 TL34751 T R JAYAPRAKASHA NARAYANA S/O T M RAJU 1ST CROOS 382107 0 11 LT1 211 2 0 10405 105 1 0 3 0.9200 0 0 0 0 750 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2126472 0 0 0 2 0 0 0 0 0 0 T R JAYAPRAKASHA NARAYANA,S/O T M RAJU 1ST CROOS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 104.9200 115 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467785596 6432565000 TL9768 ABUBAKAR.Y. S/O MAHAMAD YONUS S/O MAHAMAD YONUS2ND CROSS,CHAMUNDESWARI BADAVANE. 382107 53 11 LT1 211 0.7200 0 21880 65 1 0 3 0 -90 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581664 0 0 0 0 0 0 0 0 0 0 ABUBAKAR.Y.,S/O MAHAMAD YONUS S/O MAHAMAD YONUS2ND CROSS,CHAMUNDESWARI BADAVANE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 85.7100 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467785625 6390018607 TL49659 SAIFULLA.M. S/O MAHAMAD NOORULLA CHAMUNDESHWARI EXT 382107 0 11 LT1 211 1 0 2313 79 1 0 3 0.8300 -335 0 0 0 400 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 67476540 0 0 0 2 0 0 0 0 0 0 SAIFULLA.M.,S/O MAHAMAD NOORULLA CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467785587 6332565000 TL10937 RAHAMANTH KHANUM S/O NASEERUDDIN AHAMAD S/O NASEERUDDIN AHAMAD- 382107 56 11 LT1 211 0.8000 0 6587 132 1 0 3 0 1563 10.1700 0 0 710 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000579969 0 0 0 0 0 0 0 0 0 0 RAHAMANTH KHANUM,S/O NASEERUDDIN AHAMAD S/O NASEERUDDIN AHAMAD- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1467785583 6132565000 TL18988 IBRAHIM KALEL S\O BUDEN SAB S\O BUDEN SABBOVI COLONE 382107 27 11 LT1 211 1 0 12208 43 1 0 3 0 -3 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581667 0 0 0 0 0 0 0 0 0 0 IBRAHIM KALEL,S\O BUDEN SAB S\O BUDEN SABBOVI COLONE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 50 55 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1467785577 6032565000 TL14921 SUSHEELAMMA KOM HANUMANTHAIAH KOM HANUMANTHAIAH- 382107 104 11 LT1 211 1 0 13734 89 1 0 3 0 -98 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000570537 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,KOM HANUMANTHAIAH KOM HANUMANTHAIAH- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 120.7500 133 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1467785546 5928733149 TL44303 KAMALAMMA W/O RAJANNA CHAMUNDESWARI BADAVANE 382107 0 11 LT1 211 1 0 3154 55 1 0 3 0.9900 754 5.6800 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 BC3154079 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O RAJANNA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467785548 5922565000 TL8325 KHALANDARSAB S/O SULTANSAB S/O SULTANSABGANDHINAGAR 382107 229 11 LT1 211 0.2400 0 6326 19 1 0 3 0 83.0100 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579993 0 0 0 0 0 0 0 0 0 0 KHALANDARSAB,S/O SULTANSAB S/O SULTANSABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1467785574 5832565000 AEH3274 IBRAHIM KALEEL S/O LATE BUDENSAB S/O LATE BUDENSABHAMUNDESHWARI EXT 382107 26 11 LT1 211 3 0 35800 162 1 0 3 0 7 0 0 0 610 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000581668 0 0 0 0 0 0 0 0 0 0 IBRAHIM KALEEL,S/O LATE BUDENSAB S/O LATE BUDENSABHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 195.5800 200 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 1467785567 5822565000 TL7610 CHENNAKESHAVAIAH S/O VENKATARAMULU S/O VENKATARAMULU- 382107 30 11 LT1 211 0.4000 0 12582 63 1 0 3 0 1497 11.4700 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000581871 0 0 0 0 0 0 0 0 0 0 CHENNAKESHAVAIAH,S/O VENKATARAMULU S/O VENKATARAMULU- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467785581 5732565000 TL6435 M.GANGADRA S/O M.D.MALLAPPA S/O M.D.MALLAPPA- 382107 74 11 LT1 211 2 0 15108 143 1 0 3 0 -32 0 0 0 100 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 2016-02-12 100000582712 0 0 0 0 0 0 0 0 0 0 M.GANGADRA,S/O M.D.MALLAPPA S/O M.D.MALLAPPA- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 110.9200 122 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1467785551 5632565000 TL13953 JAYAMMA BIN RANGAIAH BIN RANGAIAH- 382107 60 11 LT1 211 1 0 8043 60 1 0 3 0.6200 -141 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 BD0861335 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BIN RANGAIAH BIN RANGAIAH- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 77.0800 85 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467785558 5532565000 TL21083 NASEEM W/O ERBAHIM W/O ERBAHIMCHAMUNDESVARI EXTN 382107 40 11 LT1 211 1 0 8451 24 1 0 3 0 -12 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 999999 100000582707 0 0 0 0 0 0 0 0 0 0 NASEEM,W/O ERBAHIM W/O ERBAHIMCHAMUNDESVARI EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 17.1700 27 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467785561 5432565000 TL16995 SAIYAD NAJIR S/O JABBAR S/O JABBARDHASTHAGIRI KATTE 382107 97 11 LT1 211 0.1200 0 10851 53 1 0 3 0 334 3.9000 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580015 0 0 0 0 0 0 0 0 0 0 SAIYAD NAJIR,S/O JABBAR S/O JABBARDHASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 68.7500 76 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467785656 5372223294 JSTL46682 FHATHIMA W/O SADIQ 382107 0 11 LT1 211 1 0 3810 69 1 0 3 0.8600 6 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 9999 BD1124025 0 0 0 1 0 0 0 0 0 0 FHATHIMA,W/O SADIQ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 76.8600 85 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467785631 5289301851 JSTL50432 SHATAJ BANU W/O MOHID ARIF 382107 0 11 LT1 211 1 0 2049 68 1 0 3 0.9100 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 67421560 0 0 0 1 0 0 0 0 0 0 SHATAJ BANU,W/O MOHID ARIF 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467785534 5132565000 TL20796 SHAHATHAJ W/O JAINULLA ABDHAN W/O JAINULLA ABDHANCHAMUNDESHWARI EXTN. 382107 118 11 LT1 211 2 0 12900 66 1 0 3 0 -19 0 0 0 0 3821 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 2009-03-11 100000580620 0 0 0 0 0 0 0 0 0 0 SHAHATHAJ,W/O JAINULLA ABDHAN W/O JAINULLA ABDHANCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 74 81 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467785590 5032565000 TL8480 LAKSHMAIAH S/O KRISHNAPPA S/O KRISHNAPPAGANDHI NAGAR 382107 85 11 LT1 211 0.2000 0 164 24 1 0 3 0.8800 37 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 U5045620 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O KRISHNAPPA S/O KRISHNAPPAGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 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 1 2 1467785582 4922565000 TL11756 MAJANABI S/O NAJER S/O NAJER- 382107 9 11 LT1 211 0.4800 0 14282 108 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580608 0 0 0 0 0 0 0 0 0 0 MAJANABI,S/O NAJER S/O NAJER- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 92.9200 102 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6600 2 LNT 1 Phase 1467785608 4876227625 TL42243 NAZIYA SULTHANA W/O KHALEED 2nd CROSS 382107 0 11 LT1 211 1 0 8106 106 1 0 3 0.9400 0 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 BC2969861 0 0 0 2 0 0 0 0 0 0 NAZIYA SULTHANA,W/O KHALEED 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 121.5800 134 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467785566 4832565000 AEH1031 RAJASHEKARAIAH BIN BASAVARAJU BIN BASAVARAJUSIDDAPPAREDDY COMPOUND 382107 123 11 LT1 211 1 0 875 0 1 0 28 1 3298 30.7700 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 99999 111110175567 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,BIN BASAVARAJU BIN BASAVARAJUSIDDAPPAREDDY COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467785575 4822565000 TL10211 BABAR PASHA M S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXTENTION 382107 69 11 LT1 211 0.1600 0 318 2 1 0 3 0 33 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580168 0 0 0 0 0 0 0 0 0 0 BABAR PASHA M,S/O MOHAMMAD ALTHAF CHAMUNDESHWARI EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467785571 4632565000 TL15949 KAMALAMMA BIN RAJANNA BIN RAJANNA- 382107 17 11 LT1 211 1 0 11103 60 1 0 3 1 385 2.4100 0 0 1860 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110209774 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,BIN RAJANNA BIN RAJANNA- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 101.8300 112 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1467785599 4532565000 TL22445 NOWSEEN TARANNUM W/O A.MOHINUDDIN AHAMED W/O A.MOHINUDDIN AHAMEDCHAMUNDESWARI BADAVANE 382107 120 11 LT1 211 2 0 3211 130 1 0 3 0.7800 0 0 0 0 2300 3821 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 2010-08-24 67419241 0 0 0 1 0 0 0 0 0 0 NOWSEEN TARANNUM,W/O A.MOHINUDDIN AHAMED W/O A.MOHINUDDIN AHAMEDCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467785535 4432565000 TL10857 SUHELELAMMA W/O HANUMANTHAIAH W/O HANUMANTHAIAH- 382107 102 11 LT1 211 1 0 13089 106 1 0 3 0 978 6.5500 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000579564 0 0 0 0 0 0 0 0 0 0 SUHELELAMMA,W/O HANUMANTHAIAH W/O HANUMANTHAIAH- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 56 62 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1467785539 4332565000 TL14687 IJAZ SHARIEF BIN AMIR SHARIEF BIN AMIR SHARIEF- 382107 119 11 LT1 211 0.4800 0 13993 28 1 0 3 0 -180 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580619 0 0 0 0 0 0 0 0 0 0 IJAZ SHARIEF,BIN AMIR SHARIEF BIN AMIR SHARIEF- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467785547 4232565000 TL10997 SMT.NOORJAN W/O KASIM SAB W/O KASIM SAB- 382107 88 11 LT1 211 0.2000 0 3482 11 1 0 3 0 -26 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580201 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAN,W/O KASIM SAB W/O KASIM SAB- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 14.0800 24 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1467785562 4132565000 TL8500 CHAYALAKSHMI W/O SHAKARANARAYANNA W/O SHAKARANARAYANNA- 382107 110 11 LT1 211 0.6800 0 70 22 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 0 999999 U5044438 0 0 0 2 0 0 0 0 0 0 CHAYALAKSHMI,W/O SHAKARANARAYANNA W/O SHAKARANARAYANNA- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467785536 4032565000 TL11424 MAHAMADHABIBULASAHIB S/O ABDULRASHEDSHAREF S/O ABDULRASHEDSHAREF- 382107 49 11 LT1 211 0.6800 0 6927 82 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000582296 0 0 0 0 0 0 0 0 0 0 MAHAMADHABIBULASAHIB,S/O ABDULRASHEDSHAREF S/O ABDULRASHEDSHAREF- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1467785549 3922565000 TL7577 KHALANDHARSAAB S/O KALEELSAAB S/O KALEELSAABGANDHINAGAR 382107 25 11 LT1 211 0.2400 0 12519 61 1 0 3 0 0 0 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 1000000 100000581663 0 0 0 0 0 0 0 0 0 0 KHALANDHARSAAB,S/O KALEELSAAB S/O KALEELSAABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 60.7500 67 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1467785642 3873690010 TL42864 ABUBAKAR Y S/O MAHAMAD YOUNES 2ND CROSS 382107 0 11 LT1 211 2 0 6623 38 1 0 3 0.9800 -7 0 0 0 1890 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 BC3047794 0 0 0 0 0 0 0 0 0 0 ABUBAKAR Y,S/O MAHAMAD YOUNES 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 92.8700 102 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467785550 3832565000 AEH1032 NAJIRUDDINAHAMAD S/O ABDUL JALIL S/O ABDUL JALIL- 382107 58 11 LT1 211 3 0 10862 91 1 0 3 0 617 6.9900 0 0 2680 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100000582086 0 0 0 0 0 0 0 0 0 0 NAJIRUDDINAHAMAD,S/O ABDUL JALIL S/O ABDUL JALIL- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467785565 3822565000 TL10482 PYAREJAN KAN S/O EBRAYIM KAN S/O EBRAYIM KANGANDHINAGARA 382107 87 11 LT1 211 0.1600 0 6060 53 1 0 3 0 0 1 0 0 0 3821 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009906 0 9999999 100000580199 0 0 0 0 0 0 0 0 0 0 PYAREJAN KAN,S/O EBRAYIM KAN S/O EBRAYIM KANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467785639 3789676301 TL35313 T.B.RAJANIKANTH S/O BASAVARAJU CHAMUNDESWARI BADAVANE 382107 0 11 LT1 211 1 0 4038 33 1 0 3 0.9600 141 1.1100 0 0 240 3821 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2194984 0 0 0 1 0 0 0 0 0 0 T.B.RAJANIKANTH,S/O BASAVARAJU CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2