1421145372 0459089988 BTTP5425 NOUSHEEN TARANNUM W/O MOINDDIN AHAMED THAMILU COLONY 382109 0 13 1LT7A 710 1 0 103 34 1 0 3 0 -9000 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-07 3 0 0 0 0 14009908 0 999999 111123831511 0 0 0 0 0 0 0 0 0 0 NOUSHEEN TARANNUM,W/O MOINDDIN AHAMED THAMILU COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145448 0742118261 BTTP5949 SYED SADIQ S/O SYED VAZEER SAB CHAMUNDESWARI BADAVANE TIPTUR 382109 0 13 1LT7A 710 1 0 912 19 1 0 3 1 -9037 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 1000000 1E6765969847 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,S/O SYED VAZEER SAB CHAMUNDESWARI BADAVANE TIPTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145201 0584565000 TP2106 S N SUBRAMANYA S/O NARAYANAPPA S/O NARAYANAPPA- 382109 183 13 LT5 511 0 16 84196 253 1 0 3 1 2.0100 4.2600 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14009908 0 999999 100000576688A 0 0 0 7 0 0 0 79 1 0 S N SUBRAMANYA,S/O NARAYANAPPA S/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145426 0000043547 TL25910 SRI.SARDHAR PASHA MAHAMADH SHAHABUDDEEN MAHAMADH SHAHABUDDEEN 382109 182 13 LT1 211 2 0 15830 169 1 0 3 0 392 1.8300 0 0 920 3821 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2013-01-10 0000926191 0 0 0 0 0 0 0 0 0 0 SRI.SARDHAR PASHA,MAHAMADH SHAHABUDDEEN MAHAMADH SHAHABUDDEEN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145424 0000087683 TL25597 SMT.SAHERABHANU ZAKAULLAKHAN ZAKAULLAKHAN 382109 32 13 LT1 211 1 0 8237 102 1 0 3 0 990 6.3700 0 0 590 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0000454253 0 0 0 0 0 0 0 0 0 0 SMT.SAHERABHANU,ZAKAULLAKHAN ZAKAULLAKHAN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.6000 39 2023-12-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145267 0084565000 TL8182 BUDENSAAB S/O KAALYASAAB S/O KAALYASAABGANDHINAGAR 382109 211 13 LT1 211 0.4800 0 1445 80 1 0 3 0 2855 24.6700 0 0 110 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.110 (ignore if paid) 0 9999 100000578806 0 0 0 0 0 0 0 0 0 0 BUDENSAAB,S/O KAALYASAAB S/O KAALYASAABGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145268 0084801855 FTL42394 KALEEM PASHA S/O BASHA SAB WARD NO 22, 5TH CROSS, CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 1 0 1649 118 1 0 3 0.9800 939 4.4200 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 BD1043786 0 0 0 2 0 0 0 0 0 0 KALEEM PASHA,S/O BASHA SAB WARD NO 22, 5TH CROSS, CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145420 0094565000 TL22470 PUTTASWAMY S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 382109 231 13 LT1 211 0.2400 0 4647 30 1 0 3 0 41 1 0 0 230 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000578793 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145266 0184565000 TL14834 T S PRAKASH BIN VEERAPPA BIN VEERAPPA- 382109 76 13 LT1 211 0.9200 0 14885 86 1 0 3 0 -18 0 0 0 320 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000576269 0 0 0 0 0 0 0 0 0 0 T S PRAKASH,BIN VEERAPPA BIN VEERAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145239 0284565000 TL11343 SMT. SIVAMANGALANNA W/O GANGADARAPPA W/O GANGADARAPPAGANDINAGAR 382109 135 13 LT1 211 0.2800 0 4533 69 1 0 3 0 1971 16.2100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579013 0 0 0 0 0 0 0 0 0 0 SMT. SIVAMANGALANNA,W/O GANGADARAPPA W/O GANGADARAPPAGANDINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-04-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145233 0294565000 TL18250 S.M.SUSHEELAMMA W\O M.N.MAHADHEVA W\O M.N.MAHADHEVA4 MAIN CRASS CHAMUNDESHVARI LAYOUT 382109 17 13 LT1 211 1 0 21404 152 1 0 3 0 0 0 0 0 890 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000576693 0 0 0 0 0 0 0 0 0 0 S.M.SUSHEELAMMA,W\O M.N.MAHADHEVA W\O M.N.MAHADHEVA4 MAIN CRASS CHAMUNDESHVARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145235 0300179000 TL30092 FARUK S/O GAFOOR SAB CHAMUDESHWARI BADAVANE 382109 179 13 LT1 211 0.4800 0 5895 72 1 0 3 0 250 1.8300 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111112514593 0 0 0 0 0 0 0 0 0 0 FARUK,S/O GAFOOR SAB CHAMUDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145210 0384565000 TL25052 N.LAKSHMI W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 382109 186 13 LT1 211 1 0 8865 66 1 0 3 0 70 0 0 0 290 3821 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2012-07-09 100000576897 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145211 0394565000 TL8080 D.S.CHANDRASHEKARAIAH S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 382109 263 13 LT1 211 0.3600 0 10063 60 1 0 3 0 1156 9.9600 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579425 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145376 0474565000 TL22107 D.S.CHANDRASHEKAR S/O D.LATE SIDDALINGEGOWDA S/O D.LATE SIDDALINGEGOWDABEHIND RENUKA FACTARY 382109 272 13 LT1 211 0.4800 0 9420 41 1 0 3 0 -33 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576053 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O D.LATE SIDDALINGEGOWDA S/O D.LATE SIDDALINGEGOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145223 0484565000 TL17289 NASER4KAN BASHE ERKAN BASHE ERKANCHAMUNDESHVARE LAYOUT 382109 46 13 LT1 211 0.4800 0 6301 87 1 0 3 0 1306 10.7600 0 0 1220 3821 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009908 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 1101131699A 0 0 0 0 0 0 0 0 0 0 NASER4KAN,BASHE ERKAN BASHE ERKANCHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145336 0566999694 TL43878 SAIFULLA S/O MOHIDDIN SHA 7TH CROSS 382109 114 13 LT1 211 1 0 5591 83 1 0 3 0.8800 -136 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 BC3142001 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S/O MOHIDDIN SHA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145198 0574565111 TL13502 H R VENKATARAMAIAH BN CHIKKA RANGAPPA BN CHIKKA RANGAPPA- 382109 175 13 LT1 211 0.4800 0 10570 89 1 0 3 0 326 2.4200 0 0 2400 3821 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009908 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 1101131609A 0 0 0 0 0 0 0 0 0 0 H R VENKATARAMAIAH,BN CHIKKA RANGAPPA BN CHIKKA RANGAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145204 0585282155 JSTL51736 ASMA KHANAM W/O SARDAR PASHA CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 1288 104 1 0 3 0.8500 2 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 100000 68240854 0 0 0 1 0 0 0 0 0 0 ASMA KHANAM,W/O SARDAR PASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145194 0594565000 A1225 A.MALESWARAPPA S/O ADAVESHRADHAYA S/O ADAVESHRADHAYACHAMUNDESWARI EXTN 382109 3 13 LT1 211 1 0 9848 12 1 0 3 0 -160 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576067 0 0 0 0 0 0 0 0 0 0 A.MALESWARAPPA,S/O ADAVESHRADHAYA S/O ADAVESHRADHAYACHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145221 0674565000 TL17660 SAYAD HAASIM S/O SAYAD UMAR KAAN S/O SAYAD UMAR KAANCHAMUNDESHWARE BADAVANE 382109 69 13 LT1 211 1 0 10770 72 1 0 3 0 948 8.3600 0 0 1090 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000578807 0 0 0 0 0 0 0 0 0 0 SAYAD HAASIM,S/O SAYAD UMAR KAAN S/O SAYAD UMAR KAANCHAMUNDESHWARE BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145222 0684565000 TL16575 ASIF S/O SAYAD IBRAHIM S/O SAYAD IBRAHIM- 382109 54 13 LT1 211 1 0 15654 125 1 0 3 0 529.0100 3.6600 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579017 0 0 0 0 0 0 0 0 0 0 ASIF,S/O SAYAD IBRAHIM S/O SAYAD IBRAHIM- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145224 0696483993 TL44475 MAHAMAD ZILANI S/O MAHAMAD PASHA 3 RD MAIN ROAD 382109 0 13 LT1 211 2 0 7364 132 1 0 3 0.9500 0 0 0 0 2630 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 BC3225801 0 0 0 1 0 0 0 0 0 0 MAHAMAD ZILANI,S/O MAHAMAD PASHA 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145447 0729463068 JSTL50573 NAJMA JABEENA W/O ATHEEQ PASHA 382109 0 13 LT1 211 2 0 1582 75 1 0 3 0 443 3.7700 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 111123898952 0 0 0 1 0 0 0 0 0 0 NAJMA JABEENA,W/O ATHEEQ PASHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145289 0774565000 TL3791 KASURABAGUM W/O SAIDBASHEER W/O SAIDBASHEER- 382109 75 13 LT1 211 0.2000 0 12495 77 1 0 3 0 1072 7.8800 0 0 2670 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100000579009 0 0 0 0 0 0 0 0 0 0 KASURABAGUM,W/O SAIDBASHEER W/O SAIDBASHEER- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145290 0784565000 TL13109 T S VAJIR BIN SYED AMIR SAAB BIN SYED AMIR SAABCHAMUNDESHWARI EXTN. 382109 85 13 LT1 211 0.3200 0 10708 63 1 0 3 0 118 1.6600 0 0 470 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000576068 0 0 0 0 0 0 0 0 0 0 T S VAJIR,BIN SYED AMIR SAAB BIN SYED AMIR SAABCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145293 0795229111 TL28632 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 268 13 LT1 211 0.2400 0 5112 4 1 0 3 0 -4 0 0 0 260 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115748437 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145313 0882249000 TL28234 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 256 13 LT1 211 1 0 7107 0 1 0 3 0 -47 0 0 0 290 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113209418 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145190 0974565000 TL11197 T.R.JAGADEESH S/O RUDRAPPA S/O RUDRAPPACHAMUNDESHWARI EXTN. 382109 233 13 LT1 211 0.2000 0 5913 4 1 0 3 0 -34 0 0 0 0 3821 2025-10-13 0 0 0 2025-07-13 0 0 0 0 0 14009908 0 9999999 100000579220 0 0 0 0 0 0 0 0 0 0 T.R.JAGADEESH,S/O RUDRAPPA S/O RUDRAPPACHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-07-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145302 1474565000 TL15554 ANWAR KHAN BIN MOHIDDIN BIN MOHIDDIN- 382109 165 13 LT1 211 0.2400 0 15878 115 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577947 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,BIN MOHIDDIN BIN MOHIDDIN- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145303 1484565000 TL22330 SYED HASHAM S/O SYED UMAR SAB chamundeshwari extention,Tiptur 382109 34 13 LT1 211 2 0 9826 108 1 0 3 0 -333 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009908 0 999999 BD0884697 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,S/O SYED UMAR SAB chamundeshwari extention,Tiptur 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145296 1494565000 TL22606 D.S.CHANDRASHEKAR O LATE D.SIDDALINGEGOWDA O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTORY 382109 275 13 LT1 211 0.4800 0 9790 79 1 0 3 0 208 1.3300 0 0 470 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000578795 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,O LATE D.SIDDALINGEGOWDA O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTORY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145251 1574565000 TL10146 ABDUL MUTHALIB S/O ABDUL WAJEED GANDINAGAR 382109 115 13 LT1 211 0.2800 0 4821 17 1 0 3 0 105 1.4700 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000569003 0 0 0 0 0 0 0 0 0 0 ABDUL MUTHALIB,S/O ABDUL WAJEED GANDINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145253 1584565000 TL9740 SMT. JAYALAKSHMAMMA W/O GANASHAPPA W/O GANASHAPPA- 382109 184 13 LT1 211 0.2400 0 7682 40 1 0 3 0 242 3.2900 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576476 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMAMMA,W/O GANASHAPPA W/O GANASHAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145258 1594565000 TL6380 SARASWATHI W/O NARASEGOWDA CHAMUNDESHWARI BADAVANE 382109 129 13 LT1 211 0.2400 0 1435 29 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577326 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O NARASEGOWDA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145259 1608078208 JSTL50099 SYED HASHAM S/O SYED UMMAR SAB 382109 0 13 LT1 211 2 0 1803 104 1 0 3 0.7100 1706 13.9100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 67443223 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,S/O SYED UMMAR SAB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145234 1684565000 TL16573 MAHAMAD PASHA URAF BABU BIN MAHAMAD GOWS BIN MAHAMAD GOWS- 382109 126 13 LT1 211 0.4800 0 4198 18 1 0 3 0 -63 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577957 0 0 0 0 0 0 0 0 0 0 MAHAMAD PASHA URAF BABU,BIN MAHAMAD GOWS BIN MAHAMAD GOWS- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145256 1774565000 TL9524 HAJIRABI W/O MUTHUSAB W/O MUTHUSAB- 382109 254 13 LT1 211 0.2000 0 3432 0 1 0 3 0 5505 46.0800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000585279 0 0 0 0 0 0 0 0 0 0 HAJIRABI,W/O MUTHUSAB W/O MUTHUSAB- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145264 1784565000 TL4560 AHAMAD S/O ABDUL KHADIR S/O ABDUL KHADIR- 382109 35 13 LT1 211 0.1600 0 6696 16 1 0 3 0 -131 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576056 0 0 0 0 0 0 0 0 0 0 AHAMAD,S/O ABDUL KHADIR S/O ABDUL KHADIR- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145263 1810949166 JSTL47270 RAHMATH UNNISA W/O JAHIR PASHA CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 2 0 4911 83 1 0 3 0.7800 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 BD1148906 0 0 0 1 0 0 0 0 0 0 RAHMATH UNNISA,W/O JAHIR PASHA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145350 1846308692 JSTL49369 SYED ASIF S/O BHASHA 382109 0 13 LT1 211 1 0 2159 90 1 0 3 0.7600 0 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 67459161 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O BHASHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145353 1874565000 TL6851 M. AMEER JAN BIN MAHAMAD BIN MAHAMAD- 382109 12 13 LT1 211 0.3600 0 7742 54 1 0 3 0 21 0 0 0 240 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000579215 0 0 0 0 0 0 0 0 0 0 M. AMEER JAN,BIN MAHAMAD BIN MAHAMAD- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145206 1884565000 TL8513 PRATHAP CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH- 382109 131 13 LT1 211 0.6400 0 2640 12 1 0 3 0 -33 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579213 0 0 0 0 0 0 0 0 0 0 PRATHAP,CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145417 1934405852 FTL40443 MOHAMED IMRAN S/O MOHAMED ABDULLA CHAMUNDESHWARI EXTENSION 382109 116 13 LT1 211 1 0 8911 185 1 0 3 0.8400 0 0 0 0 1780 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 BD0942116 0 0 0 2 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED ABDULLA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145307 1984565000 TL16167 CHANA BASAPPA S/O VEERANNA S/O VEERANNA- 382109 245 13 LT1 211 1 0 11240 69 1 0 3 0 -58 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579431 0 0 0 0 0 0 0 0 0 0 CHANA BASAPPA,S/O VEERANNA S/O VEERANNA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145286 2015338000 TL26175 DEVANANDA S/O M.JAYARAM CHAMUNDESHWARI EXTN. TIPTUR. 382109 166 13 LT1 211 1 0 10896 74 1 0 3 0 1021 7.2100 0 0 1370 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2015338088 0 0 0 0 0 0 0 0 0 0 DEVANANDA,S/O M.JAYARAM CHAMUNDESHWARI EXTN. TIPTUR. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145196 2094565000 TL5309 H.CHIKKAIAH S/O HUCCHAIAH S/O HUCCHAIAH- 382109 94 13 LT1 211 0.2400 0 16666 131 1 0 3 0 1635 13.6000 0 0 830 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000585939 0 0 0 0 0 0 0 0 0 0 H.CHIKKAIAH,S/O HUCCHAIAH S/O HUCCHAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145310 2184565000 TL8203 AHAMUDSARDAR S/O NAWAZSAAB S/O NAWAZSAAB- 382109 11 13 LT1 211 0.2400 0 7128 55 1 0 3 0 101 1 0 0 960 3821 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14009908 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000579226 0 0 0 0 0 0 0 0 0 0 AHAMUDSARDAR,S/O NAWAZSAAB S/O NAWAZSAAB- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145312 2194565000 TL18256 YASMEEN TAJ W\O SADHIK PASHA W\O SADHIK PASHA8 MAIN CRASS CHAMUNDESHVARE LAYOUT 382109 190 13 LT1 211 0.4800 0 11318 84 1 0 3 0 415 3.4700 0 0 660 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000576694 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W\O SADHIK PASHA W\O SADHIK PASHA8 MAIN CRASS CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145270 2284565000 TL14984 SAROJAMMA BIN T R RAMU BIN T R RAMU- 382109 139 13 LT1 211 0.2400 0 1095 80 1 0 3 0.9700 282 1.3500 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 1000000 67418481 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BIN T R RAMU BIN T R RAMU- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145392 2368671749 FTL43053 RENUKAMMA W/O RAMANNA CHAMUNDESHWARI EXTENSION 382109 117 13 LT1 211 1 0 1545 34 1 0 3 0.9900 185 1.6100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 BD1058017 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O RAMANNA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145378 2384565000 TL20288 KABER AHAMADH S/O MAHAMMAD HAYATH S/O MAHAMMAD HAYATHCHAMUNDESWARI BADAVANE 382109 149 13 LT1 211 1 0 10200 132 1 0 3 0 0 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577756 0 0 0 0 0 0 0 0 0 0 KABER AHAMADH,S/O MAHAMMAD HAYATH S/O MAHAMMAD HAYATHCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145407 2474565000 TL22109 D.S.CHANDRASHEKAR S/O LATE D.SIDDALINGE GOWDA S/O LATE D.SIDDALINGE GOWDABEHIND RENUKA FACTARY 382109 271 13 LT1 211 0.4800 0 4497 2 1 0 3 1 142 1.8100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 1000000 1E5042559270 0 0 0 1 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O LATE D.SIDDALINGE GOWDA S/O LATE D.SIDDALINGE GOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-03-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145328 2484565000 TL6362 N GANGANNA S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 382109 210 13 LT1 211 0.2800 0 4223 24 1 0 3 0 -53 0 0 0 240 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000576473 0 0 0 0 0 0 0 0 0 0 N GANGANNA,S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145279 2494565000 TL9384 ANJANANPPA S/O RANGAPPA S/O RANGAPPA- 382109 236 13 LT1 211 0.2000 0 3173 22 1 0 3 0 -42 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577331 0 0 0 0 0 0 0 0 0 0 ANJANANPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145367 2574565000 TL22760 K.KUSUMA W/O K.P.NANJAPPA CHAMUDESHWARI BADAVANE CHAMUDESHWARI BADAVANEGANDINAGARA TIPTUR 382109 60 13 LT1 211 2 0 13018 108 1 0 3 0 -68 0 0 0 1780 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000578587 0 0 0 0 0 0 0 0 0 0 K.KUSUMA W/O K.P.NANJAPPA,CHAMUDESHWARI BADAVANE CHAMUDESHWARI BADAVANEGANDINAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145455 2631096004 TL27160 AJAY KUMAR S/O DEVARAJU 382109 159 13 LT1 211 1 0 13555 123 1 0 3 0 26 0 0 0 0 3821 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14009908 0 999999 2013-10-30 1247050727 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR,S/O DEVARAJU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145261 2684565000 TL16715 SHANKARA W/O KRISHNAPPA W/O KRISHNAPPA- 382109 56 13 LT1 211 1 0 4073 40 1 0 3 0 816 6.5700 0 0 350 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000577752 0 0 0 0 0 0 0 0 0 0 SHANKARA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145388 2774565000 TL3793 KASTURABAGUM W/O SAIDBASHEER W/O SAIDBASHEER- 382109 73 13 LT1 211 0.2400 0 6403 5 1 0 3 0 -41.9900 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579010 0 0 0 0 0 0 0 0 0 0 KASTURABAGUM,W/O SAIDBASHEER W/O SAIDBASHEER- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-10-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145393 2784565000 TL11218 RAMAREDDY S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 382109 225 13 LT1 211 0.3200 0 11593 140 1 0 3 0 652 3.0700 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579419 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145236 2820723828 TL50896 MUJAMIL PASHA BIN MOHAMMAD IBRAHIM 4TH CROSS, CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 2 0 1308 75 1 0 3 0.8200 0 0 0 0 290 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 68280985 0 0 0 1 0 0 0 0 0 0 MUJAMIL PASHA,BIN MOHAMMAD IBRAHIM 4TH CROSS, CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145315 7094565000 TL4357 V.RAMAIAH S/O VENKATESHAIAH S/O VENKATESHAIAH- 382109 171 13 LT1 211 0.1200 0 5168 35 1 0 3 0 0 0 0 0 890 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000577118 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATESHAIAH S/O VENKATESHAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145390 7184565000 TL12097 KOUSALYA CHANDRASHEKAR CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 123 13 LT1 211 0.5200 0 13516 96 1 0 3 0 347 1.0300 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578583 0 0 0 0 0 0 0 0 0 0 KOUSALYA CHANDRASHEKAR,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145183 7256878536 TL31138 LAKSHMIDEVAMMA W/O SHIVANNA CHAMUNDESHWARI EXT 382109 13 13 LT1 211 1 0 7021 51 1 0 3 1 162 2.2600 0 0 880 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111305031 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVANNA CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145409 7284565000 TL13313 SHAPI YANAJ W/O FAYAZ AHAMAD 5TH CROSS CHAMUNDESHWARI EXTN. 382109 72 13 LT1 211 0.8000 0 6396 66 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000585282 0 0 0 0 0 0 0 0 0 0 SHAPI YANAJ,W/O FAYAZ AHAMAD 5TH CROSS CHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145411 7294565000 TL9838 SHAPI YANAJ W/O FAYAZ AHMAD 5TH CROS CHAMUNDESHWARI EXTN 382109 71 13 LT1 211 0.1600 0 11537 59 1 0 3 0 -131 0 0 0 490 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000576061 0 0 0 0 0 0 0 0 0 0 SHAPI YANAJ,W/O FAYAZ AHMAD 5TH CROS CHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145254 7309439111 TL29656 ABIDHA W/O MAHAMADH NAZEER CHMUDESHWARI BADAVANE 382109 19 13 LT1 211 1 0 10136 121 1 0 3 0 0 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111115755035 0 0 0 0 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER CHMUDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.7900 104 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145340 7384565000 TL24158 KALLEM PASHA S/O BASHASAB S/O BASHASABCHAMUNDESHWARI EXTN 382109 84 13 LT1 211 1 0 3768 85 1 0 3 1 451 3.9700 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 1000000 1E1116666711 0 0 0 0 0 0 0 0 0 0 KALLEM PASHA,S/O BASHASAB S/O BASHASABCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-11-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145425 7474565000 TL12037 KALEEM PASHA S/O BASHA SAB S/O BASHA SABGANDHI NAGAR 382109 83 13 LT1 211 0.1200 0 12363 65 1 0 3 0 19 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579015 0 0 0 0 0 0 0 0 0 0 KALEEM PASHA,S/O BASHA SAB S/O BASHA SABGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145416 7484565000 TL12763 MALLAPPA S/O VENKATAPPA S/O VENKATAPPA- 382109 221 13 LT1 211 1 0 8633 51 1 0 3 0 390 5.3300 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000585935 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145275 7502769815 JSTL50883 RENUKAMMA W/O M S RAMANNA CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 1321 57 1 0 3 0.8400 480 2.8500 0 0 530 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.530 (ignore if paid) 0 999999 67447762 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O M S RAMANNA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145396 7574565000 TL15478 MOHAMMED BIN AMIR BIN AMIR- 382109 189 13 LT1 211 1.5000 0 17963 65 1 0 3 0 4 0 0 0 90 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000576690 0 0 0 0 0 0 0 0 0 0 MOHAMMED,BIN AMIR BIN AMIR- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145397 7584565000 TL14589 T D PUTTASWAMY S/O DASAPPA S/O DASAPPA- 382109 229 13 LT1 211 0.2800 0 295 24 1 0 3 0.8700 1287.0100 10.4900 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 1000000 67398420 0 0 0 0 0 0 0 0 0 0 T D PUTTASWAMY,S/O DASAPPA S/O DASAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145398 7594565000 AEH3005 JANAKAMMA W/O NARASIMHA W/O NARASIMHA- 382109 215 13 LT1 211 3 0 14260 49 1 0 3 0 -286 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576265 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,W/O NARASIMHA W/O NARASIMHA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145423 7674565000 TL22157 ASIF S/O SYED IBRAHIM S/O SYED IBRAHIMCHAMUNDESWARI BADAVANE 382109 53 13 LT1 211 1 0 16308 11 1 0 3 0 90 0 0 0 3280 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100000576477 0 0 0 0 0 0 0 0 0 0 ASIF,S/O SYED IBRAHIM S/O SYED IBRAHIMCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145415 7684565000 TL13218 ANUSUYA BAI BIN NAGESHA RAO BIN NAGESHA RAO- 382109 90 13 LT1 211 1 0 10862 150 1 0 3 0 0 0 0 0 2110 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100000585937 0 0 0 0 0 0 0 0 0 0 ANUSUYA BAI,BIN NAGESHA RAO BIN NAGESHA RAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145418 7688425388 TL46349 KUMAR S/O MUNIYAPPA 12 TH CROSS 382109 235 13 LT1 211 1 0 1323 0 1 0 3 0 -36 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 BC3372363 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145465 7774565000 TL19288 T.D.PUTTASWAMY S/O DASAPPA S/O DASAPPARANGAPURA ROAD 382109 230 13 LT1 211 0.2400 0 4943 56 1 0 3 0 282 1.3000 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578791 0 0 0 0 0 0 0 0 0 0 T.D.PUTTASWAMY,S/O DASAPPA S/O DASAPPARANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-12-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145355 7784565000 TL19972 NASREEN THAZ W/O SARDARPASHA W/O SARDARPASHACHAMUNDESHWARI EXTN. 382109 191 13 LT1 211 1 0 8798 8 1 0 3 0 -12 0 0 0 1490 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000577748 0 0 0 0 0 0 0 0 0 0 NASREEN THAZ,W/O SARDARPASHA W/O SARDARPASHACHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145348 7794686887 TL36137 ALEEM PASHA S/O ABDUL SHAPI2 CHAMUNDESHWARY BADAVANE 382109 76 13 LT1 211 1 0 5463 47 1 0 3 0.8100 10 0 0 0 640 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2326116 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI2 CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145356 7798439111 TL29648 NAGARATHNAMMA W/O THIPPESWAMY GANDHINAGARA 382109 252 13 LT1 211 0.2000 0 1706 22 1 0 3 0 163 1.2800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111112480372 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O THIPPESWAMY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145443 7874565000 TL6705 K.B.ARUNA W/O K.S.BHASKARRAO W/O K.S.BHASKARRAO- 382109 201 13 LT1 211 0.2000 0 2766 6 1 0 3 0 38 0 0 0 340 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000577539 0 0 0 0 0 0 0 0 0 0 K.B.ARUNA,W/O K.S.BHASKARRAO W/O K.S.BHASKARRAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-12-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145444 7884565000 TL7279 MANJUNATH T.S. S/O SUBRAMANYA S/O SUBRAMANYA- 382109 203 13 LT1 211 0.2000 0 7615 71 1 0 3 1 1 0 0 0 460 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111283351 0 0 0 1 0 0 0 0 0 0 MANJUNATH T.S.,S/O SUBRAMANYA S/O SUBRAMANYA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145247 7909439111 TL28618 MAHAMADH SHABBIR S/O LATHIF SAB,CHAMUNDESHWARI EXT 382109 25 13 LT1 211 2 0 14634 95 1 0 3 0 0 0 0 0 0 3821 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 2014-05-19 111112615972 0 0 0 0 0 0 0 0 0 0 MAHAMADH SHABBIR,S/O LATHIF SAB,CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145380 7974565000 TL6054 K.NAGAMMA W/O SREENIVAS W/O SREENIVAS- 382109 180 13 LT1 211 0.2000 0 7144 62 1 0 3 0 -5 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577325 0 0 0 0 0 0 0 0 0 0 K.NAGAMMA,W/O SREENIVAS W/O SREENIVAS- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145381 7984565000 TL17429 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 207 13 LT1 211 1 0 9752 87 1 0 3 0 719 5.8200 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576260 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145449 8084565000 TL11534 KOUSALYA W/O CHANDRASHEKARAIAH W/O CHANDRASHEKARAIAH- 382109 261 13 LT1 211 0.1600 0 13681 121 1 0 3 0 0 0 0 0 780 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000577110 0 0 0 0 0 0 0 0 0 0 KOUSALYA,W/O CHANDRASHEKARAIAH W/O CHANDRASHEKARAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145450 8094565000 TL8079 D.S.CHANDRASHEKARAIAH S/O D.SIDDALINGEGOWDA S/O D.SIDDALINGEGOWDA- 382109 267 13 LT1 211 0.3600 0 7056 40 1 0 3 0 -54 0 0 0 680 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000579424 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALINGEGOWDA S/O D.SIDDALINGEGOWDA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145344 8194565000 TL9162 SMT. GOWRAMMA W/O JAYARAMU W/O JAYARAMU- 382109 162 13 LT1 211 0.2400 0 4703 0 1 0 28 0 696 5.6300 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576475 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,W/O JAYARAMU W/O JAYARAMU- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145412 8294565000 TL8590 MOHAMMED GHOUSE S/O MOHAMMED GHOUSE #1847 4TH CROSS CHAMUNDESHWARI EXE 382109 42 13 LT1 211 0.1600 0 10893 15 1 0 3 0 -57 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579427 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED GHOUSE #1847 4TH CROSS CHAMUNDESHWARI EXE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145285 8334426362 FTL40430 ABDUL MUNAF D S/O DADAWALLIA CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 2 0 4965 66 1 0 3 0.8900 -158 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 9999 BD0930790 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF D,S/O DADAWALLIA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145454 8384565000 TL8174 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 66 13 LT1 211 2 0 11826 89 1 0 3 0 1186 9.7000 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 1000000 100000578801 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145347 8394565000 TL15975 P V GOVINDA RAJ BIN VENKOHI RAO BIN VENKOHI RAO- 382109 174 13 LT1 211 0.4000 0 10190 126 1 0 3 0 0 0 0 0 3410 3821 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009908 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 BC2904013 0 0 0 0 0 0 0 0 0 0 P V GOVINDA RAJ,BIN VENKOHI RAO BIN VENKOHI RAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145406 8474565000 TL6787 ABDUSATTAR S/O PARUJAAN S/O PARUJAAN- 382109 95 13 LT1 211 0.3200 0 12305 14 1 0 3 0 -392 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579019 0 0 0 0 0 0 0 0 0 0 ABDUSATTAR,S/O PARUJAAN S/O PARUJAAN- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145405 8484565000 TL12762 MALLAPPA S/O VENKATAIAH S/O VENKATAIAH- 382109 220 13 LT1 211 1 0 9070 68 1 0 3 0 196 1.7300 0 0 190 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000576907 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAIAH S/O VENKATAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145403 8494565000 TL13939 SYED YOUSUF BIN SYED IBRAHIM YOUSUF BIN SYED IBRAHIM YOUSUF- 382109 80 13 LT1 211 1 0 20670 221 1 0 3 0 0 19.8400 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577117 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,BIN SYED IBRAHIM YOUSUF BIN SYED IBRAHIM YOUSUF- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145458 8574565000 TL12180 PARAVATHAMMA W/O CHANDRASHEKHAR 8TH CROSS 382109 156 13 LT1 211 0.5600 0 419 0 1 0 3 0 -13 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577115 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O CHANDRASHEKHAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145460 8584565000 TL17971 KUMAR BIN MUNIYAPPA BIN MUNIYAPPACHAMUNDESHWARI EXTN 382109 239 13 LT1 211 0.1200 0 7763 33 1 0 3 0 -80 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000568887 0 0 0 0 0 0 0 0 0 0 KUMAR,BIN MUNIYAPPA BIN MUNIYAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145227 8639925939 TL36136 ALEEM PASHA S/O ABDUL SHAPI1 CHAMUNDESHWARY BADAVANE 382109 76 13 LT1 211 1 0 3217 68 1 0 3 0.7400 531 4.6300 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 BC2326115 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI1 CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145429 8674565000 TL21621 RIZWANA KHANUM W/O SHARFUDDIN AHAMAD.A #1869/A1 5TH CROS CHAMUDESWARI BADAVANE 382109 81 13 LT1 211 2 0 21780 158 1 0 3 0 -4199 0 0 0 1610 3821 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2009-12-22 100000576894 0 0 0 0 0 0 0 0 0 0 RIZWANA KHANUM,W/O SHARFUDDIN AHAMAD.A #1869/A1 5TH CROS CHAMUDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145433 8684565000 TL13217 ANUSUYA BAI BIN NAGESHA RAO BIN NAGESHA RAO- 382109 91 13 LT1 211 1 0 17231 167 1 0 3 1 1676 22.7500 0 0 3050 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111111335207 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,BIN NAGESHA RAO BIN NAGESHA RAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145431 8687439111 TL28671 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 241 13 LT1 211 0.3200 0 7026 16 1 0 3 0 -184 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111112508636 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145177 8774565000 TL15573 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 264 13 LT1 211 0.2400 0 1833 66 1 0 3 0 671 5.1100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009908 0 999999 BC3155239 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145467 8784565000 TL14801 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 214 13 LT1 211 0.9200 0 8630 96 1 0 3 0 984 7.3300 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576268 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145197 8874565000 TL14368 JAYAMMA BIN GANESHAPPA BIN GANESHAPPA- 382109 164 13 LT1 211 0.4800 0 10701 125 1 0 3 0 -4 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577945 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BIN GANESHAPPA BIN GANESHAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145410 8884565000 TL13991 K KUSUMA W/O K C NANJAPPA W/O K C NANJAPPA- 382109 87 13 LT1 211 0.3200 0 8832 162 1 0 3 1 -1 12.6000 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 100000578582D 0 0 0 0 0 0 0 0 0 0 K KUSUMA,W/O K C NANJAPPA W/O K C NANJAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145457 8974565000 TL10612 KUMAR S/O MUNIAPPA S/O MUNIAPPA- 382109 242 13 LT1 211 0.2800 0 8003 73 1 0 3 0 791 6.0800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000584861 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIAPPA S/O MUNIAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145364 9012160150 TL38681 NASIR KHAN KEREGODI ROADA KEREGODI ROAD 382109 0 13 LT1 211 0.4800 0 2482 43 1 0 3 0.6700 0 0 0 0 750 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2577478 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,KEREGODI ROADA KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145333 9030158199 TL31154 RIZWANA KHATOON W/O FAYAZ AHAMAD KHAN CHAMUNDESHVARE LAYOUT 382109 44 13 LT1 211 1 0 10872 121 1 0 3 1 -7 5.8800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 111110388118 0 0 0 1 0 0 0 0 0 0 RIZWANA KHATOON,W/O FAYAZ AHAMAD KHAN CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-10-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145428 9084565000 TL14360 NASEER BASHA CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 49 13 LT1 211 0.1600 0 12242 4 1 0 3 0 -77 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577332 0 0 0 0 0 0 0 0 0 0 NASEER BASHA,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145427 9094565000 TL17408 NASIR KAN BASHIR KAN BASHIR KANKERAGODE ROAD 382109 47 13 LT1 211 0.4800 0 9385 57 1 0 3 0 -57 0 0 0 350 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000576069 0 0 0 0 0 0 0 0 0 0 NASIR KAN,BASHIR KAN BASHIR KANKERAGODE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145287 9154223485 FTL40444 MOHAMED IMRAN S/O MOHAMED ABDULLAA CHAMUNDESHWARI EXTENSION 382109 125 13 LT1 211 1 0 4019 55 1 0 3 0.9200 0 0 0 0 360 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD0946728 0 0 0 2 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED ABDULLAA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145462 9184565000 TL11344 SMT. SIVAMANGALAMMA W/O GANGADARAPPA W/O GANGADARAPPA- 382109 138 13 LT1 211 0.2800 0 6840 56 1 0 3 0 607 6.8900 0 0 1250 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000579014 0 0 0 0 0 0 0 0 0 0 SMT. SIVAMANGALAMMA,W/O GANGADARAPPA W/O GANGADARAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145452 9194565000 TL4316 T.M.FAKRUDDIN S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 382109 61 13 LT1 211 0.1600 0 4910 21 1 0 3 0 -81 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999 100000578577 0 0 0 0 0 0 0 0 0 0 T.M.FAKRUDDIN,S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145352 9208439111 TL28619 MAHAMADH SHABBIR S/O LATHIF SAB,CHAMUNDESHWARI EXT 382109 28 13 LT1 211 2 0 17235 95 1 0 3 0 -77 0 0 0 0 3821 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 2014-05-19 111112588430 0 0 0 0 0 0 0 0 0 0 MAHAMADH SHABBIR,S/O LATHIF SAB,CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.7400 127 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145180 9284565000 TL25053 N.LAKSHMI W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 382109 185 13 LT1 211 1 0 7793 85 1 0 3 0 -61 0 0 0 0 3821 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 2012-07-09 100000576898 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145468 9294565000 TL8081 D.S.CHANDRASHEKARAIAH S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 382109 262 13 LT1 211 0.3600 0 8971 80 1 0 3 0 73 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579426 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145179 9384565000 TL7206 A.MALLESHAPPA S/O ADAVISHARADHYA S/O ADAVISHARADHYA- 382109 4 13 LT1 211 0.3000 0 5422 76 1 0 3 0 474 2.1400 0 0 370 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000576266 0 0 0 0 0 0 0 0 0 0 A.MALLESHAPPA,S/O ADAVISHARADHYA S/O ADAVISHARADHYA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145400 9394565000 TL15974 P V GOVINDA RAJ BIN VENKOHI RAO BIN VENKOHI RAO- 382109 172 13 LT1 211 0.4000 0 1491 0 1 0 3 0 -1 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576049 0 0 0 0 0 0 0 0 0 0 P V GOVINDA RAJ,BIN VENKOHI RAO BIN VENKOHI RAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145281 9474565000 TL6786 ABDUSATTAR S/O PARUJAAN S/O PARUJAANGANDHINAGAR 382109 78 13 LT1 211 0.3200 0 8453 15 1 0 3 0 -46 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579018 0 0 0 0 0 0 0 0 0 0 ABDUSATTAR,S/O PARUJAAN S/O PARUJAANGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145432 9484565000 TL12761 MALLAPPA S/O VENKATAIAH S/O VENKATAIAH- 382109 219 13 LT1 211 1 0 9235 16 1 0 3 0 1060 7.9200 0 0 680 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000578808 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAIAH S/O VENKATAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145438 9517706137 TL34023 SHABRINA D/O JOHAR CHAMUNDESHWARI BADAVANE 382109 178 13 LT1 211 1 0 5108 79 1 0 3 0.9000 429 2.0900 0 0 260 3821 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2019-12-14 BC2156602 0 0 0 2 0 0 0 0 0 0 SHABRINA,D/O JOHAR CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145280 9574565000 TL12179 PARAVATHAMMA W/O CHANDRASHEKHAR 8TH CROSS 382109 153 13 LT1 211 0.6400 0 10386 83 1 0 3 0 116 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577114 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O CHANDRASHEKHAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145178 9584565000 TL7985 S.S.SUBRAMANYA S/O NARAYANAPPA S/O NARAYANAPPA- 382109 181 13 LT1 211 0.4000 0 6599 103 1 0 3 0 0 3.7400 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576060 0 0 0 0 0 0 0 0 0 0 S.S.SUBRAMANYA,S/O NARAYANAPPA S/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145181 9666930525 TL38680 NASIR KHAN KEREGODI ROAD KEREGODI ROAD 382109 0 13 LT1 211 1 0 6227 53 1 0 3 0.9400 0 0 0 0 1250 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2577477 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,KEREGODI ROAD KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145184 9674565000 TL7657 K.S.MANJUNATH RAO S/O K.S.SHIVAJI RAO CHAMUNDASWARI EXTN 382109 259 13 LT1 211 0.5600 0 11385 79 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576900 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATH RAO,S/O K.S.SHIVAJI RAO CHAMUNDASWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145434 9707005261 JSTL49396 SIRAZ UDDIN S/O MAHAMAD SADDIN 382109 0 13 LT1 211 2 0 1922 50 1 0 3 0.8700 -94 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 67459077 0 0 0 1 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SADDIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145269 9774565000 TL23160 THANVEER PASHA S/O MAQBUL PASHA S/O MAQBUL PASHA8TH CROSS,CHAMUNDEWSARI BADAVANE 382109 148 13 LT1 211 1 0 10502 71 1 0 3 0 574 5.2200 0 0 950 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 100000579210 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA,S/O MAQBUL PASHA S/O MAQBUL PASHA8TH CROSS,CHAMUNDEWSARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145282 9784565000 TL14800 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 213 13 LT1 211 0.9200 0 9322 1 1 0 3 0 -98 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576267 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145463 9801137921 JSTL46878 SYED ATHIQ S/O SYED VAZEER SAB 5TH CROSS 382109 0 13 LT1 211 2 0 5507 139 1 0 3 0.9800 0 1 0 0 1338 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1338 (ignore if paid) 0 999999 BD1133701 0 0 0 2 0 0 0 0 0 0 SYED ATHIQ,S/O SYED VAZEER SAB 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145218 9866338000 TL26176 SMT.HANUMAKKA W/O RAJANNA CHAMUNDESHWARI EXTN. TIPTUR. 382109 168 13 LT1 211 1 0 7593 31 1 0 3 0 225 3.1300 0 0 380 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9866338526 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/O RAJANNA CHAMUNDESHWARI EXTN. TIPTUR. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145216 9874565000 TL13608 B M DEVARAJ S/O MALLAPPA S/O MALLAPPA- 382109 247 13 LT1 211 0.4000 0 10976 84 1 0 3 0 -23 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577757 0 0 0 0 0 0 0 0 0 0 B M DEVARAJ,S/O MALLAPPA S/O MALLAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145217 9884565000 TL9758 MAHALINGAPPA S/O MOTTARADI S/O MOTTARADI- 382109 217 13 LT1 211 0.1200 0 5602 54 1 0 3 0 321 2.2900 0 0 780 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000568333 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,S/O MOTTARADI S/O MOTTARADI- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-05-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145441 9903011663 TL39942 RAZIYAKHANUM CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 14841 104 1 0 3 0.8900 379 2.3900 0 0 2230 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2662530 0 0 0 2 0 0 0 0 0 0 RAZIYAKHANUM,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145260 9974565000 TL8175 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 67 13 LT1 211 2 0 19160 115 1 0 3 0 9 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578802 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145243 9984565000 TL17592 SIRAZ UDDIN S/O SHABUDDIN S/O SHABUDDIN7TH CROSS 382109 154 13 LT1 211 1 0 15586 91 1 0 3 0 296 2.5100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000567537 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O SHABUDDIN S/O SHABUDDIN7TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145265 0194565000 TL9858 B.PRASANNAKUMAR S/O M.BASAPPA S/O M.BASAPPA- 382109 31 13 LT3A 311 0.1600 0 1976 13 1 0 3 0 9303 79.3300 0 0 910 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000579230 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O M.BASAPPA S/O M.BASAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145375 1284565000 TL10314 K.N.KUSUMA W/O K.C.NANJAPPA W/O K.C.NANJAPPA- 382109 88 13 LT3A 311 0.1600 0 4113 75 1 0 3 0 0 8.0900 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578789 0 0 0 0 0 0 0 0 0 0 K.N.KUSUMA,W/O K.C.NANJAPPA W/O K.C.NANJAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145214 1421644618 FTL39307 PRESIDENT NOORANI MASIDIA KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 552 31 1 0 3 0.9500 0 1.0200 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 BD0898497 0 0 0 0 0 0 0 0 0 0 PRESIDENT,NOORANI MASIDIA KERAGODI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145384 1674565000 TL19266 NASEERUDDHIN AHAMMAD S\O ABDUL JALIL SAB S\O ABDUL JALIL SABBOVI COLONY 382109 1 13 LT3A 311 0.1600 0 369 6 1 0 3 0 1009 8.0600 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000583297 0 0 0 0 0 0 0 0 0 0 NASEERUDDHIN AHAMMAD,S\O ABDUL JALIL SAB S\O ABDUL JALIL SABBOVI COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145237 4194565000 TL9857 B.PRASANNAKUMAR S/O V.BASAPPA S/O V.BASAPPA- 382109 30 13 LT3A 311 0.1600 0 5554 47 1 0 3 0 0 4.3900 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579229 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O V.BASAPPA S/O V.BASAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145382 5186459486 FTL39309 PRESIDENT NOORANI MASIDI KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 337 2 1 0 3 0 3411 30.9300 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 BD0903197 0 0 0 0 0 0 0 0 0 0 PRESIDENT,NOORANI MASIDI KERAGODI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145238 5194565000 TL9856 B.PRASANNAKUMAR S/O V.BASAPPA S/O V.BASAPPA- 382109 29 13 LT3A 311 0.1600 0 698 1 1 0 3 0 -1 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579228 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O V.BASAPPA S/O V.BASAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145363 5574565000 TL13486 K A GANGADARA SHETTY S/O S S ASWATHA S/O S S ASWATHA- 382109 6 13 LT3A 311 0.2400 0 173 35 1 0 3 0.9700 0 1.0700 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 67445856 0 0 0 0 0 0 0 0 0 0 K A GANGADARA SHETTY,S/O S S ASWATHA S/O S S ASWATHA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145191 6425225124 TP6171 ATC TELECOM INFRASTRUCTURE PRIVATE LTD MOBILE TOWER CHAMUNDESHWARI LAY OUT 382109 0 13 LT3A 311 6 0 177698 878 1 0 3 1 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-06-25 3 0 0 0 0 14009908 0 1000000 1E1747139000 0 0 0 0 0 0 0 0 0 0 ATC TELECOM INFRASTRUCTURE PRIVATE LTD,MOBILE TOWER CHAMUNDESHWARI LAY OUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145241 6494565000 TL13155 SAYAD ASIF S/O LATE SYED BASHA 382109 10 13 LT3A 311 0.1200 0 3830 37 1 0 3 0 0 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576905 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,S/O LATE SYED BASHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145252 7326308501 TL31739 NASIR KHAN S/O LATE BASIR KHAN KEREGODI ROAD 382109 48 13 LT3A 311 0.4800 0 2404 0 1 0 3 1 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 111111572443 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,S/O LATE BASIR KHAN KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145277 7494565000 TL13154 SAYAD ASIF LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 9 13 LT3A 311 0.1200 0 1387 48 1 0 3 0 0 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576904 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145245 8133329576 JSTL48687 M SADIK PASHA S/O MOHIDDIN PASHA 382109 0 13 LT3A 311 1 0 732 39 1 0 3 1 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 1000 111120201255 0 0 0 0 0 0 0 0 0 0 M SADIK PASHA,S/O MOHIDDIN PASHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145341 8184565000 TL3915 NASERUDDIN AHAMAD S/O ABDUL JALIL(RET.TECH) S/O ABDUL JALIL(RET.TECH)GANGHINAGAR 382109 2 13 LT3A 311 0.1600 0 1467 6 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576048 0 0 0 0 0 0 0 0 0 0 NASERUDDIN AHAMAD,S/O ABDUL JALIL(RET.TECH) S/O ABDUL JALIL(RET.TECH)GANGHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145187 8272779286 FTL39308 PRESIDENT NOORANI MASIDIB KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 7074 125 1 0 3 0.6800 12085 106.3100 0 0 1200 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0898494 0 0 0 1 0 0 0 0 0 0 PRESIDENT,NOORANI MASIDIB KERAGODI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145413 8284565000 TL21763 MAHAMAD SHAMEER S/O HAMEED MUKHIYAR S/O HAMEED MUKHIYARCHAMUNDESWARI BADAVANE 382109 187 13 LT3A 311 2.5000 0 5734 28 1 0 3 0.4000 709 3.4100 0 0 690 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2293968 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAMEER,S/O HAMEED MUKHIYAR S/O HAMEED MUKHIYARCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145185 9684565000 TL17170 G.NAGARATNAMMA - -- 382109 128 13 LT3A 311 0.2400 0 6800 33 1 0 3 0 504 2.4300 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578156 0 0 0 0 0 0 0 0 0 0 G.NAGARATNAMMA,- -- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145437 9494565000 TL13153 SAYAD ASIF S/O LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 8 13 LT3A 311 0.1200 0 842 21 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576903 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,S/O LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145291 3294439000 TL27697 CHANNABASAPPA S/O LATE VEERANNA CHAMUNDESHWARI BADAVANE 382109 246 13 LT1 211 0.4800 0 2564 29 1 0 3 0 -26 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 3294439047 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,S/O LATE VEERANNA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145255 2884565000 TL8512 PRATHAP S/O SUGREVAIAHS/O LATE ASHWATHAIAH S/O SUGREVAIAHS/O LATE ASHWATHAIAH-CHAMUNDESWARI BADAV 382109 130 13 LT1 211 0.6400 0 1527 7 1 0 3 0.9800 -89 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 1000000 67417274 0 0 0 0 0 0 0 0 0 0 PRATHAP,S/O SUGREVAIAHS/O LATE ASHWATHAIAH S/O SUGREVAIAHS/O LATE ASHWATHAIAH-CHAMUNDESWARI BADAV 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145329 2984565000 TL17431 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 204 13 LT1 211 1 0 4045 83 1 0 3 0 1 0 0 0 610 3821 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BD1074680 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145273 3084565000 TL6701 VENKATAMMA W/O NARAYANAPPA W/O NARAYANAPPA- 382109 129 13 LT1 211 0.1600 0 6095 30 1 0 3 0 -35 0 0 0 220 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000577538 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANAPPA W/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145464 3128123729 FTL39390 GIRIJAMMA MANJUNATH N S CHAMUNDESHWARI BADAVANE 382109 118 13 LT1 211 0.5000 0 3313 41 1 0 3 0.9300 0 0 0 0 330 3821 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2020-08-14 BD0903194 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,MANJUNATH N S CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145209 3194565000 TL7280 T.S.MANJUNATH S/O SUBRAMANI S/O SUBRAMANI- 382109 202 13 LT1 211 0.1200 0 5335 6 1 0 3 0 -19 0 0 0 0 3821 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14009908 0 9999999 100000576058 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATH,S/O SUBRAMANI S/O SUBRAMANI- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-10 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145292 3294565000 TL16283 GANGADHARAPPA CHAMUNDESHWRI EXTN CHAMUNDESHWRI EXTN- 382109 133 13 LT1 211 1 0 9606 119 1 0 3 0 431 2.3500 0 0 2130 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000579222 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,CHAMUNDESHWRI EXTN CHAMUNDESHWRI EXTN- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145345 3375258425 TL31418 HAMRATH BANU D/O MEHABOOBI CHAMUNDESHWARI EXT 382109 188 13 LT1 211 0.4800 0 4990 20 1 0 3 1 3 0 0 0 680 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111275077 0 0 0 0 0 0 0 0 0 0 HAMRATH BANU,D/O MEHABOOBI CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145199 3394565000 TL12695 BHAGYA W/O SANKARA W/O SANKARA- 382109 55 13 LT1 211 1 0 7635 93 1 0 3 0 85 0 0 0 1660 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000578584 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O SANKARA W/O SANKARA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145440 3474565000 TL22108 D.S.CHANDRASHEKAR S/O LATE D.SIDDALINGEGOWDA S/O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTARY 382109 269 13 LT1 211 0.4800 0 4065 82 1 0 3 0 1603 14.5600 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009908 0 999999 BC2617319 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O LATE D.SIDDALINGEGOWDA S/O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145244 3484565000 TL6361 N GANGANNA S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 382109 209 13 LT1 211 0.2800 0 945 4 1 0 3 0 -32 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576472 0 0 0 0 0 0 0 0 0 0 N GANGANNA,S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 6.9000 17 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145246 3494565000 TL15243 A SHARIF BIN YAKOOB SHAREEF BIN YAKOOB SHAREEF- 382109 74 13 LT1 211 0.3200 0 12383 55 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576051 0 0 0 0 0 0 0 0 0 0 A SHARIF,BIN YAKOOB SHAREEF BIN YAKOOB SHAREEF- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145368 3574565000 TL10216 YASHODAMMA W/O VINKATARAMU W/O VINKATARAMU- 382109 192 13 LT1 211 0.4300 0 10355 56 1 0 3 0 -1201 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000569004 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O VINKATARAMU W/O VINKATARAMU- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145370 3579009855 TL32804 ABIDHA W/O MAHAMADH NAZEER 382109 18 13 LT1 211 1 0 9938 59 1 0 3 0 14 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 BC1924306 0 0 0 1 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145371 3584565000 TL17164 YOUNES KHAN S/O MAMATHAB ALLEKHAN S/O MAMATHAB ALLEKHANTIPTUR 382109 140 13 LT1 211 1 0 8569 15 1 0 3 0 710 6.4500 0 0 330 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000577754 0 0 0 0 0 0 0 0 0 0 YOUNES KHAN,S/O MAMATHAB ALLEKHAN S/O MAMATHAB ALLEKHANTIPTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145278 3674565000 TL25222 SYED HARSHEEM S/O SYED UMER KHAN S/O SYED UMER KHANCHAMUNDESHWARI EXTN 382109 70 13 LT1 211 1 0 12040 103 1 0 3 0 0 0 0 0 2500 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 3674565812 0 0 0 0 0 0 0 0 0 0 SYED HARSHEEM,S/O SYED UMER KHAN S/O SYED UMER KHANCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145276 3684565000 TL12447 K S SRINIVAS S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 382109 40 13 LT1 211 0.2400 0 1889 4 1 0 3 0 -171.9900 0 0 0 539.9900 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.539.99 (ignore if paid) 0 9999999 100000578580 0 0 0 0 0 0 0 0 0 0 K S SRINIVAS,S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145386 3775013585 TL34525 M SADIK PASHA S/O MODINSHA CHAMUNDESHWARI BADAVANE 382109 195 13 LT1 211 1 0 11318 116 1 0 3 0 -35 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 BC2003402 0 0 0 1 0 0 0 0 0 0 M SADIK PASHA,S/O MODINSHA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145389 3784565000 TL11217 RAMAREDDY S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 382109 226 13 LT1 211 0.3200 0 11100 110 1 0 3 0 1024.0100 8.6700 0 0 1219.9900 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1219.99 (ignore if paid) 0 9999999 100000579221 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145442 3851506932 TL33865 Dilshad W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 382109 24 13 LT1 211 1 0 6130 95 1 0 3 0.9500 393 3.0400 0 0 270 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2065056 0 0 0 1 0 0 0 0 0 0 Dilshad,W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145272 3874565000 TL12554 V V GOVINDARAJU BIN P VENKOJIRAO BIN P VENKOJIRAO- 382109 176 13 LT1 211 0.3200 0 9561 27 1 0 3 0 -31 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577952 0 0 0 0 0 0 0 0 0 0 V V GOVINDARAJU,BIN P VENKOJIRAO BIN P VENKOJIRAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.6900 40 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145274 3884565000 TL9928 KHALANDAR SAB S/O KHALAR SAB S/O KHALAR SAB- 382109 197 13 LT1 211 0.2400 0 6914 56 1 0 3 0 58 0 0 0 660 3821 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000576259 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,S/O KHALAR SAB S/O KHALAR SAB- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145366 3974565000 TL22656 NAVEED S/O AJAYSAB S/O AJAYSABCHAMUNDESWARI BADAVANE 382109 52 13 LT1 211 2 0 20268 127 1 0 3 0 273 2.5200 0 0 780 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000578585 0 0 0 0 0 0 0 0 0 0 NAVEED,S/O AJAYSAB S/O AJAYSABCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145361 3979765499 JSTL49370 SYED ASIF S/O BHASHA1 382109 0 13 LT1 211 1 0 545 20 1 0 3 0.9800 0 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 67459177 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O BHASHA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145358 3984565000 TL3157 GURUSIDDAIAH GANDHINAGAR GANDHINAGAR- 382109 15 13 LT1 211 0.1300 0 18026 121 1 0 3 0 72 0 0 0 1080 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000570733 0 0 0 0 0 0 0 0 0 0 GURUSIDDAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145327 4079137858 TL26947 PRATHAPA ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 382109 134 13 LT1 211 2 0 3060 48 1 0 3 0 1697 14.6800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 99999 3200564014 0 0 0 0 0 0 0 0 0 0 PRATHAPA,ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.8900 24 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145288 4094565000 TL5307 H.CHIKKAIAH S/O HUCCHIAH S/O HUCCHIAH- 382109 0 13 LT1 211 0.2400 0 7634 58 1 0 3 0 7151 57.8600 0 0 1040 3821 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14009908 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 1101131763A 0 0 0 0 0 0 0 0 0 0 H.CHIKKAIAH,S/O HUCCHIAH S/O HUCCHIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145232 4184565000 TL10089 SAYAD EABRAHIM S/O DASTAGERE SAB S/O DASTAGERE SAB- 382109 86 13 LT1 211 1.7000 0 16364 56 1 0 3 0 -122 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000568814 0 0 0 0 0 0 0 0 0 0 SAYAD EABRAHIM,S/O DASTAGERE SAB S/O DASTAGERE SAB- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145304 4284565000 TL10454 FAMIDHA W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 382109 157 13 LT1 211 0.6000 0 7882 21 1 0 3 0 672 7.7100 0 0 670 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000579012 0 0 0 0 0 0 0 0 0 0 FAMIDHA,W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145306 4294565000 TL6475 BIBIASMA W/O NAVEED GANDINAGARA 382109 36 13 LT1 211 0.1600 0 366 51 1 0 3 0.9500 1009 5.6300 0 0 350 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67443896 0 0 0 0 0 0 0 0 0 0 BIBIASMA,W/O NAVEED GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145311 4304330800 FTL38209 RESHMA BANU CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 3726 83 1 0 3 0.5300 887 5.9200 0 0 380 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0890687 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145339 4384565000 TL7746 T.V.INDRAMMA W/O GOPAL W/O GOPAL- 382109 37 13 LT1 211 0.1600 0 886 0 1 0 3 0 -25 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576901 0 0 0 0 0 0 0 0 0 0 T.V.INDRAMMA,W/O GOPAL W/O GOPAL- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145186 4394565000 TL12879 SAYAD ASIF BIN LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 7 13 LT1 211 1 0 15054 88 1 0 3 0 -47 0 0 0 460 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000577333 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,BIN LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145193 4422249000 TL28235 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 258 13 LT1 211 1 0 2870 17 1 0 3 0 -40 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111112646362 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145188 4434156446 TL41347 SIRAZ UDDIN S/O MAHAMD SHA BUDDIN CHAMUNDESWARI BADAVANE 382109 120 13 LT1 211 1 0 6971 134 1 0 3 0.9600 1444 11.7800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 BC2919376 0 0 0 2 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMD SHA BUDDIN CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145401 4474565000 TL17016 NAGARATHNAMMA NAGARATHNAMMA NAGARATHNAMMA- 382109 251 13 LT1 211 1 0 3927 63 1 0 3 0 329 0 0 0 490 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000568888 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA NAGARATHNAMMA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145294 4484565000 TL12671 MANJU S/O MUNI SWAMY S/O MUNI SWAMY- 382109 57 13 LT1 211 1 0 6856 97 1 0 3 0 2788 21.3400 0 0 1170 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000578579 0 0 0 0 0 0 0 0 0 0 MANJU,S/O MUNI SWAMY S/O MUNI SWAMY- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145298 4494565000 AEH923A JANAKAMMA WO NARASIMAIAH WO NARASIMAIAHGANDHINAGAR 382109 208 13 LT1 211 1 0 7266 111 1 0 3 0 1202 9.1200 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576689 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,WO NARASIMAIAH WO NARASIMAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-03-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145297 4501088725 TL49698 ISMAIL SHARIFF S/O MOHAMMAD GOUSE BOVI COLONI 382109 0 13 LT1 211 1 0 2374 118 1 0 3 0.9300 549 2.6000 0 0 1670 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 68248525 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF,S/O MOHAMMAD GOUSE BOVI COLONI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145343 4574565000 TL14863 KUMAR S/O MUNIYAPPA S/O MUNIYAPPA- 382109 237 13 LT1 211 0.4800 0 10800 49 1 0 3 0 135 1.8900 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579420 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145202 4594565000 AEH1866 T.VEKATAMMA T. VEKATAMMA T. VEKATAMMATHIMAIAH 382109 63 13 LT1 211 3 0 6027 31 1 0 3 0 -61 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578153 0 0 0 0 0 0 0 0 0 0 T.VEKATAMMA,T. VEKATAMMA T. VEKATAMMATHIMAIAH 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145203 4597172113 TL30734 MOHAMADHA SHABBIR S/O LATHIF SAB CHAMUNDESHWARI EXT 382109 26 13 LT1 211 1 0 5925 72 1 0 3 1 3275 28.0700 0 0 730 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111312478 0 0 0 3 0 0 0 0 0 0 MOHAMADHA SHABBIR,S/O LATHIF SAB CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.0600 64 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145446 4654241463 TL33866 Dilshad W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 382109 22 13 LT1 211 1 0 3476 61 1 0 3 0.8600 0 5.1100 0 0 1010 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BD1026715 0 0 0 1 0 0 0 0 0 0 Dilshad,W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145249 4674565000 TL6788 ABDULSATTAR S/O PARUJAAN S/O PARUJAANGANDHINAGAR 382109 79 13 LT1 211 0.3200 0 2088 35 1 0 3 0.9200 -42 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 BC3307683 0 0 0 0 0 0 0 0 0 0 ABDULSATTAR,S/O PARUJAAN S/O PARUJAANGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145240 4684565000 TL12446 K S SRINIVAS S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 382109 41 13 LT1 211 0.2400 0 17455 106 1 0 3 0 -157 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578581 0 0 0 0 0 0 0 0 0 0 K S SRINIVAS,S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145453 4738439111 TL28670 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 240 13 LT1 211 0.3200 0 8003 19 1 0 3 0 -8 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111112610902 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145365 4774565000 TL15574 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 265 13 LT1 211 0.2400 0 11656 99 1 0 3 0 965 7.2900 0 0 280 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000579428 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145362 4784565000 TL15575 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 270 13 LT1 211 0.2400 0 9146 43 1 0 3 0 71 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579430 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145360 4788836615 TL49699 ISMAIL SHARIFF S/O MOHAMMAD GOUSE1 BOVI COLONI 382109 0 13 LT1 211 1 0 2721 98 1 0 3 0.7600 1222 10.0400 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 67483915 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF,S/O MOHAMMAD GOUSE1 BOVI COLONI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145385 4799343097 TL31419 HANUMAKKA W/O RAMANNA CHAMUNDESHWARY EXTN 382109 169 13 LT1 211 1 0 10066 90 1 0 3 1 -7 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 111111302402 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O RAMANNA CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145320 4874565000 TL7861 M.S.RAMU S/O SIDDARAMAIAH S/O SIDDARAMAIAH- 382109 158 13 LT1 211 0.2400 0 6551 0 1 0 28 0 4014 358.6200 0 0 0 3821 2025-10-13 0 0 0 2024-12-13 0 0 0 0 0 14009908 0 9999999 100000576059 0 0 0 0 0 0 0 0 0 0 M.S.RAMU,S/O SIDDARAMAIAH S/O SIDDARAMAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145325 4884565000 TL5792 GOWRAMMA W/O JAYARAM W/O JAYARAMGANDHINAGAR 382109 163 13 LT1 211 0.4000 0 6962 0 1 0 28 0 1695 12.9000 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577324 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O JAYARAM W/O JAYARAMGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145379 4984565000 TL22471 PUTTASWAMY S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 382109 232 13 LT1 211 0.2400 0 4321 15 1 0 3 0 10 0 0 0 550 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000578794 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145317 5084565000 TL18127 T.SRINIVASA S/O TAMMAYAPPA S/O TAMMAYAPPARENUKA FACTORY ROAD 382109 253 13 LT1 211 0.2400 0 5557 32 1 0 3 0 414 3.7300 0 0 310 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000579216 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,S/O TAMMAYAPPA S/O TAMMAYAPPARENUKA FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145295 5094565000 TL17570 JUBEEDA W/O RAJAAK KHAN W/O RAJAAK KHANCHAMUNDESHWARI BADAVANE 382109 194 13 LT1 211 1 0 10563 81 1 0 3 0 0 1 0 0 410 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000576264 0 0 0 0 0 0 0 0 0 0 JUBEEDA,W/O RAJAAK KHAN W/O RAJAAK KHANCHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145176 5224299050 TL36135 ALEEM PASHA S/O ABDUL SHAPI CHAMUNDESHWARY BADAVANE 382109 0 13 LT1 211 1 0 12098 97 1 0 3 1 -74 0 0 0 200 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111111322673 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145322 5284565000 TL13449 ANUPAMA K R W/O PRAKASH P M CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 0.5600 0 9123 54 1 0 3 0 -56 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579021 0 0 0 0 0 0 0 0 0 0 ANUPAMA K R,W/O PRAKASH P M CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-01-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145318 5294565000 TL14682 R MOHAN BIN RAJA RAO BIN RAJA RAO- 382109 161 13 LT1 211 0.4800 0 4211 25 1 0 3 0 -46 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577946 0 0 0 0 0 0 0 0 0 0 R MOHAN,BIN RAJA RAO BIN RAJA RAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145399 5384565000 TL8935 K.B. ARUN S/O BASKARROA S/O BASKARROA- 382109 200 13 LT1 211 0.2400 0 8893 80 1 0 3 0 744 6.2500 0 0 800 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000579214 0 0 0 0 0 0 0 0 0 0 K.B. ARUN,S/O BASKARROA S/O BASKARROA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145338 5392229111 TL28631 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 273 13 LT1 211 0.2400 0 5403 56 1 0 3 0 241 1.3200 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111112512400 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145373 5394565000 TL18109 CHANNABASAPPA S/O VEERAPPA S/O VEERAPPACHAMUNDESHWARI EXTN 382109 244 13 LT1 211 0.4800 0 5387 69 1 0 3 0 7 0 0 0 1130 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000579423 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,S/O VEERAPPA S/O VEERAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145182 5422249000 TL28233 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 257 13 LT1 211 1 0 4224 16 1 0 3 0 -84 0 0 0 220 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112529466 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145439 5474565000 TL15103 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 216 13 LT1 211 1 0 9817 0 1 0 3 0 0 0 0 0 300 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000576270 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145408 5484565000 TL17163 YOUSEFALLEKAN CHAMUNDASHVARE LAYOUT CHAMUNDASHVARE LAYOUTTIPTUR 382109 141 13 LT1 211 0.1200 0 6340 77 1 0 3 0 -3 0 0 0 710 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000577753 0 0 0 0 0 0 0 0 0 0 YOUSEFALLEKAN,CHAMUNDASHVARE LAYOUT CHAMUNDASHVARE LAYOUTTIPTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145283 5494565000 AEH2314 TASNEEM UNNISA W/O MOHAMED TAQUE AHAMED GANDHI NAGARA 382109 196 13 LT1 211 3 0 22234 114 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578154 0 0 0 0 0 0 0 0 0 0 TASNEEM UNNISA,W/O MOHAMED TAQUE AHAMED GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.2300 78 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145359 5584565000 TL24394 KULSAMBHANU W/O MAHAMAD SHET W/O MAHAMAD SHETCHAMUNDESWARI EXTN 382109 198 13 LT1 211 1 0 9471 31 1 0 3 0 540 5.0400 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577955 0 0 0 0 0 0 0 0 0 0 KULSAMBHANU,W/O MAHAMAD SHET W/O MAHAMAD SHETCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145335 5594565000 AEH1754 RAZIYAKHANUM W/O AZGAR ALI KHAN CHAMUDESHWARI EXE 382109 95 13 LT1 211 2 0 27990 133 1 0 3 0 0 1.8000 0 0 270 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000578803 0 0 0 0 0 0 0 0 0 0 RAZIYAKHANUM,W/O AZGAR ALI KHAN CHAMUDESHWARI EXE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145212 5604555071 JSTL50863 ISMAIL SHARIF S/O MAHAMED GOUSE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 1865 101 1 0 3 0.9400 416 1.9800 0 0 1030 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 67447774 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIF,S/O MAHAMED GOUSE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145445 5674565000 TL10061 D.S.CHANDRASHEKARAIAH SIDDALINGEGOWDA SIDDALINGEGOWDA- 382109 266 13 LT1 211 0.2000 0 5920 17 1 0 3 0 2167 18.8700 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 1000000 100000584860 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,SIDDALINGEGOWDA SIDDALINGEGOWDA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145342 5774565000 TL23283 HIDHAYATH KHAN S/O KALANDHAR KHAN S/O KALANDHAR KHANCHAMUNDESHWARI EXT 382109 23 13 LT1 211 1 0 11547 105 1 0 3 0 186 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579218 0 0 0 0 0 0 0 0 0 0 HIDHAYATH KHAN,S/O KALANDHAR KHAN S/O KALANDHAR KHANCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145346 5784565000 TL12577 MOHAMMED GOUSE BIN ABDUL RASHID BIN ABDUL RASHID- 382109 82 13 LT1 211 1 0 12023 72 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577953 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE,BIN ABDUL RASHID BIN ABDUL RASHID- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145404 5874565000 TL12400 MOHAMMED JAKRIYA BIN HYDER SAAB BIN HYDER SAAB- 382109 193 13 LT1 211 0.6000 0 3776 19 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577951 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAKRIYA,BIN HYDER SAAB BIN HYDER SAAB- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145301 5884565000 TL7248 T.R.RAJU S/O RANGAPPA S/O RANGAPPA- 382109 142 13 LT1 211 0.4000 0 6473 62 1 0 3 0 1624 14.9400 0 0 330 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000577540 0 0 0 0 0 0 0 0 0 0 T.R.RAJU,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145300 5903623474 TL26946 PRATHAP S/O ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 382109 136 13 LT1 211 1 0 7279 44 1 0 3 0 2300 20.4000 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 99999 1685042387 0 0 0 0 0 0 0 0 0 0 PRATHAP,S/O ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145354 5974565000 TL4757 GANGADHARASHETTY S/O ASHWATHANARAYANA S/O ASHWATHANARAYANA- 382109 5 13 LT1 211 1.5000 0 11780 35 1 0 3 0 -8 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577120 0 0 0 0 0 0 0 0 0 0 GANGADHARASHETTY,S/O ASHWATHANARAYANA S/O ASHWATHANARAYANA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145351 5984565000 TL17432 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 205 13 LT1 211 1 0 14173 153 1 0 3 0 -73 0 0 0 2650 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100000576263 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 152.1700 167 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145316 6084565000 TL25418 MAHAMAD ZILANI S/O MAHAMAD PASHA S/O MAHAMAD PASHACHAMUNDESHWARI EXTN 382109 27 13 LT1 211 1 0 9224 63 1 0 3 0.9600 -92 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 BC2584477 0 0 0 1 0 0 0 0 0 0 MAHAMAD ZILANI,S/O MAHAMAD PASHA S/O MAHAMAD PASHACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145324 6094565000 TL4358 V.RAMAIAH S/O VENKATESH S/O VENKATESH- 382109 173 13 LT1 211 0.1200 0 6246 69 1 0 3 0 7103 61.6300 0 0 960 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000577119 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATESH S/O VENKATESH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145369 6184565000 TL22754 M.M.PRABAVATHI D/O MR.MALLAPPA D/O M.R.MALAPPA D/O M.R.MALAPPACHAMUNDESHWARI EXT 382109 59 13 LT1 211 2 0 12927 115 1 0 3 0 1 0 0 0 1680 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000578586 0 0 0 0 0 0 0 0 0 0 M.M.PRABAVATHI D/O MR.MALLAPPA,D/O M.R.MALAPPA D/O M.R.MALAPPACHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145200 6194565000 TL12969 FARUK BIN GAFUR SAAB BIN GAFUR SAAB- 382109 170 13 LT1 211 0.4800 0 14819 92 1 0 3 0 0 1.3300 0 0 560 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000577334 0 0 0 0 0 0 0 0 0 0 FARUK,BIN GAFUR SAAB BIN GAFUR SAAB- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145192 0984565000 TL9180 M.M.PRABHAVATHI CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 382109 58 13 LT1 211 0.1600 0 9026 76 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577330 0 0 0 0 0 0 0 0 0 0 M.M.PRABHAVATHI,CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145230 1084565000 TL8176 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 65 13 LT1 211 2 0 11296 158 1 0 3 0 806 3.8100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578805 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145231 1094565000 TL24871 M.R.KUMAR S/O RAMAIAH S/O RAMAIAHCHAMUNDESWARI EXTN 382109 223 13 LT1 211 0.2400 0 7180 45 1 0 3 0 507 7.1000 0 0 260 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000577950 0 0 0 0 0 0 0 0 0 0 M.R.KUMAR,S/O RAMAIAH S/O RAMAIAHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145461 1122229111 TL28629 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 260 13 LT1 211 0.2400 0 587 6 1 0 3 0 -26 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111112615583 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145228 1184565000 TL11664 T.M.INDRAMMA CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 38 13 LT1 211 0.5200 0 7269 48 1 0 3 0 666 6.3600 0 0 290 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000577111 0 0 0 0 0 0 0 0 0 0 T.M.INDRAMMA,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145229 1194565000 TL4317 T.M.FAKARUDDIN S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 382109 62 13 LT1 211 0.1600 0 12265 93 1 0 3 0 261 1.9100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578578 0 0 0 0 0 0 0 0 0 0 T.M.FAKARUDDIN,S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145220 1294565000 TL22502 SYAD SADIK S/O LATE SYED ALI S/O LATE SYED ALICHAMUNDESWARI BADAVANE 382109 222 13 LT1 211 0.4800 0 10977 82 1 0 3 0 317 1.5000 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577744 0 0 0 0 0 0 0 0 0 0 SYAD SADIK,S/O LATE SYED ALI S/O LATE SYED ALICHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145213 1384565000 TL13318 D M DEVA RAJ S/O MALLAIAH S/O MALLAIAH- 382109 243 13 LT1 211 0.4000 0 9709 38 1 0 3 1 885 8.1500 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 111111289532 0 0 0 0 0 0 0 0 0 0 D M DEVA RAJ,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145215 1394165031 TL39943 RAZIYAKHANUM CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 5432 78 1 0 3 0.5800 331 2.9700 0 0 1100 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2662531 0 0 0 1 0 0 0 0 0 0 RAZIYAKHANUM,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145219 1394565000 TL9870 CHANABASAPPA S/O VIRANNA S/O VIRANNA- 382109 249 13 LT1 211 0.2000 0 4521 82 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000585280 0 0 0 0 0 0 0 0 0 0 CHANABASAPPA,S/O VIRANNA S/O VIRANNA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145430 1454469792 JSTL52115 AFSARA BANU W/O MOHAMMED GHOUSE CHAMUNDESWARI BADANE 382109 0 13 LT1 211 1 0 150 25 1 0 3 0.5500 -1 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 1000000 70339335 0 0 0 1 0 0 0 0 0 0 AFSARA BANU,W/O MOHAMMED GHOUSE CHAMUNDESWARI BADANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145436 1458439111 TL29464 ABIDHA W/O MAHAMADH NAZEER CHAMUNDESHWARI BADAVANE 382109 20 13 LT1 211 1 0 3691 71 1 0 3 0 1815 15.5000 0 0 1070 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112640828 0 0 0 0 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145205 2101540694 JSTL50861 ZIKRULLA S/O RAHAMATHULLA 382109 0 13 LT1 211 2 0 1604 82 1 0 3 0.8700 0 0 0 0 540 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.540 (ignore if paid) 0 999999 67488391 0 0 0 1 0 0 0 0 0 0 ZIKRULLA,S/O RAHAMATHULLA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145271 2294565000 TL16099 DHANA BHAGYAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382109 45 13 LT1 211 0.2400 0 13055 91 1 0 3 0 1099 9.3000 0 0 720 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000576066 0 0 0 0 0 0 0 0 0 0 DHANA BHAGYAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145207 2394565000 TL18489 THANVEER PASHA S\O MAKBUL PASHA S\O MAKBUL PASHA8 TH CRASS 382109 150 13 LT1 211 2 0 9716 59 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576695 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA,S\O MAKBUL PASHA S\O MAKBUL PASHA8 TH CRASS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145402 2455564477 JSTL50785 NOOR JAN W/O ABDUL SATHAR 382109 0 13 LT1 211 1 0 2436 113 1 0 3 0.8900 1217 8.6600 0 0 1510 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 67488171 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145314 2874565000 TL12555A GOVINDA RAJU VENKOJI RAO VENKOJI RAO- 382109 177 13 LT1 211 0.3200 0 6745 34 1 0 3 0 -54 0 0 0 240 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000578155 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,VENKOJI RAO VENKOJI RAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145319 4084565000 TL11245 FAMIDHA W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 382109 160 13 LT1 211 0.8000 0 7275 57 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577328 0 0 0 0 0 0 0 0 0 0 FAMIDHA,W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145330 6974565000 TL25448 KHUSHIDA UNNISA W/O ABDUL SAMADSAB W/O ABDUL SAMADSABCHAMUNDESWARI EXTN 382109 137 13 LT1 211 1 0 14789 162 1 0 3 0 381 1.8000 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 6974565945 0 0 0 0 0 0 0 0 0 0 KHUSHIDA UNNISA,W/O ABDUL SAMADSAB W/O ABDUL SAMADSABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145195 6197439111 TL28633 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 234 13 LT1 211 0.3200 0 5041 35 1 0 3 0 91 1 0 0 1190 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113210914 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145323 6284565000 TL9412 CHALUVAIAH S/O NARAYANNA S/O NARAYANNA- 382109 132 13 LT1 211 0.1600 0 8537 71 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576691 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,S/O NARAYANNA S/O NARAYANNA- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145299 6294565000 TL17783 KHALIL S/O MAHAMMED SHARIFF 382109 33 13 LT1 211 1 0 15322 122 1 0 3 0 1062 7.0100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000579231 0 0 0 0 0 0 0 0 0 0 KHALIL,S/O MAHAMMED SHARIFF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145331 6384565000 TL10453 M.R. MANJUNATH S/O M. RAJARAO S/O M. RAJARAO- 382109 155 13 LT1 211 0.6000 0 8722 62 1 0 3 0 0 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 1000000 100000579011 0 0 0 0 0 0 0 0 0 0 M.R. MANJUNATH,S/O M. RAJARAO S/O M. RAJARAO- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145383 6394565000 TL8125 ATTARSAAB S/O MAHAMUDSAAB S/O MAHAMUDSAAB- 382109 64 13 LT1 211 0.4000 0 12761 85 1 0 3 0 0 0 0 0 940 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000578804 0 0 0 0 0 0 0 0 0 0 ATTARSAAB,S/O MAHAMUDSAAB S/O MAHAMUDSAAB- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145250 6474565000 TL15555 YAMIR AHMED BIN GOUSE SAAB BIN GOUSE SAAB- 382109 167 13 LT1 211 0.2400 0 8612 19 1 0 3 0 -77 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577948 0 0 0 0 0 0 0 0 0 0 YAMIR AHMED,BIN GOUSE SAAB BIN GOUSE SAAB- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145242 6484565000 TL15911 MAHALINGAPPA BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 382109 224 13 LT1 211 0.2400 0 12117 67 1 0 3 0 1043 13.2400 0 0 1100 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000576271 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145248 6503571497 TL41348 SIRAZ UDDIN S/O MAHAMD SHADDIN CHAMUNDESWARI BADAVANE 382109 121 13 LT1 211 1 0 3997 76 1 0 3 0.9900 1489 12.6600 0 0 470 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2919377 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMD SHADDIN CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145459 6552385182 FTL38140 PARHAN BANU W/O ASLAM WARD NO22 382109 0 13 LT1 211 1 0 12658 18 1 0 3 0.3700 448 2.1600 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 99999 BD0884434 0 0 0 0 0 0 0 0 0 0 PARHAN BANU,W/O ASLAM WARD NO22 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145394 6574565000 TL5267 KULSAM BHANU W/O MAHAMAD SAIT W/O MAHAMAD SAIT9TH CROSS,CHAMUNDESWARI BADAVANE. 382109 199 13 LT1 211 0.3200 0 21196 105 1 0 3 0 158 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577121 0 0 0 0 0 0 0 0 0 0 KULSAM BHANU,W/O MAHAMAD SAIT W/O MAHAMAD SAIT9TH CROSS,CHAMUNDESWARI BADAVANE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145395 6584565000 TL19971 SIRAZ UDDIN S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 382109 146 13 LT1 211 1 0 1633 103 1 0 3 1 359 1.7000 0 0 250 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111125804996 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145387 6594565000 AEH1409 LAKSHMIDEVAMMA W/O SHIVANNA 382109 14 13 LT1 211 1 0 9875 75 1 0 3 0 414 2.1200 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000578376 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVANNA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145435 6674565000 TL20832 KUMAR S/O MUNIYAPPA S/O MUNIYAPPACHAMUNDESHWARI EXTN 382109 238 13 LT1 211 0.1200 0 9122 79 1 0 3 0 5 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577750 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA S/O MUNIYAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145284 6684565000 TL13214 B V RAMACHANDRA MURTHY CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 50 13 LT1 211 0.4800 0 3643 66 1 0 3 0 822 6.5800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999 100000577112 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRA MURTHY,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145321 6774565000 TL20795 MOHAMMED GHOUSE S/O MOHAMMED HANEEF #1847 CHAMUNDESHVARE LAYOUT 382109 43 13 LT1 211 0.4800 0 7232 72 1 0 3 0 -65 40.0900 0 0 390 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000577749 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED HANEEF #1847 CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145357 6784565000 TL19976 SIRAZ UDDIN S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 382109 147 13 LT1 211 1 0 10570 78 1 0 3 0 479 2.2800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577755 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145419 6867797810 JSTL48876 HIDAYATH KHAN S/O KALANDAR KHAN 382109 0 13 LT1 211 1 0 2850 98 1 0 3 0.8800 0 5.4900 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 67459195 0 0 0 2 0 0 0 0 0 0 HIDAYATH KHAN,S/O KALANDAR KHAN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145421 6874565000 TL25431 SIRAZUDDIN S/O MAHAMAD SHABBODDIN SAB S/O MAHAMAD SHABBODDIN SABCHAMUNDESWARI EXTN 382109 151 13 LT1 211 2 0 15555 100 1 0 3 0 215 1.6800 0 0 1480 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 6874565935 0 0 0 0 0 0 0 0 0 0 SIRAZUDDIN,S/O MAHAMAD SHABBODDIN SAB S/O MAHAMAD SHABBODDIN SABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145422 6884565000 TL24876 MAHTAB ALIKHAN CHAMUNDESWARI EXTN CHAMUNDESWARI EXTNCHAMUNDESWARI EXTN 382109 122 13 LT1 211 1 0 11947 133 1 0 3 0 856 5.9000 0 0 1130 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000576896 0 0 0 0 0 0 0 0 0 0 MAHTAB ALIKHAN,CHAMUNDESWARI EXTN CHAMUNDESWARI EXTNCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145309 6906197012 JSTL49371 SYED ASIF S/O BHASHA2 382109 0 13 LT1 211 1 0 2328 88 1 0 3 0.9000 0 1 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 67459164 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O BHASHA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145456 6953229111 TL28630 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 274 13 LT1 211 0.2400 0 4214 5 1 0 3 0 39 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 111112642014 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145332 6984565000 TL17430 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 206 13 LT1 211 1 0 8719 64 1 0 3 0 220 1.5100 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000576261 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421145189 7027885965 FTL40429 ABDUL MUNAF D S/O DADAWALLI CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 2 0 7236 108 1 0 3 0.9400 287 1.3800 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14009908 0 999999 BD0930789 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF D,S/O DADAWALLI CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421145451 7084565000 TL11207 SMT.MAMATHAJKHAN W/O KABEER AHAMED W/O KABEER AHAMED- 382109 144 13 LT1 211 0.2800 0 7282 36 1 0 3 0 -1 0 0 0 0 3821 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14009908 0 9999999 100000577544 0 0 0 0 0 0 0 0 0 0 SMT.MAMATHAJKHAN,W/O KABEER AHAMED W/O KABEER AHAMED- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0