1467143715 2581901000 LG19998 SMT. NASIMA BANU W/O AKRAM PASHA TIPPUNAGARA 261504 1140 10 LT1 211 0.2400 0 18282 128 1 0 3 1 49 0 0 0 2290 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001005027D 0 0 0 0 0 0 0 0 0 0 SMT. NASIMA BANU,W/O AKRAM PASHA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1467143831 2480880000 LG18040 NAGINA BANU W/O MUNIR PASHA D NO 27 261504 970 10 LT1 211 0.2400 0 5731 44 1 0 3 1 -1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111217229 0 0 0 0 0 0 0 0 0 0 NAGINA BANU,W/O MUNIR PASHA D NO 27 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 50.6400 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467143866 2460980000 LG14656 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 1890 10 LT1 211 0.1600 0 8590 71 1 0 3 1 412 2.5700 0 0 860 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111185164 0 0 0 1 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 46.8700 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467143735 2386804305 LG24489 SYED SOHAIL S/O SYED MUSTAFA #374/150, GENDEMADU 261504 910 10 LT1 211 0.5000 0 9102 83 1 0 3 1 -1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 111116024587 0 0 0 1 0 0 0 0 0 0 SYED SOHAIL,S/O SYED MUSTAFA #374/150, GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 61.3500 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467143793 2346207904 LG34904 PARVATHAMMA W/O SRINIVASA. TIPPUNAGARA 261504 2090 10 LT1 211 1 0 2164 74 1 0 3 0.9000 806 6.2200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52984662 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.4700 51 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467143780 2268539225 LG31970 MOHAMED MURTHUZA AHMED S/O MOHAMED HASHIM TIPPUNAGARA 261504 1630 10 LT1 211 1 0 7498 101 1 0 3 0.8700 0 0 0 0 890 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.890 (ignore if paid) 0 10000 52291339 0 0 0 3 0 0 0 0 0 0 MOHAMED MURTHUZA AHMED,S/O MOHAMED HASHIM TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467143778 2136880000 LG14658 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 1910 10 LT1 211 0.1600 0 2972 43 1 0 3 1 0 1.3500 0 0 360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110199064 0 0 0 0 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467143712 2093880000 5959 P VEENA W/O C.K.MOHAN #196 YELEKERI RIGHT SIDE CHANNAPATNA 261504 2190 10 LT1 211 0.3200 0 380 0 1 0 3 0 -62 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14004913 0 999999 100004745883 0 0 0 0 0 0 0 0 0 0 P VEENA,W/O C.K.MOHAN #196 YELEKERI RIGHT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143871 2021980000 LG15858 SMT, FATHIMA BI CHANNAPATNA SUB-DIV - 261504 1280 10 LT1 211 0.2000 0 21244 68 1 0 3 1 2081 15.1900 0 0 1440 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110494002 0 0 0 3 0 0 0 0 0 0 SMT, FATHIMA BI,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 141.4600 156 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1400 2 LNT 1 Phase 1467143888 1913880000 LG17082 SRI SYED PEARU SAIHIB S/O SYED ABBAS SAHIB #149/1,TIPPUNAGAR 261504 1340 10 LT1 211 0.2400 0 12553 108 1 0 3 1 -133 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 100004745760D 0 0 0 1 0 0 0 0 0 0 SRI SYED PEARU SAIHIB,S/O SYED ABBAS SAHIB #149/1,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467143740 1866287603 LG25072 Ashmathulla Shariff S/O MOHAMED SHARIFF Gendemadu 261504 1300 10 LT1 211 0.4800 0 586 56 1 0 3 0.9300 1085 8.5200 0 0 1060 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 U5189240 0 0 0 1 0 0 0 0 0 0 Ashmathulla Shariff,S/O MOHAMED SHARIFF Gendemadu 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 71.8900 79 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467143794 1843322953 LG28023 MANJULA SUDARSHAN SUDARSHAN 261504 10 10 LT1 211 1 0 7622 34 1 0 3 0.6800 -53 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 2016-07-23 29002266 0 0 0 0 0 0 0 0 0 0 MANJULA SUDARSHAN,SUDARSHAN 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 63.3200 70 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467143791 1766880000 LG16502 FAYAZ PASHA S/O BASHA KHAN # 389/13 TIPPU NAGARA 261504 1400 10 LT1 211 0.2400 0 11616 56 1 0 3 1 877 6.8600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111225394 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O BASHA KHAN # 389/13 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 76.5100 84 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1467143842 1762901985 LG29335 N THEJASWINI W/O SRINIVAS T HOSABADAVANE YELEKERI 261504 140 10 LT1 211 1 0 2708 20 1 0 3 0.9700 659 4.8700 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 2017-08-11 38119101 0 0 0 2 0 0 0 0 0 0 N THEJASWINI,W/O SRINIVAS T HOSABADAVANE YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10001539387 0 0 0 0 1 0 0 0 0 0 19.6200 30 2023-11-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467143785 1659780000 LG17686 SMT. PREMAMMA W/O CHANNAPPAJI TIPPUNAGAR 261504 2010 10 LT1 211 0.2400 0 5353 27 1 0 3 1 266 1.9500 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110347348 0 0 0 1 0 0 0 0 0 0 SMT. PREMAMMA,W/O CHANNAPPAJI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467143787 1656280650 LG22574 Nagina Banu W/O MUNIR PASHA #27 261504 990 10 LT1 211 0.2400 0 8375 3 1 0 3 1 -143 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 111116069856 0 0 0 0 0 0 0 0 0 0 Nagina Banu,W/O MUNIR PASHA #27 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 2.6600 13 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143783 1655783264 LG32472 RAHAH JAN W/O NAJEER AHAMMED TIPPUNAGAR 261504 790 10 LT1 211 0.5000 0 3968 62 1 0 3 0.8300 0 0 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52490990 0 0 0 2 0 0 0 0 0 0 RAHAH JAN,W/O NAJEER AHAMMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 49.1800 54 2025-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467143720 1595850794 CPTD37698 AYESHA BI W/O RAHEEM KHAN. SAI TIPPU NAGARA 261504 1240 10 LT1 211 1 0 1290 6 1 0 3 0.9300 6 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A5754785 0 0 0 0 0 0 0 0 0 0 AYESHA BI,W/O RAHEEM KHAN. SAI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467143776 1543121131 LG33910 FARHA NAAZ W/O DAULATH PASHA,.. KUMABARA GUNDI, 261504 1200 10 LT1 211 0.5000 0 3012 72 1 0 3 0.9700 810 6.5500 0 0 410 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52993413 0 0 0 1 0 0 0 0 0 0 FARHA NAAZ,W/O DAULATH PASHA,.. KUMABARA GUNDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 62.6300 69 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467143817 1442175188 LG33734 RUKSANA BANO W/O SADIK PASHA -TIPPU NAGAR 261504 1150 10 LT1 211 0.5000 0 1377 13 1 0 3 0.9800 164 1.9200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52780432 0 0 0 1 0 0 0 0 0 0 RUKSANA BANO,W/O SADIK PASHA -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467143788 1344980000 13637 KHALID BARHA CHANNAPATNA - 261504 1480 10 LT1 211 0.2000 0 10395 35 1 0 3 1 165 1.2100 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110192908 0 0 0 1 0 0 0 0 0 0 KHALID BARHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 44.9000 55 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1467143781 1335880000 LG14655 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 2010 10 LT1 211 0.1600 0 7175 24 1 0 3 1 43 1 0 0 900 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110371733 0 0 0 0 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 60.2300 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143784 1331880000 LG17567 SRI KANTHARAJU S/O SIDDAPPA TIPPUNAGARA 261504 1800 10 LT1 211 0.2400 0 5897 7 1 0 3 1 2 0 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110447719 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJU,S/O SIDDAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 23.5600 34 2024-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467143684 1289038464 LG32158 SHAKUNTHALA W/O UMESHA HONNIGANAHALLI 261504 1710 10 LT1 211 1 0 4489 1 1 0 3 0.9900 0 0 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2915234 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O UMESHA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467143872 1115150556 CPTD35869 MAHESHA C V S/O VENKATESHAIAH C K.... NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 261504 350 10 LT1 211 1 0 3202 108 1 0 3 0.7100 0 2.3000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 53170255 0 0 0 0 0 0 0 0 0 0 MAHESHA C V,S/O VENKATESHAIAH C K.... NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5900 64 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467143698 1106959123 CPTD39470 PUSHPAMANGALAGOWRAMMA W/O CHANDRAIAH.. NO 149 4TH MAIN ROAD YELEKERI 261504 210 10 LT1 211 1 0 2691 119 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A6738851 0 0 0 2 0 0 0 0 0 0 PUSHPAMANGALAGOWRAMMA,W/O CHANDRAIAH.. NO 149 4TH MAIN ROAD YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467143873 1007136618 LG31597 HASHIN NO.573/2 W/O ABDUL KARIM YELEKERI 261504 1380 10 LT1 211 0.4800 0 2797 15 1 0 3 0.8100 -10 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52286520 0 0 0 0 0 0 0 0 0 0 HASHIN,NO.573/2 W/O ABDUL KARIM YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 31.1000 41 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467143747 0964057924 LG31590 SHAMEEM TAJ W/O MUJAHID PASHA NO 1014 261504 830 10 LT1 211 0.5000 0 7670 125 1 0 3 0.9700 1230 9.2100 0 0 1170 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 52110175 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O MUJAHID PASHA NO 1014 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 98.1900 108 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467143742 9972254613 LG25538 MOHAMMED SHAFIULLA GHORI S/O MOHAMMED BURHAN KUMBARA GUNDI 261504 630 10 LT1 211 0.5000 0 8883 70 1 0 3 1 -42 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14004913 0 99999 111110494231 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA GHORI,S/O MOHAMMED BURHAN KUMBARA GUNDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 52.1800 57 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467143746 9957822714 LG23239 SYED AKBAR S/O SYED BAKASH #329/1/29B, TIPPU NAGARA, CHANNAPATNA 261504 720 10 LT1 211 0.4800 0 8048 42 1 0 3 1 563 4.1700 0 0 520 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114630301 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED BAKASH #329/1/29B, TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 39.0300 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467143804 9944313160 LG24840 SHAMSHAD BAIGUM W/O S.S KURESHI Gendemadu 261504 890 10 LT1 211 0.4800 0 11978 87 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110294696 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BAIGUM,W/O S.S KURESHI Gendemadu 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 81.0500 89 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3230 2 LNT 1 Phase 1467143854 9913980000 12426 SMT. HASHIN W/O ABDUL KARIM # 573/2 261504 1360 10 LT1 211 0.4800 0 12768 154 1 0 3 1 5 6.0500 0 0 220 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111188452 0 0 0 1 0 0 0 0 0 0 SMT. HASHIN,W/O ABDUL KARIM # 573/2 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467143694 9869634067 LG22506 Renukamma W/O SHIVAMAHADEVA Yelekeri 261504 120 10 LT1 211 0.4800 0 8984 75 1 0 3 1 436 2.9900 0 0 1820 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114631616 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O SHIVAMAHADEVA Yelekeri 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 59.1200 65 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1467143806 9720274511 LG29660 ZAREEN TAJ ZAREEN TAJ W/O K DADA PEER #239/31 261504 1450 10 LT1 211 1 0 1060 78 1 0 3 0.9300 0 0 0 0 1140 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 U5189225 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,ZAREEN TAJ W/O K DADA PEER #239/31 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 87.3900 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467143693 9663411876 CPTD39983 C V NISCHAL S/O C V VENKATESH YELEKERI DEVARANOSSAHALLI 261504 0 10 LT1 211 2 0 1503 87 1 0 3 0.7900 -2199 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A8612126 0 0 0 1 0 0 0 0 0 0 C V NISCHAL,S/O C V VENKATESH YELEKERI DEVARANOSSAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467143813 9650477041 CPTD35872 MAHESHA C V S/O VENKATESHAIAH C K.. NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 261504 380 10 LT1 211 1 0 517 30 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 53170258 0 0 0 1 0 0 0 0 0 0 MAHESHA C V,S/O VENKATESHAIAH C K.. NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9500 16 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467143826 9633613424 LG32675 BIBI JAN W/O LATE A SYED ABDULLA (YELEKERI),TIPPUNAGARA 261504 1570 10 LT1 211 1 0 4452 72 1 0 3 0.9700 354 2.5600 0 0 370 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2953926 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O LATE A SYED ABDULLA (YELEKERI),TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467143674 9581901000 LG21278 RESHMA BANU W/O SHABI ULLA #214/33, TIPPU NAGARA 261504 1410 10 LT1 211 0.2400 0 5788 49 1 0 3 1 667 4.1700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111114640951 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SHABI ULLA #214/33, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 16.4500 26 2024-03-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LGZ 1 Phase 1467143730 9559780000 LG17688 SMT. PREMAMMA W/O CHANNAPPAJI TIPPUNAGAR 261504 2030 10 LT1 211 0.2400 0 5721 69 1 0 3 1 532 4.2500 0 0 760 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111179776 0 0 0 0 0 0 0 0 0 0 SMT. PREMAMMA,W/O CHANNAPPAJI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LNT 1 Phase 1467143865 9499457385 CPTD38635 GANESH BHAT S/O NAGESH BHAT. #98 NEW EXTENSION YELEKERI 261504 190 10 LT1 211 1 0 126 5 1 0 3 0.9800 173 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 999 A5504292 0 0 0 1 0 0 0 0 0 0 GANESH BHAT,S/O NAGESH BHAT. #98 NEW EXTENSION YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467143703 9481901000 LG21761 RENUKAMMA W/O SHIVAMAHADEVA CHANNAPATNA 261504 90 10 LT1 211 1 0 4582 27 1 0 3 1 320 1.3000 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 2012-01-20 111114629802 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O SHIVAMAHADEVA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-06-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467143701 9461734169 CPTD37697 AYESHA BI W/O RAHEEM KHAN SAI TIPPU NAGARA 261504 1230 10 LT1 211 1 0 4287 151 1 0 3 0.8900 2732 19.5200 0 0 1290 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 A5754784 0 0 0 2 0 0 0 0 0 0 AYESHA BI,W/O RAHEEM KHAN SAI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467143688 9376472712 LG33909 FARHA NAAZ W/O DAULATH PASHA....... KUMABARA GUNDI, 261504 1190 10 LT1 211 0.5000 0 3320 39 1 0 3 1 4184 33.1000 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111112666989 0 0 0 1 0 0 0 0 0 0 FARHA NAAZ,W/O DAULATH PASHA....... KUMABARA GUNDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467143850 9360880000 LG18627 SHARINUSHA W/O MOHAMMED PEER D NO 384 261504 750 10 LT1 211 0.2400 0 5381 55 1 0 3 1 612 3.7500 0 0 600 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110120613 0 0 0 0 0 0 0 0 0 0 SHARINUSHA,W/O MOHAMMED PEER D NO 384 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0.0900 10 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467143829 9354624773 CPTD37116 AMREEN TAJ S/O DASTAGIR HONNIGANAHALLI 261504 1620 10 LT1 211 1 0 5483 129 1 0 3 0.8700 1616 11.6700 0 0 1730 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 3955035 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,S/O DASTAGIR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6910 2 1467143743 9272880000 LG14654 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 1880 10 LT1 211 0.1600 0 2369 0 1 0 3 1 12 0 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111220711 0 0 0 0 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143807 9231880000 LG17569 SRI KANTHARAJU S/O SIDDAPPA TIPPUNAGARA 261504 1820 10 LT1 211 0.2400 0 3517 0 1 0 3 1 324 2.1100 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111177841 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJU,S/O SIDDAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143844 9199580092 LG27385 SARA FANOOS W/O MASUD AHAMED YELEKERI 261504 600 10 LT1 211 1 0 7615 153 1 0 3 0.8300 0 1 0 0 1810 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 53141550 0 0 0 2 0 0 0 0 0 0 SARA FANOOS,W/O MASUD AHAMED YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467143767 9110355830 LG24800 HASEENA BAGUM W/O NAYAZ ULLA BAIG #187/1, YELEKERI 261504 960 10 LT1 211 0.3200 0 4875 3 1 0 3 1 2 0 0 0 450 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110187161 0 0 0 0 0 0 0 0 0 0 HASEENA BAGUM,W/O NAYAZ ULLA BAIG #187/1, YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467143855 9104207402 CPTD40286 SHREE LAKSHMI C N W/O RAVIKUMAR NO 6501/106 YELEKERI LAYOUT 261504 0 10 LT1 211 3 0 2244 146 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 1000000 A9361828 0 0 0 3 0 0 0 0 0 0 SHREE LAKSHMI C N,W/O RAVIKUMAR NO 6501/106 YELEKERI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1467143851 9094645394 LG22409 FAYAZ S/O ABDUL JALEEL GENDEMADU, CHANNAPATNA 261504 1050 10 LT1 211 0.4000 0 2469 0 1 0 3 1 277 3.1400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111163279 0 0 0 0 0 0 0 0 0 0 FAYAZ,S/O ABDUL JALEEL GENDEMADU, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143739 9069780000 LG17692 SAMABEGAM S/O SHEK SHIKKANDR TIPPUNAGAR NEW BADAVANE 261504 1490 10 LT1 211 0.2400 0 10126 33 1 0 3 1 563 4.4200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110455207 0 0 0 0 0 0 0 0 0 0 SAMABEGAM,S/O SHEK SHIKKANDR TIPPUNAGAR NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467143789 9010980000 10998 SENA 76, TIPPU NAGAR CHANNAPATNA SUB-DIV 261504 1750 10 LT1 211 0.2400 0 8149 67 1 0 3 1 138 1 0 0 770 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110423561 0 0 0 0 0 0 0 0 0 0 SENA,76, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 56.0400 62 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467143862 8916516423 LG34118 ATHIFA BANO W/O SUHAIL KHAN, NO 149/17/1, 261504 870 10 LT1 211 1 0 1380 175 1 0 3 0.9800 0 0 0 0 1430 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 A9360603 0 0 0 2 0 0 0 0 0 0 ATHIFA BANO,W/O SUHAIL KHAN, NO 149/17/1, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467143881 8886624546 LG23456 ISHAA BI W/O RAHIM KHAN TIPPUNAGARA 261504 1260 10 LT1 211 0.6000 0 10630 53 1 0 3 0 386 4.5500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111116052534 0 0 0 0 0 0 0 0 0 0 ISHAA BI,W/O RAHIM KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 80.1100 88 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LGZ 1 Phase 1467143692 8875880000 LG14652 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 1860 10 LT1 211 0.1600 0 8676 59 1 0 3 1 236 1 0 0 730 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100004745744D 0 0 0 1 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 68.2000 75 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1467143828 8834422817 CPTD37780 VENUGOPAL S S/O SRINIVASAMURTHY G. YELEKERI 261504 320 10 LT1 211 1 0 242 9 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A5502615 0 0 0 1 0 0 0 0 0 0 VENUGOPAL S,S/O SRINIVASAMURTHY G. YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467143827 8833880000 13136 MUNISWAMAPPA S/O CHIKKANNA DO.NO.151 261504 470 10 LT1 211 0.2400 0 11014 11 1 0 3 1 -14 0 0 0 410 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110502054 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,S/O CHIKKANNA DO.NO.151 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 43.7000 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467143689 8771520541 LG34842 PREMAMMA W/O CHANNAPPAJI K TIPPUNAGARA 261504 1970 10 LT1 211 1 0 94 55 1 0 3 0 486 3.1800 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 999999 8646975 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O CHANNAPPAJI K TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.0700 40 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2030 2 1467143690 8760324452 CPTD35871 MAHESHA C V S/O VENKATESHAIAH C K.... NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 261504 370 10 LT1 211 1 0 2732 51 1 0 3 0.7600 99 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999 53170257 0 0 0 0 0 0 0 0 0 0 MAHESHA C V,S/O VENKATESHAIAH C K.... NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467143880 8590980000 LG14657 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 1900 10 LT1 211 0.1600 0 5833 8 1 0 3 1 436 2.8200 0 0 580 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111173564 0 0 0 1 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467143706 8587349848 LG34844 PREMAMMA W/O CHANNAPPAJI K.. TIPPUNAGARA 261504 1990 10 LT1 211 1 0 3582 49 1 0 3 0.8600 150 1.9000 0 0 290 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52984672 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O CHANNAPPAJI K.. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467143708 8585852146 LG30656 S RAMAPRASAD S/O SATHYANARAYANA 182 ,9TH CROSS YELEKERI CHANNAPATNA 261504 330 10 LT1 211 2 0 6224 67 1 0 3 0 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 2018-08-23 111110351370 0 0 0 1 0 0 0 0 0 0 S RAMAPRASAD,S/O SATHYANARAYANA 182 ,9TH CROSS YELEKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 11.7200 2 LNT 1 Phase 1467143705 8581901000 LG21279 RESHMA BANU W/O SHABI ULLA #214/33, TIPPU NAGARA 261504 1420 10 LT1 211 0.2400 0 10562 0 1 0 3 1 4698 40.7800 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114639095 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O SHABI ULLA #214/33, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143710 8579357294 LG29599 BORAMMA BORAMMA W/O DUNDAPPA MUDADGI,#6501/116 YELEKERI 261504 130 10 LT1 211 1 0 1896 72 1 0 3 0.8200 0 0 0 0 280 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2017-10-24 A5426559 0 0 0 1 0 0 0 0 0 0 BORAMMA,BORAMMA W/O DUNDAPPA MUDADGI,#6501/116 YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 55.8600 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467143709 8567015730 LG24343 RAFIQ AHAMED S/O LATE, NAZEERA AHAMED #149/1, GENDE MADU 261504 1530 10 LT1 211 0.4800 0 2411 42 1 0 3 0.7200 10 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 1000000 52892511 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,S/O LATE, NAZEERA AHAMED #149/1, GENDE MADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467143748 8448284098 LG30676 JABEENA TAZ JABEENA TAZ W/O ZABIULLA TIPPUNAGAR 261504 820 10 LT1 211 1 0 5677 64 1 0 3 0.8600 10 0 0 0 400 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2536438 0 0 0 1 0 0 0 0 0 0 JABEENA TAZ,JABEENA TAZ W/O ZABIULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 58.3500 64 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467143744 8441418918 LG33444 SHAMA BEGUM W/O SIKANDAR MASSANA NAGARA 261504 1500 10 LT1 211 1 0 2717 72 1 0 3 0.9900 0 1.6100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999 BC3081872 0 0 0 1 0 0 0 0 0 0 SHAMA BEGUM,W/O SIKANDAR MASSANA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 25.0200 35 2024-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467143707 0874654965 CPTD37670 CHETHAN KUMAR A P S/O PUTTAMADU M # 6501/101 ,D H ROAD HOSA BADAVANE 261504 170 10 LT1 211 2 0 2630 83 1 0 3 0.8400 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 1000000 A5754780 0 0 0 2 0 0 0 0 0 0 CHETHAN KUMAR A P,S/O PUTTAMADU M # 6501/101 ,D H ROAD HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467143853 0848880000 LG14660 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 1930 10 LT1 211 0.1600 0 7583 55 1 0 3 1 1 0 0 0 280 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110192419 0 0 0 0 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467143713 0747896364 LG30428 SHAMEEM BANO SHAMEEM BANO W/O ASGAHAR PASHA 261504 1020 10 LT1 211 1 0 3692 0 1 0 3 1 37 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110373022 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANO,SHAMEEM BANO W/O ASGAHAR PASHA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 80.8800 89 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143799 0742055501 CPTD38312 RENUKA T L W/O THOYAJAKSHA H S. # 6501/114 , YELEKERI 261504 260 10 LT1 211 1 0 185 6 1 0 3 0 -200 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A6727287 0 0 0 0 0 0 0 0 0 0 RENUKA T L,W/O THOYAJAKSHA H S. # 6501/114 , YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467143770 0733356205 CPTD39469 PUSHPAMANGALAGOWRAMMA W/O CHANDRAIAH NO 149 4TH MAIN ROAD YELEKERI 261504 200 10 LT1 211 1 0 3134 180 1 0 3 0.8300 0 3.3900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 0 10000 A6738859 0 0 0 2 0 0 0 0 0 0 PUSHPAMANGALAGOWRAMMA,W/O CHANDRAIAH NO 149 4TH MAIN ROAD YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467143766 0720980000 10819 JAYARAM TIPPU NAGAR CHANNAPATNA SUB-DIV 261504 1690 10 LT1 211 0.2400 0 3298 59 1 0 3 0.9400 -918 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 53321574 0 0 0 1 0 0 0 0 0 0 JAYARAM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 84.4000 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467143687 0681901000 LG21551 KALEEL PASHA S/O MOHAMED PASHA GENDEMADU 261504 1540 10 LT1 211 0.2400 0 10816 71 1 0 3 1 311 3.7300 0 0 1190 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001005428D 0 0 0 0 0 0 0 0 0 0 KALEEL PASHA,S/O MOHAMED PASHA GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 87.0500 96 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467143755 0661185166 CPTD39472 PUSHPAMANGALAGOWRAMMA W/O CHANDRAIAH? NO 149 4TH MAIN ROAD YELEKERI 261504 230 10 LT1 211 1 0 1077 52 1 0 3 0.8400 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A6738853 0 0 0 2 0 0 0 0 0 0 PUSHPAMANGALAGOWRAMMA,W/O CHANDRAIAH? NO 149 4TH MAIN ROAD YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467143757 0659780000 LG17687 SMT. PREMAMMA W/O CHANNAPPAJI TIPPUNAGAR 261504 2020 10 LT1 211 0.2400 0 5948 3 1 0 3 1 1 0 0 0 410 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110220532 0 0 0 0 0 0 0 0 0 0 SMT. PREMAMMA,W/O CHANNAPPAJI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467143753 0581901000 LG21760 RENUKAMMA W/O SHIVAMAHADEVA CHANNAPATNA 261504 80 10 LT1 211 1 0 3530 47 1 0 3 0.8300 0 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 100000 2012-01-20 51045812 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O SHIVAMAHADEVA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467143752 0581880000 13457 DAVID RAJENDRA S/O SELVA RAJ DO.NO.613 261504 1590 10 LT1 211 1 0 9884 50 1 0 3 1 339 4.0800 0 0 670 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110117941 0 0 0 0 0 0 0 0 0 0 DAVID RAJENDRA,S/O SELVA RAJ DO.NO.613 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467143760 0460880000 LG18629 IKBALUNIS W/O SYED JAKAR HUSSAN D NO 654 261504 590 10 LT1 211 0.2000 0 729 146 1 0 3 0.8100 1014 4.4000 0 0 1280 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 U5476597 0 0 0 2 0 0 0 0 0 0 IKBALUNIS,W/O SYED JAKAR HUSSAN D NO 654 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 35.4700 45 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467143758 0451923562 LG31959 MOHAMED SHAFI ULLA GHORI S/O MOHAMED BURAN D NO 187/24 GENDEMADU 261504 620 10 LT1 211 1 0 5824 97 1 0 3 0.8600 0 1.3500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52122562 0 0 0 3 0 0 0 0 0 0 MOHAMED SHAFI ULLA GHORI,S/O MOHAMED BURAN D NO 187/24 GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 44.9800 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467143774 0430663149 CPTD38565 Rathatunisha W/O NAJEER AHAMMED Shahi Tippunagara 261504 780 10 LT1 211 1 0 2323 81 1 0 3 0.9100 392 1.6600 0 0 450 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.450 (ignore if paid) 0 10000 A5501655 0 0 0 2 0 0 0 0 0 0 Rathatunisha,W/O NAJEER AHAMMED Shahi Tippunagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467143857 0350917872 LG26481 SIDDARAMAIAH S/O LATE, JAVARAIAH #6504/146, YELEKERI 261504 70 10 LT1 211 0.5000 0 4693 21 1 0 3 1 -16 0 0 0 310 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-01-14 111110380646 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE, JAVARAIAH #6504/146, YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 26.2200 36 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467143852 0348149363 LG23238 YASMEEN TAJ W/O SYED MUSHEER AHAMED GENDE MADU, TIPPU NAGARA, CHANNAPATNA 261504 670 10 LT1 211 0.4800 0 12200 137 1 0 3 1 581 4.7700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 1000000 111114630276 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED MUSHEER AHAMED GENDE MADU, TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467143849 0331880000 LG17568 SRI KANTHARAJU S/O SIDDAPPA TIPPUNAGARA 261504 1810 10 LT1 211 0.2400 0 4274 0 1 0 3 1 38 1 0 0 410 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111182466 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJU,S/O SIDDAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 38.3800 48 2024-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143800 0238980000 LG19010 RAHATH JAN W/O NSJEER AHAMMED TIPPUNAGAR,CHANNAPATNA 261504 770 10 LT1 211 0.2400 0 10575 127 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110104770 0 0 0 2 0 0 0 0 0 0 RAHATH JAN,W/O NSJEER AHAMMED TIPPUNAGAR,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 95.4500 105 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1467143769 0227592389 LG32953 AFROZA PASHA S/O NISAR AHMED. GENDEMADU 261504 530 10 LT1 211 0.5000 0 9077 118 1 0 3 1 0 0 0 0 1660 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 111111841150 0 0 0 2 0 0 0 0 0 0 AFROZA PASHA,S/O NISAR AHMED. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 125.3500 138 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467143729 0154215238 LG26161 HEADMASTER GOVT PRIMARY SCHOOL GENDEMADU 261504 280 10 LT1 211 1 0 410 0 1 0 3 1 2186 17.8800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 0 99999 111110182077 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVT PRIMARY SCHOOL GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467143798 0024277463 LG28872 NOORULLA BAIG C/O LATE AMEER BAIG #55,KUMBARGUNDI ROAD ELEKERI, CHANNAPATNA 261504 580 10 LT1 211 3 0 5462 82 1 0 3 0.9100 131 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 37733698 0 0 0 2 0 0 0 0 0 0 NOORULLA BAIG,C/O LATE AMEER BAIG #55,KUMBARGUNDI ROAD ELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 58.8600 65 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467143877 5751470156 P2595 SARA FANOOS W/O MASOOD AHMED GENDEMADU 261504 2780 10 LT5 511 0 2 616 0 1 0 3 0 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 999 E013367 0 0 0 0 0 0 0 0 1 0 SARA FANOOS,W/O MASOOD AHMED GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467143811 9219992595 LG23711 SHAHIN TAJ SHASHI TIPPU NAGARA CHANNAPATNA 261504 1470 10 LT1 212 0.2800 0 8693 34 1 0 3 1 54 0 0 0 860 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114628659 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,SHASHI TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 70.5200 78 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1467143838 6790870873 LG34399 MAHAMMED RASHEED S/O LATE MOHAMMED KHAN,. NO 149/253/22/36, 261504 1330 10 LT1 212 1 0 4845 64 1 0 3 0.8100 -482 0 0 0 770 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.770 (ignore if paid) 0 10000 52936185 0 0 0 1 0 0 0 0 0 0 MAHAMMED RASHEED,S/O LATE MOHAMMED KHAN,. NO 149/253/22/36, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467143676 8360880000 LG18628 SHARINUSHA W/O MOHAMMED PEER D NO 384 261504 730 10 LT1 211 0.2400 0 5414 0 1 0 3 1 1 0 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110456418 0 0 0 0 0 0 0 0 0 0 SHARINUSHA,W/O MOHAMMED PEER D NO 384 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467143736 8353874506 LG29143 MALLIKA BANO MALLIKA BANO W/O AKBAR KUMBARGUNDI 261504 550 10 LT1 211 1 0 8265 71 1 0 3 0.9500 0 0 0 0 570 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38119119 0 0 0 1 0 0 0 0 0 0 MALLIKA BANO,MALLIKA BANO W/O AKBAR KUMBARGUNDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 77.8000 86 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467143734 8335980000 11955 ABDUL CHANNAPATNA CHANNAPATNA 261504 1610 10 LT1 211 0.1600 0 552 55 1 0 3 0.9800 224 1.7300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 999999 A9361786 0 0 0 1 0 0 0 0 0 0 ABDUL,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 49.7800 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467143768 8311116206 LG26666 JAYA RAM S/O THAMMANNA TIPPU NAGARA 261504 1700 10 LT1 211 0.4000 0 12377 76 1 0 3 1 148 1.0500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110296266 0 0 0 1 0 0 0 0 0 0 JAYA RAM,S/O THAMMANNA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 71.0300 78 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467143700 8272880000 LG14659 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 1920 10 LT1 211 0.1600 0 3521 47 1 0 3 1 0 0 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110451446 0 0 0 0 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 29.1300 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467143702 8239435916 LG30323 SYED GHOUSE SYED GHOUSE S/O SYED KHADAR TIPPU NAGAR 261504 1290 10 LT1 211 1 0 11658 88 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 39589429 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,SYED GHOUSE S/O SYED KHADAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 116.6100 128 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467143822 8231880000 LG17570 SRI KANTHARAJU S/O SIDDAPPA TIPPUNAGARA 261504 1830 10 LT1 211 0.2400 0 5237 23 1 0 3 1 19 0 0 0 390 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110126234 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJU,S/O SIDDAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 64.2600 71 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143856 8131230095 LG29344 S. SIDDAPPAJI S/O SIDDAIAHA NO-7901/A 6503/150 261504 40 10 LT1 211 2 0 4893 52 1 0 3 0.8400 -28 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 2017-08-17 38420852 0 0 0 2 0 0 0 0 0 0 S. SIDDAPPAJI,S/O SIDDAIAHA NO-7901/A 6503/150 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 46.6100 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467143835 8093880000 11954 PAATHIMA CHANNAPATNA CHANNAPATNA 261504 1560 10 LT1 211 0.1600 0 4515 53 1 0 3 0 116 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52688989 0 0 0 0 0 0 0 0 0 0 PAATHIMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 55.3500 61 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467143815 7989768386 CPTD38778 SYED MEHAR BANU W/O JAEEL AHMED HONNIGANAHALLI 261504 1680 10 LT1 211 1 0 2968 121 1 0 3 0.8100 0 15.6900 0 0 370 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 10000 A7158897 0 0 0 2 0 0 0 0 0 0 SYED MEHAR BANU,W/O JAEEL AHMED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467143679 7976867215 LG26625 BIBI JAN W/O A.SYED ABDUL #307/151/1/42, TIPPU NAGARA 261504 1580 10 LT1 211 0.5000 0 7052 6 1 0 3 1 -42 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111234195 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O A.SYED ABDUL #307/151/1/42, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 58.1800 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467143745 7956909000 LG21995 Sha bana Taz W/O UBBEDULLA SHARIFF, GENDEMADU, CHANNAPATNA 261504 860 10 LT1 211 0.4800 0 13569 156 1 0 3 1 550 1.8800 0 0 1020 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110370627 0 0 0 1 0 0 0 0 0 0 Sha bana Taz,W/O UBBEDULLA SHARIFF, GENDEMADU, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 100.8500 111 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4300 2 LGZ 1 Phase 1467143771 7924449578 LG34903 PARVATHAMMA W/O SRINIVASA TIPPUNAGARA 261504 2080 10 LT1 211 1 0 1898 40 1 0 3 0.9100 -1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52984661 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3400 25 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467143843 7915321224 CPTD35868 MAHESHA C V S/O VENKATESHAIAH C K. NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 261504 340 10 LT1 211 2 0 5488 124 1 0 3 0.7400 0 1 0 0 570 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 53170254 0 0 0 1 0 0 0 0 0 0 MAHESHA C V,S/O VENKATESHAIAH C K. NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.9800 117 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467143863 7780742670 LG34911 PARVATHAMMA W/O SRINIVASA..... TIPPUNAGARA 261504 2160 10 LT1 211 1 0 551 45 1 0 3 0.9700 95 1.4700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52984669 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA..... TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467143819 7732694187 LG34910 PARVATHAMMA W/O SRINIVASA. TIPPUNAGARA 261504 2150 10 LT1 211 1 0 1464 25 1 0 3 0.9200 835 4.7000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52984668 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467143818 7713918132 LG34017 ROSHINI TAJ W/O ZABIULLA SHARIFF, GENEDEMADU, 261504 1350 10 LT1 211 1 0 2463 37 1 0 3 0.8400 203 1.2100 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.250 (ignore if paid) 0 10000 52782770 0 0 0 1 0 0 0 0 0 0 ROSHINI TAJ,W/O ZABIULLA SHARIFF, GENEDEMADU, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467143821 7704069639 LG23942 M.SHIVASWAMY S/O MUDDAPPA #199/150, GENDEMADU, CHANNAPATNA 261504 840 10 LT1 211 0.4800 0 205 67 1 0 3 0.9900 145 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 999999 U5476568 0 0 0 1 0 0 0 0 0 0 M.SHIVASWAMY,S/O MUDDAPPA #199/150, GENDEMADU, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 46.8700 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467143820 7691149066 LG29336 N THEJASWINI W/O SRINIVAS T HOSABADAVANE YELEKERI 261504 150 10 LT1 211 1 0 8119 47 1 0 3 0.8000 54 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 2017-08-11 38119102 0 0 0 1 0 0 0 0 0 0 N THEJASWINI,W/O SRINIVAS T HOSABADAVANE YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10001539387 0 0 0 0 1 0 0 0 0 0 54.3200 60 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467143669 7657229922 CPTD37039 HANIYA KHANUM W/O AYAZ ULLA KHAN D NO 196, GENDE MADU 261504 1010 10 LT1 211 1 0 2494 61 1 0 3 0.7300 445 2.7100 0 0 400 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 10000 53170271 0 0 0 2 0 0 0 0 0 0 HANIYA KHANUM,W/O AYAZ ULLA KHAN D NO 196, GENDE MADU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467143716 7638980000 LG19075 SYED AKBAR S/O SYED BHAKASH #514, TIPPUNAGAR, GANDEMADU 261504 680 10 LT1 211 0.4800 0 13475 117 1 0 3 1 1066 8.7000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 0 99999 111110502771 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED BHAKASH #514, TIPPUNAGAR, GANDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 131.2600 144 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467143721 7629880000 13636 FIROZ KHAN CHANNAPATNA - 261504 1120 10 LT1 211 0.2000 0 10218 43 1 0 3 1 -1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110187879 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1467143836 7581901000 LG21280 RESHMA BANU W/O SHABI ULLA #214/33, TIPPU NAGARA 261504 1430 10 LT1 211 0.2400 0 4231 3 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111114637450 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O SHABI ULLA #214/33, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 3.6800 14 2024-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1467143834 7581216505 LG34909 PARVATHAMMA W/O SRINIVASA..... TIPPUNAGARA 261504 2140 10 LT1 211 1 0 2484 30 1 0 3 0.9900 713 4.9900 0 0 280 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 10000 52984667 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA..... TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467143832 7580285142 LG34908 PARVATHAMMA W/O SRINIVASA.... TIPPUNAGARA 261504 2130 10 LT1 211 1 0 651 10 1 0 3 0.9300 478 2.8800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52984666 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA.... TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467143878 7570332886 LG22044 NOOR FATHIMA D/O NAJEERA AHAMED SAHEB GENDE MADU 261504 660 10 LT1 211 0.4800 0 8241 57 1 0 3 1 -42 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111165409 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,D/O NAJEERA AHAMED SAHEB GENDE MADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1467143711 7532840022 LG32763 NASREEN BANU W/O ZABI ULLA KHAN NO 481/149/11 261504 570 10 LT1 211 0.5000 0 1659 24 1 0 3 1 9 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 111111942920 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,W/O ZABI ULLA KHAN NO 481/149/11 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 17.3900 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467143775 7481901000 LG21762 RENUKAMMA W/O SHIVAMAHADEVA CHANNAPATNA 261504 100 10 LT1 211 0.3700 0 2458 31 1 0 3 1 -50 0 0 0 220 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116069862 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O SHIVAMAHADEVA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 15.5100 26 2024-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467143868 7468880000 14108 MUNISWAMAPPA YELAKERI CHANNAPATNA 261504 430 10 LT1 211 0.1200 0 4128 48 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111235991 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,YELAKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 43.1800 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467143803 7418839678 CPTD39711 JYOTHI K W/O LATE RAVI KUMAR NO 86/A 8TH CROSS BLACK 2 WARD NO 15 YELEKERI 261504 30 10 LT1 211 2 0 2730 109 1 0 3 0.8500 1124 7.8700 0 0 770 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.770 (ignore if paid) 0 10000 A5392820 0 0 0 1 0 0 0 0 0 0 JYOTHI K,W/O LATE RAVI KUMAR NO 86/A 8TH CROSS BLACK 2 WARD NO 15 YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467143695 7373157786 LG22507 Renukamma W/O SHIVAMAHADEVA Yelekeri 261504 110 10 LT1 211 0.4800 0 3995 69 1 0 3 0.3100 0 0 0 0 460 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004577310D 0 0 0 0 0 0 0 0 0 0 Renukamma,W/O SHIVAMAHADEVA Yelekeri 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1467143869 7307530263 LG28024 MANJULA SUDARSHAN SUDARSHAN 261504 20 10 LT1 211 1 0 3283 22 1 0 3 0.7500 -28 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 29002267 0 0 0 1 0 0 0 0 0 0 MANJULA SUDARSHAN,SUDARSHAN 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 23.5600 34 2024-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467143875 7278031607 LG22799 Saraswathamma SHAHI TIPPUNAGAR 261504 1770 10 LT1 211 0.2800 0 1195 53 1 0 3 0.8500 0 1 0 0 520 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 A6739656 0 0 0 0 0 0 0 0 0 0 Saraswathamma,SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 31.6200 42 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467143667 7269308308 LG25315 HASEENA W/O ABDUL KARIM KUMBARA GUNDI 261504 1370 10 LT1 211 0.4800 0 6438 92 1 0 3 1 0 0 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111176878 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O ABDUL KARIM KUMBARA GUNDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 51.0700 56 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1467143714 7231880000 LG17571 SRI KANTHARAJU S/O SIDDAPPA TIPPUNAGARA 261504 1840 10 LT1 211 0.2400 0 5696 7 1 0 3 1 1 0 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110294858 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJU,S/O SIDDAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 75.4000 83 2024-03-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467143681 7169780000 LG17621 SMT. PREMAMMA W/O CHANNAPAJI TIPPUNAGARA 261504 2040 10 LT1 211 0.2400 0 6179 60 1 0 3 1 411 3.3400 0 0 920 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111177387 0 0 0 1 0 0 0 0 0 0 SMT. PREMAMMA,W/O CHANNAPAJI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 37.1000 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1467143678 7168980000 LG17812 SYED KALEEM S/O SYED PISASAHEB TIPPUNAGAR 261504 2170 10 LT1 211 0.2400 0 8068 41 1 0 3 0.9900 2540 18.6400 0 0 3130 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 53321567 0 0 0 1 0 0 0 0 0 0 SYED KALEEM,S/O SYED PISASAHEB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467143772 7110315687 LG32952 AFROZA PASHA S/O NISAR AHMED GENDEMADU 261504 520 10 LT1 211 0.5000 0 164 30 1 0 3 0.4600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 999999 U5476596 0 0 0 1 0 0 0 0 0 0 AFROZA PASHA,S/O NISAR AHMED GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 6.9400 17 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467143779 7109983639 LG34843 PREMAMMA W/O CHANNAPPAJI K. TIPPUNAGARA 261504 1980 10 LT1 211 1 0 4492 59 1 0 3 0.9100 144 1.1100 0 0 950 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.950 (ignore if paid) 0 10000 52984671 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O CHANNAPPAJI K. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.4400 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467143725 7017799500 LG34907 PARVATHAMMA W/O SRINIVASA... TIPPUNAGARA 261504 2120 10 LT1 211 1 0 2144 66 1 0 3 0.8600 502 3.2900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52984665 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA... TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5400 24 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467143751 6917880000 LG17136 MOHAMMED SHAFIULLA GHORI S/O S/O MOHAMMED BURHAN CHANNAPATNA 261504 640 10 LT1 211 0.2400 0 7047 49 1 0 3 1 639 4.8500 0 0 230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110295056 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA GHORI,S/O S/O MOHAMMED BURHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 25.9600 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1467143825 6805683839 LG25319 FAYAZ S/O ABDUL JALEEL #155/371/1/7, GENDEMADU 261504 1100 10 LT1 211 0.3600 0 1069 2 1 0 3 1 -21 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110107589 0 0 0 0 0 0 0 0 0 0 FAYAZ,S/O ABDUL JALEEL #155/371/1/7, GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467143717 6751162467 LG22045 NOOR FATHIMA D/O NAJEER AHAMED SAHEB #149/21A 261504 650 10 LT1 211 0.4800 0 9291 94 1 0 3 1 0 0 0 0 430 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110190426 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,D/O NAJEER AHAMED SAHEB #149/21A 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 77.4600 85 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467143704 6668980000 LG17792 SRI ABDUAL LATHEEF S/O ABDUAL RASHEED TIPPU NAGARA 261504 610 10 LT1 211 0.2400 0 8547 42 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111164832 0 0 0 1 0 0 0 0 0 0 SRI ABDUAL LATHEEF,S/O ABDUAL RASHEED TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 45.2400 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1467143837 6630980000 LG15965 SRI. AMEERA POJ CHANNAPATNA SUB-DIVISION - 261504 1510 10 LT1 211 0.1200 0 2722 6 1 0 3 1 147 1.7100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 1000047457552D 0 0 0 0 0 0 0 0 0 0 SRI. AMEERA POJ,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 16.1100 26 2023-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467143870 6581901000 LG21281 RESHMA BANU W/O SHABI ULLA #214/33, TIPPU NAGARA 261504 1440 10 LT1 211 0.2400 0 3684 50 1 0 3 1 4436 35.3800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 0 9999 111110192795 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SHABI ULLA #214/33, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467143691 6544191796 LG24084 FAYAZ S/O ABDUL JALEEL GENDEMADU, CHANNAPATNA 261504 1080 10 LT1 211 0.4000 0 3353 1 1 0 3 1 -47 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 111116024578 0 0 0 0 0 0 0 0 0 0 FAYAZ,S/O ABDUL JALEEL GENDEMADU, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 7.8800 18 2024-03-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1467143839 6517106557 CPTD36550 SEEMA BANO W/O SYED KHASIM 133/10 ,HONNIGANAHALLI 261504 1670 10 LT1 211 1 0 3881 91 1 0 3 0.8300 1720 23.7900 0 0 710 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.710 (ignore if paid) 0 10000 53352907 0 0 0 1 0 0 0 0 0 0 SEEMA BANO,W/O SYED KHASIM 133/10 ,HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467143833 6487980000 14109 MUNISWAMAPPA YELAKERI CHANNAPATNA 261504 500 10 LT1 211 0.1200 0 7452 41 1 0 3 1 43 0 0 0 630 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110191735 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,YELAKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 69.2300 76 2023-12-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467143823 6481901000 LG21200 NAGINA BANU W/O MUNEER PASHA GENDE MADU 261504 760 10 LT1 211 0.4000 0 12251 71 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 100001005230D 0 0 0 0 0 0 0 0 0 0 NAGINA BANU,W/O MUNEER PASHA GENDE MADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 46.8700 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467143874 6468880000 14110 MUNISWAMAPPA YELAKERI CHANNAPATNA 261504 510 10 LT1 211 0.1200 0 9976 46 1 0 3 1 630 5.1100 0 0 650 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111222958 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,YELAKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 36.5900 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467143759 6422598323 LG33908 FARHA NAAZ W/O DAULATH PASHA, KUMABARA GUNDI, 261504 1220 10 LT1 211 1 0 5306 52 1 0 3 1 825 6.3500 0 0 760 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111112666929 0 0 0 1 0 0 0 0 0 0 FARHA NAAZ,W/O DAULATH PASHA, KUMABARA GUNDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1467143761 6331880000 LG17565 SRI KANTHARAJU S/O SIDDAPPA TIPPUNAGARA 261504 1780 10 LT1 211 0.2400 0 8440 67 1 0 3 1 1411 11.1200 0 0 790 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111178488 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJU,S/O SIDDAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 46.6100 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467143841 6269625162 CPTD37779 VENUGOPAL S S/O SRINIVASAMURTHY G YELEKERI 261504 310 10 LT1 211 2 0 2734 79 1 0 3 0.7100 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A5502603 0 0 0 1 0 0 0 0 0 0 VENUGOPAL S,S/O SRINIVASAMURTHY G YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467143754 6236880000 13137 MUNISWAMAPPA S/O CHIKKANNA DO.NO.151 261504 480 10 LT1 211 0.2400 0 5263 43 1 0 3 1 865 7.2000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111184264 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O CHIKKANNA DO.NO.151 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 33.1600 43 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1467143750 6231880000 LG17572 SRI KANTHARAJU S/O SIDDAPPA TIPPUNAGARA 261504 1850 10 LT1 211 0.2400 0 5979 6 1 0 3 1 2 0 0 0 460 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110377717 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJU,S/O SIDDAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 33.2400 43 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143879 6169780000 LG17622 SMT. PREMAMMA W/O CHANNAPAJI TIPPUNAGARA 261504 2050 10 LT1 211 0.2400 0 5498 31 1 0 3 1 492 2.0700 0 0 520 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110492715 0 0 0 1 0 0 0 0 0 0 SMT. PREMAMMA,W/O CHANNAPAJI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 24.9300 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1467143683 6156116255 LG22260 AISHAA BI W/O RAHIM KHAN TIPPUNAGARA 261504 1270 10 LT1 211 0.6000 0 9233 53 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111229636 0 0 0 2 0 0 0 0 0 0 AISHAA BI,W/O RAHIM KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 64.0900 70 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467143685 6152647130 LG24499 THAHIRA BANU W/O MUSTAFA #275/27, GENDEMADU 261504 1390 10 LT1 211 0.2400 0 9662 83 1 0 3 0.8300 658 7.8500 0 0 1400 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 51045808 0 0 0 0 0 0 0 0 0 0 THAHIRA BANU,W/O MUSTAFA #275/27, GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 103.5900 114 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467143727 6020716962 LG24372 FAYAZ S/O ABDUL JALEEL #155/371/1/7, GENDEMADU, CHANNAPATNA 261504 1090 10 LT1 211 0.5000 0 3344 5 1 0 3 1 55 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999 100004569912D 0 0 0 0 0 0 0 0 0 0 FAYAZ,S/O ABDUL JALEEL #155/371/1/7, GENDEMADU, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0.9400 11 2024-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1467143733 6010980000 11050 MUNISWAMAPPA BIN B CHIKANNA YELAKERI RIGHTSIDE CHANNAPATNA 261504 410 10 LT1 211 1 0 3734 26 1 0 3 1 662 8.1200 0 0 430 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110217994 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA BIN B CHIKANNA,YELAKERI RIGHTSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 44.7300 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467143782 5981535208 LG33914 ARSHIYA TAJ W/O AMAN ULLA DOOR NO 567/153/3, 261504 930 10 LT1 211 1 0 3246 184 1 0 3 0.9500 4200 34.2300 0 0 1860 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BC2327823 0 0 0 2 0 0 0 0 0 0 ARSHIYA TAJ,W/O AMAN ULLA DOOR NO 567/153/3, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 102.5600 113 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467143786 5977880000 14107 MUNISWAMAPPA YELAKERI CHANNAPATNA 261504 420 10 LT1 211 0.6000 0 5553 3 1 0 3 1 -39 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110191962 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,YELAKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467143670 5952092561 LG35206 PADMA T L W/O MOHAN KUMAR S R K NO 7897/A 261504 240 10 LT1 211 3 0 2453 42 1 0 3 0.8000 -73 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 2022-03-30 53063643 0 0 0 1 0 0 0 0 0 0 PADMA T L,W/O MOHAN KUMAR S R K NO 7897/A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467143722 5905880000 LG16210 SMT. MALLIKA BANU W/O AKBAR RAMPUR (PANCHAYATHI) 261504 540 10 LT1 211 0.1600 0 11658 134 1 0 3 1 1914 13.7300 0 0 710 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111193302 0 0 0 1 0 0 0 0 0 0 SMT. MALLIKA BANU,W/O AKBAR RAMPUR (PANCHAYATHI) 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 84.8200 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1467143797 5781901000 LG18626 SHARINUSHA W/O MOHAMMED PEER D NO 384 261504 740 10 LT1 211 0.2400 0 5331 0 1 0 3 1 -2 0 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110121022 0 0 0 0 0 0 0 0 0 0 SHARINUSHA,W/O MOHAMMED PEER D NO 384 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 17.3900 27 2025-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467143876 5751352011 CPTD38634 GANESH BHAT S/O NAGESH BHAT #98 NEW EXTENSION YELEKERI 261504 180 10 LT1 211 2 0 1704 73 1 0 3 0.8700 1054 4.4500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A5504291 0 0 0 3 0 0 0 0 0 0 GANESH BHAT,S/O NAGESH BHAT #98 NEW EXTENSION YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467143699 5711047500 CPTD38311 RENUKA T L W/O THOYAJAKSHA H S # 6501/114 , YELEKERI 261504 250 10 LT1 211 2 0 2050 62 1 0 3 1 -3328 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 111122491274 0 0 0 1 0 0 0 0 0 0 RENUKA T L,W/O THOYAJAKSHA H S # 6501/114 , YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467143830 5662980000 14195 SEENA S/O THAMMANNA TIPPUNAGARA 261504 1740 10 LT1 211 0.2600 0 45 22 1 0 3 0.9800 0 0 0 0 680 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.680 (ignore if paid) 0 999999 U5477076 0 0 0 0 0 0 0 0 0 0 SEENA,S/O THAMMANNA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 82.6800 91 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467143859 5648880000 13133 MUNISWAMAPPA S/O CHIKKANNA DO.NO.151 261504 440 10 LT1 211 0.2400 0 659 0 1 0 3 1 -14 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110176016 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,S/O CHIKKANNA DO.NO.151 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467143824 5572598952 CPTD39471 PUSHPAMANGALAGOWRAMMA W/O CHANDRAIAH. NO 149 4TH MAIN ROAD YELEKERI 261504 220 10 LT1 211 1 0 741 30 1 0 3 0.7200 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A6738852 0 0 0 0 0 0 0 0 0 0 PUSHPAMANGALAGOWRAMMA,W/O CHANDRAIAH. NO 149 4TH MAIN ROAD YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467143840 5518218633 LG29337 N THEJASWINI W/O SRINIVAS T HOSABADAVANE YELEKERI 261504 160 10 LT1 211 0.3700 0 7183 111 1 0 3 0.8400 0 0 0 0 1250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 38119103 0 0 0 1 0 0 0 0 1 0 N THEJASWINI,W/O SRINIVAS T HOSABADAVANE YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10001539387 0 0 0 0 1 0 0 0 0 0 89.8800 99 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467143860 5481901000 LG21085 SADEEQ KHAN S/O KHADAR KHAN #151 HONIGANAHALLI 261504 1550 10 LT1 211 0.4400 0 6318 36 1 0 3 1 586 4.4900 0 0 1460 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111163062 0 0 0 0 0 0 0 0 0 0 SADEEQ KHAN,S/O KHADAR KHAN #151 HONIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 44.2100 54 2026-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467143696 5425936496 LG22408 FAYAZ S/O ABDUL JALEEL GENDEMADU, CHANNAPATNA 261504 1060 10 LT1 211 0.4000 0 2437 0 1 0 3 1 1213 10.7800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 0 99999 111110302807 0 0 0 0 0 0 0 0 0 0 FAYAZ,S/O ABDUL JALEEL GENDEMADU, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143848 5380880000 LG18041 NAGINA BANU W/O MUNIR PASHA D NO 27 261504 980 10 LT1 211 0.2400 0 4374 70 1 0 3 1 0 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111179631 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,W/O MUNIR PASHA D NO 27 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 41.9800 52 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1467143858 5360151751 LG33911 FARHA NAAZ W/O DAULATH PASHA,. KUMABARA GUNDI, 261504 1210 10 LT1 211 1 0 19731 57 1 0 3 1 584 3.6000 0 0 490 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112666987D 0 0 0 1 0 0 0 0 0 0 FARHA NAAZ,W/O DAULATH PASHA,. KUMABARA GUNDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467143737 5331880000 LG17566 SRI KANTHARAJU S/O SIDDAPPA TIPPUNAGARA 261504 1790 10 LT1 211 0.2400 0 6169 46 1 0 3 1 10 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111183501 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJU,S/O SIDDAPPA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143887 5263752517 LG29126 HASEENA BANO W/O SYED MUNEER MADNI NO.452/151/1 261504 1600 10 LT1 211 1 0 4328 4 1 0 3 1 -4 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 38111751 0 0 0 0 0 0 0 0 0 0 HASEENA BANO,W/O SYED MUNEER MADNI NO.452/151/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 28.3600 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467143810 5169780000 LG17623 SMT. PREMAMMA W/O CHANNAPAJI TIPPUNAGARA 261504 2060 10 LT1 211 0.2400 0 5547 45 1 0 3 1 769 5.8000 0 0 550 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110190005 0 0 0 2 0 0 0 0 0 0 SMT. PREMAMMA,W/O CHANNAPAJI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1467143812 5163635989 LG29285 MAHADEVI HEGDE W/O RAJEEV PANDIT #6494/B, DEVARAHOSAHALLI ROAD 261504 270 10 LT1 211 1 0 10523 95 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 2017-08-10 111110119578 0 0 0 1 0 0 0 0 0 0 MAHADEVI HEGDE,W/O RAJEEV PANDIT #6494/B, DEVARAHOSAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001539387 0 0 0 0 1 0 0 0 0 0 102.5600 113 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467143675 5040744763 LG24488 SYED SOHAIL S/O SYED MUSTAFA #374/150, GENDEMADU 261504 920 10 LT1 211 0.5000 0 8628 87 1 0 3 1 476 3.8600 0 0 1030 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116024585 0 0 0 1 0 0 0 0 0 0 SYED SOHAIL,S/O SYED MUSTAFA #374/150, GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467143732 5002980000 5598 SARASWATHAMM TIPPU NAGAR CHANNAPATNA SUB-DIV 261504 1760 10 LT1 211 0.2000 0 17787 85 1 0 3 1 13 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110215559 0 0 0 0 0 0 0 0 0 0 SARASWATHAMM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 147.8000 163 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467143882 4943860871 LG32731 FAIROZ KHAN S/O LATE GULAB KHAN TIPPUNAGARA 261504 900 10 LT1 211 1 0 4300 86 1 0 3 0.9300 1200 7.2200 0 0 480 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52490137 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O LATE GULAB KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467143741 4924880000 LG15029 SRI FIROZKHAN TIPPUNAGAR, CHANNAPATNA, 261504 1130 10 LT1 211 0.2400 0 4062 0 1 0 3 1 -1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110188989 0 0 0 1 0 0 0 0 0 0 SRI FIROZKHAN,TIPPUNAGAR, CHANNAPATNA, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 46.7000 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143719 4824716613 LG26667 SHARATH UNNISA W/O SYED AMEER #245/150, GENDE MADU YELEKERI 261504 690 10 LT1 211 0.4000 0 3829 16 1 0 3 1 7 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110184107 0 0 0 0 0 0 0 0 0 0 SHARATH UNNISA,W/O SYED AMEER #245/150, GENDE MADU YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 18.8500 29 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467143773 4781901000 LG19611 HASEENA BAGUM W/O NAYAZ ULLA BAGE GENDE MADU 261504 950 10 LT1 211 0.2400 0 14610 28 1 0 3 1 1 0 0 0 1090 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001005025D 0 0 0 1 0 0 0 0 0 0 HASEENA BAGUM,W/O NAYAZ ULLA BAGE GENDE MADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1467143777 4772044301 LG31960 SHABEENA TAJ W/O ZABI KHAN DO .NO .150/22, GENDEMADU 261504 800 10 LT1 211 0.5000 0 3760 40 1 0 3 0.7600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52122573 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O ZABI KHAN DO .NO .150/22, GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 38.1300 48 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467143686 4738287082 LG24083 FAYAZ S/O ABDUL JALEEL #155/371/1/7, GENDEMADU, CHANNAPATNA 261504 1070 10 LT1 211 0.4000 0 4974 73 1 0 3 1 1305 8.8200 0 0 930 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004580639D 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O ABDUL JALEEL #155/371/1/7, GENDEMADU, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 4.8800 15 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1467143726 4716980000 LG15813 PRAMAMMA CHANNAPATNA TOWN - 261504 1940 10 LT1 211 0.2000 0 714 14 1 0 3 0.9700 7 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 A5426544 0 0 0 0 0 0 0 0 0 0 PRAMAMMA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 11.7400 22 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467143790 4581901000 LG20114 AASI KHAN S/O BURAN KHAN #371/1/3/TIPPUNAGAR 261504 1000 10 LT1 211 0.2400 0 445 14 1 0 3 1 55 1 0 0 400 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001005028DD 0 0 0 1 0 0 0 0 0 0 AASI KHAN,S/O BURAN KHAN #371/1/3/TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 8.7400 19 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467143756 4514727831 CPTD35873 MAHESHA C V S/O VENKATESHAIAH C K NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 261504 390 10 LT1 211 3 0 3401 104 1 0 3 0.8400 0 7.3300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 0 10000 53170259 0 0 0 4 0 0 0 0 0 0 MAHESHA C V,S/O VENKATESHAIAH C K NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1467143886 4448147191 LG27913 MAHAMMED AFZAL MAHAMMED AFZAL S/O MAHAMMEDJAFAR 261504 560 10 LT1 211 1 0 879 87 1 0 3 0.9000 18 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 1000000 U5189222 0 0 0 2 0 0 0 0 0 0 MAHAMMED AFZAL,MAHAMMED AFZAL S/O MAHAMMEDJAFAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 67.8600 75 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467143763 4300846896 LG24841 SHAMSHAD BAIGUM W/O S.S KURESHI GENDEMADU 261504 880 10 LT1 211 0.4800 0 2971 76 1 0 3 1 242 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110100952 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BAIGUM,W/O S.S KURESHI GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 40.7000 51 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467143677 4234409410 LG26480 SIDDARAMAIAH S/O LATE, JAVARAIAH #6504/146, YELEKERI 261504 50 10 LT1 211 1 0 11277 100 1 0 3 1 359 2.4900 0 0 1310 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2015-06-08 111111183276 0 0 0 2 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE, JAVARAIAH #6504/146, YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 86.7100 95 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467143801 4180586486 CPTD35870 MAHESHA C V S/O VENKATESHAIAH C K. NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 261504 360 10 LT1 211 1 0 1477 0 1 0 3 0.9100 424 3.5600 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 10000 53170256 0 0 0 0 0 0 0 0 0 0 MAHESHA C V,S/O VENKATESHAIAH C K. NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.7900 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467143796 4173925467 LG35766 USMAN SHARIFF S/O KHALID SHARIFF 133/29 261504 2180 10 LT1 211 1 0 1346 80 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 111117244910 0 0 0 1 0 0 0 0 0 0 USMAN SHARIFF,S/O KHALID SHARIFF 133/29 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467143795 4169780000 LG17624 SMT. PREMAMMA W/O CHANNAPAJI TIPPUNAGARA 261504 2070 10 LT1 211 0.2400 0 2567 7 1 0 3 1 -67 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111159377 0 0 0 0 0 0 0 0 0 0 SMT. PREMAMMA,W/O CHANNAPAJI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 16.1100 26 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467143672 4034375204 CPTD37699 AYESHA BI W/O RAHEEM KHAN.. SAI TIPPU NAGARA 261504 1250 10 LT1 211 1 0 296 6 1 0 3 0.9800 366 4.6700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 A5754786 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O RAHEEM KHAN.. SAI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467143671 4023034250 LG33735 RUKSANA BANO W/O SADIK PASHA. -TIPPU NAGAR 261504 1160 10 LT1 211 0.5000 0 1087 0 1 0 3 1 759 8.1300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 111112284936 0 0 0 0 0 0 0 0 0 0 RUKSANA BANO,W/O SADIK PASHA. -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 19.1100 29 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143731 3781901000 LG19612 HASEENA BAGUM W/O NAYAZ ULLA BAGE GENDE MADU 261504 940 10 LT1 211 0.2400 0 7205 9 1 0 3 1 0 0 0 0 580 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001005026D 0 0 0 0 0 0 0 0 0 0 HASEENA BAGUM,W/O NAYAZ ULLA BAGE GENDE MADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1467143728 3781676401 LG33272 SEEMA BANU W/O KOUSAR KUMABARA GUNDI, 261504 1170 10 LT1 211 1 0 4210 51 1 0 3 1 199 1.3900 0 0 400 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3032891 0 0 0 1 0 0 0 0 0 0 SEEMA BANU,W/O KOUSAR KUMABARA GUNDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 57.3200 63 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467143762 3716980000 LG15815 PRAMAMMA CHANNAPATNA TOWN - 261504 1960 10 LT1 211 0.2000 0 19178 37 1 0 3 1 -182 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110298729 0 0 0 0 0 0 0 0 0 0 PRAMAMMA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 116.5300 128 2024-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467143845 3681901000 LG20822 SHARAHATH UNNISA S/O LATE, SYED AMEER #245/150, GENDE MADU YELEKERI 261504 700 10 LT1 211 0.5600 0 4409 58 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 52284748 0 0 0 0 0 0 0 0 0 0 SHARAHATH UNNISA,S/O LATE, SYED AMEER #245/150, GENDE MADU YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 46.3500 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467143889 3641880000 LG15823 JAID UNNIEES TIPPUNAGAR, CHANNAPATNA, 261504 1030 10 LT1 211 0.2400 0 8766 50 1 0 3 1 62 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111156936 0 0 0 1 0 0 0 0 0 0 JAID UNNIEES,TIPPUNAGAR, CHANNAPATNA, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 36.7600 47 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1467143673 3633980000 13134 MUNISWAMAPPA S/O CHIKKANNA DO.NO.151 261504 450 10 LT1 211 0.2400 0 3294 21 1 0 3 1 752 6.3300 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110114950 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,S/O CHIKKANNA DO.NO.151 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467143792 3581901000 LG20199 ZAHEDA BANU W/O ISMAIL KHAN GENDEMADU 261504 710 10 LT1 211 0.4000 0 9930 59 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 100001005029D 0 0 0 0 0 0 0 0 0 0 ZAHEDA BANU,W/O ISMAIL KHAN GENDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 50.8100 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467143723 3501118683 LG26482 SIDDARAMAIAH S/O LATE, JAVARAIAH #6504/146, YELEKERI 261504 60 10 LT1 211 1 0 1107 8 1 0 3 1 -43 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110355258 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE, JAVARAIAH #6504/146, YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10001539381 0 0 0 0 1 0 0 0 0 0 8.1400 18 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467143668 3426980000 LG14653 SMT, ISHABEE W/O ABDHUL KHAN SHAHI TIPPU NAGARA 261504 1870 10 LT1 211 0.1600 0 11951 19 1 0 3 1 984 6.5500 0 0 930 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110299548 0 0 0 0 0 0 0 0 0 0 SMT, ISHABEE,W/O ABDHUL KHAN SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 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 2 0 0 0.4600 2 LNT 1 Phase 1467143718 3414980000 LG17138 SRI KUNTABEERAIAH S/O LATE HUCHAIAH #156/156, GUNDEMADU 261504 1650 10 LT1 211 0.4800 0 9995 45 1 0 3 1 -83 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110123774 0 0 0 0 0 0 0 0 0 0 SRI KUNTABEERAIAH,S/O LATE HUCHAIAH #156/156, GUNDEMADU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 67.4300 74 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467143764 3367294078 CPTD36612 BALADEVAMMA W/O BASAVAIAH. WORD NO 15, 2ND BLOCK 261504 300 10 LT1 211 1 0 4917 88 1 0 3 0.7900 -3 1 0 0 1430 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 53291210 0 0 0 1 0 0 0 0 0 0 BALADEVAMMA,W/O BASAVAIAH. WORD NO 15, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467143847 3348527745 CPTD40285 SHAHEEN TAJ C/O RIZWAN SY NO 133/17 HONNIGHANAHALLI 261504 0 10 LT1 211 1 0 338 23 1 0 3 0.9900 -1 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 1000000 A9302036 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,C/O RIZWAN SY NO 133/17 HONNIGHANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467143846 3346935466 CPTD39080 MOHASEEN TAJ W/O SYED HUSSAIAN MANDI TIPPUNAGARA HONNIGANAHALLY 261504 1660 10 LT1 211 1 0 3474 179 1 0 3 0.9100 1924 11.9600 0 0 920 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.920 (ignore if paid) 0 10000 A7662939 0 0 0 2 0 0 0 0 0 0 MOHASEEN TAJ,W/O SYED HUSSAIAN MANDI TIPPUNAGARA HONNIGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467143809 3274980000 13138 MUNISWAMAPPA S/O CHIKKANNA DO.NO.151 261504 490 10 LT1 211 0.2400 0 4854 47 1 0 3 1 918 6.5600 0 0 700 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110429634 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O CHIKKANNA DO.NO.151 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 38.6400 49 2024-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1467143808 3251094522 LG32960 JAID UNNIEES W/O CHAND PASHA TIPPU NAGAR 261504 1040 10 LT1 211 1 0 3414 58 1 0 3 1 -3 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 999999 111111840069 0 0 0 0 0 0 0 0 0 0 JAID UNNIEES,W/O CHAND PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 41.1300 51 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467143749 3204294940 CPTD35934 SALMA KHANAM S/O HUSSAIN TIPPUNAGARA 261504 1640 10 LT1 211 1 0 3887 108 1 0 3 0.8500 458 1.8800 0 0 840 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC3404809 0 0 0 1 0 0 0 0 0 0 SALMA KHANAM,S/O HUSSAIN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467143802 3154980000 LG15814 PRAMAMMA CHANNAPATNA TOWN - 261504 1950 10 LT1 211 0.2000 0 10320 53 1 0 3 1 338 2.5700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110297844 0 0 0 1 0 0 0 0 0 0 PRAMAMMA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 45.1500 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1467143724 3090980000 LG16094 SRI. SYED HAKEEM S/O SYED MAHIYUDDIN # 368/1 261504 1310 10 LT1 211 0.2400 0 13565 42 1 0 3 1 536 4.2700 0 0 1530 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110355873 0 0 0 1 0 0 0 0 0 0 SRI. SYED HAKEEM,S/O SYED MAHIYUDDIN # 368/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1467143883 3049762846 LG34905 PARVATHAMMA W/O SRINIVASA.. TIPPUNAGARA 261504 2100 10 LT1 211 1 0 3047 91 1 0 3 0.9300 10 3.9700 0 0 610 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004913 ASD to be paid:Rs.610 (ignore if paid) 0 10000 52984663 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA.. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.2800 20 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467143682 3025069416 CPTD36611 BALADEVAMMA W/O BASAVAIAH WORD NO 15, 2ND BLOCK 261504 290 10 LT1 211 1 0 947 16 1 0 3 0.9400 -4320 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 53291209 0 0 0 1 0 0 0 0 0 0 BALADEVAMMA,W/O BASAVAIAH WORD NO 15, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467143805 2944956440 LG23461 SHAKUNTHALA W/O D. UMESHA #757/133/1, HONNIGANAHALLI, CHANNAPATNA 261504 1720 10 LT1 211 1 0 12683 49 1 0 3 1 201 1.4200 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 2013-02-02 100004573501D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O D. UMESHA #757/133/1, HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0300 2 LGZ 1 Phase 1467143885 2938980000 LG18512 AKTHAR BAGUM W/O ABDUL VAGID D NO 1984 261504 1520 10 LT1 211 0.2400 0 9088 51 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110350422 0 0 0 0 0 0 0 0 0 0 AKTHAR BAGUM,W/O ABDUL VAGID D NO 1984 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 66.4900 73 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467143864 2863993250 LG23462 SHAKUNTHALA W/O D.UMESHA #757/1331, HONNIGANAHALLI, CHANNAPATNA 261504 1730 10 LT1 211 1 0 12223 85 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999999 100004572389D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O D.UMESHA #757/1331, HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9100 2 LGZ 1 Phase 1467143738 2781901000 LG19423 SMT. SHABANA AMAZ D/O S.S.KURESHI #371, GANDEMADHU 261504 810 10 LT1 211 0.7000 0 8628 117 1 0 3 1 997 4.1500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 9999 111111212916 0 0 0 2 0 0 0 0 0 0 SMT. SHABANA AMAZ,D/O S.S.KURESHI #371, GANDEMADHU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467143814 2672519734 LG29838 FAYAZ FAYAZ S/O ABDUL JALEEL #155/371/1/7 261504 1110 10 LT1 211 1 0 348 0 1 0 3 1 -55 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111111213014 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDUL JALEEL #155/371/1/7 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143861 2659780000 LG17685 SMT. PREMAMMA W/O CHANNAPPAJI TIPPUNAGAR 261504 2000 10 LT1 211 0.2400 0 3742 0 1 0 3 1 327 2.1200 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111229246 0 0 0 0 0 0 0 0 0 0 SMT. PREMAMMA,W/O CHANNAPPAJI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143884 2633980000 13135 MUNISWAMAPPA S/O CHIKKANNA DO.NO.151 261504 460 10 LT1 211 0.2400 0 3841 0 1 0 3 1 -33 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 99999 111110195997 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,S/O CHIKKANNA DO.NO.151 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 34.4400 44 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467143867 8793851269 LG34398 MAHAMMED RASHEED S/O LATE MOHAMMED KHAN, NO 149/253/22/36, 261504 1320 10 LT3A 321 2 0 7135 169 1 0 3 0.3100 -8 4.1500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 D609073 0 0 0 1 0 0 0 0 1 0 MAHAMMED RASHEED,S/O LATE MOHAMMED KHAN, NO 149/253/22/36, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467143765 8609258853 LG33273 SEEMA BANU W/O KOUSAR. KUMABARA GUNDI, 261504 1180 10 LT3A 311 0.2400 0 417 2 1 0 3 0.9900 2987 24.4700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004913 0 10000 BC3032892 0 0 0 0 0 0 0 0 1 0 SEEMA BANU,W/O KOUSAR. KUMABARA GUNDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467143816 8222413665 CPTC39735 SHAIK JAVEED S/O LATE MOHAMMED PEER SAHEB 133/41 KUMBAR GUNDI 261504 0 10 LT3A 311 1 0 207 4 1 0 3 0.9700 248 1.0600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 1000000 A8017385 0 0 0 0 0 0 0 0 1 0 SHAIK JAVEED,S/O LATE MOHAMMED PEER SAHEB 133/41 KUMBAR GUNDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467143697 5423062006 CPTC35874 MAHESHA C V S/O VENKATESHAIAH C K.. NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 261504 400 10 LT3A 311 1 0 239 5 1 0 3 0.6500 -5 3.1500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 0 10000 53170260 0 0 0 0 0 0 0 0 1 0 MAHESHA C V,S/O VENKATESHAIAH C K.. NO 80 9TH CROSS ADDA RASTE 2ND BLOCK YELEKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467143680 9992937158 LG30453 ZAREENA TAJ ZAREENA TAJ W/O K DADA PEER NO: 135 261504 1460 10 LT1 211 1 0 789 78 1 0 3 0.9400 0 0 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004913 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 U5189228 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,ZAREENA TAJ W/O K DADA PEER NO: 135 0 0 0 0 0 0 0 0 2026-03-10 0 10002002586 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2