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M.K.LINGARAJU S/O LATE M.S.KALLAPPA NEW RESIDENTIAL LAY OUT 382110 0 13 1LT6B-M 621 1 0 274 35 1 0 3 0.9900 4546 41.3700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 1000000 69965610 0 0 0 0 0 0 0 0 1 0 M.K.LINGARAJU,S/O LATE M.S.KALLAPPA NEW RESIDENTIAL LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452640369 5017955401 TSL372 KESHAVEGOWDA S/O LATE CHIKKANNA MARANAGERE 382110 0 13 1LT6B-M 621 1 0 919 0 1 0 3 1 9590 91.8300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 68272519 0 0 0 0 0 0 0 0 1 0 KESHAVEGOWDA,S/O LATE CHIKKANNA MARANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452640285 4421046660 TSL399 C.N.HARIBABU S/O C.B.NAGARAJU MARANAGERE 382110 0 13 1LT6B-M 621 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2024-11-28 3 0 0 0 0 14009915 0 1000000 1B7180981384 0 0 0 0 0 0 0 0 0 0 C.N.HARIBABU,S/O C.B.NAGARAJU MARANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 -79 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640613 5133202391 TL30727 LAKSHMIDEVAMMA W/O CHANDRAPPA INDHIRANAGARA 382110 50 13 LT1 211 1 0 5470 70 1 0 3 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111110269686 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHANDRAPPA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9100 46 2025-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452640346 5088088884 TL36344 JEENATH BI W/O MAHAMAD ALI GANDHINAGARA 382110 150 13 LT1 211 1 0 7026 56 1 0 3 0.9200 218 2.1500 0.1800 0 0 3821 2026-01-13 3 0 0 2025-11-13 3 0 0 0 0 14009915 0 99999 2019-11-06 110000746016 0 0 0 1 0 0 0 0 0 0 JEENATH BI,W/O MAHAMAD ALI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.7100 91 2023-07-16 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640612 5022900757 TL28685 Noor Thasin Farheen W/O Azmath Ulla M R RAMANNA EXT 382110 137 13 LT1 211 2 0 10448 80 1 0 3 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111110309430 0 0 0 1 0 0 0 0 0 0 Noor Thasin Farheen W/O Azmath Ulla,M R RAMANNA EXT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452640347 5006064908 JSTL49902 TASNEEM TAJ B W/O SHAMSHEERULLA SHARIFF G A 382110 0 13 LT1 211 2 0 3877 159 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67485164 0 0 0 3 0 0 0 0 0 0 TASNEEM TAJ B,W/O SHAMSHEERULLA SHARIFF G A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1452640495 4959804934 TL52806 NEELAMMA C/O T K KUMARSWAMY2 INDHIRANAGARA 382110 0 13 LT1 211 2 0 747 110 1 0 3 0.8000 1179 9.3400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 0 70339014 0 0 0 2 0 0 0 0 0 0 NEELAMMA,C/O T K KUMARSWAMY2 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452640492 4950613281 FTL41987 MOHAMMED TANVEER PASHA S/O MOHAMMED IBRAHIM SABB INDHIRANAGARA 382110 225 13 LT1 211 1 0 3916 45 1 0 3 0.8800 -1 3.7400 0 0 360 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1038796 0 0 0 2 0 0 0 0 0 0 MOHAMMED TANVEER PASHA,S/O MOHAMMED IBRAHIM SABB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452640357 4925219875 TL34095 MANJUNATH T K S/O KALLAIAH1 INDIRANAGARA 382110 8 13 LT1 211 2 0 754 12 1 0 3 0.9700 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2157198 0 0 0 2 0 0 0 0 0 0 MANJUNATH T K,S/O KALLAIAH1 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452640375 4807631159 TL27665 Padma W/O VENKATESH Indhiranagara 382110 133 13 LT1 211 1 0 7445 38 1 0 3 0 -17 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 999999 6638508566 0 0 0 0 0 0 0 0 0 0 Padma,W/O VENKATESH Indhiranagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640378 4805950566 FTL44253 MOHAMED RAFI S/O ANWAR12 2 ND CROSS 382110 140 13 LT1 211 1 0 2827 55 1 0 3 0.9400 0 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1075275 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFI,S/O ANWAR12 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452640379 4778860493 TL35076 USNAR BANU SHAPHIJANU DASTHAGIRI KATTE 382110 151 13 LT1 211 1 0 7412 77 1 0 3 0.9400 65 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC1955680 0 0 0 1 0 0 0 0 0 0 USNAR BANU,SHAPHIJANU DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.1800 64 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452640283 4628442329 TL30740 SRINIVASACHAR T R S/O RENUKACHAR INDIRA NAGARA 382110 28 13 LT1 211 1 0 4737 55 1 0 3 1 0 0 0 0 590 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100004794367D 0 0 0 1 0 0 0 0 0 0 SRINIVASACHAR T R,S/O RENUKACHAR INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.3100 44 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452640609 3930282363 FTL42986 RAHAMAN S/O DADASAB INDIRANAGARA 382110 131 13 LT1 211 1 0 4219 61 1 0 3 0.8200 147 2.1300 0 0 420 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1060002 0 0 0 1 0 0 0 0 0 0 RAHAMAN,S/O DADASAB INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452640330 3888980302 JSTL51407 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN1 INDHIRANAGARA 382110 0 13 LT1 211 2 0 1756 128 1 0 3 0.7300 492 2.4700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67445845 0 0 0 1 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452640481 3866192681 FTL43508 SRINIVASA S/O THAMMAYYAPPA INDIRANAGAR 382110 6 13 LT1 211 1 0 3938 72 1 0 3 0.9400 1 0 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009915 0 999999 111112127447 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O THAMMAYYAPPA INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.8100 72 2023-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640372 3812312795 JSTL51600 RAHAMAN S/O DADASAB INDHIRANAGARA 382110 0 13 LT1 211 3 0 2583 147 1 0 3 0.7700 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67445877 0 0 0 5 0 0 0 0 0 0 RAHAMAN,S/O DADASAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1452640314 3783029119 TL32800 B N MANJUNATHA S\O NARASINHARAV 382110 3 13 LT1 211 1 0 4136 43 1 0 3 1 0 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 2017-08-31 111100153560 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA,S\O NARASINHARAV 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.2200 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452640513 3767631279 TL32511 B V RAVIKUMARA VENKATESHA3 382110 120 13 LT1 211 1 0 1780 52 1 0 3 1 0 1 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 2018-02-09 111110311937 0 0 0 1 0 0 0 0 0 0 B V RAVIKUMARA,VENKATESHA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.1800 53 2023-10-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452640463 3733353439 TL36686 ASIF S/O ANWAR SAB INDHIRANAGARA 382110 64 13 LT1 211 2 0 3916 55 1 0 3 0.8500 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2126482 0 0 0 1 0 0 0 0 0 0 ASIF,S/O ANWAR SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452640580 3731116975 JSTL52568 MUBEENA C/O NOOR ULLA2 GANDHI LAYOUT 382110 0 13 LT1 211 2 0 497 36 1 0 3 0.8100 -8 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 0 67398418 0 0 0 0 0 0 0 0 0 0 MUBEENA,C/O NOOR ULLA2 GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452640605 3727120476 TL44003 SYED YASMIN W/O ROHAN AHAMAD2 KARNATAKA LAYOUT 382110 223 13 LT1 211 1 0 4669 49 1 0 3 0.9400 132 0 0 0 1180 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC3153390 0 0 0 1 0 0 0 0 0 0 SYED YASMIN,W/O ROHAN AHAMAD2 KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113.3000 125 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452640426 3722301230 FTL43608 NAZRULLA S/O AMEER JAN INDIRANAGAR EXTENSION 382110 229 13 LT1 211 2 0 5398 65 1 0 3 0.7600 -75 0 0 0 760 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD1064150 0 0 0 1 0 0 0 0 0 0 NAZRULLA,S/O AMEER JAN INDIRANAGAR EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.4700 124 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452640423 3716891529 TL32802 B N MANJUNATHA S\O NARASINHA RAO 382110 1 13 LT1 211 2 0 8846 133 1 0 3 1 519 2.6200 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 2017-08-31 111110024030 0 0 0 2 0 0 0 0 0 0 B N MANJUNATHA,S\O NARASINHA RAO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.4300 82 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452640427 3709465000 TL23154 GNANAPOORNA W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 382110 18 13 LT1 211 0.4000 0 8384 1 1 0 3 0 -4 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 2011-03-26 100000580840 0 0 0 0 0 0 0 0 0 0 GNANAPOORNA,W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.6300 17 2024-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640333 3610695300 TL35629 R. SHEKHAR S/O RAJANAYAK INDHIRANAGARA 382110 66 13 LT1 211 1 0 3766 37 1 0 3 0.9200 1 0 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009915 0 99999 111100043715 0 0 0 1 0 0 0 0 0 0 R. SHEKHAR,S/O RAJANAYAK INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9700 46 2023-06-19 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640331 3609465000 TL20066 SHARADAMMA W/O CHANDRAIAH W/O CHANDRAIAHINDIRA NAGARA 382110 15 13 LT1 211 3 0 13157 89 1 0 3 0 -384 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000584800 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O CHANDRAIAH W/O CHANDRAIAHINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.7300 121 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640312 3582158417 TL32512 B V RAVIKUMARA VENKATESHA2 382110 121 13 LT1 211 1 0 896 86 1 0 3 0.8300 604 4.9700 0 0 230 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2018-02-09 67417105 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMARA,VENKATESHA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.1000 130 2024-01-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452640515 3541910938 TL30728 LAKSHMIDEVAMMA W/O CHANDRAPPA INDHIRANAGARA, 382110 51 13 LT1 211 1 0 6800 36 1 0 3 1 -66 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111100165014 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHANDRAPPA INDHIRANAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452640595 3475709003 FTL43331 DASTHAGIR S/O NAJIR AHAMED INDIRANAGAR NEW EXTENSION 382110 192 13 LT1 211 2 0 1522 34 1 0 3 0.8100 1 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 2021-11-12 BD1063934 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,S/O NAJIR AHAMED INDIRANAGAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.8100 29 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452640594 3431945905 FTL44304 ANSAR PASHA S/O SYED AHAMED 382110 173 13 LT1 211 2 0 6790 162 1 0 3 0.9400 2045 17.4100 0 0 928 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.928 (ignore if paid) 0 999999 BD1072032 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O SYED AHAMED 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.3900 105 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452640528 3357848552 TL31274 H T SHOBHA W/O H M MURUGENDRAPPA 382110 83 13 LT1 211 1 0 4373 2 1 0 3 1 117 1.6500 0 0 750 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110319463 0 0 0 1 0 0 0 0 0 0 H T SHOBHA,W/O H M MURUGENDRAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452640578 3319465000 TL20629 H.T.SHOBHA W/O H.M.MURUGENDRAPPA W/O H.M.MURUGENDRAPPAINDIRAGANARA 382110 80 13 LT1 211 1 0 11315 75 1 0 3 0 7 0 0 0 820 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2009-01-22 100000580618 0 0 0 0 0 0 0 0 0 0 H.T.SHOBHA,W/O H.M.MURUGENDRAPPA W/O H.M.MURUGENDRAPPAINDIRAGANARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.6800 81 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640565 3148249000 TL28287 D.A.DHAYANANDHACHAR S/O ANANTHACHAR INDIRANAGARA,TIPTUR 382110 111 13 LT1 211 1 0 14639 38 1 0 3 0 -88 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 1000000 111113076913 0 0 0 0 0 0 0 0 0 0 D.A.DHAYANANDHACHAR,S/O ANANTHACHAR INDIRANAGARA,TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640321 3109433551 TL52804 NEELAMMA C/O T K KUMARSWAMY INDHIRANAGARA 382110 0 13 LT1 211 2 0 893 100 1 0 3 0.8800 4477 39.6400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 0 70339012 0 0 0 3 0 0 0 0 0 0 NEELAMMA,C/O T K KUMARSWAMY INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1452640306 3088497589 TL51460 SHOBHA M M 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999999 69971911 0 0 0 2 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA1 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452640311 2893538320 TL41971 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA KARNATAKA LAYOUT 382110 119 13 LT1 211 1 0 4385 113 1 0 3 0.9800 -14 3.1100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC2987052 0 0 0 2 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.6900 80 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452640509 2777293302 JSTL51253 ANEES PASHA S/O ANVAR SAB INDHIRANAGARA 382110 0 13 LT1 211 2 0 4321 90 1 0 3 0.9600 -5488 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 1000000 BD1164749 0 0 0 1 0 0 0 0 0 0 ANEES PASHA,S/O ANVAR SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-13 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2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2013-07-08 100000580841 0 0 0 0 0 0 0 0 0 0 GNANAPOORNA,W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640581 2629465000 TL17887 CHANDRASHEKAR S/O SREENIVAS S/O SREENIVASINDIRANAGARA 382110 63 13 LT1 211 1 0 13929 198 1 0 3 0 1734 24.8600 0 0 3630 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 100000582092 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O SREENIVAS S/O SREENIVASINDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 180.0100 198 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640360 2619318000 TL26539 K.A.Shameena W/O AFROZ, INDIRANAGAR, TIPTUR 382110 110 13 LT1 211 1 0 7980 64 1 0 3 0 -72 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 2619318558 0 0 0 0 0 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SHEKHAR,S/O RAJUNAYAK INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-06-29 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640535 2429194620 FTL42867 YASMIN TAJ W/O MOHAMMED KHADAR ALI INDHIRANAGARA NEW EXTENSION 382110 203 13 LT1 211 2 0 5279 95 1 0 3 0.6900 768 6.4300 0 0 450 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BD1058012 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O MOHAMMED KHADAR ALI INDHIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.7200 73 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452640486 2359303283 TL32716 AZMATH ULLA S\O LT ABDUL SUBHAN SAB2 382110 157 13 LT1 211 0.2400 0 7009 97 1 0 3 1 -1 1 0 0 220 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000129803 0 0 0 2 0 0 0 0 0 0 AZMATH ULLA,S\O LT ABDUL SUBHAN SAB2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.0300 77 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452640574 2329465000 TL25047 P.V.ASHOK S/O VENKATARAO S/O VENKATARAOINDIRANAGARA 382110 54 13 LT1 211 0.8000 0 5155 27 1 0 3 0 178 2.4700 0 0 610 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2021-05-12 100000579766 0 0 0 0 0 0 0 0 0 0 P.V.ASHOK,S/O VENKATARAO S/O VENKATARAOINDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640329 2199780784 TL32510 B V RAVIKUMARA VENKATESHA1 382110 122 13 LT1 211 1 0 2068 19 1 0 3 1 1016 7.7300 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 2018-02-09 111110365879 0 0 0 3 0 0 0 0 0 0 B V RAVIKUMARA,VENKATESHA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.2600 24 2023-10-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452640480 2158929073 TL35162 GOWRAMMA W/O N.M RAJANNA1 INDIRANAGARA 382110 30 13 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LAKSHMI .S W/O VENKATESWARA INDHIRANAGARA 382110 39 13 LT1 211 1 0 5525 48 1 0 3 0.9300 104 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2228305 0 0 0 1 0 0 0 0 0 0 LAKSHMI .S,W/O VENKATESWARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.3200 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452640596 2074769579 TL36196 PADMA W/O VENKATESWARA INDHIRANAGARA 382110 134 13 LT1 211 1 0 4449 51 1 0 3 0.8400 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2325813 0 0 0 1 0 0 0 0 0 0 PADMA,W/O VENKATESWARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452640597 2072185478 TL44266 B BASAVARAJU S/O BYATAIAH5 382110 118 13 LT1 211 0.4800 0 2439 39 1 0 3 0.9600 -7 0 0 0 790 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2023-06-14 BC3155199 0 0 0 0 0 0 0 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2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452640439 1402895405 TL44263 B BASAVARAJU S/O BYATAIAH2 382110 114 13 LT1 211 1 0 2199 0 1 0 28 1 827 7.5200 0 0 530 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2023-06-14 111113318692 0 0 0 0 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.7900 34 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640591 1353438572 FTL40914 JEELAN PASHA MUBARAK PASHAB INDHIRANAGARA 382110 219 13 LT1 211 1 0 4251 38 1 0 3 0.8000 -11 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1028807 0 0 0 0 0 0 0 0 0 0 JEELAN PASHA,MUBARAK PASHAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452640589 1334853740 TL32718 AZMATH ULLA S\O LT ABDUL SUBHAN SAB 382110 159 13 LT1 211 1.5000 0 8009 48 1 0 3 1 132 1.0700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111000137329 0 0 0 2 0 0 0 0 0 0 AZMATH ULLA,S\O LT ABDUL SUBHAN SAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452640338 1304262487 TL44002 SYED YASMIN W/O ROHAN AHAMAD1 KARNATAKA LAYOUT 382110 222 13 LT1 211 1 0 5323 65 1 0 3 0.6600 29 0 0 0 1520 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 BC3153388 0 0 0 1 0 0 0 0 0 0 SYED YASMIN,W/O ROHAN AHAMAD1 KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.4800 120 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452640491 1233611561 JSTL51406 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN3 INDHIRANAGARA 382110 0 13 LT1 211 2 0 1579 76 1 0 3 0.7700 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67445861 0 0 0 1 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN3 INDHIRANAGARA 0 0 0 0 0 0 0 0 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3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1122425 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O MAHABOOB JAN M R RAMANNA EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.2400 27 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452640323 1194508583 TL43859 ZAMEER KHAN S/O MOHAMAD KHAN KARNATAKA BADAVANE 382110 216 13 LT1 211 3 0 3084 77 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3140963 0 0 0 4 0 0 0 0 0 0 ZAMEER KHAN,S/O MOHAMAD KHAN KARNATAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1452640470 1127326474 FTL43935 PRESIDENT MASJID MOHAMMEDI HADEES1 INDHIRANAGARA BADAVANE 382110 228 13 LT1 211 3 0 7942 179 1 0 3 0.8200 0 3.3800 0 0 520 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BD1068834 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MASJID MOHAMMEDI HADEES1 INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452640300 1110179000 TL30306 SHAANU W/O KLINAR BHASHA INDHIRANAGARA 382110 71 13 LT1 211 0.4800 0 3977 50 1 0 3 0 270 1.6300 0 0 220 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112477984 0 0 0 0 0 0 0 0 0 0 SHAANU,W/O KLINAR BHASHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640340 1065475670 FTL42947 THANUJA W/O UMESH M R RAMANNA BADAVANE 382110 85 13 LT1 211 1 0 5360 140 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1026387 0 0 0 2 0 0 0 0 0 0 THANUJA,W/O UMESH M R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.0200 79 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1452640344 1057464680 JSTL46286 FATHIMA W/O SYED MOHAMMED KARNATAKA BADAVANE 382110 0 13 LT1 211 2 0 3954 102 1 0 3 0.9100 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 9999 BD1107206 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O SYED MOHAMMED KARNATAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452640490 1019465000 TL20535 PARVATHAMMA W/O SIDDE GOWDA W/O SIDDE GOWDAINDIRAGANARA 382110 74 13 LT1 211 1 0 6721 1 1 0 2 0 1034 9.3300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580409 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SIDDE GOWDA W/O SIDDE GOWDAINDIRAGANARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640512 0962502791 TL44566 HUSNA BANU W/O IQBAL PASHA1 KARNATAKA LAY OUT 382110 195 13 LT1 211 1 0 13 1 1 0 3 0.9200 163 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3234792 0 0 0 0 0 0 0 0 0 0 HUSNA BANU,W/O IQBAL PASHA1 KARNATAKA LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 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0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD0929322 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,W/O NAVEED AHAMED DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.6100 61 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452640339 0854457770 FTL43085 MANSOOR S/O SHEIKH HUSSAIN INDIRANAGARA NEW EXTENSION 382110 211 13 LT1 211 2 0 8774 160 1 0 3 0.9500 -426 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1057767 0 0 0 1 0 0 0 0 0 0 MANSOOR,S/O SHEIKH HUSSAIN INDIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 162.0300 178 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452640494 0812458561 JSTL51505 SAFEENA KOUSER W/O FYOZ AHAMED KHAN INDHIRANAGARA 382110 0 13 LT1 211 3 0 3764 248 1 0 3 0.8400 2182 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 -6993 0 14009915 0 999999 68240814 0 0 0 3 0 0 0 0 0 0 SAFEENA KOUSER,W/O FYOZ AHAMED KHAN INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1452640555 0721635526 FTL40428 ASMA TAJ W/O NAVEED AHAMEDA DASTHAGIRIKATTE 382110 143 13 LT1 211 1 0 7312 51 1 0 3 0.9900 -599 0 0 0 1880 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 BD0932932 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O NAVEED AHAMEDA DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452640319 0668976794 TL34094 MANJUNATH T K S/O KALLAIAH INDIRANAGARA 382110 9 13 LT1 211 1 0 3119 30 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2157197 0 0 0 0 0 0 0 0 0 0 MANJUNATH T K,S/O KALLAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452640429 0602884070 TL36439 Vedesh S/O NANJAPPA Indiranagara 382110 76 13 LT1 211 1 0 3328 16 1 0 3 0.9800 50 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2374857 0 0 0 1 0 0 0 0 0 0 Vedesh,S/O NANJAPPA Indiranagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452640352 0586288434 JSTL50912 UMADEVI W/O RAMALINGAPPA B K1 382110 0 13 LT1 211 1 0 1470 68 1 0 3 0.9300 1769 15.9000 0 0 220 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67487726 0 0 0 2 0 0 0 0 0 0 UMADEVI,W/O RAMALINGAPPA B K1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452640315 0575730329 TL34097 MANJUNATH T K S/O KALLAIAH3 INDIRANAGARA 382110 10 13 LT1 211 1 0 2637 45 1 0 3 0.9400 0 1 0 0 490 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2157199 0 0 0 1 0 0 0 0 0 0 MANJUNATH T K,S/O KALLAIAH3 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.9600 17 2024-04-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452640456 0519465000 TL23555 BOOMANNA S/O S/OINDHIRANAGARA EXT 382110 33 13 LT1 211 0.4800 0 11359 139 1 0 3 0 159 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580830 0 0 0 0 0 0 0 0 0 0 BOOMANNA,S/O S/OINDHIRANAGARA EXT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640320 0497898000 TL26895 GANGAMMA W/O R.REVANNA INDIRANAGARA TIPTUR. 382110 57 13 LT1 211 0.4000 0 5440 106 1 0 3 0 2096 17.9600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 0497898286 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O R.REVANNA INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.2300 44 2025-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640471 0458796344 FTL42248 FARHANA BANU W/O ASLAM 2ND CROSS, KARNATAKA LAYOUT 382110 210 13 LT1 211 1 0 4271 85 1 0 3 0.9600 0 0 0 0 260 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1044781 0 0 0 1 0 0 0 0 0 0 FARHANA BANU,W/O ASLAM 2ND CROSS, KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452640472 0458624112 TL30758 T S SHASHIDARA S/O LT SANJEEVAPPA 382110 46 13 LT1 211 2 0 12555 56 1 0 3 1 -85 0 0 0 610 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110416677 0 0 0 1 0 0 0 0 0 0 T S SHASHIDARA,S/O LT SANJEEVAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 129.4600 142 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452640468 0430161578 JSTL50918 S A VEERABHADRAPPA S/O ADVAPPA1 382110 0 13 LT1 211 1 0 774 32 1 0 3 0.9000 2 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67443910 0 0 0 2 0 0 0 0 0 0 S A VEERABHADRAPPA,S/O ADVAPPA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452640377 0387184183 FTL43087 MANSOOR S/O SHEIKH HUSSAINB INDIRANAGARA NEW EXTENSION 382110 213 13 LT1 211 1 0 5493 87 1 0 3 0.9500 0 0 0 0 1310 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BD1059628 0 0 0 2 0 0 0 0 0 0 MANSOOR,S/O SHEIKH HUSSAINB INDIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.7000 111 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452640586 0347082085 TL28988 A CharanRaj S/O S Ananthuraju 3RD CROSS 382110 84 13 LT1 211 2 0 6853 80 1 0 3 1 4 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 2014-10-17 111118130024 0 0 0 0 0 0 0 0 0 0 A CharanRaj S/O S Ananthuraju,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.9400 78 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452640527 0308791547 TL35520 MANJULA W/O MURTHI INDIRANAGARA 382110 0 13 LT1 211 0.4800 0 1399 25 1 0 3 0.9700 409 3.2900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2228654 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MURTHI INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.8900 15 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452640502 0252118390 JSTL48833 RIHANA W/O FAROOQ 382110 0 13 LT1 211 1 0 3417 79 1 0 3 0.8100 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67459198 0 0 0 0 0 0 0 0 0 0 RIHANA,W/O FAROOQ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452640503 0250005344 TL44624 BIBI FATHIMA W/O AMANULLA KARNATAKA LAY OUT 382110 188 13 LT1 211 2 0 3109 59 1 0 3 0.9200 64 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 2021-12-12 BC3234735 0 0 0 2 0 0 0 0 0 0 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0144993776 TL44565 HUSNA BANU W/O IQBAL PASHA KARNATAKA LAY OUT 382110 194 13 LT1 211 2 0 4859 138 1 0 3 0.9600 594 3.0800 0 0 500 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2021-10-12 BC3234793 0 0 0 3 0 0 0 0 0 0 HUSNA BANU,W/O IQBAL PASHA KARNATAKA LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1452640447 0122301026 JSTL52567 MUBEENA C/O NOOR ULLA1 GANDHI LAYOUT 382110 0 13 LT1 211 2 0 1550 118 1 0 3 0.8800 3133 26.9400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 0 67398413 0 0 0 1 0 0 0 0 0 0 MUBEENA,C/O NOOR ULLA1 GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452640576 0101998000 TL26894 GANGAMMA W/O R.REVANNA INDIRANAGARA TIPTUR. 382110 56 13 LT1 211 0.2000 0 2256 21 1 0 3 0 0 0 0 0 110 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 0101998237 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O R.REVANNA INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.7800 36 2025-04-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640418 0059577568 FTL43657 MANGALAMMA W/O RANGASWAMY GANDHINAGARA 382110 152 13 LT1 211 1 0 3623 55 1 0 3 0.8600 -1 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1069737 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O RANGASWAMY GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452640567 0029946739 FTL44305 ANSAR PASHA S/O SYED AHAMED1 382110 174 13 LT1 211 1 0 1976 52 1 0 3 0.8800 52 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1069381 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SYED AHAMED1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.4500 34 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452640564 0029685009 JSTL48332 CHETHAN R S/O RAJU 382110 0 13 LT1 211 2 0 6222 150 1 0 3 0.9900 5518 48.3600 643.3600 0 2680 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 111119675452 0 0 0 2 0 0 0 0 0 0 CHETHAN R,S/O RAJU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640568 0005286772 TL40354 NASRIN TAJ DASTHAGIRI KATTE DASTHAGIRI KATTE 382110 146 13 LT1 211 1 0 3594 34 1 0 3 0.9200 430 3.9800 0 0 800 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2661408 0 0 0 0 0 0 0 0 0 0 NASRIN TAJ,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452640507 0000080053 TL25210 RAMAKANTH SHANBOG S/O KRISHNA S/O KRISHNAINDRANAGARA 382110 61 13 LT1 211 0.2400 0 1237 0 1 0 3 0 1318 12.0700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 0000867711 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SHANBOG,S/O KRISHNA S/O KRISHNAINDRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640505 0000048599 TL25615 SRI.M.R.JAGANATHARAO RAMACHANDHRARAO RAMACHANDHRARAO 382110 79 13 LT1 211 1 0 6982 39 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 0000864243 0 0 0 0 0 0 0 0 0 0 SRI.M.R.JAGANATHARAO,RAMACHANDHRARAO RAMACHANDHRARAO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.7100 59 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640356 7737591097 TP5640 RAHAMATH KHAN S/O FAZARUDDIN SANJEEVMURTHY EXT 382110 169 13 LT5 511 0 10 10360 237 1 0 3 0.8000 5741 42.6900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 E033905 0 0 0 1 0 0 0 0 1 0 RAHAMATH KHAN,S/O FAZARUDDIN SANJEEVMURTHY EXT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452640382 5275433863 TP5604 SYED MUJAMEL S/O SYED AHAMOD KHAN KARNATAKA BADAVANE 382110 98 13 LT5 511 0 10 5597 71 1 0 3 0.5200 13535 122.7800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 E020601 0 0 0 1 0 0 0 0 1 0 SYED MUJAMEL,S/O SYED AHAMOD KHAN KARNATAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452640547 3644312437 TP4783 MANJUNATHA S/O KALLAIAH M R RAMANNA BADAVANE 382110 14 13 LT5 511 0 14 13919 143 1 0 3 0.5800 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 C503463 0 0 0 6 0 0 0 0 1 0 MANJUNATHA,S/O KALLAIAH M R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1452640541 3626119278 TP5317 NAVEED INDIRANAGARA INDIRANAGARA 382110 187 13 LT5 511 0 10 17825 412 1 0 3 0.5300 3830 19.1000 0 0 2060 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 C905879 0 0 0 4 0 0 0 0 1 0 NAVEED,INDIRANAGARA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1452640296 9988183685 TL41063 K.JYOTHI W/O H S SURESH M R RAMANNA EXT 382110 128 13 LT1 211 1 0 6254 87 1 0 3 0.9100 47 0 0 0 980 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BC2827988 0 0 0 1 0 0 0 0 0 0 K.JYOTHI,W/O H S SURESH M R RAMANNA EXT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.1900 79 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452640293 9986439000 TL26206 SYAD ATHEEK S/OSYAD UMAR, INDIRANAGARA, TIPTUR 382110 65 13 LT1 211 1 0 15658 79 1 0 3 0 -105 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 9986439932 0 0 0 0 0 0 0 0 0 0 SYAD ATHEEK,S/OSYAD UMAR, INDIRANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.3200 120 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640299 9979079111 TL30312 SHANKAR S/O LAKKANNA INDHIRANAGARA 382110 86 13 LT1 211 1 0 4193 10 1 0 3 0 -50 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 111112561594 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O LAKKANNA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.4900 42 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640295 9962874888 JSTL52570 MUBEENA C/O NOOR ULLA4 GANDHI LAYOUT 382110 0 13 LT1 211 2 0 991 105 1 0 3 0.8700 311 1.5600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 0 67484163 0 0 0 1 0 0 0 0 0 0 MUBEENA,C/O NOOR ULLA4 GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452640292 9961586586 JSTL51404 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN4 INDHIRANAGARA 382110 0 13 LT1 211 2 0 1478 92 1 0 3 0.7800 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67445849 0 0 0 1 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN4 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452640297 9946788176 FTL43725 MUBARAK SAB S/O RAZAK SAB 2 ND CROSS 382110 200 13 LT1 211 1 0 2303 67 1 0 3 0.8900 0 1.1800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1068320 0 0 0 1 0 0 0 0 0 0 MUBARAK SAB,S/O RAZAK SAB 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452640290 9939117666 FTL44254 MOHAMED RAFI S/O ANWAR13 2 ND CROSS 382110 141 13 LT1 211 1 0 4407 108 1 0 3 0.5700 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1075264 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,S/O ANWAR13 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.9700 73 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452640374 9919465000 TL21198 GANGAMMA COM.R REVANNA COM.R REVANNAINDIRANAGAR 382110 55 13 LT1 211 0.4000 0 9507 29 1 0 3 0 39 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000584793 0 0 0 0 0 0 0 0 0 0 GANGAMMA,COM.R REVANNA COM.R REVANNAINDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640303 9836059335 JSTL51255 ANEES PASHA S/O ANVAR SAB INDHIRANAGARA 382110 0 13 LT1 211 1 0 2855 53 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 9999 BD1164747 0 0 0 1 0 0 0 0 0 0 ANEES PASHA,S/O ANVAR SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452640373 9806161751 TL44626 BIBI FATHIMA W/O AMANULLA2 KARNATAKA LAY OUT 382110 190 13 LT1 211 2 0 5164 97 1 0 3 0 54 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3234736 0 0 0 2 0 0 0 0 0 0 BIBI FATHIMA,W/O AMANULLA2 KARNATAKA LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.5300 111 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1452640420 9756357194 FTL45367 AMJAD PASHA S/O ABDUL RAHIM SAB1 382110 0 13 LT1 211 1 0 1965 73 1 0 3 0.7500 526 2.7100 0 0 310 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD1105294 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL RAHIM SAB1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452640289 9637665081 FTL38208 RIHANA INDHIRANAGARA INDHIRANAGARA 382110 179 13 LT1 211 2 0 5835 68 1 0 3 0.8000 0 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 2019-01-09 BD0854853 0 0 0 1 0 0 0 0 0 0 RIHANA,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.4700 73 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452640287 9636207778 TL33440 Salma D/O ASIFF Dastagirikatte 382110 161 13 LT1 211 2 0 7329 92 1 0 3 0.7600 267 1.3500 0 0 520 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2003001 0 0 0 2 0 0 0 0 0 0 Salma,D/O ASIFF Dastagirikatte 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.3000 46 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452640440 9608665447 JSTL50919 S A VEERABHADRAPPA S/O ADVAPPA3 382110 0 13 LT1 211 1 0 556 27 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67443920 0 0 0 1 0 0 0 0 0 0 S A VEERABHADRAPPA,S/O ADVAPPA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452640432 9608090674 TL47025 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA3 INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 3709 66 1 0 3 0.8300 1125 9.7600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3444205 0 0 0 2 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA3 INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452640434 9580875365 JSTL51705 JABIULLA M A S/O AMEER JAN1 M R RAMANNA 382110 0 13 LT1 211 2 0 997 33 1 0 3 0.8500 1 0 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009915 0 1000000 67447459 0 0 0 1 0 0 0 0 0 0 JABIULLA M A,S/O AMEER JAN1 M R RAMANNA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452640304 9557402299 FTL39984 SHOUKATH PASHA S P S/O SAFEER PASHAA INDIRANAGAR 382110 197 13 LT1 211 1 0 18924 219 1 0 3 0.9300 -33 4.0500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BD0897075 0 0 0 2 0 0 0 0 0 0 SHOUKATH PASHA S P,S/O SAFEER PASHAA INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 232.0600 0 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452640484 9531388394 FTL38622 ZAMEER KHAN S/O MOHAMED KHANA KARANATAKA LAYOUT 382110 215 13 LT1 211 1 0 7049 83 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BD0896735 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O MOHAMED KHANA KARANATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.1400 73 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452640520 9434720383 TL52018 R MURULI KUMAR S/O RAVI KUMAR2 INDIRANAGARA 382110 0 13 LT1 211 1 0 712 52 1 0 3 0.8300 -8 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 69972217 0 0 0 0 0 0 0 0 0 0 R MURULI KUMAR,S/O RAVI KUMAR2 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452640474 9319465000 TL18017 GEETHA RANI W/O V.SHIVASHANKAR W/O V.SHIVASHANKARINDIRA NAGARA 382110 24 13 LT1 211 1 0 6040 39 1 0 3 0 -71 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580839 0 0 0 0 0 0 0 0 0 0 GEETHA RANI,W/O V.SHIVASHANKAR W/O V.SHIVASHANKARINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1500 53 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640458 9301148717 FTL44252 MOHAMED RAFI S/O ANWAR 2 ND CROSS 382110 139 13 LT1 211 3 0 3499 81 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1073253 0 0 0 5 0 0 0 0 0 0 MOHAMED RAFI,S/O ANWAR 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.8900 55 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1452640466 9297923406 TL30806 T M MANGALA W/O T M JAYANNA WARD NO-18 382110 91 13 LT1 211 1.5000 0 5748 59 1 0 3 1 0 1.1800 0 0 300 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100004820236D 0 0 0 1 0 0 0 0 0 0 T M MANGALA,W/O T M JAYANNA WARD NO-18 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452640599 9280019105 TL43908 ABDUL NAWAZ S/O ABDUL MUNAF CHAMUNDESWARI BADAVANE 382110 166 13 LT1 211 1 0 4012 64 1 0 3 0.9000 0 0 0 0 940 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC3158165 0 0 0 0 0 0 0 0 0 0 ABDUL NAWAZ,S/O ABDUL MUNAF CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.6900 51 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452640316 9147696571 JSTL51507 SAFEENA KOUSER W/O FYOZ AHAMED KHAN1 INDHIRANAGARA 382110 0 13 LT1 211 3 0 283 15 1 0 3 0.7900 -1 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 68240826 0 0 0 3 0 0 0 0 0 0 SAFEENA KOUSER,W/O FYOZ AHAMED KHAN1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1452640514 9141652676 JSTL47362 VASEEM TAJ B W/O MOHSIN KHAN INDHIRANAGARA NEW EXTENSION 382110 1 13 LT1 211 2 0 5795 154 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1146926 0 0 0 2 0 0 0 0 0 0 VASEEM TAJ B,W/O MOHSIN KHAN INDHIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452640610 9094374156 TL35526 THOSIFPASHA S/O LATE EKBALE PASHA GANDHINAGARA 382110 43 13 LT1 211 1 0 10523 141 1 0 3 0.8100 34 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2228646 0 0 0 1 0 0 0 0 0 0 THOSIFPASHA,S/O LATE EKBALE PASHA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.7800 128 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452640604 9091592017 TL32801 B N MANJUNATHA S\O NARASINHA RAO 382110 5 13 LT1 211 1 0 4560 48 1 0 3 1 50 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 2017-08-31 111000116659 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA,S\O NARASINHA RAO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452640291 9082250943 TL45749 MOHASEN SHARIFF S/O SHAKEL AHAMAD INDHIRANAGARA HOSA BADAVANE 382110 201 13 LT1 211 3 0 5942 139 1 0 3 0.9500 0 0 0 0 270 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3348665 0 0 0 2 0 0 0 0 0 0 MOHASEN SHARIFF,S/O SHAKEL AHAMAD INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.8000 124 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452640442 9048438620 TL51464 SHOBHA M M W/O MANJUNATHAPPA3 KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 1.5000 0 807 85 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 69972008 0 0 0 2 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA3 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452640558 8980103258 TL52017 R MURULI KUMAR S/O RAVI KUMAR INDIRANAGARA 382110 0 13 LT1 211 2 0 432 33 1 0 3 0.9800 0 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 69965596 0 0 0 2 0 0 0 0 0 0 R MURULI KUMAR,S/O RAVI KUMAR INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452640529 8909465000 TL22956 JAYAMMA W/O LINGARAJU W/O LINGARAJUINDHIRANAGARA 382110 124 13 LT1 211 1 0 4194 47 1 0 3 0 0 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580626 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LINGARAJU W/O LINGARAJUINDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.4600 32 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640570 8775438619 TL43243 NOOR ULLA S/O RAHAMATH SABA KEREGODHI ROAD 382110 182 13 LT1 211 4 0 5167 38 1 0 3 0.6500 910 4.7200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 E032794 0 0 0 3 0 0 0 0 0 0 NOOR ULLA,S/O RAHAMATH SABA KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452640370 8752750394 TL43244 NOOR ULLA S/O RAHAMATH SABC KEREGODHI ROAD 382110 183 13 LT1 211 1 0 3052 32 1 0 3 0.9300 1856 16.4200 0 0 480 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3071060 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O RAHAMATH SABC KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452640368 8746915070 FTL42256 PARAMESH S/O SHIVAIAHA WARD NO 18, 4TH MAIN ,INDIRANAGARA 382110 126 13 LT1 211 1 0 5275 74 1 0 3 0.8700 566 4.1000 0 0 270 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1044678 0 0 0 2 0 0 0 0 0 0 PARAMESH,S/O SHIVAIAHA WARD NO 18, 4TH MAIN ,INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452640367 8740836786 TL31469 T R RANGASWAMY S/O S R RAMAIAH INDHIRANAGARA 382110 27 13 LT1 211 2 0 6294 82 1 0 3 1 155 1 0 0 510 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000892720 0 0 0 1 0 0 0 0 0 0 T R RANGASWAMY,S/O S R RAMAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452640575 8685439111 TL29662 BEBIJAAN W/O SHEKFAREDHA, DHSTHAGIRIKATTE 382110 157 13 LT1 211 2 0 15668 116 1 0 3 0 162 1 0 0 430 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2014-11-29 111115753345 0 0 0 0 0 0 0 0 0 0 BEBIJAAN,W/O SHEKFAREDHA, DHSTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640573 8684007630 TL34818 D.N.Mohankumar S/O S.NANJAPPA1 M.R.Ramanna Ext 382110 68 13 LT1 211 1 0 3030 35 1 0 3 0.8600 1064 9.7300 0 0 310 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2163910 0 0 0 0 0 0 0 0 0 0 D.N.Mohankumar,S/O S.NANJAPPA1 M.R.Ramanna Ext 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452640282 8674008274 FTL41988 MOHAMMED TANVEER PASHA AS/O MOHAMMED IBRAHIM SAB INDHIRANAGARA 382110 226 13 LT1 211 1 0 3877 78 1 0 3 0.8600 84 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1035632 0 0 0 1 0 0 0 0 0 0 MOHAMMED TANVEER PASHA,AS/O MOHAMMED IBRAHIM SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452640404 8663318000 TL26538 Smt.Shamina W/O AFROZ, INDIRANAGAR, TIPTUR 382110 109 13 LT1 211 2 0 17484 122 1 0 3 0 106 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 8663318728 0 0 0 0 0 0 0 0 0 0 Smt.Shamina,W/O AFROZ, INDIRANAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.4500 128 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640325 8659208730 JSTL50917 S A VEERABHADRAPPA S/O ADVAPPA2 382110 0 13 LT1 211 1 0 1585 93 1 0 3 0.9100 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67443909 0 0 0 2 0 0 0 0 0 0 S A VEERABHADRAPPA,S/O ADVAPPA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452640318 8658914860 JSTL46686 MUNIRAJU S/O MUNISWAMAIAH 382110 0 13 LT1 211 2 0 7694 241 1 0 3 0.9400 2466 12.5600 0 0 790 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD1122887 0 0 0 4 0 0 0 0 0 0 MUNIRAJU,S/O MUNISWAMAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.2700 140 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1452640353 8631645789 TL47022 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 3415 84 1 0 3 0.9300 371 1.8900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3444204 0 0 0 2 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452640349 8619465000 TL19970 H.G.SHOBHA H.M.MURUGENDRAPPA H.M.MURUGENDRAPPAINDIRAGANARA 382110 82 13 LT1 211 1 0 9608 51 1 0 3 0 410 3.9800 0 0 240 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2015-01-09 100000580617 0 0 0 0 0 0 0 0 0 0 H.G.SHOBHA,H.M.MURUGENDRAPPA H.M.MURUGENDRAPPAINDIRAGANARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.3100 55 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640602 8563561281 TL47024 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA2 INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 2647 68 1 0 3 0.9500 31 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3444202 0 0 0 1 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA2 INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452640371 8555611126 FTL41986 MOHAMMED TANVEER PASHA S/O MOHAMMED IBRAHIM SAB INDHIRANAGARA 382110 224 13 LT1 211 1 0 3994 35 1 0 3 0.7800 -41 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1038948 0 0 0 1 0 0 0 0 0 0 MOHAMMED TANVEER PASHA,S/O MOHAMMED IBRAHIM SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452640310 8540495789 TL34820 D.N.Mohankumar S/O S.NANJAPPA M.R.Ramanna Ext 382110 69 13 LT1 211 1 0 4963 46 1 0 3 0.9800 164 1 0 0 580 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2163909 0 0 0 2 0 0 0 0 0 0 D.N.Mohankumar,S/O S.NANJAPPA M.R.Ramanna Ext 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452640465 8495582544 JSTL50511 P V NIRMALA BAI W/O SAYINATH RAO 382110 0 13 LT1 211 1 0 1525 31 1 0 3 0.3400 663 6.2000 0 0 410 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.410 (ignore if paid) 0 999999 67421640 0 0 0 0 0 0 0 0 0 0 P V NIRMALA BAI,W/O SAYINATH RAO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452640464 8490354441 TL33920 PARVATHI W/O PARAMESHA ENDIRA NAGARA 382110 44 13 LT1 211 1 0 3498 15 1 0 3 0.9500 129 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2064474 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O PARAMESHA ENDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452640444 8448049273 TL44294 SAFIHA BANU W/O NAYAZ1 DASTHAGIRIKATTE ROAD 382110 176 13 LT1 211 1 0 2972 43 1 0 3 0.9300 0 0 0 0 460 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC3154634 0 0 0 0 0 0 0 0 0 0 SAFIHA BANU,W/O NAYAZ1 DASTHAGIRIKATTE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.4000 60 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452640592 8404565640 JSTL52312 FARHANA BANU W/O ASLAM KARNATAKA LAYOUT 382110 0 13 LT1 211 2 0 966 61 1 0 3 0.7200 -79 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 1000000 68281032 0 0 0 1 0 0 0 0 0 0 FARHANA BANU,W/O ASLAM KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452640431 8327812319 TL44262 B BASAVARAJU S/O BYATAIAH 382110 116 13 LT1 211 3 0 1358 49 1 0 3 0.9300 -1 4.1200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 8639876 0 0 0 5 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0580 2 1452640585 8274780335 TL43594 M SALEEM AHAMED S/O M NAJEER AHAMOD123 INDHIRANAGARA HOSA BADAVANE 382110 208 13 LT1 211 1 0 2438 33 1 0 3 0.9400 -17 0 0 0 220 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3135997 0 0 0 1 0 0 0 0 0 0 M SALEEM AHAMED,S/O M NAJEER AHAMOD123 INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.7000 94 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452640308 8229465000 TL19919 PARVIN W/O RIZWAN W/O RIZWANINDIRANAGARA 382110 75 13 LT1 211 0.4400 0 9259 37 1 0 3 0 -58 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580408 0 0 0 0 0 0 0 0 0 0 PARVIN,W/O RIZWAN W/O RIZWANINDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.8800 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640508 8215740054 TL41692 PADMA W/O VENKATESHWARA INDIRANAGARA 382110 135 13 LT1 211 1 0 1523 15 1 0 3 0.9700 -34 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC2934555 0 0 0 0 0 0 0 0 0 0 PADMA,W/O VENKATESHWARA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.0300 19 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452640455 8208127857 TL51463 SHOBHA M M W/O MANJUNATHAPPA5 KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 1 0 52 0 1 0 3 1 -26 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 69972024 0 0 0 0 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA5 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452640452 8181852274 JSTL51768 FARZANA A T W/O USMAN SAB INDHIRANAGARA 382110 0 13 LT1 211 3 0 2673 159 1 0 3 0.7800 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 100000 67444129 0 0 0 3 0 0 0 0 0 0 FARZANA A T,W/O USMAN SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1452640305 8119465000 TL20888 R.JALAJAKSHI D/O RAMANNA D/O RAMANNAINDIRANAGARA 382110 47 13 LT1 211 1 0 7991 122 1 0 3 0 0 0 0 0 2000 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000579291 0 0 0 0 0 0 0 0 0 0 R.JALAJAKSHI,D/O RAMANNA D/O RAMANNAINDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640607 8058803893 JSTL48801 SHANTHAMMA W/O GURUMURTHI 382110 0 13 LT1 211 2 0 2359 61 1 0 3 0.9300 -5 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1164891 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O GURUMURTHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-13 2026-01-13 0 0 0 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97.0500 107 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452640381 6942249825 TL43242 NOOR ULLA S/O RAHAMATH SAB KEREGODHI ROAD 382110 181 13 LT1 211 2 0 6570 137 1 0 3 0.9800 524 4.4700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3071059 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O RAHAMATH SAB KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452640380 6942164786 TL39896 H.KRISHNAPPA INDHIRANAGARAA INDHIRANAGARA 382110 105 13 LT1 211 1 0 5105 58 1 0 3 0.8800 251 3.5400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2659724 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,INDHIRANAGARAA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.4300 64 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452640384 6927497906 TL36793 MADHUMAALA W/O KRISHANAMURTHI INDHIRANAGARA 382110 99 13 LT1 211 1 0 2389 74 1 0 3 0.6700 1 0 0 0 1110 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 67483978 0 0 0 1 0 0 0 0 0 0 MADHUMAALA,W/O KRISHANAMURTHI INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.9600 92 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452640530 6874230041 FTL43236 GANESH S/O M MUTHU INDIRANAGAR 382110 88 13 LT1 211 1 0 4201 83 1 0 3 0.9500 1504 13.6600 0 0 900 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BD1062583 0 0 0 2 0 0 0 0 0 0 GANESH,S/O M MUTHU INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.3500 64 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452640538 6861392780 TL41283 RUKSAN BANU DASTHAGIRI KATTE DASTHAGIRI KATTE 382110 175 13 LT1 211 1 0 1644 34 1 0 3 0.9900 -69 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC2906096 0 0 0 1 0 0 0 0 0 0 RUKSAN BANU,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452640388 6841459168 TL38117 H.KRISHNAPPA S/O HAOBALEGOWDA 382110 107 13 LT1 211 1 0 9163 58 1 0 3 0.9500 333 1.7400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2524567 0 0 0 3 0 0 0 0 0 0 H.KRISHNAPPA,S/O HAOBALEGOWDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.5300 112 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452640392 5517113797 TL44302 GNANAPOORNA W/O YOGEESHMURTHI INDHIRANAGARA 382110 21 13 LT1 211 1 0 886 16 1 0 3 0.8300 -272 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3154080 0 0 0 0 0 0 0 0 0 0 GNANAPOORNA,W/O YOGEESHMURTHI INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.0600 30 2024-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452640395 5483941180 FTL41073 NOOR JHAN W/O BASHA INDHIRANAGARA, TIPTUR 382110 180 13 LT1 211 2 0 6478 118 1 0 3 0.9500 -41 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 9999 BD1023442 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,W/O BASHA INDHIRANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.7800 145 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452640523 5475019648 TL43593 M SALEEM AHAMED S/O M NAJEER AHAMOD1 INDHIRANAGARA HOSA BADAVANE 382110 207 13 LT1 211 2 0 9130 145 1 0 3 0.9600 262 3.6900 0 0 2790 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 BC3135996 0 0 0 2 0 0 0 0 0 0 M SALEEM AHAMED,S/O M NAJEER AHAMOD1 INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 144.7100 159 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452640550 5445322246 FTL38242 GOUSIYA NOOR AHAMED INDHIRANAGARA 382110 72 13 LT1 211 1 0 4156 34 1 0 3 0.5500 -26 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BD0889712 0 0 0 0 0 0 0 0 0 0 GOUSIYA,NOOR AHAMED INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452640540 5429158309 TL51458 SHOBHA M M W/O MANJUNATHAPPA KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 2 0 1440 114 1 0 3 0.7700 -5734 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 69971913 0 0 0 1 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452640355 5420034931 TL32319 T M THULASIRAM S\O LT MAHALINGAPPA 382110 90 13 LT1 211 0.5000 0 9034 70 1 0 3 1 2 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111100043873 0 0 0 1 0 0 0 0 0 0 T M THULASIRAM,S\O LT MAHALINGAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.9300 81 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452640359 5391524934 TL40561 ABDUL SUHAIL DASTHAGIRI KATTE DASTHAGIRI KATTE 382110 167 13 LT1 211 1 0 4018 39 1 0 3 0.9600 7 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC2817322 0 0 0 0 0 0 0 0 0 0 ABDUL SUHAIL,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452640501 5375210994 FTL40913 JEELAN PASHA MUBARAK PASHAD INDHIRANAGARA 382110 217 13 LT1 211 1 0 4095 36 1 0 3 0.8900 -80 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1029079 0 0 0 0 0 0 0 0 0 0 JEELAN PASHA,MUBARAK PASHAD INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.8100 55 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452640288 5330947466 JSTL46113 SALMA BHANU D/O GHOUSE MOHIDDIN INDIRANAGARA 382110 0 13 LT1 211 1 0 6622 136 1 0 3 0.9900 6992 60.7700 0 0 2408 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2408 (ignore if paid) 0 999999 BD1112765 0 0 0 1 0 0 0 0 0 0 SALMA BHANU,D/O GHOUSE MOHIDDIN INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452640386 5301259310 TL48954 HASEENA BANU W/O MAHAMAD YASHIN DASTHAGIRI 382110 0 13 LT1 211 1 0 3105 82 1 0 3 0.9200 -2437 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 1000000 67431908 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O MAHAMAD YASHIN DASTHAGIRI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452640385 5300419310 JSTL51704 JABIULLA M A S/O AMEER JAN M R RAMANNA 382110 0 13 LT1 211 2 0 214 28 1 0 3 0.7600 1 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 1000 67447478 0 0 0 2 0 0 0 0 0 0 JABIULLA M A,S/O AMEER JAN M R RAMANNA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452640533 5229465000 TL19950 GIRIJAMMA W/O GANGADARAIAH W/O GANGADARAIAHINDIRA NAGARA 382110 0 13 LT1 211 0.7200 0 5631 57 1 0 3 0 337 2.7600 0 0 210 3821 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14009915 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1101126084A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O GANGADARAIAH W/O GANGADARAIAHINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640345 5198439000 TL27876 SHIVALINGAIAH S/O MYLARAIAH INDIRANAGARA 382110 37 13 LT1 211 0.4800 0 5075 28 1 0 3 0 -1 0 0 0 0 3821 2026-01-13 3 0 0 2025-11-13 0 0 0 0 0 14009915 0 1000000 2014-01-13 5198439773 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O MYLARAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640493 5144999747 TL41272 REHAN BANU DASTHAGIRI KATTE DASTHAGIRI KATTE 382110 178 13 LT1 211 1 0 4957 82 1 0 3 0.8300 2480 21.9200 0 0 1180 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC2492457 0 0 0 1 0 0 0 0 0 0 REHAN BANU,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452640286 4626374000 TL20025 SHIVLIGAIAH S/O MYLARAIAH S/O MYLARAIAHINDIRANAGARA 382110 36 13 LT1 211 0.4600 0 143 40 1 0 3 0.8800 71 1 70 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009915 0 999999 100000581044D 0 0 0 1 0 0 0 0 0 0 SHIVLIGAIAH,S/O MYLARAIAH S/O MYLARAIAHINDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-06-25 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640593 4564464623 JSTL49404 ARIFULLA S/O K JAHEER1 382110 0 13 LT1 211 1 0 2034 62 1 0 3 0.9300 0 0 0 0 320 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1164744 0 0 0 0 0 0 0 0 0 0 ARIFULLA,S/O K JAHEER1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452640534 4560997978 FTL45366 AMJAD PASHA S/O ABDUL RAHIM SAB12 382110 205 13 LT1 211 1 0 7212 155 1 0 3 0.9800 0 0 0 0 2230 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 BD1109116 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL RAHIM SAB12 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.6500 121 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452640536 4537209178 TL27737 Smt Vishala SMT. VISHALA w/o Neela Kantaiah 382110 48 13 LT1 211 1 0 3869 66 1 0 3 0 155 1 153.9700 0 0 3821 2026-01-13 3 0 0 2025-11-13 0 0 0 0 0 14009915 0 999999 2021-01-12 0474125011 0 0 0 0 0 0 0 0 0 0 Smt Vishala,SMT. VISHALA w/o Neela Kantaiah 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.2300 44 2023-06-27 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640453 4339070498 TL47023 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA4 INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 4011 78 1 0 3 0.6600 645 4.3500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3444203 0 0 0 2 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA4 INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452640611 4319465000 TL20628 SHANU W/O CLEANAR BHASHA W/O CLEANAR BHASHAINDIRANAGARA 382110 70 13 LT1 211 1 0 5156 36 1 0 3 0 -33 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580410 0 0 0 0 0 0 0 0 0 0 SHANU,W/O CLEANAR BHASHA W/O CLEANAR BHASHAINDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640590 4247490882 TL27034 L.Jayapradha W/O CHANDHRASHEKAR Indhiranagara 382110 112 13 LT1 211 1 0 8774 55 1 0 3 0 475 2.4000 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 999999 4860093901 0 0 0 0 0 0 0 0 0 0 L.Jayapradha,W/O CHANDHRASHEKAR Indhiranagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640350 4211845377 TL40562 ABDUL SUHAIL DASTHAGIRI KATTEA DASTHAGIRI KATTE 382110 168 13 LT1 211 1 0 6756 77 1 0 3 0.7500 211 1.6800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC2817321 0 0 0 0 0 0 0 0 0 0 ABDUL SUHAIL,DASTHAGIRI KATTEA DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452640496 4158230532 FTL43655 NASEEBA BANU D/O CHOTE SAB RCC WATER TANK EXTENSION 382110 149 13 LT1 211 1 0 1133 22 1 0 3 0.9100 -938 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1069700 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2 1452640608 4024565000 TL23284 YASMIN W/O NASEEM BEG W/O NASEEM BEGGANDHINAGARA 382110 154 13 LT1 211 0.4800 0 10682 134 1 0 3 0 491 2.4700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000571125 0 0 0 0 0 0 0 0 0 0 YASMIN,W/O NASEEM BEG W/O NASEEM BEGGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640307 3989229211 TL43595 M SALEEM AHAMED S/O M NAJEER AHAMOD12 INDHIRANAGARA HOSA BADAVANE 382110 209 13 LT1 211 1 0 1846 4 1 0 3 0.9300 -69 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3135995 0 0 0 0 0 0 0 0 0 0 M SALEEM AHAMED,S/O M NAJEER AHAMOD12 INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9700 46 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452640309 3981406687 TL32509 B V RAVIKUMARA VENKATESHA 382110 123 13 LT1 211 2 0 4181 145 1 0 3 0.8600 0 1 0 0 1140 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 2018-02-09 67419775 0 0 0 4 0 0 0 0 0 0 B V RAVIKUMARA,VENKATESHA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1452640469 3977439111 TL29401 T N GEETHAMANI W/O V SHIVASHANKAR 1ST CROSS,M R RAMANNA EXT,INDHIRANAGARA 382110 23 13 LT1 211 1 0 1290 0 1 0 3 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 111117538615 0 0 0 0 0 0 0 0 0 0 T N GEETHAMANI,W/O V SHIVASHANKAR 1ST CROSS,M R RAMANNA EXT,INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452640393 6840322295 TL32799 B N MANJUNATHA S\O NARASINHA RAO 382110 2 13 LT1 211 1 0 4277 0 1 0 3 1 0 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 2017-08-31 111100151284 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA,S\O NARASINHA RAO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.7000 77 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452640399 6826896148 TL33962 A L KRISHNA MURTHI S/O A S LAKSHMANAIAH M R RAMANNA BADAVANE 382110 35 13 LT1 211 1 0 4590 87 1 0 3 0 0 0 0 0 940 3821 2026-01-13 3 0 0 2025-12-13 2 0 0 0 0 14009915 ASD to be paid:Rs.940 (ignore if paid) 0 999999 2017-12-09 BC2985853 0 0 0 0 0 0 0 0 0 0 A L KRISHNA MURTHI,S/O A S LAKSHMANAIAH M R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.8900 72 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452640397 6815249000 TL28171 BOMMANNA INDIRANAGARA TIPTUR. 382110 34 13 LT1 211 0.4800 0 4929 1 1 0 3 0 0 0 0 0 670 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112588431 0 0 0 0 0 0 0 0 0 0 BOMMANNA,INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.3400 54 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640587 6800421473 FTL40916 JEELAN PASHA MUBARAK PASHAC INDHIRANAGARA 382110 218 13 LT1 211 2 0 8458 130 1 0 3 0.9800 312 2.5100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1026662 0 0 0 1 0 0 0 0 0 0 JEELAN PASHA,MUBARAK PASHAC INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452640588 6797896120 TL49210 MOHAMMED SHABAZ S/O MOHAMMED ALTAF INDHIRANAGARA 382110 0 13 LT1 211 2 0 2924 89 1 0 3 0.8700 -5 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67476765 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABAZ,S/O MOHAMMED ALTAF INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452640544 6766684728 TL44267 B BASAVARAJU S/O BYATAIAH1 382110 117 13 LT1 211 1 0 3841 68 1 0 3 0.9300 0 0 0 0 1100 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 2023-06-14 BC3155200 0 0 0 1 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.4100 69 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452640552 6762810771 FTL45365 AMJAD PASHA S/O ABDUL RAHIM SAB 382110 204 13 LT1 211 2 0 4163 104 1 0 3 0.9400 0 0 0 0 238 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.238 (ignore if paid) 0 999999 BD1105164 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL RAHIM SAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452640326 6719465000 TL17865 RAMAKANTH SHANBOG S/O KRISHNA S/O KRISHNAINDIRANAGARA 382110 58 13 LT1 211 1 0 16453 75 1 0 3 0 -192 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000582102 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SHANBOG,S/O KRISHNA S/O KRISHNAINDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.3400 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640336 6706998365 TL41271 PAIYAMBI GANDHJINAGARA GANDHJINAGARA 382110 170 13 LT1 211 1 0 5445 51 1 0 3 0.9100 0 0 0 0 670 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2526185 0 0 0 1 0 0 0 0 0 0 PAIYAMBI,GANDHJINAGARA GANDHJINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452640476 6676929528 TL42770 MADHUMAALA W/O KRISHNAMUTHI 382110 101 13 LT1 211 1 0 4099 67 1 0 3 0.9100 8 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3053000 0 0 0 1 0 0 0 0 0 0 MADHUMAALA,W/O KRISHNAMUTHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.6000 64 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452640485 6667744404 TL34304 SYED YOOSAF S/O SYED MOHADDIN ENDIRANAGARA 382110 136 13 LT1 211 2 0 10631 148 1 0 3 1 757 3.7600 0 0 2010 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110413875 0 0 0 0 0 0 0 0 0 0 SYED YOOSAF,S/O SYED MOHADDIN ENDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452640482 6662438731 TL35844 PUSHPALATHA W/O RAVICHANDRA RAMANNA BADAVANE 382110 41 13 LT1 211 1 0 3976 68 1 0 3 0.8800 142 0 0 0 240 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2289991 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O RAVICHANDRA RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.1900 52 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452640401 6612703891 TL27754 Nasreen Taj W/O SAYED FIRDOS Dasthagiri katte 382110 145 13 LT1 211 1 0 11674 66 1 0 3 0 158 0 0 0 1130 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2020-01-12 1812165967 0 0 0 0 0 0 0 0 0 0 Nasreen Taj,W/O SAYED FIRDOS Dasthagiri katte 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.1300 108 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640391 6592486564 TL31422 T N GEETHA RANI W/O SHIVASHANKAR M R RAMANNA EXTN 382110 22 13 LT1 211 0.4800 0 863 0 1 0 3 1 -32 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111110216607 0 0 0 0 0 0 0 0 0 0 T N GEETHA RANI,W/O SHIVASHANKAR M R RAMANNA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452640430 6530159229 FTL43726 MUBARAK SAB S/O RAZAK SAB1 2 ND CROSS 382110 199 13 LT1 211 1 0 3802 156 1 0 3 0.4000 2540 13.0600 0 0 370 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD1068075 0 0 0 4 0 0 0 0 0 0 MUBARAK SAB,S/O RAZAK SAB1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.1800 38 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1452640412 6524999096 JSTL48216 SAIRA BANU W/O MOHAMMED PASHA INDHIRANAGARA 382110 0 13 LT1 211 2 0 4025 132 1 0 3 0.8500 1817 14.4500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 1000000 BD1153956 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,W/O MOHAMMED PASHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452640364 6517654990 FTL39985 SHOUKATH PASHA S P S/O SAFEER PASHA INDIRANAGAR 382110 198 13 LT1 211 2 0 5423 114 1 0 3 0.9800 510 2.5800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BD0896604 0 0 0 1 0 0 0 0 0 0 SHOUKATH PASHA S P,S/O SAFEER PASHA INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84 93 2025-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452640363 6510956769 TL34098 MANJUNATH T K S/O KALLAIAH2 INDIRANAGARA 382110 13 13 LT1 211 2 0 6199 53 1 0 3 0.8400 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2157195 0 0 0 1 0 0 0 0 0 0 MANJUNATH T K,S/O KALLAIAH2 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452640354 6412828348 JSTL49403 ARIFULLA S/O K JAHEER 382110 0 13 LT1 211 2 0 4463 146 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1165826 0 0 0 2 0 0 0 0 0 0 ARIFULLA,S/O K JAHEER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452640428 6300369527 FTL42985 RAHAMAN S/O DADASABA INDIRANAGARA 382110 130 13 LT1 211 1 0 3301 73 1 0 3 0.8400 829 7.1100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1057896 0 0 0 1 0 0 0 0 0 0 RAHAMAN,S/O DADASABA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452640405 6200159279 JSTL50916 S A VEERABHADRAPPA S/O ADVAPPA 382110 0 13 LT1 211 1 0 48 0 1 0 3 0.8800 -39 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67443919 0 0 0 0 0 0 0 0 0 0 S A VEERABHADRAPPA,S/O ADVAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452640499 6057672428 TL35163 GOWRAMMA W/O N.M RAJANNA INDIRANAGARA 382110 31 13 LT1 211 1 0 3898 36 1 0 3 0.9300 -95 0 0 0 310 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1954951 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O N.M RAJANNA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452640441 6019465000 TL19417 M.S PURNIMA BIN RANGAMMA BIN RANGAMMAINDIRA NAGARA 382110 7 13 LT1 211 1.5000 0 16098 63 1 0 3 0 43 0 84 0 0 3821 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14009915 0 1000000 100000584798 0 0 0 0 0 0 0 0 0 0 M.S PURNIMA,BIN RANGAMMA BIN RANGAMMAINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.8800 57 2023-06-24 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640563 5961901130 TL51329 NASREEN TAJ W/O SARDAR PASHA INDHIRANAGARA 382110 0 13 LT1 211 1 0 30 2 1 0 3 0.6700 3 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 68281061 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O SARDAR PASHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452640343 5909465000 TL20539 MANJULA C/O MURTHY C/O MURTHYINDIRA NAGARA 382110 42 13 LT1 211 0.4800 0 6923 36 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000576075 0 0 0 0 0 0 0 0 0 0 MANJULA,C/O MURTHY C/O MURTHYINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.3400 65 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640342 5893572404 TL38257 MADHUMALA W/O KRISHNAMURTHY INDHIRANAGARA 382110 102 13 LT1 211 1 0 6094 66 1 0 3 0.9400 469 4.3300 0 0 1030 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2572858 0 0 0 1 0 0 0 0 0 0 MADHUMALA,W/O KRISHNAMURTHY INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.3200 70 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452640334 5819465000 TL18077 DHANALAKSHMI D\O T.K.RAMALINGAIAH D\O T.K.RAMALINGAIAHINDIRA NAGARA 382110 40 13 LT1 211 1 0 10676 115 1 0 3 0 419 3.0600 0 0 1890 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000581030 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,D\O T.K.RAMALINGAIAH D\O T.K.RAMALINGAIAHINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.8500 97 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640497 5752082874 FTL42257 PARAMESH S/O SHIVAIAH WARD NO 18, 4TH MAIN ,INDIRANAGARA 382110 127 13 LT1 211 1 0 1148 38 1 0 3 0.9800 312 1.6100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BD1045082 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O SHIVAIAH WARD NO 18, 4TH MAIN ,INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452640417 5717143094 JSTL49991 K MADHURI W/O BAKTHA PRAHALLADA 382110 0 13 LT1 211 2 0 1965 71 1 0 3 0.9200 0 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 67485165 0 0 0 2 0 0 0 0 0 0 K MADHURI,W/O BAKTHA PRAHALLADA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452640414 5694576510 JSTL48217 SAIRA BANU W/O MOHAMMED PASHA1 INDHIRANAGARA 382110 0 13 LT1 211 1 0 2464 81 1 0 3 0.9600 -2 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 1000000 BD1153958 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,W/O MOHAMMED PASHA1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452640415 5691733068 TL31467 T R RANGASWAMY S/O S R RAMAIAH INDHIRANAGARA 382110 25 13 LT1 211 1 0 5296 44 1 0 3 1 0 1.0600 0 0 220 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100029762 0 0 0 0 0 0 0 0 0 0 T R RANGASWAMY,S/O S R RAMAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452640569 5671441443 TL45134 T.M.ESHWARA RAO S/O MAHADEVA RAO NEAR WATER TANK 382110 17 13 LT1 211 2 0 3421 77 1 0 3 0.9000 900 7.8100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 BC3277390 0 0 0 0 0 0 0 0 0 0 T.M.ESHWARA RAO,S/O MAHADEVA RAO NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452640516 5563654504 TL36082 PARVATHI W/O PARAMESHA INDHIRANAGARA 382110 45 13 LT1 211 1 0 1630 20 1 0 3 0.9700 64 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 BC2326577 0 0 0 0 0 0 0 0 0 0 PARVATHI,W/O PARAMESHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452640419 5529465000 AEH3275 MANJUNATH S/O JUNJAIAH S/O JUNJAIAHINDIRANAGARA 382110 49 13 LT1 211 1 0 10525 105 1 0 3 0 0 0 0 0 1130 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 100000579999 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O JUNJAIAH S/O JUNJAIAHINDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.5500 107 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2