1460676412 8574565000 TL12180 PARAVATHAMMA W/O CHANDRASHEKHAR 8TH CROSS 382109 156 13 LT1 211 0.5600 0 421 0 1 0 3 0 -13 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577115 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O CHANDRASHEKHAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460676327 8494565000 TL13939 SYED YOUSUF BIN SYED IBRAHIM YOUSUF BIN SYED IBRAHIM YOUSUF- 382109 80 13 LT1 211 1 0 21469 186 1 0 3 0 10 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577117 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,BIN SYED IBRAHIM YOUSUF BIN SYED IBRAHIM YOUSUF- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460676325 8484565000 TL12762 MALLAPPA S/O VENKATAIAH S/O VENKATAIAH- 382109 220 13 LT1 211 1 0 9311 55 1 0 3 0 204 1.8000 0 0 190 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000576907 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAIAH S/O VENKATAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460676416 8474565000 TL6787 ABDUSATTAR S/O PARUJAAN S/O PARUJAAN- 382109 95 13 LT1 211 0.3200 0 48 19 1 0 3 1 -392 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5043871 0 0 0 0 0 0 0 0 0 0 ABDUSATTAR,S/O PARUJAAN S/O PARUJAAN- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460676399 8394565000 TL15975 P V GOVINDA RAJ BIN VENKOHI RAO BIN VENKOHI RAO- 382109 174 13 LT1 211 0.4000 0 10693 120 1 0 3 0 0 0 0 0 3410 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009908 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 BC2904013 0 0 0 0 0 0 0 0 0 0 P V GOVINDA RAJ,BIN VENKOHI RAO BIN VENKOHI RAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460676403 8384565000 TL8174 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 66 13 LT1 211 2 0 12107 63 1 0 3 0 365 3.2400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 1000000 100000578801 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460676256 8334426362 FTL40430 ABDUL MUNAF D S/O DADAWALLIA CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 2 0 5243 64 1 0 3 0.9300 -85 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 9999 BD0930790 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF D,S/O DADAWALLIA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460676262 8297946447 TL41734 MOHAMED GOUSE S/O MOHAMOD HYDAR 12TH CROSS 382109 124 13 LT1 211 1 0 95 0 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BC2940894 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,S/O MOHAMOD HYDAR 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460676264 8294565000 TL8590 MOHAMMED GHOUSE S/O MOHAMMED GHOUSE #1847 4TH CROSS CHAMUNDESHWARI EXE 382109 42 13 LT1 211 0.1600 0 11084 45 1 0 3 0 279 2.6400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579427 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED GHOUSE #1847 4TH CROSS CHAMUNDESHWARI EXE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460676318 8194565000 TL9162 SMT. GOWRAMMA W/O JAYARAMU W/O JAYARAMU- 382109 162 13 LT1 211 0.2400 0 4703 0 1 0 28 0 720 5.8300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576475 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,W/O JAYARAMU W/O JAYARAMU- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676369 8094565000 TL8079 D.S.CHANDRASHEKARAIAH S/O D.SIDDALINGEGOWDA S/O D.SIDDALINGEGOWDA- 382109 267 13 LT1 211 0.3600 0 7172 26 1 0 3 0 -54 0 0 0 680 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000579424 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALINGEGOWDA S/O D.SIDDALINGEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460676395 8084565000 TL11534 KOUSALYA W/O CHANDRASHEKARAIAH W/O CHANDRASHEKARAIAH- 382109 261 13 LT1 211 0.1600 0 14104 93 1 0 3 0 0 0 0 0 780 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000577110 0 0 0 0 0 0 0 0 0 0 KOUSALYA,W/O CHANDRASHEKARAIAH W/O CHANDRASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460676361 7984565000 TL17429 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 207 13 LT1 211 1 0 9874 28 1 0 3 0 -5 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576260 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460676359 7974565000 TL6054 K.NAGAMMA W/O SREENIVAS W/O SREENIVAS- 382109 180 13 LT1 211 0.2000 0 7383 57 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577325 0 0 0 0 0 0 0 0 0 0 K.NAGAMMA,W/O SREENIVAS W/O SREENIVAS- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460676321 7909439111 TL28618 MAHAMADH SHABBIR S/O LATHIF SAB,CHAMUNDESHWARI EXT 382109 25 13 LT1 211 2 0 14990 84 1 0 3 0 149 1 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 2014-05-19 111112615972 0 0 0 0 0 0 0 0 0 0 MAHAMADH SHABBIR,S/O LATHIF SAB,CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460676392 7884565000 TL7279 MANJUNATH T.S. S/O SUBRAMANYA S/O SUBRAMANYA- 382109 203 13 LT1 211 0.2000 0 7758 33 1 0 3 1 1 0 0 0 460 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111283351 0 0 0 1 0 0 0 0 0 0 MANJUNATH T.S.,S/O SUBRAMANYA S/O SUBRAMANYA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460676400 7874565000 TL6705 K.B.ARUNA W/O K.S.BHASKARRAO W/O K.S.BHASKARRAO- 382109 201 13 LT1 211 0.2000 0 2808 11 1 0 3 0 38 0 0 0 340 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000577539 0 0 0 0 0 0 0 0 0 0 K.B.ARUNA,W/O K.S.BHASKARRAO W/O K.S.BHASKARRAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-12-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460676373 7798439111 TL29648 GULTHAJ W/O MOHAMED GULLU GANDHINAGARA 382109 252 13 LT1 211 0.2000 0 1754 12 1 0 3 0 8 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111112480372 0 0 0 0 0 0 0 0 0 0 GULTHAJ,W/O MOHAMED GULLU GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460676349 7794686887 TL36137 ALEEM PASHA S/O ABDUL SHAPI2 CHAMUNDESHWARY BADAVANE 382109 76 13 LT1 211 1 0 5662 51 1 0 3 0.8100 10 0 0 0 640 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2326116 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI2 CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460676347 7784565000 TL19972 NASREEN THAZ W/O SARDARPASHA W/O SARDARPASHACHAMUNDESHWARI EXTN. 382109 191 13 LT1 211 1 0 8825 7 1 0 3 0 -12 0 0 0 1490 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000577748 0 0 0 0 0 0 0 0 0 0 NASREEN THAZ,W/O SARDARPASHA W/O SARDARPASHACHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676346 7774565000 TL19288 T.D.PUTTASWAMY S/O DASAPPA S/O DASAPPARANGAPURA ROAD 382109 230 13 LT1 211 0.2400 0 5035 10 1 0 3 0 608 8.4600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578791 0 0 0 0 0 0 0 0 0 0 T.D.PUTTASWAMY,S/O DASAPPA S/O DASAPPARANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-12-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460676364 7688425388 TL46349 KUMAR S/O MUNIYAPPA 12 TH CROSS 382109 235 13 LT1 211 1 0 1392 23 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BC3372363 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460676366 7684565000 TL13218 ANUSUYA BAI BIN NAGESHA RAO BIN NAGESHA RAO- 382109 90 13 LT1 211 1 0 11406 128 1 0 3 0 1 0 0 0 2110 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100000585937 0 0 0 0 0 0 0 0 0 0 ANUSUYA BAI,BIN NAGESHA RAO BIN NAGESHA RAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460676363 7674565000 TL22157 ASIF S/O SYED IBRAHIM S/O SYED IBRAHIMCHAMUNDESWARI BADAVANE 382109 53 13 LT1 211 1 0 16315 2 1 0 3 0 0 0 0 0 3280 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100000576477 0 0 0 0 0 0 0 0 0 0 ASIF,S/O SYED IBRAHIM S/O SYED IBRAHIMCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460676241 7594565000 AEH3005 JANAKAMMA W/O NARASIMHA W/O NARASIMHA- 382109 215 13 LT1 211 3 0 105 39 1 0 3 0.8700 -286 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5043870 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,W/O NARASIMHA W/O NARASIMHA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460676344 7584565000 TL14589 T D PUTTASWAMY S/O DASAPPA S/O DASAPPA- 382109 229 13 LT1 211 0.2800 0 296 0 1 0 3 0.9900 1927.0100 17.7400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000000 67398420 0 0 0 0 0 0 0 0 0 0 T D PUTTASWAMY,S/O DASAPPA S/O DASAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460676345 7574565000 TL15478 MOHAMMED BIN AMIR BIN AMIR- 382109 189 13 LT1 211 1.5000 0 333 125 1 0 3 0.9700 0 1.2800 0 0 90 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.90 (ignore if paid) 0 999999 U5044324 0 0 0 1 0 0 0 0 0 0 MOHAMMED,BIN AMIR BIN AMIR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460676221 7502769815 JSTL50883 RENUKAMMA W/O M S RAMANNA CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 1641 80 1 0 3 0.8700 407 2.0800 0 0 530 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.530 (ignore if paid) 0 999999 67447762 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O M S RAMANNA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460676365 7484565000 TL12763 MALLAPPA S/O VENKATAPPA S/O VENKATAPPA- 382109 221 13 LT1 211 1 0 8968 82 1 0 3 0 910 7.4900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000585935 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460676367 7474565000 TL12037 KALEEM PASHA S/O BASHA SAB S/O BASHA SABGANDHI NAGAR 382109 83 13 LT1 211 0.1200 0 12586 50 1 0 3 0 19 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579015 0 0 0 0 0 0 0 0 0 0 KALEEM PASHA,S/O BASHA SAB S/O BASHA SABGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460676391 7384565000 TL24158 KALLEM PASHA S/O BASHASAB S/O BASHASABCHAMUNDESHWARI EXTN 382109 84 13 LT1 211 1 0 4076 74 1 0 3 1 469 6.0700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000000 1E1116666711 0 0 0 1 0 0 0 0 0 0 KALLEM PASHA,S/O BASHASAB S/O BASHASABCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460676289 7309439111 TL29656 ABIDHA W/O MAHAMADH NAZEER CHMUDESHWARI BADAVANE 382109 19 13 LT1 211 1 0 10673 131 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111115755035 0 0 0 0 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER CHMUDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.7900 104 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1460676287 7294565000 TL9838 SHAPI YANAJ W/O FAYAZ AHMAD 5TH CROS CHAMUNDESHWARI EXTN 382109 71 13 LT1 211 0.1600 0 11718 42 1 0 3 0 -131 0 0 0 490 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000576061 0 0 0 0 0 0 0 0 0 0 SHAPI YANAJ,W/O FAYAZ AHMAD 5TH CROS CHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460676288 7284565000 TL13313 SHAPI YANAJ W/O FAYAZ AHAMAD 5TH CROSS CHAMUNDESHWARI EXTN. 382109 72 13 LT1 211 0.8000 0 6575 39 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000585282 0 0 0 0 0 0 0 0 0 0 SHAPI YANAJ,W/O FAYAZ AHAMAD 5TH CROSS CHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460676387 7256878536 TL31138 LAKSHMIDEVAMMA W/O SHIVANNA CHAMUNDESHWARI EXT 382109 13 13 LT1 211 1 0 7121 25 1 0 3 0.9200 0 1 0 0 880 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111305031 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVANNA CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460676306 7184565000 TL12097 KOUSALYA CHANDRASHEKAR CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 123 13 LT1 211 0.5200 0 13891 87 1 0 3 0 283 1.4300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578583 0 0 0 0 0 0 0 0 0 0 KOUSALYA CHANDRASHEKAR,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1460676239 7094565000 TL4357 V.RAMAIAH S/O VENKATESHAIAH S/O VENKATESHAIAH- 382109 171 13 LT1 211 0.1200 0 5319 34 1 0 3 0 1273 6.9000 0 0 890 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000577118 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATESHAIAH S/O VENKATESHAIAH- 0 0 0 0 0 0 0 0 2026-02-13 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 0.1400 2 1460676353 7084565000 TL11207 SMT.MAMATHAJKHAN W/O KABEER AHAMED W/O KABEER AHAMED- 382109 144 13 LT1 211 0.2800 0 7393 23 1 0 3 0 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577544 0 0 0 0 0 0 0 0 0 0 SMT.MAMATHAJKHAN,W/O KABEER AHAMED W/O KABEER AHAMED- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676179 7027885965 FTL40429 ABDUL MUNAF D S/O DADAWALLI CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 2 0 7662 95 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BD0930789 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF D,S/O DADAWALLI CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460676331 6984565000 TL17430 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 206 13 LT1 211 1 0 9033 81 1 0 3 0 759 5.1900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576261 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460676329 6974565000 TL25448 KHUSHIDA UNNISA W/O ABDUL SAMADSAB W/O ABDUL SAMADSABCHAMUNDESWARI EXTN 382109 137 13 LT1 211 1 0 15437 160 1 0 3 0 2 1.5000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 6974565945 0 0 0 0 0 0 0 0 0 0 KHUSHIDA UNNISA,W/O ABDUL SAMADSAB W/O ABDUL SAMADSABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460676337 6971194123 TL46195 A MALLESHAPPA S/O ADAVISHARADHAYA CHAMUNDEASWARI BADAVANE 382109 4 13 LT1 211 0.4800 0 1474 76 1 0 3 1 2897 260.2700 675.6000 0 420 3821 2026-02-13 0 0 0 2025-04-13 3 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111116460408 0 0 0 4 0 0 0 0 0 0 A MALLESHAPPA,S/O ADAVISHARADHAYA CHAMUNDEASWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 -24 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676407 6953229111 TL28630 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 274 13 LT1 211 0.2400 0 4251 11 1 0 3 0 39 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111112642014 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460676211 6906197012 JSTL49371 SYED ASIF S/O BHASHA2 382109 0 13 LT1 211 1 0 2645 83 1 0 3 0.9100 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67459164 0 0 0 0 0 0 0 0 0 0 SYED ASIF,S/O BHASHA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460676129 9684565000 TL17170 G.NAGARATNAMMA - -- 382109 128 13 LT3A 311 0.2400 0 6914 27 1 0 3 0 462 2.3900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578156 0 0 0 0 0 0 0 0 0 0 G.NAGARATNAMMA,- -- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460676382 9494565000 TL13153 SAYAD ASIF S/O LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 8 13 LT3A 311 0.1200 0 924 20 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576903 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,S/O LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460676380 8284565000 TL21763 MAHAMAD SHAMEER S/O HAMEED MUKHIYAR S/O HAMEED MUKHIYARCHAMUNDESWARI BADAVANE 382109 187 13 LT3A 311 2.5000 0 5874 43 1 0 3 0.8200 0 5.3700 0 0 690 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2293968 0 0 0 1 0 0 0 0 1 0 MAHAMAD SHAMEER,S/O HAMEED MUKHIYAR S/O HAMEED MUKHIYARCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460676379 8272779286 FTL39308 PRESIDENT NOORANI MASIDIB KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 7286 51 1 0 3 0.7100 2042 16.2800 0 0 1200 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0898494 0 0 0 0 0 0 0 0 1 0 PRESIDENT,NOORANI MASIDIB KERAGODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460676390 8184565000 TL3915 NASERUDDIN AHAMAD S/O ABDUL JALIL(RET.TECH) S/O ABDUL JALIL(RET.TECH)GANGHINAGAR 382109 2 13 LT3A 311 0.1600 0 1494 7 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576048 0 0 0 0 0 0 0 0 0 0 NASERUDDIN AHAMAD,S/O ABDUL JALIL(RET.TECH) S/O ABDUL JALIL(RET.TECH)GANGHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460676194 8133329576 JSTL48687 M SADIK PASHA S/O MOHIDDIN PASHA 382109 0 13 LT3A 311 1 0 890 38 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000 111120201255 0 0 0 0 0 0 0 0 1 0 M SADIK PASHA,S/O MOHIDDIN PASHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460676360 7494565000 TL13154 SAYAD ASIF LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 9 13 LT3A 311 0.1200 0 1607 55 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576904 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460676257 7326308501 TL31739 NASIR KHAN S/O LATE BASIR KHAN KEREGODI ROAD 382109 48 13 LT3A 311 0.4800 0 2425 6 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 111111572443 0 0 0 0 0 0 0 0 1 0 NASIR KHAN,S/O LATE BASIR KHAN KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676177 6494565000 TL13155 SAYAD ASIF S/O LATE SYED BASHA 382109 10 13 LT3A 311 0.1200 0 3979 35 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576905 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,S/O LATE SYED BASHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460676299 6425225124 TP6171 ATC TELECOM INFRASTRUCTURE PRIVATE LTD MOBILE TOWER CHAMUNDESHWARI LAY OUT 382109 0 13 LT3A 311 14 0 208491 3814 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000000 C945570 0 0 0 10 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PRIVATE LTD,MOBILE TOWER CHAMUNDESHWARI LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3500 2 1460676335 5574565000 TL13486 K A GANGADARA SHETTY S/O S S ASWATHA S/O S S ASWATHA- 382109 6 13 LT3A 311 0.2400 0 279 20 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67445856 0 0 0 0 0 0 0 0 1 0 K A GANGADARA SHETTY,S/O S S ASWATHA S/O S S ASWATHA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460676246 5194565000 TL9856 B.PRASANNAKUMAR S/O V.BASAPPA S/O V.BASAPPA- 382109 29 13 LT3A 311 0.1600 0 701 1 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579228 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O V.BASAPPA S/O V.BASAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460676251 5186459486 FTL39309 PRESIDENT NOORANI MASIDI KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 337 0 1 0 3 1 4409 40.6400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 BD0903197 0 0 0 0 0 0 0 0 1 0 PRESIDENT,NOORANI MASIDI KERAGODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460676250 4974565000 TL13567 ANASUYA BAI W/O NAGESWARA RAO W/O NAGESWARA RAO- 382109 65 13 LT3A 311 0.1600 0 170 1 1 0 3 0.7800 1846 16.7700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67459262 0 0 0 0 0 0 0 0 1 0 ANASUYA BAI,W/O NAGESWARA RAO W/O NAGESWARA RAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460676181 4194565000 TL9857 B.PRASANNAKUMAR S/O V.BASAPPA S/O V.BASAPPA- 382109 30 13 LT3A 311 0.1600 0 5746 47 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579229 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O V.BASAPPA S/O V.BASAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460676275 1674565000 TL19266 NASEERUDDHIN AHAMMAD S\O ABDUL JALIL SAB S\O ABDUL JALIL SABBOVI COLONY 382109 1 13 LT3A 311 0.1600 0 369 0 1 0 3 0 652 5.4500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000583297 0 0 0 0 0 0 0 0 0 0 NASEERUDDHIN AHAMMAD,S\O ABDUL JALIL SAB S\O ABDUL JALIL SABBOVI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460676385 1421644618 FTL39307 PRESIDENT NOORANI MASIDIA KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 704 36 1 0 3 0.9200 529 2.7300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 BD0898497 0 0 0 0 0 0 0 0 1 0 PRESIDENT,NOORANI MASIDIA KERAGODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460676285 1284565000 TL10314 K.N.KUSUMA W/O K.C.NANJAPPA W/O K.C.NANJAPPA- 382109 88 13 LT3A 311 0.1600 0 4207 26 1 0 3 0 0 1.9400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578789 0 0 0 0 0 0 0 0 0 0 K.N.KUSUMA,W/O K.C.NANJAPPA W/O K.C.NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460676142 0194565000 TL9858 B.PRASANNAKUMAR S/O M.BASAPPA S/O M.BASAPPA- 382109 31 13 LT3A 311 0.1600 0 2026 11 1 0 3 0 0 58.1700 0 0 910 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000579230 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O M.BASAPPA S/O M.BASAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460676138 9984565000 TL17592 SIRAZ UDDIN S/O SHABUDDIN S/O SHABUDDIN7TH CROSS 382109 154 13 LT1 211 1 0 15977 94 1 0 3 0 442 4.0500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000567537 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O SHABUDDIN S/O SHABUDDIN7TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460676176 9974565000 TL8175 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 67 13 LT1 211 2 0 19767 149 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578802 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460676413 9903011663 TL39942 RAZIYAKHANUM CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 15224 95 1 0 3 0.8800 1220 11.1900 0 0 2230 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2662530 0 0 0 2 0 0 0 0 0 0 RAZIYAKHANUM,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460676143 9884565000 TL9758 MAHALINGAPPA S/O MOTTARADI S/O MOTTARADI- 382109 217 13 LT1 211 0.1200 0 5882 71 1 0 3 0 842 6.8500 0 0 780 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000568333 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,S/O MOTTARADI S/O MOTTARADI- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-05-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460676235 9874565000 TL13608 B M DEVARAJ S/O MALLAPPA S/O MALLAPPA- 382109 247 13 LT1 211 0.4000 0 11371 99 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577757 0 0 0 0 0 0 0 0 0 0 B M DEVARAJ,S/O MALLAPPA S/O MALLAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460676193 9866338000 TL26176 SMT.HANUMAKKA W/O RAJANNA CHAMUNDESHWARI EXTN. TIPTUR. 382109 168 13 LT1 211 1 0 7725 27 1 0 3 0 2 0 0 0 380 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9866338526 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/O RAJANNA CHAMUNDESHWARI EXTN. TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460676417 9801137921 JSTL46878 SYED ATHIQ S/O SYED VAZEER SAB 5TH CROSS 382109 0 13 LT1 211 2 0 6042 128 1 0 3 0.9800 0 0 0 0 1338 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1338 (ignore if paid) 0 999999 BD1133701 0 0 0 2 0 0 0 0 0 0 SYED ATHIQ,S/O SYED VAZEER SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460676128 9784565000 TL14800 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 213 13 LT1 211 0.9200 0 9322 0 1 0 3 0 -98 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576267 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460676305 9774565000 TL23160 THANVEER PASHA S/O MAQBUL PASHA S/O MAQBUL PASHA8TH CROSS,CHAMUNDEWSARI BADAVANE 382109 148 13 LT1 211 1 0 10820 81 1 0 3 0 824 7.0800 0 0 950 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 100000579210 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA,S/O MAQBUL PASHA S/O MAQBUL PASHA8TH CROSS,CHAMUNDEWSARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676389 9707005261 JSTL49396 SIRAZ UDDIN S/O MAHAMAD SADDIN 382109 0 13 LT1 211 2 0 2090 35 1 0 3 0.8200 -73 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67459077 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SADDIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460676151 9674565000 TL7657 K.S.MANJUNATH RAO S/O K.S.SHIVAJI RAO CHAMUNDASWARI EXTN 382109 259 13 LT1 211 0.5600 0 11670 67 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576900 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATH RAO,S/O K.S.SHIVAJI RAO CHAMUNDASWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460676271 9666930525 TL38680 NASIR KHAN KEREGODI ROAD KEREGODI ROAD 382109 0 13 LT1 211 1 0 6382 33 1 0 3 0.9300 0 0 0 0 1250 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2577477 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,KEREGODI ROAD KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460676146 9584565000 TL7985 S.S.SUBRAMANYA S/O NARAYANAPPA S/O NARAYANAPPA- 382109 181 13 LT1 211 0.4000 0 6969 91 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576060 0 0 0 0 0 0 0 0 0 0 S.S.SUBRAMANYA,S/O NARAYANAPPA S/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460676147 9574565000 TL12179 PARAVATHAMMA W/O CHANDRASHEKHAR 8TH CROSS 382109 153 13 LT1 211 0.6400 0 10673 65 1 0 3 0 122 1.1900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577114 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O CHANDRASHEKHAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460676341 9517706137 TL34023 SHABRINA D/O JOHAR CHAMUNDESHWARI BADAVANE 382109 178 13 LT1 211 1 0 5390 68 1 0 3 0.8900 417 2.8300 0 0 260 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2019-12-14 BC2156602 0 0 0 2 0 0 0 0 0 0 SHABRINA,D/O JOHAR CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460676411 9484565000 TL12761 MALLAPPA S/O VENKATAIAH S/O VENKATAIAH- 382109 219 13 LT1 211 1 0 9341 25 1 0 3 0 2436 21.1300 0 0 680 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000578808 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAIAH S/O VENKATAIAH- 0 0 0 0 0 0 0 0 2026-02-13 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 0.2200 2 1460676310 9474565000 TL6786 ABDUSATTAR S/O PARUJAAN S/O PARUJAANGANDHINAGAR 382109 78 13 LT1 211 0.3200 0 8490 6 1 0 3 0 -46 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579018 0 0 0 0 0 0 0 0 0 0 ABDUSATTAR,S/O PARUJAAN S/O PARUJAANGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460676398 9394565000 TL15974 P V GOVINDA RAJ BIN VENKOHI RAO BIN VENKOHI RAO- 382109 172 13 LT1 211 0.4000 0 1 0 1 0 3 1 -1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5043873 0 0 0 0 0 0 0 0 0 0 P V GOVINDA RAJ,BIN VENKOHI RAO BIN VENKOHI RAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460676132 9384565000 TL7206 A.MALLESHAPPA S/O ADAVISHARADHYA S/O ADAVISHARADHYA- 382109 4 13 LT1 211 0.3000 0 5536 16 1 0 3 0 145 1 0 0 370 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000576266 0 0 0 0 0 0 0 0 0 0 A.MALLESHAPPA,S/O ADAVISHARADHYA S/O ADAVISHARADHYA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676422 9294565000 TL8081 D.S.CHANDRASHEKARAIAH S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 382109 262 13 LT1 211 0.3600 0 9227 63 1 0 3 0 -2 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579426 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460676312 9284565000 TL25053 N.LAKSHMI W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 382109 185 13 LT1 211 1 0 8115 79 1 0 3 0 -61 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 2012-07-09 100000576898 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460676396 9208439111 TL28619 MAHAMADH SHABBIR S/O LATHIF SAB,CHAMUNDESHWARI EXT 382109 28 13 LT1 211 2 0 17589 87 1 0 3 0 -77 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 2014-05-19 111112588430 0 0 0 0 0 0 0 0 0 0 MAHAMADH SHABBIR,S/O LATHIF SAB,CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.7400 127 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460676383 9194565000 TL4316 T.M.FAKRUDDIN S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 382109 61 13 LT1 211 0.1600 0 50 19 1 0 3 0.7600 -81 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5043872 0 0 0 0 0 0 0 0 0 0 T.M.FAKRUDDIN,S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460676386 9184565000 TL11344 SMT. SIVAMANGALAMMA W/O GANGADARAPPA W/O GANGADARAPPA- 382109 138 13 LT1 211 0.2800 0 6998 42 1 0 3 0 629 4.9100 0 0 1250 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000579014 0 0 0 0 0 0 0 0 0 0 SMT. SIVAMANGALAMMA,W/O GANGADARAPPA W/O GANGADARAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460676284 9154223485 FTL40444 MOHAMED IMRAN S/O MOHAMED ABDULLAA CHAMUNDESHWARI EXTENSION 382109 125 13 LT1 211 1 0 4255 55 1 0 3 0.9000 0 0 0 0 360 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD0946728 0 0 0 2 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED ABDULLAA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460676401 9094565000 TL17408 NASIR KAN BASHIR KAN BASHIR KANKERAGODE ROAD 382109 47 13 LT1 211 0.4800 0 9602 52 1 0 3 0 -57 0 0 0 350 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000576069 0 0 0 0 0 0 0 0 0 0 NASIR KAN,BASHIR KAN BASHIR KANKERAGODE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460676402 9084565000 TL14360 NASEER BASHA CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 49 13 LT1 211 0.1600 0 12266 6 1 0 3 0 -77 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577332 0 0 0 0 0 0 0 0 0 0 NASEER BASHA,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460676258 9030158199 TL31154 RIZWANA KHATOON W/O FAYAZ AHAMAD KHAN CHAMUNDESHVARE LAYOUT 382109 44 13 LT1 211 1 0 11564 171 1 0 3 0.9200 4166 35.8000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 111110388118 0 0 0 5 0 0 0 0 0 0 RIZWANA KHATOON,W/O FAYAZ AHAMAD KHAN CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-10-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1460676259 9012160150 TL38681 NASIR KHAN KEREGODI ROADA KEREGODI ROAD 382109 0 13 LT1 211 0.4800 0 2629 34 1 0 3 0.6800 0 0 0 0 750 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2577478 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,KEREGODI ROADA KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460676381 8984565000 TL5493 KHALANDHARSAAB S/O KALISAAB S/O KALISAABGANDHINAGAR 382109 212 13 LT1 211 0.2400 0 12343 69 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576471 0 0 0 0 0 0 0 0 0 0 KHALANDHARSAAB,S/O KALISAAB S/O KALISAABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460676378 8974565000 TL10612 KUMAR S/O MUNIAPPA S/O MUNIAPPA- 382109 242 13 LT1 211 0.2800 0 8292 71 1 0 3 0 262 1.8600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000584861 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIAPPA S/O MUNIAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460676419 8884565000 TL13991 K KUSUMA W/O K C NANJAPPA W/O K C NANJAPPA- 382109 87 13 LT1 211 0.3200 0 9818 240 1 0 3 1 0 9.3700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 100000578582D 0 0 0 2 0 0 0 0 0 0 K KUSUMA,W/O K C NANJAPPA W/O K C NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460676137 8874565000 TL14368 JAYAMMA BIN GANESHAPPA BIN GANESHAPPA- 382109 164 13 LT1 211 0.4800 0 11153 105 1 0 3 0 14 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577945 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BIN GANESHAPPA BIN GANESHAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460676355 8784565000 TL14801 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 214 13 LT1 211 0.9200 0 9026 89 1 0 3 0 289 1.3900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576268 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460676421 8774565000 TL15573 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 264 13 LT1 211 0.2400 0 2124 71 1 0 3 0 1737 15.0300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009908 0 999999 BC3155239 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460676348 8687439111 TL28671 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 241 13 LT1 211 0.3200 0 7200 46 1 0 3 0 -184 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111112508636 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460676394 8684565000 TL13217 ANUSUYA BAI BIN NAGESHA RAO BIN NAGESHA RAO- 382109 91 13 LT1 211 1 0 17870 149 1 0 3 1 1754 23.7900 0 0 3050 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111111335207 0 0 0 0 0 0 0 0 0 0 ANUSUYA BAI,BIN NAGESHA RAO BIN NAGESHA RAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676409 8674565000 TL21621 RIZWANA KHANUM W/O SHARFUDDIN AHAMAD.A #1869/A1 5TH CROS CHAMUDESWARI BADAVANE 382109 81 13 LT1 211 2 0 22381 137 1 0 3 0 -3976 0 0 0 1610 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2009-12-22 100000576894 0 0 0 0 0 0 0 0 0 0 RIZWANA KHANUM,W/O SHARFUDDIN AHAMAD.A #1869/A1 5TH CROS CHAMUDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460676149 8639925939 TL36136 ALEEM PASHA S/O ABDUL SHAPI1 CHAMUNDESHWARY BADAVANE 382109 76 13 LT1 211 1 0 3469 62 1 0 3 0.7300 556 5.1100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 BC2326115 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI1 CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460676410 8584565000 TL17971 KUMAR BIN MUNIYAPPA BIN MUNIYAPPACHAMUNDESHWARI EXTN 382109 239 13 LT1 211 0.1200 0 7902 35 1 0 3 0 -80 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000568887 0 0 0 0 0 0 0 0 0 0 KUMAR,BIN MUNIYAPPA BIN MUNIYAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460676204 6884565000 TL24876 MAHTAB ALIKHAN CHAMUNDESWARI EXTN CHAMUNDESWARI EXTNCHAMUNDESWARI EXTN 382109 122 13 LT1 211 1 0 12235 69 1 0 3 0 -1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576896 0 0 0 0 0 0 0 0 0 0 MAHTAB ALIKHAN,CHAMUNDESWARI EXTN CHAMUNDESWARI EXTNCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460676362 6874565000 TL25431 SIRAZUDDIN S/O MAHAMAD SHABBODDIN SAB S/O MAHAMAD SHABBODDIN SABCHAMUNDESWARI EXTN 382109 151 13 LT1 211 2 0 16024 108 1 0 3 0 559 4.8700 0 0 1480 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 6874565935 0 0 0 0 0 0 0 0 0 0 SIRAZUDDIN,S/O MAHAMAD SHABBODDIN SAB S/O MAHAMAD SHABBODDIN SABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460676370 6867797810 JSTL48876 HIDAYATH KHAN S/O KALANDAR KHAN 382109 0 13 LT1 211 1 0 3213 89 1 0 3 0.8500 551 3.9100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67459195 0 0 0 1 0 0 0 0 0 0 HIDAYATH KHAN,S/O KALANDAR KHAN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460676332 6784565000 TL19976 SIRAZ UDDIN S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 382109 147 13 LT1 211 1 0 10820 55 1 0 3 0 87 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577755 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460676333 6774565000 TL20795 MOHAMMED GHOUSE S/O MOHAMMED HANEEF #1847 CHAMUNDESHVARE LAYOUT 382109 43 13 LT1 211 0.4800 0 7560 80 1 0 3 0 1422 11.6800 0 0 390 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000577749 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED HANEEF #1847 CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460676296 6684565000 TL13214 B V RAMACHANDRA MURTHY CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 50 13 LT1 211 0.4800 0 162 53 1 0 3 0.9300 357 2.5900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5049752 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRA MURTHY,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460676397 6674565000 TL20832 KUMAR S/O MUNIYAPPA S/O MUNIYAPPACHAMUNDESHWARI EXTN 382109 238 13 LT1 211 0.1200 0 9404 68 1 0 3 0 5 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577750 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA S/O MUNIYAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460676199 6594565000 AEH1409 LAKSHMIDEVAMMA W/O SHIVANNA 382109 14 13 LT1 211 1 0 10175 65 1 0 3 0 -124 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578376 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVANNA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460676188 6584565000 TL19971 SIRAZ UDDIN S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 382109 146 13 LT1 211 1 0 2020 104 1 0 3 1 1630 13.0900 0 0 250 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111125804996 0 0 0 2 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460676330 6574565000 TL5267 KULSAM BHANU W/O MAHAMAD SAIT W/O MAHAMAD SAIT9TH CROSS,CHAMUNDESWARI BADAVANE. 382109 199 13 LT1 211 0.3200 0 21639 108 1 0 3 0 284 1.8900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577121 0 0 0 0 0 0 0 0 0 0 KULSAM BHANU,W/O MAHAMAD SAIT W/O MAHAMAD SAIT9TH CROSS,CHAMUNDESWARI BADAVANE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460676336 6552385182 FTL38140 PARHAN BANU W/O ASLAM WARD NO22 382109 0 13 LT1 211 1 0 13020 87 1 0 3 0.8300 3842 33.6000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 BD0884434 0 0 0 1 0 0 0 0 0 0 PARHAN BANU,W/O ASLAM WARD NO22 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460676184 6503571497 TL41348 SIRAZ UDDIN S/O MAHAMD SHADDIN CHAMUNDESWARI BADAVANE 382109 121 13 LT1 211 1 0 4278 64 1 0 3 0.9900 2006 18.8000 0 0 470 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2919377 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMD SHADDIN CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460676334 6484565000 TL15911 MAHALINGAPPA BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 382109 224 13 LT1 211 0.2400 0 177 69 1 0 3 0.8600 1439 12.7700 0 0 1100 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 U5043868 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460676324 6474565000 TL15555 YAMIR AHMED BIN GOUSE SAAB BIN GOUSE SAAB- 382109 167 13 LT1 211 0.2400 0 67 24 1 0 3 0.7100 -77 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5043865 0 0 0 0 0 0 0 0 0 0 YAMIR AHMED,BIN GOUSE SAAB BIN GOUSE SAAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460676268 6394565000 TL8125 ATTARSAAB S/O MAHAMUDSAAB S/O MAHAMUDSAAB- 382109 64 13 LT1 211 0.4000 0 13080 77 1 0 3 0 0 0 0 0 940 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000578804 0 0 0 0 0 0 0 0 0 0 ATTARSAAB,S/O MAHAMUDSAAB S/O MAHAMUDSAAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460676261 6384565000 TL10453 M.R. MANJUNATH S/O M. RAJARAO S/O M. RAJARAO- 382109 155 13 LT1 211 0.6000 0 8912 46 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 1000000 100000579011 0 0 0 0 0 0 0 0 0 0 M.R. MANJUNATH,S/O M. RAJARAO S/O M. RAJARAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460676273 6294565000 TL17783 KHALIL S/O MAHAMMED SHARIFF 382109 33 13 LT1 211 1 0 15620 61 1 0 3 0 1106 7.8000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579231 0 0 0 0 0 0 0 0 0 0 KHALIL,S/O MAHAMMED SHARIFF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460676270 6284565000 TL9412 CHALUVAIAH S/O NARAYANNA S/O NARAYANNA- 382109 132 13 LT1 211 0.1600 0 8820 67 1 0 3 0 -79 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576691 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,S/O NARAYANNA S/O NARAYANNA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460676320 6197439111 TL28633 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 234 13 LT1 211 0.3200 0 5191 36 1 0 3 0 0 1 0 0 1190 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113210914 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1460676317 6194565000 TL12969 FARUK BIN GAFUR SAAB BIN GAFUR SAAB- 382109 170 13 LT1 211 0.4800 0 15145 78 1 0 3 0 1 0 0 0 560 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000577334 0 0 0 0 0 0 0 0 0 0 FARUK,BIN GAFUR SAAB BIN GAFUR SAAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676319 6184565000 TL22754 M.M.PRABAVATHI D/O MR.MALLAPPA D/O M.R.MALAPPA D/O M.R.MALAPPACHAMUNDESHWARI EXT 382109 59 13 LT1 211 2 0 13235 68 1 0 3 0 1 0 0 0 1680 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000578586 0 0 0 0 0 0 0 0 0 0 M.M.PRABAVATHI D/O MR.MALLAPPA,D/O M.R.MALAPPA D/O M.R.MALAPPACHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676242 6094565000 TL4358 V.RAMAIAH S/O VENKATESH S/O VENKATESH- 382109 173 13 LT1 211 0.1200 0 6246 0 1 0 3 0 39 0 0 0 960 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000577119 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATESH S/O VENKATESH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460676247 6084565000 TL25418 MAHAMAD ZILANI S/O MAHAMAD PASHA S/O MAHAMAD PASHACHAMUNDESHWARI EXTN 382109 27 13 LT1 211 1 0 9469 58 1 0 3 0.9300 -92 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 BC2584477 0 0 0 1 0 0 0 0 0 0 MAHAMAD ZILANI,S/O MAHAMAD PASHA S/O MAHAMAD PASHACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460676356 5984565000 TL17432 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 205 13 LT1 211 1 0 14753 138 1 0 3 0 -73 0 0 0 2650 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100000576263 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 152.1700 167 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460676368 5974565000 TL4757 GANGADHARASHETTY S/O ASHWATHANARAYANA S/O ASHWATHANARAYANA- 382109 5 13 LT1 211 1.5000 0 11935 43 1 0 3 0 6 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577120 0 0 0 0 0 0 0 0 0 0 GANGADHARASHETTY,S/O ASHWATHANARAYANA S/O ASHWATHANARAYANA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460676208 5903623474 TL26946 PRATHAP S/O ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 382109 136 13 LT1 211 1 0 7490 51 1 0 3 0 2450 21.1900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 99999 1685042387 0 0 0 0 0 0 0 0 0 0 PRATHAP,S/O ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460676202 5884565000 TL7248 T.R.RAJU S/O RANGAPPA S/O RANGAPPA- 382109 142 13 LT1 211 0.4000 0 6638 38 1 0 3 0 1706 23.0800 0 0 330 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000577540 0 0 0 0 0 0 0 0 0 0 T.R.RAJU,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460676357 5874565000 TL12400 MOHAMMED JAKRIYA BIN HYDER SAAB BIN HYDER SAAB- 382109 193 13 LT1 211 0.6000 0 3932 37 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577951 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAKRIYA,BIN HYDER SAAB BIN HYDER SAAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460676372 5784565000 TL12577 MOHAMMED GOUSE BIN ABDUL RASHID BIN ABDUL RASHID- 382109 82 13 LT1 211 1 0 12325 69 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577953 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE,BIN ABDUL RASHID BIN ABDUL RASHID- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460676343 5774565000 TL23283 HIDHAYATH KHAN S/O KALANDHAR KHAN S/O KALANDHAR KHANCHAMUNDESHWARI EXT 382109 23 13 LT1 211 1 0 11980 108 1 0 3 0 194 1.7100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579218 0 0 0 0 0 0 0 0 0 0 HIDHAYATH KHAN,S/O KALANDHAR KHAN S/O KALANDHAR KHANCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460676226 5684565000 TL13215 B V RAMACHANDRA MURTHY S/O VEERAPPANAVAR S/O VEERAPPANAVAR- 382109 51 13 LT1 211 0.4800 0 6022 0 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577113 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRA MURTHY,S/O VEERAPPANAVAR S/O VEERAPPANAVAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460676338 5674565000 TL10061 D.S.CHANDRASHEKARAIAH SIDDALINGEGOWDA SIDDALINGEGOWDA- 382109 266 13 LT1 211 0.2000 0 6091 42 1 0 3 0 27 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 1000000 100000584860 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,SIDDALINGEGOWDA SIDDALINGEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460676229 5604555071 JSTL50863 ISMAIL SHARIF S/O MAHAMED GOUSE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 2202 83 1 0 3 0.9200 0 3.7900 0 0 1030 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 67447774 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIF,S/O MAHAMED GOUSE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460676228 5594565000 AEH1754 RAZIYAKHANUM W/O AZGAR ALI KHAN CHAMUDESHWARI EXE 382109 95 13 LT1 211 2 0 583 221 1 0 3 0.9200 0 15.9900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5044334 0 0 0 2 0 0 0 0 0 0 RAZIYAKHANUM,W/O AZGAR ALI KHAN CHAMUDESHWARI EXE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460676237 5584565000 TL24394 KULSAMBHANU W/O MAHAMAD SHET W/O MAHAMAD SHETCHAMUNDESWARI EXTN 382109 198 13 LT1 211 1 0 9583 26 1 0 3 0 566 5.2200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577955 0 0 0 0 0 0 0 0 0 0 KULSAMBHANU,W/O MAHAMAD SHET W/O MAHAMAD SHETCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460676189 5494565000 AEH2314 TASNEEM UNNISA W/O MOHAMED TAQUE AHAMED GANDHI NAGARA 382109 196 13 LT1 211 3 0 22647 102 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578154 0 0 0 0 0 0 0 0 0 0 TASNEEM UNNISA,W/O MOHAMED TAQUE AHAMED GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.2300 78 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460676315 5284565000 TL13449 ANUPAMA K R W/O PRAKASH P M CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 0.5600 0 9273 37 1 0 3 0 -56 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579021 0 0 0 0 0 0 0 0 0 0 ANUPAMA K R,W/O PRAKASH P M CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-01-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460676303 5224299050 TL36135 ALEEM PASHA S/O ABDUL SHAPI CHAMUNDESHWARY BADAVANE 382109 0 13 LT1 211 1 0 12491 95 1 0 3 1 -74 0 0 0 200 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111111322673 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460676240 5184565000 TL7747 T.V.INDRAMMA W/O GOPAL W/O GOPAL- 382109 39 13 LT1 211 0.1600 0 2942 7 1 0 3 1 6713 58.8500 4529.4900 0 0 3821 2026-02-13 0 0 0 2023-03-13 3 0 0 0 0 14009908 0 999999 111117336597 0 0 0 0 0 0 0 0 0 0 T.V.INDRAMMA,W/O GOPAL W/O GOPAL- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676286 5094565000 TL17570 JUBEEDA W/O RAJAAK KHAN W/O RAJAAK KHANCHAMUNDESHWARI BADAVANE 382109 194 13 LT1 211 1 0 10879 74 1 0 3 0 0 0 0 0 410 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000576264 0 0 0 0 0 0 0 0 0 0 JUBEEDA,W/O RAJAAK KHAN W/O RAJAAK KHANCHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676283 5084565000 TL18127 T.SRINIVASA S/O TAMMAYAPPA S/O TAMMAYAPPARENUKA FACTORY ROAD 382109 253 13 LT1 211 0.2400 0 5658 29 1 0 3 0 432 6.0800 0 0 310 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000579216 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,S/O TAMMAYAPPA S/O TAMMAYAPPARENUKA FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460676253 4984565000 TL22471 PUTTASWAMY S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 382109 232 13 LT1 211 0.2400 0 4454 41 1 0 3 0 419 3.0600 0 0 550 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000578794 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460676272 4884565000 TL5792 GOWRAMMA W/O JAYARAM W/O JAYARAMGANDHINAGAR 382109 163 13 LT1 211 0.4000 0 6962 0 1 0 28 0 1760 20.3700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577324 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O JAYARAM W/O JAYARAMGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676358 4874565000 TL7861 M.S.RAMU S/O SIDDARAMAIAH S/O SIDDARAMAIAH- 382109 158 13 LT1 211 0.2400 0 6551 0 1 0 28 0 4014 506.9100 0 0 0 3821 2026-02-13 0 0 0 2024-12-13 0 0 0 0 0 14009908 0 9999999 100000576059 0 0 0 0 0 0 0 0 0 0 M.S.RAMU,S/O SIDDARAMAIAH S/O SIDDARAMAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676249 4799343097 TL31419 HANUMAKKA W/O RAMANNA CHAMUNDESHWARY EXTN 382109 169 13 LT1 211 1 0 10407 81 1 0 3 1 -7 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 111111302402 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMANNA CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676248 4788836615 TL49699 ISMAIL SHARIFF S/O MOHAMMAD GOUSE1 BOVI COLONI 382109 0 13 LT1 211 1 0 2979 63 1 0 3 0.8700 0 4.5800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67483915 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF,S/O MOHAMMAD GOUSE1 BOVI COLONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460676254 4784565000 TL15575 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 270 13 LT1 211 0.2400 0 129 48 1 0 3 0.8700 295 2.8600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5043864 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460676342 4774565000 TL15574 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 265 13 LT1 211 0.2400 0 329 122 1 0 3 0.9500 0 5.7900 0 0 280 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5043869 0 0 0 2 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460676418 4738439111 TL28670 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 240 13 LT1 211 0.3200 0 8090 22 1 0 3 0 -8 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111112610902 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460676252 4684565000 TL12446 K S SRINIVAS S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 382109 41 13 LT1 211 0.2400 0 17864 90 1 0 3 0 -157 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578581 0 0 0 0 0 0 0 0 0 0 K S SRINIVAS,S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676245 4674565000 TL6788 ABDULSATTAR S/O PARUJAAN S/O PARUJAANGANDHINAGAR 382109 79 13 LT1 211 0.3200 0 2315 58 1 0 3 0.9800 -5 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BC3307683 0 0 0 2 0 0 0 0 0 0 ABDULSATTAR,S/O PARUJAAN S/O PARUJAANGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460676354 4654241463 TL33866 Dilshad W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 382109 22 13 LT1 211 1 0 3715 56 1 0 3 0.7900 493 4.1300 0 0 1010 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BD1026715 0 0 0 2 0 0 0 0 0 0 Dilshad,W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460676222 4597172113 TL30734 MOHAMADHA SHABBIR S/O LATHIF SAB CHAMUNDESHWARI EXT 382109 26 13 LT1 211 1 0 6270 77 1 0 3 1 4429 41.8100 0 0 730 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111312478 0 0 0 0 0 0 0 0 0 0 MOHAMADHA SHABBIR,S/O LATHIF SAB CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.0600 64 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460676223 4594565000 AEH1866 T.VEKATAMMA T. VEKATAMMA T. VEKATAMMATHIMAIAH 382109 63 13 LT1 211 3 0 6140 32 1 0 3 0 -61 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578153 0 0 0 0 0 0 0 0 0 0 T.VEKATAMMA,T. VEKATAMMA T. VEKATAMMATHIMAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460676339 4574565000 TL14863 KUMAR S/O MUNIYAPPA S/O MUNIYAPPA- 382109 237 13 LT1 211 0.4800 0 11024 55 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579420 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460676215 4501088725 TL49698 ISMAIL SHARIFF S/O MOHAMMAD GOUSE BOVI COLONI 382109 0 13 LT1 211 1 0 2839 113 1 0 3 0.9200 527 2.6500 0 0 1670 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 68248525 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF,S/O MOHAMMAD GOUSE BOVI COLONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460676279 4494565000 AEH923A JANAKAMMA WO NARASIMAIAH WO NARASIMAIAHGANDHINAGAR 382109 208 13 LT1 211 1 0 7434 55 1 0 3 0 7 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009908 0 9999999 100000576689 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,WO NARASIMAIAH WO NARASIMAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-03-21 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676192 4484565000 TL12671 MANJU S/O MUNI SWAMY S/O MUNI SWAMY- 382109 57 13 LT1 211 1 0 7231 86 1 0 3 0 0 0 0 0 1170 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000578579 0 0 0 0 0 0 0 0 0 0 MANJU,S/O MUNI SWAMY S/O MUNI SWAMY- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460676191 4474565000 TL17016 GULTHAJ W/O MOHAMED GULLU GANDHINAGARA 382109 251 13 LT1 211 1 0 4138 47 1 0 3 0 431 3.3100 0 0 490 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000568888 0 0 0 0 0 0 0 0 0 0 GULTHAJ,W/O MOHAMED GULLU GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460676328 4434156446 TL41347 SIRAZ UDDIN S/O MAHAMD SHA BUDDIN CHAMUNDESWARI BADAVANE 382109 120 13 LT1 211 1 0 7551 138 1 0 3 0.9500 1206 7.8100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BC2919376 0 0 0 2 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMD SHA BUDDIN CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460676405 4422249000 TL28235 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 258 13 LT1 211 1 0 2940 17 1 0 3 0 -40 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111112646362 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460676190 4394565000 TL12879 SAYAD ASIF BIN LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 7 13 LT1 211 1 0 15443 94 1 0 3 0 -47 0 0 0 460 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000577333 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,BIN LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460676196 4384565000 TL7746 T.V.INDRAMMA W/O GOPAL W/O GOPAL- 382109 37 13 LT1 211 0.1600 0 886 0 1 0 3 0 -25 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576901 0 0 0 0 0 0 0 0 0 0 T.V.INDRAMMA,W/O GOPAL W/O GOPAL- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460676244 4304330800 FTL38209 RESHMA BANU CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 4180 111 1 0 3 0.5700 2919 24.9800 0 0 380 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0890687 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460676198 4294565000 TL6475 BIBIASMA W/O NAVEED GANDINAGARA 382109 36 13 LT1 211 0.1600 0 773 96 1 0 3 0.9300 3394 29.4400 0 0 350 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67443896 0 0 0 0 0 0 0 0 0 0 BIBIASMA,W/O NAVEED GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460676197 4284565000 TL10454 FAMIDHA W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 382109 157 13 LT1 211 0.6000 0 7990 33 1 0 3 0 701 8.0700 0 0 670 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000579012 0 0 0 0 0 0 0 0 0 0 FAMIDHA,W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460676180 4184565000 TL10089 SAYAD EABRAHIM S/O DASTAGERE SAB S/O DASTAGERE SAB- 382109 86 13 LT1 211 1.7000 0 16621 64 1 0 3 0 -58 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000568814 0 0 0 0 0 0 0 0 0 0 SAYAD EABRAHIM,S/O DASTAGERE SAB S/O DASTAGERE SAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460676238 4094565000 TL5307 H.CHIKKAIAH S/O HUCCHIAH S/O HUCCHIAH- 382109 0 13 LT1 211 0.2400 0 7855 54 1 0 3 0 896 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009908 0 999999 1101131763A 0 0 0 0 0 0 0 0 0 0 H.CHIKKAIAH,S/O HUCCHIAH S/O HUCCHIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460676234 4084565000 TL11245 FAMIDHA W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 382109 160 13 LT1 211 0.8000 0 7485 49 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577328 0 0 0 0 0 0 0 0 0 0 FAMIDHA,W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460676236 4079137858 TL26947 PRATHAPA ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 382109 134 13 LT1 211 2 0 3263 52 1 0 3 0 2517 22.4300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 99999 3200564014 0 0 0 0 0 0 0 0 0 0 PRATHAPA,ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.8900 24 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460676203 3984565000 TL3157 GURUSIDDAIAH GANDHINAGAR GANDHINAGAR- 382109 15 13 LT1 211 0.1300 0 18412 88 1 0 3 0 0 0 0 0 1080 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000570733 0 0 0 0 0 0 0 0 0 0 GURUSIDDAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460676207 3979765499 JSTL49370 SYED ASIF S/O BHASHA1 382109 0 13 LT1 211 1 0 622 20 1 0 3 0.9800 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67459177 0 0 0 2 0 0 0 0 0 0 SYED ASIF,S/O BHASHA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460676210 3974565000 TL22656 NAVEED S/O AJAYSAB S/O AJAYSABCHAMUNDESWARI BADAVANE 382109 52 13 LT1 211 2 0 20826 137 1 0 3 0 285 2.6300 0 0 780 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000578585 0 0 0 0 0 0 0 0 0 0 NAVEED,S/O AJAYSAB S/O AJAYSABCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460676307 3884565000 TL9928 KHALANDAR SAB S/O KHALAR SAB S/O KHALAR SAB- 382109 197 13 LT1 211 0.2400 0 7152 46 1 0 3 0 0 0 0 0 660 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000576259 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,S/O KHALAR SAB S/O KHALAR SAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460676308 3874565000 TL12554 V V GOVINDARAJU BIN P VENKOJIRAO BIN P VENKOJIRAO- 382109 176 13 LT1 211 0.3200 0 9665 24 1 0 3 0 -31 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577952 0 0 0 0 0 0 0 0 0 0 V V GOVINDARAJU,BIN P VENKOJIRAO BIN P VENKOJIRAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.6900 40 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460676384 3851506932 TL33865 Dilshad W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 382109 24 13 LT1 211 1 0 6411 69 1 0 3 0.9100 0 0 0 0 270 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2065056 0 0 0 1 0 0 0 0 0 0 Dilshad,W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460676168 3784565000 TL11217 RAMAREDDY S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 382109 226 13 LT1 211 0.3200 0 11540 103 1 0 3 0 1544.0100 13.6100 0 0 1219.9900 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1219.99 (ignore if paid) 0 9999999 100000579221 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460676163 3775013585 TL34525 M SADIK PASHA S/O MODINSHA CHAMUNDESHWARI BADAVANE 382109 195 13 LT1 211 1 0 11779 113 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 BC2003402 0 0 0 0 0 0 0 0 0 0 M SADIK PASHA,S/O MODINSHA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460676161 3774565000 TL23281 BASAVAIAH S/O MADHAIAH S/O MADHAIAHCHAMUNDESHWAR EXT 382109 250 13 LT1 211 0.4800 0 2864 0 1 0 28 0 -18 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579217 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,S/O MADHAIAH S/O MADHAIAHCHAMUNDESHWAR EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676169 3684565000 TL12447 K S SRINIVAS S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 382109 40 13 LT1 211 0.2400 0 1940 11 1 0 3 0 -164.9900 0 0 0 539.9900 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.539.99 (ignore if paid) 0 9999999 100000578580 0 0 0 0 0 0 0 0 0 0 K S SRINIVAS,S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460676166 3674565000 TL25222 SYED HARSHEEM S/O SYED UMER KHAN S/O SYED UMER KHANCHAMUNDESHWARI EXTN 382109 70 13 LT1 211 1 0 12436 91 1 0 3 0 0 0 0 0 2500 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 3674565812 0 0 0 0 0 0 0 0 0 0 SYED HARSHEEM,S/O SYED UMER KHAN S/O SYED UMER KHANCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460676216 3594565000 TL13223 RANI K/O SHIVAKUMAR K/O SHIVAKUMAR- 382109 218 13 LT1 211 0.8000 0 8126 77 1 0 3 0 10882 90.5400 7486.9200 0 710 3821 2026-02-13 0 0 0 2023-03-13 0 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000576115 0 0 0 0 0 0 0 0 0 0 RANI,K/O SHIVAKUMAR K/O SHIVAKUMAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676220 3584565000 TL17164 YOUNES KHAN S/O MAMATHAB ALLEKHAN S/O MAMATHAB ALLEKHANTIPTUR 382109 140 13 LT1 211 1 0 8758 44 1 0 3 0 1000 8.9700 0 0 330 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000577754 0 0 0 0 0 0 0 0 0 0 YOUNES KHAN,S/O MAMATHAB ALLEKHAN S/O MAMATHAB ALLEKHANTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460676219 3579009855 TL32804 ABIDHA W/O MAHAMADH NAZEER 382109 18 13 LT1 211 1 0 10159 48 1 0 3 0.9400 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 BC1924306 0 0 0 0 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460676218 3574565000 TL10216 YASHODAMMA W/O VINKATARAMU W/O VINKATARAMU- 382109 192 13 LT1 211 0.4300 0 10631 65 1 0 3 0 -1201 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000569004 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O VINKATARAMU W/O VINKATARAMU- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460676150 3494565000 TL15243 A SHARIF BIN YAKOOB SHAREEF BIN YAKOOB SHAREEF- 382109 74 13 LT1 211 0.3200 0 147 54 1 0 3 0.7400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5043874 0 0 0 1 0 0 0 0 0 0 A SHARIF,BIN YAKOOB SHAREEF BIN YAKOOB SHAREEF- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460676160 3484565000 TL6361 N GANGANNA S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 382109 209 13 LT1 211 0.2800 0 963 2 1 0 3 0 -32 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576472 0 0 0 0 0 0 0 0 0 0 N GANGANNA,S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 6.9000 17 2023-09-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460676154 3474565000 TL22108 D.S.CHANDRASHEKAR S/O LATE D.SIDDALINGEGOWDA S/O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTARY 382109 269 13 LT1 211 0.4800 0 4319 57 1 0 3 0 1827 25.6700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009908 0 999999 BC2617319 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O LATE D.SIDDALINGEGOWDA S/O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460676170 3394565000 TL12695 BHAGYA W/O SANKARA W/O SANKARA- 382109 55 13 LT1 211 1 0 7945 71 1 0 3 0 110 1.0500 0 0 1660 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000578584 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O SANKARA W/O SANKARA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460676172 3384565000 TL5233A B N MURTHY RANGAIAH RANGAIAHGANDHINAGAR 382109 119 13 LT1 211 0.2000 0 2718 0 1 0 28 0 3795 36.9100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579016 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAIAH RANGAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676173 3375258425 TL31418 HAMRATH BANU D/O MEHABOOBI CHAMUNDESHWARI EXT 382109 188 13 LT1 211 0.4800 0 5162 50 1 0 3 0.9800 112 1 0 0 680 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111275077 0 0 0 1 0 0 0 0 0 0 HAMRATH BANU,D/O MEHABOOBI CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460676233 3294565000 TL16283 GANGADHARAPPA CHAMUNDESHWRI EXTN CHAMUNDESHWRI EXTN- 382109 133 13 LT1 211 1 0 10139 130 1 0 3 0 265 0 0 0 2130 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000579222 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,CHAMUNDESHWRI EXTN CHAMUNDESHWRI EXTN- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460676227 3294439000 TL27697 CHANNABASAPPA S/O LATE VEERANNA CHAMUNDESHWARI BADAVANE 382109 246 13 LT1 211 0.4800 0 2698 29 1 0 3 0 -26 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 3294439047 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,S/O LATE VEERANNA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460676171 3284565000 TL10463 SMT.LAKSHMAMMA W/O CHANDRAPPA W/O CHANDRAPPA- 382109 143 13 LT1 211 0.1000 0 6763 0 1 0 28 0 7940 67.3600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577542 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O CHANDRAPPA W/O CHANDRAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676292 3194565000 TL7280 T.S.MANJUNATH S/O SUBRAMANI S/O SUBRAMANI- 382109 202 13 LT1 211 0.1200 0 5380 11 1 0 3 0 -19 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009908 0 9999999 100000576058 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATH,S/O SUBRAMANI S/O SUBRAMANI- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-10 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676297 3184565000 TL11019 SMT.LAKSHMAMMA W/O CHADRANNA W/O CHADRANNA- 382109 145 13 LT1 211 0.2000 0 1272 0 1 0 28 0 6672 58.2900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577543 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O CHADRANNA W/O CHADRANNA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676404 3128123729 FTL39390 GIRIJAMMA MANJUNATH N S CHAMUNDESHWARI BADAVANE 382109 118 13 LT1 211 0.5000 0 3511 48 1 0 3 0.9400 0 0 0 0 330 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2020-08-14 BD0903194 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,MANJUNATH N S CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460676148 3094565000 TL5308 H.CHIKKAIAH S/O HUCCHAIAH S/O HUCCHAIAH- 382109 93 13 LT1 211 0.3600 0 4475 16 1 0 3 0 1722 15.8100 1795.2600 0 0 3821 2026-02-13 0 0 0 2025-02-13 0 0 0 0 0 14009908 0 9999 100000585938 0 0 0 0 0 0 0 0 0 0 H.CHIKKAIAH,S/O HUCCHAIAH S/O HUCCHAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676158 3084565000 TL6701 VENKATAMMA W/O NARAYANAPPA W/O NARAYANAPPA- 382109 129 13 LT1 211 0.1600 0 6145 12 1 0 3 0 -35 0 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000577538 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANAPPA W/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460676214 2984565000 TL17431 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 204 13 LT1 211 1 0 4263 53 1 0 3 0 1 0 0 0 610 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BD1074680 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460676206 2974565000 TL11610 HAJARABI W/O MURUTSAAB W/O MURUTSAAB- 382109 255 13 LT1 211 0.2800 0 4499 0 1 0 3 0 140 1.1200 -0.5500 0 690 3821 2026-02-13 0 0 0 2025-06-13 0 0 0 0 0 14009908 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000585934 0 0 0 0 0 0 0 0 0 0 HAJARABI,W/O MURUTSAAB W/O MURUTSAAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-06-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676212 2884565000 TL8512 PRATHAP S/O SUGREVAIAHS/O LATE ASHWATHAIAH S/O SUGREVAIAHS/O LATE ASHWATHAIAH-CHAMUNDESWARI BADAV 382109 130 13 LT1 211 0.6400 0 1557 7 1 0 3 0.9900 -35 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000000 67417274 0 0 0 1 0 0 0 0 0 0 PRATHAP,S/O SUGREVAIAHS/O LATE ASHWATHAIAH S/O SUGREVAIAHS/O LATE ASHWATHAIAH-CHAMUNDESWARI BADAV 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460676376 2874565000 TL12555A GOVINDA RAJU VENKOJI RAO VENKOJI RAO- 382109 177 13 LT1 211 0.3200 0 6890 35 1 0 3 0 -54 0 0 0 240 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000578155 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,VENKOJI RAO VENKOJI RAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460676301 2820723828 TL50896 MUJAMIL PASHA BIN MOHAMMAD IBRAHIM 4TH CROSS, CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 2 0 1635 81 1 0 3 0.8300 0 0 0 0 290 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 68280985 0 0 0 1 0 0 0 0 0 0 MUJAMIL PASHA,BIN MOHAMMAD IBRAHIM 4TH CROSS, CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460676302 2784565000 TL11218 RAMAREDDY S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 382109 225 13 LT1 211 0.3200 0 12060 118 1 0 3 0 602 3.0500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579419 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1460676304 2774565000 TL3793 KASTURABAGUM W/O SAIDBASHEER W/O SAIDBASHEER- 382109 73 13 LT1 211 0.2400 0 6547 35 1 0 3 0 -41.9900 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579010 0 0 0 0 0 0 0 0 0 0 KASTURABAGUM,W/O SAIDBASHEER W/O SAIDBASHEER- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-10-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460676314 2684565000 TL16715 SHANKARA W/O KRISHNAPPA W/O KRISHNAPPA- 382109 56 13 LT1 211 1 0 4135 14 1 0 3 0 854 8.0100 0 0 350 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000577752 0 0 0 0 0 0 0 0 0 0 SHANKARA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460676316 2674565000 TL10497 T.D.MANJUNATH S/O DASAPPA S/O DASAPPA- 382109 228 13 LT1 211 0.2000 0 6811 39 1 0 3 0 7 0 0 0 1640 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000585281 0 0 0 0 0 0 0 0 0 0 T.D.MANJUNATH,S/O DASAPPA S/O DASAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460676393 2631096004 TL27160 AJAY KUMAR S/O DEVARAJU 382109 159 13 LT1 211 1 0 13968 98 1 0 3 0 26 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009908 0 999999 2013-10-30 1247050727 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR,S/O DEVARAJU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460676311 2574565000 TL22760 K.KUSUMA W/O K.P.NANJAPPA CHAMUDESHWARI BADAVANE CHAMUDESHWARI BADAVANEGANDINAGARA TIPTUR 382109 60 13 LT1 211 2 0 13417 94 1 0 3 0 -68 0 0 0 1780 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000578587 0 0 0 0 0 0 0 0 0 0 K.KUSUMA W/O K.P.NANJAPPA,CHAMUDESHWARI BADAVANE CHAMUDESHWARI BADAVANEGANDINAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676186 2494565000 TL9384 ANJANANPPA S/O RANGAPPA S/O RANGAPPA- 382109 236 13 LT1 211 0.2000 0 3367 55 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577331 0 0 0 0 0 0 0 0 0 0 ANJANANPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460676178 2484565000 TL6362 N GANGANNA S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 382109 210 13 LT1 211 0.2800 0 4311 20 1 0 3 0 -53 0 0 0 240 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000576473 0 0 0 0 0 0 0 0 0 0 N GANGANNA,S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460676183 2474565000 TL22109 D.S.CHANDRASHEKAR S/O LATE D.SIDDALINGE GOWDA S/O LATE D.SIDDALINGE GOWDABEHIND RENUKA FACTARY 382109 271 13 LT1 211 0.4800 0 4523 8 1 0 3 1 -10 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000000 1E5042559270 0 0 0 1 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O LATE D.SIDDALINGE GOWDA S/O LATE D.SIDDALINGE GOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-03-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460676375 2455564477 JSTL50785 NOOR JAN W/O ABDUL SATHAR 382109 0 13 LT1 211 1 0 2879 107 1 0 3 0.8800 -4093 0 0 0 1510 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 67488171 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460676174 2394565000 TL18489 THANVEER PASHA S\O MAKBUL PASHA S\O MAKBUL PASHA8 TH CRASS 382109 150 13 LT1 211 2 0 10164 118 1 0 3 0 580 2.9400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576695 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA,S\O MAKBUL PASHA S\O MAKBUL PASHA8 TH CRASS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460676167 2384565000 TL20288 KABER AHAMADH S/O MAHAMMAD HAYATH S/O MAHAMMAD HAYATHCHAMUNDESWARI BADAVANE 382109 149 13 LT1 211 1 0 10685 114 1 0 3 0 191 2.7500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577756 0 0 0 0 0 0 0 0 0 0 KABER AHAMADH,S/O MAHAMMAD HAYATH S/O MAHAMMAD HAYATHCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460676352 2368671749 FTL43053 RENUKAMMA W/O RAMANNA CHAMUNDESHWARI EXTENSION 382109 117 13 LT1 211 1 0 1681 31 1 0 3 0.9900 313 2.9700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BD1058017 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O RAMANNA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460676231 2294565000 TL16099 DHANA BHAGYAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382109 45 13 LT1 211 0.2400 0 77 78 1 0 3 0.9300 0 0 0 0 720 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.720 (ignore if paid) 0 999999 U5046537 0 0 0 1 0 0 0 0 0 0 DHANA BHAGYAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460676232 2284565000 TL14984 SAROJAMMA BIN T R RAMU BIN T R RAMU- 382109 139 13 LT1 211 0.2400 0 1380 58 1 0 3 0.9700 1032 9.3600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000000 67418481 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BIN T R RAMU BIN T R RAMU- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460676205 2194565000 TL18256 YASMEEN TAJ W\O SADHIK PASHA W\O SADHIK PASHA8 MAIN CRASS CHAMUNDESHVARE LAYOUT 382109 190 13 LT1 211 0.4800 0 11679 87 1 0 3 0 807 6.4000 0 0 660 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000576694 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W\O SADHIK PASHA W\O SADHIK PASHA8 MAIN CRASS CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460676195 2184565000 TL8203 AHAMUDSARDAR S/O NAWAZSAAB S/O NAWAZSAAB- 382109 11 13 LT1 211 0.2400 0 7128 55 1 0 3 0 4 0 0 0 960 3821 2026-02-13 0 0 0 2025-08-13 0 0 0 0 0 14009908 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000579226 0 0 0 0 0 0 0 0 0 0 AHAMUDSARDAR,S/O NAWAZSAAB S/O NAWAZSAAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-08-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676293 2101540694 JSTL50861 ZIKRULLA S/O RAHAMATHULLA 382109 0 13 LT1 211 2 0 1824 73 1 0 3 0.8400 -4 0 106 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009908 0 999999 111124676954 0 0 0 1 0 0 0 0 0 0 ZIKRULLA,S/O RAHAMATHULLA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676298 2094565000 TL5309 H.CHIKKAIAH S/O HUCCHAIAH S/O HUCCHAIAH- 382109 94 13 LT1 211 0.2400 0 17197 126 1 0 3 0 2710 23.8700 0 0 830 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000585939 0 0 0 0 0 0 0 0 0 0 H.CHIKKAIAH,S/O HUCCHAIAH S/O HUCCHAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676388 2015338000 TL26175 DEVANANDA S/O M.JAYARAM CHAMUNDESHWARI EXTN. TIPTUR. 382109 166 13 LT1 211 1 0 11326 105 1 0 3 0 1472 10.8000 0 0 1370 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2015338088 0 0 0 0 0 0 0 0 0 0 DEVANANDA,S/O M.JAYARAM CHAMUNDESHWARI EXTN. TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676295 1984565000 TL16167 CHANA BASAPPA S/O VEERANNA S/O VEERANNA- 382109 245 13 LT1 211 1 0 11522 68 1 0 3 0 -58 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579431 0 0 0 0 0 0 0 0 0 0 CHANA BASAPPA,S/O VEERANNA S/O VEERANNA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460676294 1974565000 TL11196 T.R.JAGADEESHA S/O RUDRAPPA S/O RUDRAPPA- 382109 0 13 LT1 211 0.2000 0 676 21 1 0 3 0 1041 84.7800 0 0 0 3821 2026-02-13 0 0 0 2025-05-13 3 0 0 0 0 14009908 0 999999 BC3507305 0 0 0 1 0 0 0 0 0 0 T.R.JAGADEESHA,S/O RUDRAPPA S/O RUDRAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 -66 0 0 0 53 58 2023-06-26 2025-05-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460676377 1934405852 FTL40443 MOHAMED IMRAN S/O MOHAMED ABDULLA CHAMUNDESHWARI EXTENSION 382109 116 13 LT1 211 1 0 9589 165 1 0 3 0.8000 0 0 0 0 1780 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 BD0942116 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED ABDULLA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460676165 1884565000 TL8513 PRATHAP CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH- 382109 131 13 LT1 211 0.6400 0 2689 12 1 0 3 0 -33 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579213 0 0 0 0 0 0 0 0 0 0 PRATHAP,CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460676187 1874565000 TL6851 M. AMEER JAN BIN MAHAMAD BIN MAHAMAD- 382109 12 13 LT1 211 0.3600 0 7952 47 1 0 3 0 1 0 0 0 240 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000579215 0 0 0 0 0 0 0 0 0 0 M. AMEER JAN,BIN MAHAMAD BIN MAHAMAD- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460676340 1846308692 JSTL49369 SYED ASIF S/O BHASHA 382109 0 13 LT1 211 1 0 2504 78 1 0 3 0.7700 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67459161 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O BHASHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460676414 1810949166 JSTL47270 RAHMATH UNNISA W/O JAHIR PASHA CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 2 0 5201 70 1 0 3 0.7300 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BD1148906 0 0 0 1 0 0 0 0 0 0 RAHMATH UNNISA,W/O JAHIR PASHA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460676282 1784565000 TL4560 AHAMAD S/O ABDUL KHADIR S/O ABDUL KHADIR- 382109 35 13 LT1 211 0.1600 0 6760 21 1 0 3 0 -131 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009908 0 9999999 100000576056 0 0 0 0 0 0 0 0 0 0 AHAMAD,S/O ABDUL KHADIR S/O ABDUL KHADIR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-09 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676274 1774565000 TL9524 HAJIRABI W/O MUTHUSAB W/O MUTHUSAB- 382109 254 13 LT1 211 0.2000 0 3432 0 1 0 3 0 6281 53.4900 144.9600 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009908 0 9999999 100000585279 0 0 0 0 0 0 0 0 0 0 HAJIRABI,W/O MUTHUSAB W/O MUTHUSAB- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676277 1684565000 TL16573 MAHAMAD PASHA URAF BABU BIN MAHAMAD GOWS BIN MAHAMAD GOWS- 382109 126 13 LT1 211 0.4800 0 4208 3 1 0 3 0 -63 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577957 0 0 0 0 0 0 0 0 0 0 MAHAMAD PASHA URAF BABU,BIN MAHAMAD GOWS BIN MAHAMAD GOWS- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460676136 1608078208 JSTL50099 SYED HASHAM S/O SYED UMMAR SAB 382109 0 13 LT1 211 2 0 2210 97 1 0 3 0.7200 1252 10.5300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67443223 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,S/O SYED UMMAR SAB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460676300 1594565000 TL6380 SARASWATHI W/O NARASEGOWDA CHAMUNDESHWARI BADAVANE 382109 129 13 LT1 211 0.2400 0 1534 23 1 0 3 0 -135 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577326 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O NARASEGOWDA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460676290 1584565000 TL9740 SMT. JAYALAKSHMAMMA W/O GANASHAPPA W/O GANASHAPPA- 382109 184 13 LT1 211 0.2400 0 7725 4 1 0 3 0 254 3.4200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576476 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMAMMA,W/O GANASHAPPA W/O GANASHAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460676291 1574565000 TL10146 ABDUL MUTHALIB S/O ABDUL WAJEED GANDINAGAR 382109 115 13 LT1 211 0.2800 0 4940 24 1 0 3 0 173 2.3600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000569003 0 0 0 0 0 0 0 0 0 0 ABDUL MUTHALIB,S/O ABDUL WAJEED GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460676265 1494565000 TL22606 D.S.CHANDRASHEKAR O LATE D.SIDDALINGEGOWDA O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTORY 382109 275 13 LT1 211 0.4800 0 9933 28 1 0 3 0 2 0 0 0 470 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000578795 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,O LATE D.SIDDALINGEGOWDA O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTORY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676266 1484565000 TL22330 SYED HASHAM S/O SYED UMAR SAB chamundeshwari extention,Tiptur 382109 34 13 LT1 211 2 0 10233 103 1 0 3 0 -333 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009908 0 999999 BD0884697 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,S/O SYED UMAR SAB chamundeshwari extention,Tiptur 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460676260 1474565000 TL15554 ANWAR KHAN BIN MOHIDDIN BIN MOHIDDIN- 382109 165 13 LT1 211 0.2400 0 242 90 1 0 3 0.9500 -1 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 U5043866 0 0 0 3 0 0 0 0 0 0 ANWAR KHAN,BIN MOHIDDIN BIN MOHIDDIN- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460676263 1458439111 TL29464 ABIDHA W/O MAHAMADH NAZEER CHAMUNDESHWARI BADAVANE 382109 20 13 LT1 211 1 0 3978 68 1 0 3 0 2753 23.9600 0 0 1070 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112640828 0 0 0 0 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460676267 1454469792 JSTL52115 AFSARA BANU W/O MOHAMMED GHOUSE CHAMUNDESWARI BADANE 382109 0 13 LT1 211 1 0 231 19 1 0 3 0.4500 -1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000000 70339335 0 0 0 0 0 0 0 0 0 0 AFSARA BANU,W/O MOHAMMED GHOUSE CHAMUNDESWARI BADANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460676140 1394565000 TL9870 CHANABASAPPA S/O VIRANNA S/O VIRANNA- 382109 249 13 LT1 211 0.2000 0 4836 75 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000585280 0 0 0 0 0 0 0 0 0 0 CHANABASAPPA,S/O VIRANNA S/O VIRANNA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460676139 1394165031 TL39943 RAZIYAKHANUM CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 5762 81 1 0 3 0.5800 563 5.1300 0 0 1100 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2662531 0 0 0 1 0 0 0 0 0 0 RAZIYAKHANUM,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460676213 1384565000 TL13318 D M DEVA RAJ S/O MALLAIAH S/O MALLAIAH- 382109 243 13 LT1 211 0.4000 0 9832 29 1 0 3 1 78 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 111111289532 0 0 0 1 0 0 0 0 0 0 D M DEVA RAJ,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460676309 1294565000 TL22502 SYAD SADIK S/O LATE SYED ALI S/O LATE SYED ALICHAMUNDESWARI BADAVANE 382109 222 13 LT1 211 0.4800 0 11046 17 1 0 3 0 331 3.0800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577744 0 0 0 0 0 0 0 0 0 0 SYAD SADIK,S/O LATE SYED ALI S/O LATE SYED ALICHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460676255 1194565000 TL4317 T.M.FAKARUDDIN S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 382109 62 13 LT1 211 0.1600 0 12621 90 1 0 3 0 0 2.4800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578578 0 0 0 0 0 0 0 0 0 0 T.M.FAKARUDDIN,S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1460676243 1184565000 TL11664 T.M.INDRAMMA CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 38 13 LT1 211 0.5200 0 7459 47 1 0 3 0 55 1 0 0 290 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000577111 0 0 0 0 0 0 0 0 0 0 T.M.INDRAMMA,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460676406 1122229111 TL28629 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 260 13 LT1 211 0.2400 0 605 4 1 0 3 0 -26 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111112615583 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676134 1094565000 TL24871 M.R.KUMAR S/O RAMAIAH S/O RAMAIAHCHAMUNDESWARI EXTN 382109 223 13 LT1 211 0.2400 0 7364 43 1 0 3 0 535 7.4000 0 0 260 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000577950 0 0 0 0 0 0 0 0 0 0 M.R.KUMAR,S/O RAMAIAH S/O RAMAIAHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460676162 1084565000 TL8176 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 65 13 LT1 211 2 0 11870 136 1 0 3 0 3317 28.3500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000578805 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460676278 0984565000 TL9180 M.M.PRABHAVATHI CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 382109 58 13 LT1 211 0.1600 0 9308 62 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577330 0 0 0 0 0 0 0 0 0 0 M.M.PRABHAVATHI,CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460676276 0974565000 TL11197 T.R.JAGADEESH S/O RUDRAPPA S/O RUDRAPPACHAMUNDESHWARI EXTN. 382109 233 13 LT1 211 0.2000 0 5928 5 1 0 3 0 -34 0 0 0 0 3821 2026-02-13 0 0 0 2025-10-13 0 0 0 0 0 14009908 0 9999999 100000579220 0 0 0 0 0 0 0 0 0 0 T.R.JAGADEESH,S/O RUDRAPPA S/O RUDRAPPACHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676217 0882249000 TL28234 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 256 13 LT1 211 1 0 7107 0 1 0 3 0 -47 0 0 0 290 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113209418 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460676224 0874565000 TL13368 MUJAMMIL PASHA S/O LATE MOHAMADH IBRAIM CHAMUNDESWARI LAY OUT 382109 21 13 LT1 211 1 0 120 52 1 0 3 0.7700 36 0 0 0 470 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 999999 U5043876 0 0 0 1 0 0 0 0 0 0 MUJAMMIL PASHA,S/O LATE MOHAMADH IBRAIM CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460676155 0795229111 TL28632 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 268 13 LT1 211 0.2400 0 5130 5 1 0 3 0 -4 0 0 0 260 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115748437 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676200 0784565000 TL13109 T S VAJIR BIN SYED AMIR SAAB BIN SYED AMIR SAABCHAMUNDESHWARI EXTN. 382109 85 13 LT1 211 0.3200 0 11001 71 1 0 3 0 124 1.7400 0 0 470 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000576068 0 0 0 0 0 0 0 0 0 0 T S VAJIR,BIN SYED AMIR SAAB BIN SYED AMIR SAABCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460676209 0774565000 TL3791 KASURABAGUM W/O SAIDBASHEER W/O SAIDBASHEER- 382109 75 13 LT1 211 0.2000 0 186 70 1 0 3 0.9200 1108 12.1300 0 0 2670 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 U5043878 0 0 0 0 0 0 0 0 0 0 KASURABAGUM,W/O SAIDBASHEER W/O SAIDBASHEER- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460676322 0729463068 JSTL50573 NAJMA JABEENA W/O ATHEEQ PASHA 382109 0 13 LT1 211 2 0 1871 68 1 0 3 0.8000 864 7.2300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 67488065 0 0 0 1 0 0 0 0 0 0 NAJMA JABEENA,W/O ATHEEQ PASHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460676145 0696483993 TL44475 MAHAMAD ZILANI S/O MAHAMAD PASHA 3 RD MAIN ROAD 382109 0 13 LT1 211 2 0 7836 116 1 0 3 0.9500 0 0 0 0 2630 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 BC3225801 0 0 0 1 0 0 0 0 0 0 MAHAMAD ZILANI,S/O MAHAMAD PASHA 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460676144 0684565000 TL16575 ASIF S/O SAYAD IBRAHIM S/O SAYAD IBRAHIM- 382109 54 13 LT1 211 1 0 15798 8 1 0 3 0 5.0100 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579017 0 0 0 0 0 0 0 0 0 0 ASIF,S/O SAYAD IBRAHIM S/O SAYAD IBRAHIM- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460676164 0674565000 TL17660 SAYAD HAASIM S/O SAYAD UMAR KAAN S/O SAYAD UMAR KAANCHAMUNDESHWARE BADAVANE 382109 69 13 LT1 211 1 0 11088 75 1 0 3 0 1510 13.5900 0 0 1090 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000578807 0 0 0 0 0 0 0 0 0 0 SAYAD HAASIM,S/O SAYAD UMAR KAAN S/O SAYAD UMAR KAANCHAMUNDESHWARE BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460676130 0594565000 A1225 A.MALESWARAPPA S/O ADAVESHRADHAYA S/O ADAVESHRADHAYACHAMUNDESWARI EXTN 382109 3 13 LT1 211 1 0 9931 22 1 0 3 0 -160 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576067 0 0 0 0 0 0 0 0 0 0 A.MALESWARAPPA,S/O ADAVESHRADHAYA S/O ADAVESHRADHAYACHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460676201 0585282155 JSTL51736 ASMA KHANAM W/O SARDAR PASHA CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 1815 108 1 0 3 0.8600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 100000 68240854 0 0 0 1 0 0 0 0 0 0 ASMA KHANAM,W/O SARDAR PASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460676269 0574565111 TL13502 H R VENKATARAMAIAH BN CHIKKA RANGAPPA BN CHIKKA RANGAPPA- 382109 175 13 LT1 211 0.4800 0 11171 137 1 0 3 0 0 3.3000 0 0 2400 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009908 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 1101131609A 0 0 0 0 0 0 0 0 0 0 H R VENKATARAMAIAH,BN CHIKKA RANGAPPA BN CHIKKA RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460676281 0566999694 TL43878 SAIFULLA S/O MOHIDDIN SHA 7TH CROSS 382109 114 13 LT1 211 1 0 5883 68 1 0 3 0.7900 -136 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BC3142001 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S/O MOHIDDIN SHA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460676175 0494565000 TL14533 T GANGADARAPPA S/O THIMMAIAH S/O THIMMAIAH- 382109 248 13 LT1 211 0.2800 0 6057 0 1 0 28 0 548 7.1600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579211 0 0 0 0 0 0 0 0 0 0 T GANGADARAPPA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676182 0484565000 TL17289 NASER4KAN BASHE ERKAN BASHE ERKANCHAMUNDESHVARE LAYOUT 382109 46 13 LT1 211 0.4800 0 6574 67 1 0 3 0 1673 14.8100 0 0 1220 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009908 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 1101131699A 0 0 0 0 0 0 0 0 0 0 NASER4KAN,BASHE ERKAN BASHE ERKANCHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460676185 0474565000 TL22107 D.S.CHANDRASHEKAR S/O D.LATE SIDDALINGEGOWDA S/O D.LATE SIDDALINGEGOWDABEHIND RENUKA FACTARY 382109 272 13 LT1 211 0.4800 0 9540 27 1 0 3 0 -33 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000576053 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O D.LATE SIDDALINGEGOWDA S/O D.LATE SIDDALINGEGOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460676135 0394565000 TL8080 D.S.CHANDRASHEKARAIAH S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 382109 263 13 LT1 211 0.3600 0 10306 58 1 0 3 0 1761 15.7500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579425 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460676230 0384565000 TL25052 N.LAKSHMI W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 382109 186 13 LT1 211 1 0 9146 67 1 0 3 0 0 0 0 0 290 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2012-07-09 100000576897 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460676415 0300179000 TL30092 FARUK S/O GAFOOR SAB CHAMUDESHWARI BADAVANE 382109 179 13 LT1 211 0.4800 0 6162 63 1 0 3 0 99 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111112514593 0 0 0 0 0 0 0 0 0 0 FARUK,S/O GAFOOR SAB CHAMUDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460676133 0294565000 TL18250 S.M.SUSHEELAMMA W\O M.N.MAHADHEVA W\O M.N.MAHADHEVA4 MAIN CRASS CHAMUNDESHVARI LAYOUT 382109 17 13 LT1 211 1 0 22064 156 1 0 3 0 1366 11.9400 0 0 890 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000576693 0 0 0 0 0 0 0 0 0 0 S.M.SUSHEELAMMA,W\O M.N.MAHADHEVA W\O M.N.MAHADHEVA4 MAIN CRASS CHAMUNDESHVARI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460676280 0284565000 TL11343 SMT. SIVAMANGALANNA W/O GANGADARAPPA W/O GANGADARAPPAGANDINAGAR 382109 135 13 LT1 211 0.2800 0 4772 53 1 0 3 0 267 1.2900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579013 0 0 0 0 0 0 0 0 0 0 SMT. SIVAMANGALANNA,W/O GANGADARAPPA W/O GANGADARAPPAGANDINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-04-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460676141 0184565000 TL14834 T S PRAKASH BIN VEERAPPA BIN VEERAPPA- 382109 76 13 LT1 211 0.9200 0 15195 72 1 0 3 0 -18 0 0 0 320 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000576269 0 0 0 0 0 0 0 0 0 0 T S PRAKASH,BIN VEERAPPA BIN VEERAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460676408 0094565000 TL22470 PUTTASWAMY S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 382109 231 13 LT1 211 0.2400 0 4777 42 1 0 3 0 330 3.0100 0 0 230 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000578793 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460676152 0084801855 FTL42394 KALEEM PASHA S/O BASHA SAB WARD NO 22, 5TH CROSS, CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 1 0 2085 102 1 0 3 0.9700 0 1.6000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 BD1043786 0 0 0 2 0 0 0 0 0 0 KALEEM PASHA,S/O BASHA SAB WARD NO 22, 5TH CROSS, CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460676225 0084565000 TL8182 BUDENSAAB S/O KAALYASAAB S/O KAALYASAABGANDHINAGAR 382109 211 13 LT1 211 0.4800 0 215 80 1 0 3 0.9800 3154 42.2100 0 0 110 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.110 (ignore if paid) 0 999999 U5043862 0 0 0 1 0 0 0 0 0 0 BUDENSAAB,S/O KAALYASAAB S/O KAALYASAABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460676374 0000087683 TL25597 SMT.SAHERABHANU ZAKAULLAKHAN ZAKAULLAKHAN 382109 32 13 LT1 211 1 0 8633 96 1 0 3 0 2726 23.0900 0 0 590 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0000454253 0 0 0 0 0 0 0 0 0 0 SMT.SAHERABHANU,ZAKAULLAKHAN ZAKAULLAKHAN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.6000 39 2023-12-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676371 0459089988 BTTP5425 NOUSHEEN TARANNUM W/O MOINDDIN AHAMED THAMILU COLONY 382109 0 13 1LT7A 710 1 0 103 34 1 0 3 0 -9000 0 0 0 0 3821 2026-02-13 0 0 0 2025-09-07 3 0 0 0 0 14009908 0 999999 111123831511 0 0 0 0 0 0 0 0 0 0 NOUSHEEN TARANNUM,W/O MOINDDIN AHAMED THAMILU COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676326 0742118261 BTTP5949 SYED SADIQ S/O SYED VAZEER SAB CHAMUNDESWARI BADAVANE TIPTUR 382109 0 13 1LT7A 710 1 0 1107 53 1 0 3 0 -9351 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000000 1E6765969847 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED VAZEER SAB CHAMUNDESWARI BADAVANE TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460676350 0252383820 TP5178 SAYED SADATH S/O SAYED AHAMAD CHAMUNDESHWARI EXT 382109 0 13 LT5 511 0 10 4473 56 1 0 3 0.8200 0 1.7400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 999999 C787288 0 0 0 1 0 0 0 0 1 0 SAYED SADATH,S/O SAYED AHAMAD CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460676159 1796379683 TP4172 NASRIN W/O MUNEER PASHA 382109 68 13 LT5 511 0 7 79 26 1 0 3 0.8900 -26 31.9400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 882 0 14009908 0 1000000 7844826 0 0 0 1 0 0 0 0 1 0 NASRIN,W/O MUNEER PASHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460676420 0000043547 TL25910 SRI.SARDHAR PASHA MAHAMADH SHAHABUDDEEN MAHAMADH SHAHABUDDEEN 382109 182 13 LT1 211 2 0 16460 154 1 0 3 0 950 7.5900 0 0 920 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2013-01-10 0000926191 0 0 0 0 0 0 0 0 0 0 SRI.SARDHAR PASHA,MAHAMADH SHAHABUDDEEN MAHAMADH SHAHABUDDEEN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460676351 5484565000 TL17163 YOUSEFALLEKAN CHAMUNDASHVARE LAYOUT CHAMUNDASHVARE LAYOUTTIPTUR 382109 141 13 LT1 211 0.1200 0 6421 4 1 0 3 0 2 0 0 0 710 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000577753 0 0 0 0 0 0 0 0 0 0 YOUSEFALLEKAN,CHAMUNDASHVARE LAYOUT CHAMUNDASHVARE LAYOUTTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460676323 5474565000 TL15103 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 216 13 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 300 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5043861 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460676131 5422249000 TL28233 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 257 13 LT1 211 1 0 4292 15 1 0 3 0 -84 0 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112529466 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460676157 5394565000 TL18109 CHANNABASAPPA S/O VEERAPPA S/O VEERAPPACHAMUNDESHWARI EXTN 382109 244 13 LT1 211 0.4800 0 5601 45 1 0 3 0 7 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579423 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,S/O VEERAPPA S/O VEERAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460676156 5392229111 TL28631 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 273 13 LT1 211 0.2400 0 5654 60 1 0 3 0 277 2.0700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 111112512400 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460676153 5384565000 TL8935 K.B. ARUN S/O BASKARROA S/O BASKARROA- 382109 200 13 LT1 211 0.2400 0 9211 87 1 0 3 0 1432 12.0500 0 0 800 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000579214 0 0 0 0 0 0 0 0 0 0 K.B. ARUN,S/O BASKARROA S/O BASKARROA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460676313 5294565000 TL14682 R MOHAN BIN RAJA RAO BIN RAJA RAO- 382109 161 13 LT1 211 0.4800 0 4300 22 1 0 3 0 -46 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577946 0 0 0 0 0 0 0 0 0 0 R MOHAN,BIN RAJA RAO BIN RAJA RAO- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2