1460675786 7198070625 JSTL51732 HABEEB KHAN H G S/O GOWUS MOHIDDIN INDHIRANAGARA 382110 0 13 LT1 211 2 0 1204 72 1 0 3 0.8700 1575 14.2700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67459920 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN H G,S/O GOWUS MOHIDDIN INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460675739 7101224254 TL35525 gouse peer S/O RAHIM SAB INDIRANAGARA 382110 78 13 LT1 211 0.4800 0 4334 72 1 0 3 0.9900 266 1.3700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2230281 0 0 0 1 0 0 0 0 0 0 gouse peer,S/O RAHIM SAB INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460675738 7096319662 TL33441 Salma D/O ASIFF1 Dastagirikatte 382110 162 13 LT1 211 2 0 1316 45 1 0 3 0.9100 -64 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68258121 0 0 0 1 0 0 0 0 0 0 Salma,D/O ASIFF1 Dastagirikatte 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.2600 53 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460675861 7061131996 JSTL48808 T A FAROOQ AHMED S/O AFROOZ ULLA 382110 0 13 LT1 211 2 0 6548 300 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 14009915 0 999999 BD1164742 0 0 0 5 0 0 0 0 0 0 T A FAROOQ AHMED,S/O AFROOZ ULLA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1460675942 7040656871 TL31746 SHASHIBUSHAN S/O C H NAGABUSHAN INDIRA NAGARA 382110 129 13 LT1 211 1 0 6766 26 1 0 3 1 -57 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 111110415944 0 0 0 1 0 0 0 0 0 0 SHASHIBUSHAN,S/O C H NAGABUSHAN INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460675631 7033796318 JSTL51506 SAFEENA KOUSER W/O FYOZ AHAMED KHAN2 INDHIRANAGARA 382110 0 13 LT1 211 2 0 1920 110 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68240801 0 0 0 2 0 0 0 0 0 0 SAFEENA KOUSER,W/O FYOZ AHAMED KHAN2 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460675638 7033202788 TL43246 NOOR ULLA S/O RAHAMATH SABD KEREGODHI ROAD 382110 185 13 LT1 211 1 0 4004 73 1 0 3 0.8300 3650 33.2300 120.1600 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 111111871689 0 0 0 2 0 0 0 0 0 0 NOOR ULLA,S/O RAHAMATH SABD KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.9700 56 2023-08-14 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675711 7001826429 TL51330 NASREEN TAJ W/O SARDAR PASHA1 INDHIRANAGARA 382110 0 13 LT1 211 1 0 773 135 1 0 3 0.9200 0 2.0200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68281048 0 0 0 3 0 0 0 0 0 0 NASREEN TAJ,W/O SARDAR PASHA1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1460675830 6964880206 TL35161 GOWRAMMA W/O N.M RAJANNA2 INDIRANAGARA 382110 29 13 LT1 211 1 0 6652 65 1 0 3 0.8000 162 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111110357597 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O N.M RAJANNA2 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.0500 107 2023-07-06 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675661 6942249825 TL43242 NOOR ULLA S/O RAHAMATH SAB KEREGODHI ROAD 382110 181 13 LT1 211 2 0 6666 127 1 0 3 0.9800 0 4.2700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3071059 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O RAHAMATH SAB KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460675659 6942164786 TL39896 H.KRISHNAPPA INDHIRANAGARAA INDHIRANAGARA 382110 105 13 LT1 211 1 0 5144 52 1 0 3 0.8600 0 2.0300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2659724 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,INDHIRANAGARAA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.4300 64 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460675663 6927497906 TL36793 MADHUMAALA W/O KRISHANAMURTHI INDHIRANAGARA 382110 99 13 LT1 211 1 0 2458 72 1 0 3 0.6800 1 0 0 0 1110 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 67483978 0 0 0 1 0 0 0 0 0 0 MADHUMAALA,W/O KRISHANAMURTHI INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.9600 92 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460675866 6874230041 FTL43236 GANESH S/O M MUTHU INDIRANAGAR 382110 88 13 LT1 211 1 0 4277 95 1 0 3 0.9600 1711 15.3200 0 0 900 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BD1062583 0 0 0 2 0 0 0 0 0 0 GANESH,S/O M MUTHU INDIRANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.3500 64 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460675862 6861392780 TL41283 RUKSAN BANU DASTHAGIRI KATTE DASTHAGIRI KATTE 382110 175 13 LT1 211 1 0 1694 38 1 0 3 0.9900 23 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC2906096 0 0 0 1 0 0 0 0 0 0 RUKSAN BANU,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460675951 6841459168 TL38117 H.KRISHNAPPA S/O HAOBALEGOWDA 382110 107 13 LT1 211 1 0 9221 56 1 0 3 0.9600 607 4.7200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2524567 0 0 0 2 0 0 0 0 0 0 H.KRISHNAPPA,S/O HAOBALEGOWDA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.5300 112 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460675953 6840322295 TL32799 B N MANJUNATHA S\O NARASINHA RAO 382110 2 13 LT1 211 1 0 4277 0 1 0 28 1 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 2017-08-31 111100151284 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA,S\O NARASINHA RAO 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.7000 77 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 1460675633 6826896148 TL33962 A L KRISHNA MURTHI S/O A S LAKSHMANAIAH M R RAMANNA BADAVANE 382110 35 13 LT1 211 1 0 4679 86 1 0 3 0 0 0 0 0 940 3821 2026-02-13 3 0 0 2026-01-13 2 0 0 0 0 14009915 ASD to be paid:Rs.940 (ignore if paid) 0 999999 2017-12-09 BC2985853 0 0 0 0 0 0 0 0 0 0 A L KRISHNA MURTHI,S/O A S LAKSHMANAIAH M R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.8900 72 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460675683 6815249000 TL28171 BOMMANNA INDIRANAGARA TIPTUR. 382110 34 13 LT1 211 0.4800 0 4929 1 1 0 3 0 0 0 0 0 670 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112588431 0 0 0 0 0 0 0 0 0 0 BOMMANNA,INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.3400 54 2023-06-30 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675704 6800421473 FTL40916 JEELAN PASHA MUBARAK PASHAC INDHIRANAGARA 382110 218 13 LT1 211 2 0 8526 113 1 0 3 0.9600 315 3 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1026662 0 0 0 1 0 0 0 0 0 0 JEELAN PASHA,MUBARAK PASHAC INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460675697 6797896120 TL49210 MOHAMMED SHABAZ S/O MOHAMMED ALTAF INDHIRANAGARA 382110 0 13 LT1 211 2 0 3010 85 1 0 3 0.8700 193 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67476765 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABAZ,S/O MOHAMMED ALTAF INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460675833 6766684728 TL44267 B BASAVARAJU S/O BYATAIAH1 382110 117 13 LT1 211 1 0 3898 64 1 0 3 0.9500 0 0 0 0 1100 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 2023-06-14 BC3155200 0 0 0 0 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.4100 69 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460675826 6762810771 FTL45365 AMJAD PASHA S/O ABDUL RAHIM SAB 382110 204 13 LT1 211 2 0 4269 104 1 0 3 0.9700 0 0 0 0 238 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.238 (ignore if paid) 0 999999 BD1105164 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL RAHIM SAB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460675769 6719465000 TL17865 RAMAKANTH SHANBOG S/O KRISHNA S/O KRISHNAINDIRANAGARA 382110 58 13 LT1 211 1 0 16453 75 1 0 3 0 -192 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000582102 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SHANBOG,S/O KRISHNA S/O KRISHNAINDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.3400 82 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675766 6706998365 TL41271 PAIYAMBI GANDHJINAGARA GANDHJINAGARA 382110 170 13 LT1 211 1 0 5486 46 1 0 3 0.9400 0 0 0 0 670 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2526185 0 0 0 0 0 0 0 0 0 0 PAIYAMBI,GANDHJINAGARA GANDHJINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460675774 6676929528 TL42770 MADHUMAALA W/O KRISHNAMUTHI 382110 101 13 LT1 211 1 0 4168 68 1 0 3 0.9100 43 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3053000 0 0 0 1 0 0 0 0 0 0 MADHUMAALA,W/O KRISHNAMUTHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.6000 64 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460675915 6667744404 TL34304 SYED YOOSAF S/O SYED MOHADDIN ENDIRANAGARA 382110 136 13 LT1 211 2 0 10753 137 1 0 3 1 1079 8.6500 0 0 2010 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110413875 0 0 0 1 0 0 0 0 0 0 SYED YOOSAF,S/O SYED MOHADDIN ENDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460675901 6662438731 TL35844 PUSHPALATHA W/O RAVICHANDRA RAMANNA BADAVANE 382110 41 13 LT1 211 1 0 4023 60 1 0 3 0.9000 251 1.8900 0 0 240 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2289991 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,W/O RAVICHANDRA RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.1900 52 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460675682 6612703891 TL27754 Nasreen Taj W/O SAYED FIRDOS Dasthagiri katte 382110 145 13 LT1 211 1 0 11734 62 1 0 3 0 158 0 0 0 1130 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009915 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2020-01-12 1812165967 0 0 0 0 0 0 0 0 0 0 Nasreen Taj,W/O SAYED FIRDOS Dasthagiri katte 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.1300 108 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460675706 6592486564 TL31422 T N GEETHA RANI W/O SHIVASHANKAR M R RAMANNA EXTN 382110 22 13 LT1 211 0.4800 0 863 0 1 0 3 1 -32 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 111110216607 0 0 0 0 0 0 0 0 0 0 T N GEETHA RANI,W/O SHIVASHANKAR M R RAMANNA EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460675927 6530159229 FTL43726 MUBARAK SAB S/O RAZAK SAB1 2 ND CROSS 382110 199 13 LT1 211 1 0 4070 206 1 0 3 0.4300 5083 37.4600 0 0 370 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD1068075 0 0 0 3 0 0 0 0 0 0 MUBARAK SAB,S/O RAZAK SAB1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.1800 38 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1460675628 6524999096 JSTL48216 SAIRA BANU W/O MOHAMMED PASHA INDHIRANAGARA 382110 0 13 LT1 211 2 0 4155 132 1 0 3 0.8600 2395 19.8000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 BD1153956 0 0 0 2 0 0 0 0 0 0 SAIRA BANU,W/O MOHAMMED PASHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460675693 6517654990 FTL39985 SHOUKATH PASHA S P S/O SAFEER PASHA INDIRANAGAR 382110 198 13 LT1 211 2 0 5656 157 1 0 3 0.9100 2450 14.7200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BD0896604 0 0 0 2 0 0 0 0 0 0 SHOUKATH PASHA S P,S/O SAFEER PASHA INDIRANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84 93 2025-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460675694 6510956769 TL34098 MANJUNATH T K S/O KALLAIAH2 INDIRANAGARA 382110 13 13 LT1 211 2 0 6243 48 1 0 3 0.8200 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2157195 0 0 0 1 0 0 0 0 0 0 MANJUNATH T K,S/O KALLAIAH2 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460675752 6412828348 JSTL49403 ARIFULLA S/O K JAHEER 382110 0 13 LT1 211 2 0 4635 160 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1165826 0 0 0 2 0 0 0 0 0 0 ARIFULLA,S/O K JAHEER 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460675754 6300369527 FTL42985 RAHAMAN S/O DADASABA INDIRANAGARA 382110 130 13 LT1 211 1 0 3368 72 1 0 3 0.9500 907 8.0200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1057896 0 0 0 1 0 0 0 0 0 0 RAHAMAN,S/O DADASABA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460675811 6200159279 JSTL50916 S A VEERABHADRAPPA S/O ADVAPPA 382110 0 13 LT1 211 1 0 49 0 1 0 3 0.9200 -39 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67443919 0 0 0 0 0 0 0 0 0 0 S A VEERABHADRAPPA,S/O ADVAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460675878 6057672428 TL35163 GOWRAMMA W/O N.M RAJANNA INDIRANAGARA 382110 31 13 LT1 211 1 0 3927 33 1 0 3 0.9400 -95 0 0 0 310 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1954951 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O N.M RAJANNA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460675725 6019465000 TL19417 M.S PURNIMA BIN RANGAMMA BIN RANGAMMAINDIRA NAGARA 382110 7 13 LT1 211 1.5000 0 16098 63 1 0 3 0 85 1 126 0 0 3821 2026-02-13 0 0 0 2025-10-13 0 0 0 0 0 14009915 0 1000000 100000584798 0 0 0 0 0 0 0 0 0 0 M.S PURNIMA,BIN RANGAMMA BIN RANGAMMAINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.8800 57 2023-06-24 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675864 5961901130 TL51329 NASREEN TAJ W/O SARDAR PASHA INDHIRANAGARA 382110 0 13 LT1 211 1 0 32 2 1 0 3 0.7100 3 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68281061 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O SARDAR PASHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460675708 5909465000 TL20539 MANJULA C/O MURTHY C/O MURTHYINDIRA NAGARA 382110 42 13 LT1 211 0.4800 0 6962 38 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000576075 0 0 0 0 0 0 0 0 0 0 MANJULA,C/O MURTHY C/O MURTHYINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.3400 65 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460675714 5893572404 TL38257 MADHUMALA W/O KRISHNAMURTHY INDHIRANAGARA 382110 102 13 LT1 211 1 0 6149 63 1 0 3 0.8900 473 6.4400 0 0 1030 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2572858 0 0 0 1 0 0 0 0 0 0 MADHUMALA,W/O KRISHNAMURTHY INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.3200 70 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460675696 5819465000 TL18077 DHANALAKSHMI D\O T.K.RAMALINGAIAH D\O T.K.RAMALINGAIAHINDIRA NAGARA 382110 40 13 LT1 211 1 0 10797 117 1 0 3 0 592 4.7800 0 0 1890 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000581030 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,D\O T.K.RAMALINGAIAH D\O T.K.RAMALINGAIAHINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.8500 97 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675910 5752082874 FTL42257 PARAMESH S/O SHIVAIAH WARD NO 18, 4TH MAIN ,INDIRANAGARA 382110 127 13 LT1 211 1 0 1198 49 1 0 3 0.9500 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1045082 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O SHIVAIAH WARD NO 18, 4TH MAIN ,INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460675664 5717143094 JSTL49991 K MADHURI W/O BAKTHA PRAHALLADA 382110 0 13 LT1 211 2 0 2059 80 1 0 3 0.9200 0 1.0500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67485165 0 0 0 2 0 0 0 0 0 0 K MADHURI,W/O BAKTHA PRAHALLADA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460675728 5694576510 JSTL48217 SAIRA BANU W/O MOHAMMED PASHA1 INDHIRANAGARA 382110 0 13 LT1 211 1 0 2515 63 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 14009915 0 1000000 BD1153958 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,W/O MOHAMMED PASHA1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460675717 5691733068 TL31467 T R RANGASWAMY S/O S R RAMAIAH INDHIRANAGARA 382110 25 13 LT1 211 1 0 5296 44 1 0 3 1 457 2.3400 455.9400 0 220 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100029762 0 0 0 0 0 0 0 0 0 0 T R RANGASWAMY,S/O S R RAMAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 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 1460675832 5671441443 TL45134 T.M.ESHWARA RAO S/O MAHADEVA RAO NEAR WATER TANK 382110 17 13 LT1 211 2 0 3491 74 1 0 3 0.9000 0 8.3300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3277390 0 0 0 0 0 0 0 0 0 0 T.M.ESHWARA RAO,S/O MAHADEVA RAO NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460675831 5563654504 TL36082 PARVATHI W/O PARAMESHA INDHIRANAGARA 382110 45 13 LT1 211 1 0 1660 24 1 0 3 1 100 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2326577 0 0 0 0 0 0 0 0 0 0 PARVATHI,W/O PARAMESHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460675886 8278403920 TSL400 M.K.LINGARAJU S/O LATE M.S.KALLAPPA NEW RESIDENTIAL LAY OUT 382110 0 13 1LT6B-M 621 1 0 301 30 1 0 3 0.9900 4994 45.5500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 69965610 0 0 0 0 0 0 0 0 1 0 M.K.LINGARAJU,S/O LATE M.S.KALLAPPA NEW RESIDENTIAL LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 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 0.1000 2 1460675650 5017955401 TSL372 KESHAVEGOWDA S/O LATE CHIKKANNA MARANAGERE 382110 0 13 1LT6B-M 621 1 0 919 0 1 0 3 1 9862 93.6300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68272519 0 0 0 0 0 0 0 0 1 0 KESHAVEGOWDA,S/O LATE CHIKKANNA MARANAGERE 0 0 0 0 0 0 0 0 2026-02-13 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 0.0010 2 1460675924 4421046660 TSL399 C.N.HARIBABU S/O C.B.NAGARAJU MARANAGERE 382110 0 13 1LT6B-M 621 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2024-11-28 3 0 0 0 0 14009915 0 1000000 1B7180981384 0 0 0 0 0 0 0 0 0 0 C.N.HARIBABU,S/O C.B.NAGARAJU MARANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 -79 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 1460675652 9982761612 FTL43656 MANGALAMMA W/O RANGASWAMY1 GANDHINAGARA 382110 153 13 LT3A 311 0.2400 0 536 4 1 0 3 0.4500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1069390 0 0 0 0 0 0 0 0 1 0 MANGALAMMA,W/O RANGASWAMY1 GANDHINAGARA 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 0.1500 2 1460675787 9778694866 TP5722 T.S.CHANDRASHEKAR S/O SHIVANAJAPPA NEAR KARNATAKA LAY OUT 382110 186 13 LT3A 311 0 10 10577 25 1 0 3 1 1885 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 E066282 0 0 0 1 0 0 0 0 1 0 T.S.CHANDRASHEKAR,S/O SHIVANAJAPPA NEAR KARNATAKA 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 0.5000 2 1460675796 9450770466 FTL43610 NAZRULLA S/O AMEER JAN1 INDIRANAGAR EXTENSION 382110 231 13 LT3A 311 1 0 2653 80 1 0 3 0.9700 1794 13.2600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1063943 0 0 0 1 0 0 0 0 1 0 NAZRULLA,S/O AMEER JAN1 INDIRANAGAR EXTENSION 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 0.6300 2 1460675795 9436986447 TL52654 SHASHIKALA V W/O RAVIKUMAR B V KEREGODI MAIN ROAD, INDIRANAGARA 382110 0 13 LT3A 311 1 0 1269 134 1 0 3 0.6900 7754 75.7700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 69989552 0 0 0 0 0 0 0 0 1 0 SHASHIKALA V,W/O RAVIKUMAR B V KEREGODI MAIN ROAD, INDIRANAGARA 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 0.4200 2 1460675746 9068131893 TL34099 MANJUNATH T K S/O KALLAIAH5 INDIRANAGARA 382110 12 13 LT3A 311 0.7600 0 749 0 1 0 3 1 1551 14.0600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 100006833382 0 0 0 0 0 0 0 0 1 0 MANJUNATH T K,S/O KALLAIAH5 INDIRANAGARA 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 1460675820 8478721805 JSTL46901 NASREEN TAJ W/O SARDAR PASHA INDHIRANAGARA NEW EXTENSION 382110 0 13 LT3A 311 1 0 937 5 1 0 3 0.9500 485 3.7000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1145048 0 0 0 0 0 0 0 0 1 0 NASREEN TAJ,W/O SARDAR PASHA INDHIRANAGARA NEW EXTENSION 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 0.4200 2 1460675748 8293958308 FTL41074 NOOR JHAN W/O BASHA INDHIRANAGARA HOSA BADAVANE 382110 0 13 LT3A 311 0.2400 0 23 0 1 0 3 0.9900 883 7.6300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000 BD1024128 0 0 0 0 0 0 0 0 1 0 NOOR JHAN,W/O BASHA INDHIRANAGARA HOSA 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 0.3800 2 1460675919 7879302151 JSTL51508 SAFEENA KOUSER W/O FYOZ AHAMED KHAN3 INDHIRANAGARA 382110 0 13 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68240804 0 0 0 0 0 0 0 0 1 0 SAFEENA KOUSER,W/O FYOZ AHAMED KHAN3 INDHIRANAGARA 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 0.0010 2 1460675780 7436002676 JSTL50862 MOHAMED RAFI S/O ANWARJAN 382110 0 13 LT3A 311 1 0 2354 75 1 0 3 0.5600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67488396 0 0 0 0 0 0 0 0 1 0 MOHAMED RAFI,S/O ANWARJAN 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 0.4100 2 1460675760 7298386044 FTL43611 NAZRULLA S/O AMEER JAN12 INDIRANAGAR EXTENSION 382110 232 13 LT3A 311 1 0 2073 18 1 0 3 0.9200 741 5.5400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1063880 0 0 0 0 0 0 0 0 1 0 NAZRULLA,S/O AMEER JAN12 INDIRANAGAR EXTENSION 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 0.2400 2 1460675909 6849956161 TL32954 NASRIN TAJ W/O SAIYED PHIR DOSS 382110 144 13 LT3A 311 0.2400 0 3460 0 1 0 28 1 11446 791.5800 0 0 110 3821 2026-02-13 0 0 0 2025-07-13 3 0 0 0 0 14009915 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100006825063 0 0 0 0 0 0 0 0 1 0 NASRIN TAJ,W/O SAIYED PHIR DOSS 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 1460675902 6662461111 JSTL51509 SAFEENA KOUSER W/O FYOZ AHAMED KHAN4 INDHIRANAGARA 382110 0 13 LT3A 311 1 0 3 0 1 0 3 0.5000 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68240816 0 0 0 0 0 0 0 0 1 0 SAFEENA KOUSER,W/O FYOZ AHAMED KHAN4 INDHIRANAGARA 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 0.0010 2 1460675698 6596574977 TP4805 H.KRISHNAPPA S/O C.S OBALEGOWDA INDHIRANAGARA 382110 108 13 LT3A 311 0 8 43776 74 1 0 3 0.7100 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 C504261 0 0 0 8 0 0 0 0 1 0 H.KRISHNAPPA,S/O C.S OBALEGOWDA INDHIRANAGARA 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 7.5800 2 1460675747 6396674281 FTL43609 NAZRULLA S/O AMEER JAN123 INDIRANAGAR EXTENSION 382110 230 13 LT3A 311 1 0 1062 5 1 0 3 0.9900 520 3.7600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1063683 0 0 0 0 0 0 0 0 1 0 NAZRULLA,S/O AMEER JAN123 INDIRANAGAR EXTENSION 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 1460675891 5638717368 TL51331 NASREEN TAJ W/O SARDAR PASHA2 INDHIRANAGARA 382110 0 13 LT3A 311 1 0 410 73 1 0 3 0.9500 1712 14.2800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68281056 0 0 0 2 0 0 0 0 1 0 NASREEN TAJ,W/O SARDAR PASHA2 INDHIRANAGARA 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 1.5200 2 1460675857 4655513208 TP3674 Althaf ahamad LATE N.K.IBRAHIM 2nd Cross 382110 0 13 LT3A 311 0 3 3439 1 1 0 28 0 4545 41.7000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 999999 0993873145 0 0 0 0 0 0 0 0 0 0 Althaf ahamad,LATE N.K.IBRAHIM 2nd Cross 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 1460675673 4314605794 TL48125 D M HAYATH SAB S/O D I MADAR SAB3 INDHIRANAGARA 382110 0 13 LT3A 311 1 0 44 0 1 0 3 1 435 3.3000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67411730 0 0 0 0 0 0 0 0 1 0 D M HAYATH SAB,S/O D I MADAR SAB3 INDHIRANAGARA 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 0.0010 2 1460675702 4279129111 TL28640 RAMAKANTHA SHANUBHOGA S/O KRISHNA M R RAMANNA EXT,INDHIRA NAGARA 382110 93 13 LT3A 311 0.2000 0 25 7 1 0 3 0 623 4.3900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 111112600946 0 0 0 0 0 0 0 0 0 0 RAMAKANTHA SHANUBHOGA,S/O KRISHNA M R RAMANNA EXT,INDHIRA NAGARA 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 1460675657 3513047979 TL51332 NASREEN TAJ W/O SARDAR PASHA3 INDHIRANAGARA 382110 0 13 LT3A 311 1 0 3563 209 1 0 3 0.6200 0 0 0 0 590 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.590 (ignore if paid) 0 999999 68281049 0 0 0 1 0 0 0 0 1 0 NASREEN TAJ,W/O SARDAR PASHA3 INDHIRANAGARA 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 0.8200 2 1460675686 3279129111 TL28639 RAMAKANTHA SHANUBHOGA S/O KRISHNA M R RAMANNA EXT,INDHIRA NAGARA 382110 94 13 LT3A 311 0.2000 0 6 0 1 0 3 0 447 3.3700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 111112478940 0 0 0 0 0 0 0 0 0 0 RAMAKANTHA SHANUBHOGA,S/O KRISHNA M R RAMANNA EXT,INDHIRA NAGARA 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 1460675771 3155683499 TL52788 KIRAN KUMAR S/O FRANCIS C2 KARNATAKA LAYOUT INDHIRANAGARA 382110 0 13 LT3A 311 2 0 877 175 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 14009915 0 0 69989307 0 0 0 4 0 0 0 0 1 0 KIRAN KUMAR,S/O FRANCIS C2 KARNATAKA LAYOUT INDHIRANAGARA 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 4.3500 2 1460675770 3151137150 JSTL49884 MUKARAM S/OBUDEN SAB 382110 0 13 LT3A 311 1 0 814 42 1 0 3 0.7300 0 0 567 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 999999 111122583819 0 0 0 1 0 0 0 0 1 0 MUKARAM,S/OBUDEN SAB 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 1460675784 2777429717 TL52790 KIRAN KUMAR S/O FRANCIS C4 KARNATAKA LAYOUT INDHIRANAGARA 382110 0 13 LT3A 311 2 0 233 21 1 0 3 0.9200 534 2.7700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 69989282 0 0 0 2 0 0 0 0 1 0 KIRAN KUMAR,S/O FRANCIS C4 KARNATAKA LAYOUT INDHIRANAGARA 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 1.6800 2 1460675800 2551132826 TL51942 VASEEM TAJ B S/O MAHASIN KHAN INDIRANAGARA 382110 0 13 LT3A 311 5 0 6266 181 1 0 3 0.6500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 7838775 0 0 0 6 0 0 0 0 1 0 VASEEM TAJ B,S/O MAHASIN KHAN INDIRANAGARA 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 5.7500 2 1460675882 2456253762 TL52789 KIRAN KUMAR S/O FRANCIS C3 KARNATAKA LAYOUT INDHIRANAGARA 382110 0 13 LT3A 311 2 0 335 53 1 0 3 0.9100 6456 57.7500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 69989306 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR,S/O FRANCIS C3 KARNATAKA LAYOUT INDHIRANAGARA 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 0.6500 2 1460675701 1867715366 TL48126 D M HAYATH SAB S/O D I MADAR SAB2 INDHIRANAGARA 382110 0 13 LT3A 311 1 0 730 85 1 0 3 0.3400 0 2.6900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67411745 0 0 0 1 0 0 0 0 1 0 D M HAYATH SAB,S/O D I MADAR SAB2 INDHIRANAGARA 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 0.7000 2 1460675837 1825193529 JSTL51580 MOHAMMED JEELAIN S/O MOHAMMED BASHA 382110 0 13 LT3A 311 0.5000 0 130 13 1 0 3 0.8300 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 100000 67443886 0 0 0 0 0 0 0 0 1 0 MOHAMMED JEELAIN,S/O MOHAMMED 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 1 0 0 0.4200 2 1460675922 1717598293 TL48124 D M HAYATH SAB S/O D I MADAR SAB4 INDHIRANAGARA 382110 0 13 LT3A 311 1 0 867 39 1 0 3 0.9600 1080 8.0500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67411753 0 0 0 0 0 0 0 0 1 0 D M HAYATH SAB,S/O D I MADAR SAB4 INDHIRANAGARA 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 0.2500 2 1460675899 1519465000 TL23553 BOOMANNA S/O S/OINDHIRANAGARA EXT 382110 32 13 LT3A 311 0.1600 0 237 1 1 0 3 0 1398 12.5200 223.7400 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000581045 0 0 0 0 0 0 0 0 0 0 BOOMANNA,S/O S/OINDHIRANAGARA EXT 0 0 0 0 0 0 0 0 2026-02-13 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 1460675665 1404710100 TL52787 KIRAN KUMAR S/O FRANCIS C1 KARNATAKA LAYOUT INDHIRANAGARA 382110 0 13 LT3A 311 2 0 600 113 1 0 3 0.8600 0 8.4000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 69989289 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR,S/O FRANCIS C1 KARNATAKA LAYOUT INDHIRANAGARA 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 1.0200 2 1460675642 0902440783 TL34096 MANJUNATH T K S/O KALLAIAH4 INDIRANAGARA 382110 11 13 LT3A 311 0.2400 0 2887 50 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 14009915 0 999999 BC2157196 0 0 0 1 0 0 0 0 1 0 MANJUNATH T K,S/O KALLAIAH4 INDIRANAGARA 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 0.5600 2 1460675684 0649476681 TL52786 KIRAN KUMAR S/O FRANCIS C KARNATAKA LAYOUT INDHIRANAGARA 382110 0 13 LT3A 311 2 0 617 118 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 69989293 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR,S/O FRANCIS C KARNATAKA LAYOUT INDHIRANAGARA 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 1460675874 0461198440 TL36794 MADHUMAALA W/O KRISHNAMURTHI INDHIRANAGARA 382110 100 13 LT3A 311 0.4800 0 975 8 1 0 3 0.9900 596 4.4300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC2421840 0 0 0 0 0 0 0 0 1 0 MADHUMAALA,W/O KRISHNAMURTHI INDHIRANAGARA 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 0.4900 2 1460675846 0340079106 TP4389 NASEEM TAJ W/O SYED SANAULLA INDIRA NAGARA 382110 97 13 LT3A 311 0 8 62397 184 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 14009915 0 999999 C206473 0 0 0 8 0 0 0 0 1 0 NASEEM TAJ,W/O SYED SANAULLA INDIRA NAGARA 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 7.7400 2 1460675840 0024800222 TL33117 B N MANJUNATHA S\O NARASINHA RAO 382110 4 13 LT3A 311 0.2400 0 1127 13 1 0 3 1 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 100006824366 0 0 0 0 0 0 0 0 1 0 B N MANJUNATHA,S\O NARASINHA 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 0 0 0 0.1000 2 1460675655 9993482386 JSTL51403 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN INDHIRANAGARA 382110 0 13 LT1 211 2 0 1881 110 1 0 3 0.9100 723 3.7100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67445862 0 0 0 3 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1460675653 9988183685 TL41063 K.JYOTHI W/O H S SURESH M R RAMANNA EXT 382110 128 13 LT1 211 1 0 6341 84 1 0 3 0.9100 104 0 0 0 980 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BC2827988 0 0 0 1 0 0 0 0 0 0 K.JYOTHI,W/O H S SURESH M R RAMANNA EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.1900 79 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460675649 9986439000 TL26206 SYAD ATHEEK S/OSYAD UMAR, INDIRANAGARA, TIPTUR 382110 65 13 LT1 211 1 0 15658 79 1 0 3 0 -105 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 9986439932 0 0 0 0 0 0 0 0 0 0 SYAD ATHEEK,S/OSYAD UMAR, INDIRANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.3200 120 2023-06-27 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675656 9979079111 TL30312 SHANKAR S/O LAKKANNA INDHIRANAGARA 382110 86 13 LT1 211 1 0 4193 0 1 0 3 0 -50 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 111112561594 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O LAKKANNA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.4900 42 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 1460675740 9962874888 JSTL52570 MUBEENA C/O NOOR ULLA4 GANDHI LAYOUT 382110 0 13 LT1 211 2 0 1097 105 1 0 3 0.8800 652 4.6400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 67484163 0 0 0 0 0 0 0 0 0 0 MUBEENA,C/O NOOR ULLA4 GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460675735 9961586586 JSTL51404 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN4 INDHIRANAGARA 382110 0 13 LT1 211 2 0 1567 88 1 0 3 0.8000 919 4.7300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67445849 0 0 0 2 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN4 INDHIRANAGARA 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 1.8400 2 1460675742 9946788176 FTL43725 MUBARAK SAB S/O RAZAK SAB 2 ND CROSS 382110 200 13 LT1 211 1 0 2355 54 1 0 3 0.8600 225 1.1500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1068320 0 0 0 1 0 0 0 0 0 0 MUBARAK SAB,S/O RAZAK SAB 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460675737 9939117666 FTL44254 MOHAMED RAFI S/O ANWAR13 2 ND CROSS 382110 141 13 LT1 211 1 0 4490 98 1 0 3 0.5900 -125 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1075264 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,S/O ANWAR13 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.9700 73 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460675853 9919465000 TL21198 GANGAMMA COM.R REVANNA COM.R REVANNAINDIRANAGAR 382110 55 13 LT1 211 0.4000 0 9507 29 1 0 3 0 39 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000584793 0 0 0 0 0 0 0 0 0 0 GANGAMMA,COM.R REVANNA COM.R REVANNAINDIRANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-30 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675876 9836059335 JSTL51255 ANEES PASHA S/O ANVAR SAB INDHIRANAGARA 382110 0 13 LT1 211 1 0 2897 47 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 9999 BD1164747 0 0 0 1 0 0 0 0 0 0 ANEES PASHA,S/O ANVAR SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460675947 9806161751 TL44626 BIBI FATHIMA W/O AMANULLA2 KARNATAKA LAY OUT 382110 190 13 LT1 211 2 0 5274 99 1 0 3 0.9300 272 1.4900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3234736 0 0 0 3 0 0 0 0 0 0 BIBI FATHIMA,W/O AMANULLA2 KARNATAKA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.5300 111 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1460675779 9756357194 FTL45367 AMJAD PASHA S/O ABDUL RAHIM SAB1 382110 0 13 LT1 211 1 0 2025 69 1 0 3 0.7400 0 1 0 0 310 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD1105294 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL RAHIM SAB1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460675829 9637665081 FTL38208 RIHANA INDHIRANAGARA INDHIRANAGARA 382110 179 13 LT1 211 2 0 5922 74 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 2019-01-09 BD0854853 0 0 0 1 0 0 0 0 0 0 RIHANA,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.4700 73 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460675827 9636207778 TL33440 Salma D/O ASIFF Dastagirikatte 382110 161 13 LT1 211 2 0 7404 83 1 0 3 0.7400 473 3.5600 0 0 520 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2003001 0 0 0 1 0 0 0 0 0 0 Salma,D/O ASIFF Dastagirikatte 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.3000 46 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460675821 9608665447 JSTL50919 S A VEERABHADRAPPA S/O ADVAPPA3 382110 0 13 LT1 211 1 0 584 27 1 0 3 0.9800 -1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67443920 0 0 0 1 0 0 0 0 0 0 S A VEERABHADRAPPA,S/O ADVAPPA3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460675819 9608090674 TL47025 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA3 INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 3790 72 1 0 3 0.8200 1352 11.7900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3444205 0 0 0 1 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA3 INDHIRANAGARA 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 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460675670 9580875365 JSTL51705 JABIULLA M A S/O AMEER JAN1 M R RAMANNA 382110 0 13 LT1 211 2 0 1099 51 1 0 3 0.8400 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 67447459 0 0 0 1 0 0 0 0 0 0 JABIULLA M A,S/O AMEER JAN1 M R RAMANNA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460675731 9557402299 FTL39984 SHOUKATH PASHA S P S/O SAFEER PASHAA INDIRANAGAR 382110 197 13 LT1 211 1 0 19037 178 1 0 3 0.9900 1078 5.5100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BD0897075 0 0 0 2 0 0 0 0 0 0 SHOUKATH PASHA S P,S/O SAFEER PASHAA INDIRANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 232.0600 0 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460675732 9531388394 FTL38622 ZAMEER KHAN S/O MOHAMED KHANA KARANATAKA LAYOUT 382110 215 13 LT1 211 1 0 7114 78 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BD0896735 0 0 0 2 0 0 0 0 0 0 ZAMEER KHAN,S/O MOHAMED KHANA KARANATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.1400 73 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460675802 9434720383 TL52018 R MURULI KUMAR S/O RAVI KUMAR2 INDIRANAGARA 382110 0 13 LT1 211 1 0 764 52 1 0 3 0.8200 -8 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69972217 0 0 0 0 0 0 0 0 0 0 R MURULI KUMAR,S/O RAVI KUMAR2 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460675839 9319465000 TL18017 GEETHA RANI W/O V.SHIVASHANKAR W/O V.SHIVASHANKARINDIRA NAGARA 382110 24 13 LT1 211 1 0 6082 40 1 0 3 0 -71 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000580839 0 0 0 0 0 0 0 0 0 0 GEETHA RANI,W/O V.SHIVASHANKAR W/O V.SHIVASHANKARINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.1500 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460675952 9301148717 FTL44252 MOHAMED RAFI S/O ANWAR 2 ND CROSS 382110 139 13 LT1 211 3 0 3564 72 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 14009915 0 999999 BD1073253 0 0 0 5 0 0 0 0 0 0 MOHAMED RAFI,S/O ANWAR 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.8900 55 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1460675957 9297923406 TL30806 T M MANGALA W/O T M JAYANNA WARD NO-18 382110 91 13 LT1 211 1.5000 0 5801 57 1 0 3 1 1 0 0 0 300 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100004820236D 0 0 0 1 0 0 0 0 0 0 T M MANGALA,W/O T M JAYANNA WARD NO-18 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460675803 9280019105 TL43908 ABDUL NAWAZ S/O ABDUL MUNAF CHAMUNDESWARI BADAVANE 382110 166 13 LT1 211 1 0 4070 60 1 0 3 0.8900 0 0 0 0 940 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC3158165 0 0 0 0 0 0 0 0 0 0 ABDUL NAWAZ,S/O ABDUL MUNAF CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.6900 51 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460675806 9147696571 JSTL51507 SAFEENA KOUSER W/O FYOZ AHAMED KHAN1 INDHIRANAGARA 382110 0 13 LT1 211 3 0 308 18 1 0 3 0.8100 -1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68240826 0 0 0 3 0 0 0 0 0 0 SAFEENA KOUSER,W/O FYOZ AHAMED KHAN1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460675804 9141652676 JSTL47362 VASEEM TAJ B W/O MOHSIN KHAN INDHIRANAGARA NEW EXTENSION 382110 1 13 LT1 211 2 0 5938 149 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 14009915 0 999999 BD1146926 0 0 0 2 0 0 0 0 0 0 VASEEM TAJ B,W/O MOHSIN KHAN INDHIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460675918 9094374156 TL35526 THOSIFPASHA S/O LATE EKBALE PASHA GANDHINAGARA 382110 43 13 LT1 211 1 0 10523 141 1 0 3 0.8100 126 0 92 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111100195098 0 0 0 1 0 0 0 0 0 0 THOSIFPASHA,S/O LATE EKBALE PASHA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.7800 128 2023-06-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675920 9091592017 TL32801 B N MANJUNATHA S\O NARASINHA RAO 382110 5 13 LT1 211 1 0 4605 48 1 0 3 1 50 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 2017-08-31 111000116659 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA,S\O NARASINHA RAO 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460675792 9082250943 TL45749 MOHASEN SHARIFF S/O SHAKEL AHAMAD INDHIRANAGARA HOSA BADAVANE 382110 201 13 LT1 211 3 0 6061 125 1 0 3 0.9700 0 0 0 0 270 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3348665 0 0 0 2 0 0 0 0 0 0 MOHASEN SHARIFF,S/O SHAKEL AHAMAD INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.8000 124 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460675751 9048438620 TL51464 SHOBHA M M W/O MANJUNATHAPPA3 KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 1.5000 0 931 98 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69972008 0 0 0 3 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA3 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460675887 8980103258 TL52017 R MURULI KUMAR S/O RAVI KUMAR INDIRANAGARA 382110 0 13 LT1 211 2 0 461 31 1 0 3 0.9800 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69965596 0 0 0 2 0 0 0 0 0 0 R MURULI KUMAR,S/O RAVI KUMAR INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460675879 8909465000 TL22956 JAYAMMA W/O LINGARAJU W/O LINGARAJUINDHIRANAGARA 382110 124 13 LT1 211 1 0 4238 46 1 0 3 0 86 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000580626 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LINGARAJU W/O LINGARAJUINDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.4600 32 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675938 8775438619 TL43243 NOOR ULLA S/O RAHAMATH SABA KEREGODHI ROAD 382110 182 13 LT1 211 4 0 5224 43 1 0 3 0.4400 1898 13.9900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 E032794 0 0 0 2 0 0 0 0 0 0 NOOR ULLA,S/O RAHAMATH SABA KEREGODHI ROAD 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 1.7200 2 1460675727 8752750394 TL43244 NOOR ULLA S/O RAHAMATH SABC KEREGODHI ROAD 382110 183 13 LT1 211 1 0 3079 31 1 0 3 0.9900 2208 19.6100 0 0 480 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3071060 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O RAHAMATH SABC KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-02-13 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 1 0 0 1.0300 2 1460675719 8746915070 FTL42256 PARAMESH S/O SHIVAIAHA WARD NO 18, 4TH MAIN ,INDIRANAGARA 382110 126 13 LT1 211 1 0 5399 84 1 0 3 0.9800 19 5.5400 0 0 270 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1044678 0 0 0 2 0 0 0 0 0 0 PARAMESH,S/O SHIVAIAHA WARD NO 18, 4TH MAIN ,INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460675718 8740836786 TL31469 T R RANGASWAMY S/O S R RAMAIAH INDHIRANAGARA 382110 27 13 LT1 211 2 0 6332 67 1 0 3 1 156 2.2400 0 0 510 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000892720 0 0 0 1 0 0 0 0 0 0 T R RANGASWAMY,S/O S R RAMAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460675911 8685439111 TL29662 BEBIJAAN W/O SHEKFAREDHA, DHSTHAGIRIKATTE 382110 157 13 LT1 211 2 0 15850 140 1 0 3 0 799 4.7500 0 0 430 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009915 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2014-11-29 111115753345 0 0 0 0 0 0 0 0 0 0 BEBIJAAN,W/O SHEKFAREDHA, DHSTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460675893 8684007630 TL34818 D.N.Mohankumar S/O S.NANJAPPA1 M.R.Ramanna Ext 382110 68 13 LT1 211 1 0 3066 36 1 0 3 1 1109 10.1000 0 0 310 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2163910 0 0 0 0 0 0 0 0 0 0 D.N.Mohankumar,S/O S.NANJAPPA1 M.R.Ramanna Ext 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460675939 8674008274 FTL41988 MOHAMMED TANVEER PASHA AS/O MOHAMMED IBRAHIM SAB INDHIRANAGARA 382110 226 13 LT1 211 1 0 3947 71 1 0 3 0.8300 99 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1035632 0 0 0 1 0 0 0 0 0 0 MOHAMMED TANVEER PASHA,AS/O MOHAMMED IBRAHIM SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460675647 8663318000 TL26538 Smt.Shamina W/O AFROZ, INDIRANAGAR, TIPTUR 382110 109 13 LT1 211 2 0 17601 121 1 0 3 0 106 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 8663318728 0 0 0 0 0 0 0 0 0 0 Smt.Shamina,W/O AFROZ, INDIRANAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.4500 128 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460675681 8659208730 JSTL50917 S A VEERABHADRAPPA S/O ADVAPPA2 382110 0 13 LT1 211 1 0 1692 97 1 0 3 0.9200 -1 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67443909 0 0 0 2 0 0 0 0 0 0 S A VEERABHADRAPPA,S/O ADVAPPA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460675680 8658914860 JSTL46686 MUNIRAJU S/O MUNISWAMAIAH 382110 0 13 LT1 211 2 0 7955 250 1 0 3 0.9200 0 2.3500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1122887 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,S/O MUNISWAMAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 127.2700 140 2023-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1460675674 8631645789 TL47022 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 3499 84 1 0 3 0.9600 937 6.5100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3444204 0 0 0 3 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA INDHIRANAGARA 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 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460675844 8619465000 TL19970 H.G.SHOBHA H.M.MURUGENDRAPPA H.M.MURUGENDRAPPAINDIRAGANARA 382110 82 13 LT1 211 1 0 9661 52 1 0 3 0 414 3.9800 0 0 240 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2015-01-09 100000580617 0 0 0 0 0 0 0 0 0 0 H.G.SHOBHA,H.M.MURUGENDRAPPA H.M.MURUGENDRAPPAINDIRAGANARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.3100 55 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460675637 8563561281 TL47024 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA2 INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 2706 62 1 0 3 0.9600 38 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3444202 0 0 0 1 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA2 INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460675632 8555611126 FTL41986 MOHAMMED TANVEER PASHA S/O MOHAMMED IBRAHIM SAB INDHIRANAGARA 382110 224 13 LT1 211 1 0 4027 36 1 0 3 0.7600 -41 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1038948 0 0 0 1 0 0 0 0 0 0 MOHAMMED TANVEER PASHA,S/O MOHAMMED IBRAHIM SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460675730 8540495789 TL34820 D.N.Mohankumar S/O S.NANJAPPA M.R.Ramanna Ext 382110 69 13 LT1 211 1 0 5008 47 1 0 3 0.9800 0 1.4800 0 0 580 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2163909 0 0 0 1 0 0 0 0 0 0 D.N.Mohankumar,S/O S.NANJAPPA M.R.Ramanna Ext 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460675816 8495582544 JSTL50511 P V NIRMALA BAI W/O SAYINATH RAO 382110 0 13 LT1 211 1 0 1529 5 1 0 3 0.3200 669 9.2400 0 0 410 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.410 (ignore if paid) 0 999999 67421640 0 0 0 0 0 0 0 0 0 0 P V NIRMALA BAI,W/O SAYINATH RAO 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460675815 8490354441 TL33920 PARVATHI W/O PARAMESHA ENDIRA NAGARA 382110 44 13 LT1 211 1 0 3509 16 1 0 3 0.9700 183 1.4000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2064474 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O PARAMESHA ENDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460675783 8448049273 TL44294 SAFIHA BANU W/O NAYAZ1 DASTHAGIRIKATTE ROAD 382110 176 13 LT1 211 1 0 3013 41 1 0 3 0.9100 0 0 0 0 460 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC3154634 0 0 0 0 0 0 0 0 0 0 SAFIHA BANU,W/O NAYAZ1 DASTHAGIRIKATTE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.4000 60 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460675808 8404565640 JSTL52312 FARHANA BANU W/O ASLAM KARNATAKA LAYOUT 382110 0 13 LT1 211 2 0 1027 62 1 0 3 0.7400 -58 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 68281032 0 0 0 2 0 0 0 0 0 0 FARHANA BANU,W/O ASLAM KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460675749 8327812319 TL44262 B BASAVARAJU S/O BYATAIAH 382110 116 13 LT1 211 3 0 1429 57 1 0 3 0.9300 1321 6.8800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 8639876 0 0 0 5 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH 0 0 0 0 0 0 0 0 2026-02-13 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 4.8660 2 1460675885 8274780335 TL43594 M SALEEM AHAMED S/O M NAJEER AHAMOD123 INDHIRANAGARA HOSA BADAVANE 382110 208 13 LT1 211 1 0 2474 32 1 0 3 0.9500 -17 0 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3135997 0 0 0 1 0 0 0 0 0 0 M SALEEM AHAMED,S/O M NAJEER AHAMOD123 INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.7000 94 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460675814 8229465000 TL19919 PARVIN W/O RIZWAN W/O RIZWANINDIRANAGARA 382110 75 13 LT1 211 0.4400 0 9259 37 1 0 3 0 -58 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580408 0 0 0 0 0 0 0 0 0 0 PARVIN,W/O RIZWAN W/O RIZWANINDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.8800 57 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675807 8215740054 TL41692 PADMA W/O VENKATESHWARA INDIRANAGARA 382110 135 13 LT1 211 1 0 1533 13 1 0 3 0.9100 -34 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC2934555 0 0 0 1 0 0 0 0 0 0 PADMA,W/O VENKATESHWARA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.0300 19 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460675813 8208127857 TL51463 SHOBHA M M W/O MANJUNATHAPPA5 KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 1 0 52 0 1 0 3 0.9700 -26 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69972024 0 0 0 0 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA5 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460675907 8181852274 JSTL51768 FARZANA A T W/O USMAN SAB INDHIRANAGARA 382110 0 13 LT1 211 3 0 2825 157 1 0 3 0.7900 665 3.3600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 100000 67444129 0 0 0 2 0 0 0 0 0 0 FARZANA A T,W/O USMAN SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460675699 8119465000 TL20888 R.JALAJAKSHI D/O RAMANNA D/O RAMANNAINDIRANAGARA 382110 47 13 LT1 211 1 0 7991 122 1 0 3 0 0 0 290 0 2000 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000579291 0 0 0 0 0 0 0 0 0 0 R.JALAJAKSHI,D/O RAMANNA D/O RAMANNAINDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-07-02 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675801 8058803893 JSTL48801 SHANTHAMMA W/O GURUMURTHI 382110 0 13 LT1 211 2 0 2420 62 1 0 3 0.9700 71 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1164891 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O GURUMURTHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460675710 8031764364 TL44342 KHALANDAR BASHA S/O DASTHAGIRI SAB KARNATAKA BADAVANE 382110 193 13 LT1 211 2 0 8328 196 1 0 3 0.9200 0 1 0 0 2190 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 BC3192569 0 0 0 2 0 0 0 0 0 0 KHALANDAR BASHA,S/O DASTHAGIRI SAB KARNATAKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.2400 137 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460675703 8025188143 TL43245 NOOR ULLA S/O RAHAMATH SABB KEREGODHI ROAD 382110 184 13 LT1 211 1 0 4295 55 1 0 3 0.8000 29 0 0 0 1170 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC3071058 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O RAHAMATH SABB KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460675705 8007967139 JSTL52569 MUBEENA C/O NOOR ULLA3 GANDHI LAYOUT 382110 0 13 LT1 211 2 0 1748 169 1 0 3 0.8800 0 3.6000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 67398403 0 0 0 2 0 0 0 0 0 0 MUBEENA,C/O NOOR ULLA3 GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460675856 7977691875 TL47026 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA1 INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 4546 94 1 0 3 0.9700 249 1.2500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3444201 0 0 0 1 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA1 INDHIRANAGARA 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 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460675940 7955194675 FTL38621 ZAMEER KHAN S/O MOHAMED KHAN KARANATAKA LAYOUT 382110 214 13 LT1 211 3 0 23091 256 1 0 3 0.9500 0 1 0 0 2920 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 BD0897898 0 0 0 3 0 0 0 0 0 0 ZAMEER KHAN,S/O MOHAMED KHAN KARANATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 253.2800 0 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1460675793 7943946387 TL32717 AZMATH ULLA S\O LT ABDUL SUBHAN SAB1 382110 158 13 LT1 211 1.5000 0 6658 76 1 0 3 1 182 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 110000742394 0 0 0 2 0 0 0 0 0 0 AZMATH ULLA,S\O LT ABDUL SUBHAN SAB1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460675805 7919465000 TL21617 S.A.VEERABHADRAPPA S/O ADAVAPPA S/O ADAVAPPAINDIRANAGAR BADAVANE 382110 87 13 LT1 211 1 0 16254 100 1 0 3 0 -15243 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009915 0 1000000 2009-12-22 100000580621 0 0 0 0 0 0 0 0 0 0 S.A.VEERABHADRAPPA,S/O ADAVAPPA S/O ADAVAPPAINDIRANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.6400 90 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675641 7857678992 JSTL48196 MAQSOOD PASHA S/O SHOUKATH PASHA 382110 1 13 LT1 211 2 0 4951 107 1 0 3 1 723 5.1900 0 0 856 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.856 (ignore if paid) 0 999999 BD1159092 0 0 0 2 0 0 0 0 0 0 MAQSOOD PASHA,S/O SHOUKATH 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 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460675692 7826026441 FTL44251 MOHAMED RAFI S/O ANWAR1 2 ND CROSS 382110 138 13 LT1 211 2 0 6598 146 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 14009915 0 999999 BD1073376 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,S/O ANWAR1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.8400 116 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460675688 7815249000 TL28279 RAMAKANTH SHYNUBOG S/O KRISHNA, M.R RAMANNA LAY OUT.INDIRANAGARA,TIPTUR 382110 95 13 LT1 211 1 0 5261 59 1 0 3 0 0 1.8700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 111112592978 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SHYNUBOG,S/O KRISHNA, M.R RAMANNA LAY OUT.INDIRANAGARA,TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.2800 49 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460675850 7782686110 TL52805 NEELAMMA C/O T K KUMARSWAMY1 INDHIRANAGARA 382110 0 13 LT1 211 2 0 963 121 1 0 3 0.9100 1266 9.5900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 70339039 0 0 0 3 0 0 0 0 0 0 NEELAMMA,C/O T K KUMARSWAMY1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460675935 7747795602 JSTL50911 UMADEVI W/O RAMALINGAPPA B K 382110 0 13 LT1 211 1 0 1375 56 1 0 3 0.7500 -4406 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67487759 0 0 0 2 0 0 0 0 0 0 UMADEVI,W/O RAMALINGAPPA B K 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460675658 7745824363 TL49405 PARVATHI W/O PARAMESH INDIRANAGARA 382110 0 13 LT1 211 1 0 1178 45 1 0 3 0.8600 -75 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67476913 0 0 0 0 0 0 0 0 0 0 PARVATHI,W/O PARAMESH INDIRANAGARA 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 0.1700 2 1460675860 7673567161 JSTL52566 MUBEENA C/O NOOR ULLA GANDHI LAYOUT 382110 0 13 LT1 211 3 0 1267 100 1 0 3 0.9400 0 2.1200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 67398426 0 0 0 4 0 0 0 0 0 0 MUBEENA,C/O NOOR ULLA GANDHI LAYOUT 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 3.5000 2 1460675741 7592683297 JSTL52560 ARIFULLA C/O K ZAHEER KARNATAKA LAYOUT INDHIRANAGARA 382110 0 13 LT1 211 1 0 329 34 1 0 3 0.7000 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 67442828 0 0 0 0 0 0 0 0 0 0 ARIFULLA,C/O K ZAHEER KARNATAKA LAYOUT INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460675845 7585884490 TL51461 SHOBHA M M W/O MANJUNATHAPPA6 KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 1 0 102 5 1 0 3 0.9000 -26 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69972010 0 0 0 0 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA6 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460675729 7509465000 TL21373 S.G.RAGAVENDRA S/O GOVINDAPPA S/O GOVINDAPPAINDIRANAGAR 382110 52 13 LT1 211 0.4800 0 7114 38 1 0 3 0 1 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 1000000 100000584795 0 0 0 0 0 0 0 0 0 0 S.G.RAGAVENDRA,S/O GOVINDAPPA S/O GOVINDAPPAINDIRANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-03 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675723 7508282341 TL36440 RAVIKUMAR G S/O GOVINDAPPA Indiranagara 382110 77 13 LT1 211 1 0 3350 64 1 0 3 0.9800 0 0 0 0 280 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2127987 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR G,S/O GOVINDAPPA Indiranagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460675912 7464052673 TL32318 T M THULASIRAM S\O LT MAHALINGAPPA1 382110 89 13 LT1 211 1.5000 0 2331 19 1 0 3 1 -56 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 111110027956 0 0 0 1 0 0 0 0 0 0 T M THULASIRAM,S\O LT MAHALINGAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460675930 7459393155 TL37103 Noor Fathima W/O SYED MUJAMEL Indhiranagara 382110 132 13 LT1 211 1 0 7917 99 1 0 3 0.9700 4035 36.4600 0 0 2630 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC2427818 0 0 0 3 0 0 0 0 0 0 Noor Fathima,W/O SYED MUJAMEL Indhiranagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 129.0400 142 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1460675777 7434243205 TL52019 R MURULI KUMAR S/O RAVI KUMAR1 INDIRANAGARA 382110 0 13 LT1 211 2 0 1062 76 1 0 3 0.8200 150 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69972207 0 0 0 1 0 0 0 0 0 0 R MURULI KUMAR,S/O RAVI KUMAR1 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460675812 7405004349 JSTL48218 SAIRA BANU W/O MOHAMMED PASHA2 INDHIRANAGARA 382110 0 13 LT1 211 1 0 1289 9 1 0 3 0.7200 74 1.0600 0 0 300 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1153960 0 0 0 0 0 0 0 0 0 0 SAIRA BANU,W/O MOHAMMED PASHA2 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460675906 7377905885 TL33442 Salma D/O ASIFF2 Dastagirikatte 382110 163 13 LT1 211 2 0 7477 75 1 0 3 0.7100 1180 10.8200 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2003002 0 0 0 1 0 0 0 0 0 0 Salma,D/O ASIFF2 Dastagirikatte 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.7600 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460675917 7362285183 FTL43934 PRESIDENT MASJID MOHAMMEDI HADEES INDHIRANAGARA BADAVANE 382110 227 13 LT1 211 3 0 4160 75 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1072114 0 0 0 3 0 0 0 0 0 0 PRESIDENT,MASJID MOHAMMEDI HADEES INDHIRANAGARA BADAVANE 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 3.1800 2 1460675636 7352320739 TL48122 D M HAYATH SAB S/O D I MADAR SAB INDHIRANAGARA 382110 0 13 LT1 211 2 0 2300 46 1 0 3 0.8300 -2653 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 2023-01-14 67411954 0 0 0 1 0 0 0 0 0 0 D M HAYATH SAB,S/O D I MADAR SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460675634 7338439111 TL29388 B.N.PREMA D/O NARAYANAPPA, M R RAMANNA BADAVANE 382110 0 13 LT1 211 1 0 6940 38 1 0 3 0 -88 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 111112545354 0 0 0 0 0 0 0 0 0 0 B.N.PREMA,D/O NARAYANAPPA, M R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-06-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675759 7287977400 TL48123 D M HAYATH SAB S/O D I MADAR SAB1 INDHIRANAGARA 382110 0 13 LT1 211 1 0 747 17 1 0 3 0.8200 -78 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 2023-01-14 67411744 0 0 0 0 0 0 0 0 0 0 D M HAYATH SAB,S/O D I MADAR SAB1 INDHIRANAGARA 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 0.1100 2 1460675763 7275831083 JSTL50253 MANJUNATHA A C S/O LATE CHIKKANARASIMHASWAMAIAH 382110 0 13 LT1 211 1 0 950 51 1 0 3 0.8900 -104 0 0 0 0 3821 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14009915 0 1000000 111122535235 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A C,S/O LATE CHIKKANARASIMHASWAMAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675898 7273364855 JSTL51408 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN2 INDHIRANAGARA 382110 0 13 LT1 211 2 0 1158 62 1 0 3 0.8600 609 5.5400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67445841 0 0 0 2 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN2 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460675897 7263096558 FTL42984 SHAMA W/O IRFAN PASHA DASTHAGIRI KATTE BADAVANE 382110 147 13 LT1 211 1 0 3044 33 1 0 3 0.7700 -18 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1060003 0 0 0 0 0 0 0 0 0 0 SHAMA,W/O IRFAN PASHA DASTHAGIRI KATTE BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460675895 7257455198 JSTL51254 ANEES PASHA S/O ANVAR SAB INDHIRANAGARA 382110 0 13 LT1 211 1 0 1815 63 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 BD1164748 0 0 0 1 0 0 0 0 0 0 ANEES PASHA,S/O ANVAR SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460675630 5529465000 AEH3275 MANJUNATH S/O JUNJAIAH S/O JUNJAIAHINDIRANAGARA 382110 49 13 LT1 211 1 0 10525 105 1 0 3 0 0 0 0 0 1130 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 100000579999 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O JUNJAIAH S/O JUNJAIAHINDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.5500 107 2023-08-11 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675753 5517113797 TL44302 GNANAPOORNA W/O YOGEESHMURTHI INDHIRANAGARA 382110 21 13 LT1 211 1 0 886 9 1 0 3 0.3300 -272 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3154080 0 0 0 0 0 0 0 0 0 0 GNANAPOORNA,W/O YOGEESHMURTHI INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.0600 30 2024-10-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460675841 5483941180 FTL41073 NOOR JHAN W/O BASHA INDHIRANAGARA, TIPTUR 382110 180 13 LT1 211 2 0 6599 116 1 0 3 0.9400 -41 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 9999 BD1023442 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,W/O BASHA INDHIRANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 131.7800 145 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460675822 5475019648 TL43593 M SALEEM AHAMED S/O M NAJEER AHAMOD1 INDHIRANAGARA HOSA BADAVANE 382110 207 13 LT1 211 2 0 9282 144 1 0 3 0.9600 266 2.4700 0 0 2790 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 BC3135996 0 0 0 2 0 0 0 0 0 0 M SALEEM AHAMED,S/O M NAJEER AHAMOD1 INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 144.7100 159 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460675921 5445322246 FTL38242 GOUSIYA NOOR AHAMED INDHIRANAGARA 382110 72 13 LT1 211 1 0 4195 35 1 0 3 0.6400 -26 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BD0889712 0 0 0 0 0 0 0 0 0 0 GOUSIYA,NOOR AHAMED INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460675640 5429158309 TL51458 SHOBHA M M W/O MANJUNATHAPPA KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 2 0 1572 119 1 0 3 0.7800 -4993 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69971913 0 0 0 3 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460675639 5420034931 TL32319 T M THULASIRAM S\O LT MAHALINGAPPA 382110 90 13 LT1 211 0.5000 0 9094 93 1 0 3 1 3 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 111100043873 0 0 0 1 0 0 0 0 0 0 T M THULASIRAM,S\O LT MAHALINGAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.9300 81 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675677 5391524934 TL40561 ABDUL SUHAIL DASTHAGIRI KATTE DASTHAGIRI KATTE 382110 167 13 LT1 211 1 0 4034 26 1 0 3 0.8800 7 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC2817322 0 0 0 1 0 0 0 0 0 0 ABDUL SUHAIL,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460675678 5375210994 FTL40913 JEELAN PASHA MUBARAK PASHAD INDHIRANAGARA 382110 217 13 LT1 211 1 0 4209 60 1 0 3 0.9600 337 1.6800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1029079 0 0 0 1 0 0 0 0 0 0 JEELAN PASHA,MUBARAK PASHAD INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.8100 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460675943 5330947466 JSTL46113 SALMA BHANU D/O GHOUSE MOHIDDIN INDIRANAGARA 382110 0 13 LT1 211 1 0 6761 136 1 0 3 1 7204 61.6300 0 0 2408 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2408 (ignore if paid) 0 999999 BD1112765 0 0 0 2 0 0 0 0 0 0 SALMA BHANU,D/O GHOUSE MOHIDDIN INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460675764 5301259310 TL48954 HASEENA BANU W/O MAHAMAD YASHIN DASTHAGIRI 382110 0 13 LT1 211 1 0 3177 77 1 0 3 0.9000 -2229 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 67431908 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O MAHAMAD YASHIN DASTHAGIRI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460675809 5300419310 JSTL51704 JABIULLA M A S/O AMEER JAN M R RAMANNA 382110 0 13 LT1 211 2 0 246 27 1 0 3 0.9000 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000 67447478 0 0 0 2 0 0 0 0 0 0 JABIULLA M A,S/O AMEER JAN M R RAMANNA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460675789 5229465000 TL19950 GIRIJAMMA W/O GANGADARAIAH W/O GANGADARAIAHINDIRA NAGARA 382110 0 13 LT1 211 0.7200 0 5685 56 1 0 3 0 0 1.1500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009915 0 999999 1101126084A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O GANGADARAIAH W/O GANGADARAIAHINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460675744 5198439000 TL27876 SHIVALINGAIAH S/O MYLARAIAH INDIRANAGARA 382110 37 13 LT1 211 0.4800 0 5075 28 1 0 3 0 -1 0 0 0 0 3821 2026-02-13 3 0 0 2025-11-13 0 0 0 0 0 14009915 0 1000000 2014-01-13 5198439773 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O MYLARAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675849 5144999747 TL41272 REHAN BANU DASTHAGIRI KATTE DASTHAGIRI KATTE 382110 178 13 LT1 211 1 0 5041 82 1 0 3 0.8100 2665 23.4300 0 0 1180 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC2492457 0 0 0 1 0 0 0 0 0 0 REHAN BANU,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460675892 5133202391 TL30727 LAKSHMIDEVAMMA W/O CHANDRAPPA INDHIRANAGARA 382110 50 13 LT1 211 1 0 5470 70 1 0 3 1 0 0 170 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111110269686 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHANDRAPPA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.9100 46 2025-02-17 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675762 5088088884 TL36344 JEENATH BI W/O MAHAMAD ALI GANDHINAGARA 382110 150 13 LT1 211 1 0 7123 47 1 0 3 0.8600 552 3.9200 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 2019-11-06 BC2305531 0 0 0 2 0 0 0 0 0 0 JEENATH BI,W/O MAHAMAD ALI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.7100 91 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460675651 5022900757 TL28685 Noor Thasin Farheen W/O Azmath Ulla M R RAMANNA EXT 382110 137 13 LT1 211 2 0 10532 79 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 111110309430 0 0 0 1 0 0 0 0 0 0 Noor Thasin Farheen W/O Azmath Ulla,M R RAMANNA EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675654 5006064908 JSTL49902 TASNEEM TAJ B W/O SHAMSHEERULLA SHARIFF G A 382110 0 13 LT1 211 2 0 4044 166 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67485164 0 0 0 4 0 0 0 0 0 0 TASNEEM TAJ B,W/O SHAMSHEERULLA SHARIFF G A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1460675859 4959804934 TL52806 NEELAMMA C/O T K KUMARSWAMY2 INDHIRANAGARA 382110 0 13 LT1 211 2 0 859 111 1 0 3 0.7800 1570 13.0400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 70339014 0 0 0 2 0 0 0 0 0 0 NEELAMMA,C/O T K KUMARSWAMY2 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460675855 4950613281 FTL41987 MOHAMMED TANVEER PASHA S/O MOHAMMED IBRAHIM SABB INDHIRANAGARA 382110 225 13 LT1 211 1 0 3961 44 1 0 3 0.9000 111 1 0 0 360 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1038796 0 0 0 2 0 0 0 0 0 0 MOHAMMED TANVEER PASHA,S/O MOHAMMED IBRAHIM SABB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460675956 4925219875 TL34095 MANJUNATH T K S/O KALLAIAH1 INDIRANAGARA 382110 8 13 LT1 211 2 0 766 12 1 0 3 0.9700 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2157198 0 0 0 2 0 0 0 0 0 0 MANJUNATH T K,S/O KALLAIAH1 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 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 1.7700 2 1460675734 4807631159 TL27665 Padma W/O VENKATESH Indhiranagara 382110 133 13 LT1 211 1 0 7481 36 1 0 3 0 -17 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 999999 6638508566 0 0 0 0 0 0 0 0 0 0 Padma,W/O VENKATESH Indhiranagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460675743 4805950566 FTL44253 MOHAMED RAFI S/O ANWAR12 2 ND CROSS 382110 140 13 LT1 211 1 0 2854 45 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1075275 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,S/O ANWAR12 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460675848 4778860493 TL35076 USNAR BANU SHAPHIJANU DASTHAGIRI KATTE 382110 151 13 LT1 211 1 0 7489 74 1 0 3 0.9400 92 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC1955680 0 0 0 1 0 0 0 0 0 0 USNAR BANU,SHAPHIJANU DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.1800 64 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460675923 4628442329 TL30740 SRINIVASACHAR T R S/O RENUKACHAR INDIRA NAGARA 382110 28 13 LT1 211 1 0 4737 55 1 0 3 1 78 1 78 0 590 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100004794367D 0 0 0 1 0 0 0 0 0 0 SRINIVASACHAR T R,S/O RENUKACHAR INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.3100 44 2023-06-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675928 4626374000 TL20025 SHIVLIGAIAH S/O MYLARAIAH S/O MYLARAIAHINDIRANAGARA 382110 36 13 LT1 211 0.4600 0 219 40 1 0 3 1 -2 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 100000581044D 0 0 0 1 0 0 0 0 0 0 SHIVLIGAIAH,S/O MYLARAIAH S/O MYLARAIAHINDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460675834 4564464623 JSTL49404 ARIFULLA S/O K JAHEER1 382110 0 13 LT1 211 1 0 2088 60 1 0 3 0.9000 0 0 0 0 320 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1164744 0 0 0 0 0 0 0 0 0 0 ARIFULLA,S/O K JAHEER1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460675828 4560997978 FTL45366 AMJAD PASHA S/O ABDUL RAHIM SAB12 382110 205 13 LT1 211 1 0 7348 153 1 0 3 0.9800 0 0 0 0 2230 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 BD1109116 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL RAHIM SAB12 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.6500 121 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460675932 4537209178 TL27737 Smt Vishala SMT. VISHALA w/o Neela Kantaiah 382110 48 13 LT1 211 1 0 3869 66 1 0 3 0 0 1 309.9700 0 0 3821 2026-02-13 3 0 0 2025-11-13 0 0 0 0 0 14009915 0 999999 2021-01-12 0474125011 0 0 0 0 0 0 0 0 0 0 Smt Vishala,SMT. VISHALA w/o Neela Kantaiah 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2300 44 2023-06-27 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675838 4339070498 TL47023 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA4 INDHIRANAGARA BADAVANE 382110 0 13 LT1 211 1 0 4069 71 1 0 3 0.6600 758 6.1000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3444203 0 0 0 2 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA4 INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460675881 4247490882 TL27034 L.Jayapradha W/O CHANDHRASHEKAR Indhiranagara 382110 112 13 LT1 211 1 0 8860 63 1 0 3 0 1231 8.3500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 999999 4860093901 0 0 0 0 0 0 0 0 0 0 L.Jayapradha,W/O CHANDHRASHEKAR Indhiranagara 0 0 0 0 0 0 0 0 2026-02-13 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 2 1460675794 4211845377 TL40562 ABDUL SUHAIL DASTHAGIRI KATTEA DASTHAGIRI KATTE 382110 168 13 LT1 211 1 0 6833 74 1 0 3 0.7500 213 1.6800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC2817321 0 0 0 0 0 0 0 0 0 0 ABDUL SUHAIL,DASTHAGIRI KATTEA DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460675867 4158230532 FTL43655 NASEEBA BANU D/O CHOTE SAB RCC WATER TANK EXTENSION 382110 149 13 LT1 211 1 0 1152 20 1 0 3 0.9400 -938 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1069700 0 0 0 0 0 0 0 0 0 0 NASEEBA BANU,D/O CHOTE SAB RCC WATER TANK EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460675865 4135601721 TL44001 SYED YASMIN W/O ROHAN AHAMAD KARNATAKA LAYOUT 382110 221 13 LT1 211 2 0 1441 21 1 0 3 0.9900 382 2.0300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3153389 0 0 0 4 0 0 0 0 0 0 SYED YASMIN,W/O ROHAN AHAMAD KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.6000 38 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1460675894 4132345423 TL39895 H.KRISHNAPPA INDHIRANAGARA INDHIRANAGARA 382110 106 13 LT1 211 1 0 4891 96 1 0 3 0.9600 0 5.0100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2325585 0 0 0 2 0 0 0 0 0 0 H.KRISHNAPPA,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460675629 4024565000 TL23284 YASMIN W/O NASEEM BEG W/O NASEEM BEGGANDHINAGARA 382110 154 13 LT1 211 0.4800 0 10834 135 1 0 3 0 0 7.3100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000571125 0 0 0 0 0 0 0 0 0 0 YASMIN,W/O NASEEM BEG W/O NASEEM BEGGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675709 3989229211 TL43595 M SALEEM AHAMED S/O M NAJEER AHAMOD12 INDHIRANAGARA HOSA BADAVANE 382110 209 13 LT1 211 1 0 1846 4 1 0 3 0.9200 -69 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3135995 0 0 0 0 0 0 0 0 0 0 M SALEEM AHAMED,S/O M NAJEER AHAMOD12 INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.9700 46 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460675712 3981406687 TL32509 B V RAVIKUMARA VENKATESHA 382110 123 13 LT1 211 2 0 4365 160 1 0 3 0.8600 0 1 0 0 1140 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 2018-02-09 67419775 0 0 0 3 0 0 0 0 0 0 B V RAVIKUMARA,VENKATESHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460675896 3148249000 TL28287 D.A.DHAYANANDHACHAR S/O ANANTHACHAR INDIRANAGARA,TIPTUR 382110 111 13 LT1 211 1 0 14684 38 1 0 3 0 -88 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 1000000 111113076913 0 0 0 0 0 0 0 0 0 0 D.A.DHAYANANDHACHAR,S/O ANANTHACHAR INDIRANAGARA,TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460675672 3109433551 TL52804 NEELAMMA C/O T K KUMARSWAMY INDHIRANAGARA 382110 0 13 LT1 211 2 0 1010 104 1 0 3 0.9000 620 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 70339012 0 0 0 3 0 0 0 0 0 0 NEELAMMA,C/O T K KUMARSWAMY INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460675679 3088497589 TL51460 SHOBHA M M W/O MANJUNATHAPPA2 KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 1.5000 0 643 35 1 0 3 0.9800 -109 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69971916 0 0 0 2 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA2 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460675950 3039439111 TL29389 B.N.PREMA D/O NARAYANAPPA, M R RAMANNA BADAVANE 382110 62 13 LT1 211 0.4800 0 7283 45 1 0 3 0 -76 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 111112978103 0 0 0 0 0 0 0 0 0 0 B.N.PREMA,D/O NARAYANAPPA, M R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.8500 64 2023-07-07 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675716 2906906464 TL51462 SHOBHA M M W/O MANJUNATHAPPA1 KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 1.5000 0 298 33 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69971911 0 0 0 2 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA1 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460675707 2893538320 TL41971 T G CHANDRASHEKHAR S/O LATE GIRIDASAPPA KARNATAKA LAYOUT 382110 119 13 LT1 211 1 0 4492 109 1 0 3 0.9800 343 1.7600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC2987052 0 0 0 2 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O LATE GIRIDASAPPA KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.6900 80 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460675782 2777293302 JSTL51253 ANEES PASHA S/O ANVAR SAB INDHIRANAGARA 382110 0 13 LT1 211 2 0 4400 90 1 0 3 0.9600 -5339 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 BD1164749 0 0 0 1 0 0 0 0 0 0 ANEES PASHA,S/O ANVAR SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460675781 2750127943 TL44264 B BASAVARAJU S/O BYATAIAH3 382110 113 13 LT1 211 1 0 1165 35 1 0 3 0.9100 -4653 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 2023-06-14 BC3155198 0 0 0 1 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.8000 31 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460675904 2737864065 JSTL47363 VASEEM TAJ B W/O MOHSIN KHAN1 INDHIRANAGARA NEW EXTENSION 382110 1 13 LT1 211 2 0 759 0 1 0 3 1 -150 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1146928 0 0 0 0 0 0 0 0 0 0 VASEEM TAJ B,W/O MOHSIN KHAN1 INDHIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460675785 2709465000 TL23155 GNANAPOORNA W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 382110 19 13 LT1 211 2 0 5040 34 1 0 3 0 826 7.6400 0 0 210 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009915 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2013-07-08 100000580841 0 0 0 0 0 0 0 0 0 0 GNANAPOORNA,W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.3900 15 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 1460675913 2629465000 TL17887 CHANDRASHEKAR S/O SREENIVAS S/O SREENIVASINDIRANAGARA 382110 63 13 LT1 211 1 0 14065 170 1 0 3 0 1759 16.8300 0 0 3630 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 100000582092 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O SREENIVAS S/O SREENIVASINDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 180.0100 198 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675798 2619318000 TL26539 K.A.Shameena W/O AFROZ, INDIRANAGAR, TIPTUR 382110 110 13 LT1 211 1 0 8046 65 1 0 3 0 -72 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 2619318558 0 0 0 0 0 0 0 0 0 0 K.A.Shameena,W/O AFROZ, INDIRANAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.9500 77 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 1460675797 2549265224 TL45750 MOHASEN SHARIFF S/O SHAKEL AHAMAD1 INDHIRANAGARA HOSA BADAVANE 382110 202 13 LT1 211 2 0 2303 29 1 0 3 0.9900 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3348664 0 0 0 2 0 0 0 0 0 0 MOHASEN SHARIFF,S/O SHAKEL AHAMAD1 INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.7200 57 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460675883 2450291543 TL35630 R. SHEKHAR S/O RAJUNAYAK INDHIRANAGARA 382110 67 13 LT1 211 1 0 5189 56 1 0 3 0.9200 139 1 0 0 210 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2203011 0 0 0 1 0 0 0 0 0 0 R. SHEKHAR,S/O RAJUNAYAK INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460675955 2429194620 FTL42867 YASMIN TAJ W/O MOHAMMED KHADAR ALI INDHIRANAGARA NEW EXTENSION 382110 203 13 LT1 211 2 0 5368 94 1 0 3 0.7500 888 7.6300 0 0 450 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BD1058012 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O MOHAMMED KHADAR ALI INDHIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.7200 73 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460675852 2359303283 TL32716 AZMATH ULLA S\O LT ABDUL SUBHAN SAB2 382110 157 13 LT1 211 0.2400 0 7097 93 1 0 3 1 -3 1 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000129803 0 0 0 2 0 0 0 0 0 0 AZMATH ULLA,S\O LT ABDUL SUBHAN SAB2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.0300 77 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460675934 2329465000 TL25047 P.V.ASHOK S/O VENKATARAO S/O VENKATARAOINDIRANAGARA 382110 54 13 LT1 211 0.8000 0 5155 27 1 0 3 0 180 2.4600 -0.4700 0 610 3821 2026-02-13 3 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2021-05-12 100000579766 0 0 0 0 0 0 0 0 0 0 P.V.ASHOK,S/O VENKATARAO S/O VENKATARAOINDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675713 2199780784 TL32510 B V RAVIKUMARA VENKATESHA1 382110 122 13 LT1 211 1 0 2103 28 1 0 3 1 1319 11.6500 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 2018-02-09 111110365879 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMARA,VENKATESHA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.2600 24 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460675858 2158929073 TL35162 GOWRAMMA W/O N.M RAJANNA1 INDIRANAGARA 382110 30 13 LT1 211 1 0 6438 34 1 0 3 0.9700 -92 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2192018 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O N.M RAJANNA1 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.8700 93 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460675945 2129465000 TL22473 H.KRISHNAPPA S/O HOBALEGOWDA S/O HOBALEGOWDAINDIRA NAGAR 382110 103 13 LT1 211 1 0 24563 162 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000580625 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,S/O HOBALEGOWDA S/O HOBALEGOWDAINDIRA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 183.0400 200 2025-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460675948 2120203482 TL52175 SYED SHUKUR S/O BASHA SAB INDIRANAGARA 382110 0 13 LT1 211 1 0 1239 84 1 0 3 0.6500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 68272738 0 0 0 2 0 0 0 0 0 0 SYED SHUKUR,S/O BASHA SAB INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460675775 2106731789 FTL43086 MANSOOR S/O SHEIKH HUSSAINA INDIRANAGARA NEW EXTENSION 382110 212 13 LT1 211 1 0 4365 152 1 0 3 0.6700 0 13.2300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1058031 0 0 0 2 0 0 0 0 0 0 MANSOOR,S/O SHEIKH HUSSAINA INDIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460675765 2093512625 TL51459 SHOBHA M M W/O MANJUNATHAPPA4 KARNAYAKA LAYOUT, INDHIRANAGARA 382110 0 13 LT1 211 1.5000 0 1241 109 1 0 3 0.8400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 69972015 0 0 0 2 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATHAPPA4 KARNAYAKA LAYOUT, INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460675768 2088525480 TL35574 LAKSHMI .S W/O VENKATESWARA INDHIRANAGARA 382110 39 13 LT1 211 1 0 5575 47 1 0 3 0.9400 486 3.0700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2228305 0 0 0 3 0 0 0 0 0 0 LAKSHMI .S,W/O VENKATESWARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.3200 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460675772 2074769579 TL36196 PADMA W/O VENKATESWARA INDHIRANAGARA 382110 134 13 LT1 211 1 0 4495 47 1 0 3 0.8100 163 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2325813 0 0 0 1 0 0 0 0 0 0 PADMA,W/O VENKATESWARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460675776 2072185478 TL44266 B BASAVARAJU S/O BYATAIAH5 382110 118 13 LT1 211 0.4800 0 2477 38 1 0 3 0.9800 -7 0 0 0 790 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2023-06-14 BC3155199 0 0 0 0 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.0100 38 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460675767 2058742233 TL36495 JAYAMMA W/O LINGARAJU INDHIRANAGARA 382110 125 13 LT1 211 0.4800 0 2370 19 1 0 3 0.9400 3 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2305633 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LINGARAJU INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460675903 2019465000 TL21956 RAMAKANTH SHYNUBOG S/O KRISHNA S/O KRISHNAINDIRA NAGAR BADAVANE 382110 59 13 LT1 211 1 0 5058 29 1 0 3 0 -16 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580622 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SHYNUBOG,S/O KRISHNA S/O KRISHNAINDIRA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.4800 43 2023-07-01 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675773 2004242303 TL31468 T R RANGASWAMY S/O S R RAMAIAH INDHIRANAGARA 382110 26 13 LT1 211 1 0 4029 39 1 0 3 1 -34 0 0 0 490 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100157015 0 0 0 0 0 0 0 0 0 0 T R RANGASWAMY,S/O S R RAMAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460675643 1913245039 FTL43330 DASTHAGIR S/O NAJIR AHAMED1 INDIRANAGAR NEW EXTENSION 382110 191 13 LT1 211 2 0 3757 60 1 0 3 0.6100 -3 0 0 0 260 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1063938 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,S/O NAJIR AHAMED1 INDIRANAGAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.1800 64 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460675700 1867107756 TL43592 M SALEEM AHAMED S/O M NAJEER AHAMOD INDHIRANAGARA HOSA BADAVANE 382110 206 13 LT1 211 3 0 1088 14 1 0 3 0.7200 -231 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 E041230 0 0 0 3 0 0 0 0 0 0 M SALEEM AHAMED,S/O M NAJEER AHAMOD INDHIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.3800 32 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460675835 1831310306 JSTL51405 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN5 INDHIRANAGARA 382110 0 13 LT1 211 2 0 2476 77 1 0 3 0.8400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68240782 0 0 0 1 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN5 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460675825 1732546506 TL44265 B BASAVARAJU S/O BYATAIAH4 382110 115 13 LT1 211 0.4800 0 2053 111 1 0 3 0.9500 3957 33.5300 0 0 850 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC3154810 0 0 0 2 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460675667 1709465000 TL23156 GNANAPOORNA W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 382110 20 13 LT1 211 0.5800 0 8 0 1 0 3 0.8400 -840 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 2011-03-26 67445876 0 0 0 0 0 0 0 0 0 0 GNANAPOORNA,W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.7600 38 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460675949 1632406698 TL34827 ALMAAZ W/O ROSHAN A DASTHAGIRI KATTE 382110 0 13 LT1 211 1 0 9125 210 1 0 3 0.8500 735 3.9700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2577485 0 0 0 1 0 0 0 0 0 0 ALMAAZ,W/O ROSHAN A DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.5700 103 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460675758 1570477881 FTL40915 JEELAN PASHA MUBARAK PASHA INDHIRANAGARA 382110 220 13 LT1 211 2 0 4992 53 1 0 3 0.9600 -75 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1026669 0 0 0 1 0 0 0 0 0 0 JEELAN PASHA,MUBARAK PASHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460675761 1568206437 FTL40404 ABDUL NAWAZ S/O ABDUL MUNAF CHAMUNDESHWARI EXTENSION 382110 165 13 LT1 211 1 0 6561 70 1 0 3 0.9600 -111 0 0 0 120 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.120 (ignore if paid) 0 999999 BD0942120 0 0 0 1 0 0 0 0 0 0 ABDUL NAWAZ,S/O ABDUL MUNAF CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.3800 91 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460675750 1468769745 TL43752 JAKIRABI W/O AMIR SAB NEAR M R RAMANNA LAYOUT 382110 171 13 LT1 211 1 0 1759 29 1 0 3 0.9900 -45 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3140776 0 0 0 0 0 0 0 0 0 0 JAKIRABI,W/O AMIR SAB NEAR M R RAMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.5900 39 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460675900 1429465000 TL24735 T.N.SHANKAR S/O LATE NANJUNDAPPA S/O LATE NANJUNDAPPAM.R.RAMANNA EXTN 382110 53 13 LT1 211 1 0 8692 8 1 0 3 0 -3 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 1429465049 0 0 0 0 0 0 0 0 0 0 T.N.SHANKAR,S/O LATE NANJUNDAPPA S/O LATE NANJUNDAPPAM.R.RAMANNA EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.4800 54 2023-06-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675666 1415558170 TL30807 T M MANGALA W/O T M JAYANNA WARD NO-18 382110 92 13 LT1 211 0.4800 0 364 1 1 0 3 1 -48 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 111000119321 0 0 0 0 0 0 0 0 0 0 T M MANGALA,W/O T M JAYANNA WARD NO-18 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460675662 1402895405 TL44263 B BASAVARAJU S/O BYATAIAH2 382110 114 13 LT1 211 1 0 2219 7 1 0 3 0.9800 835 7.5300 0 0 530 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2023-06-14 BC3155197 0 0 0 0 0 0 0 0 0 0 B BASAVARAJU,S/O BYATAIAH2 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 1 0 0 0.2000 2 1460675877 1353438572 FTL40914 JEELAN PASHA MUBARAK PASHAB INDHIRANAGARA 382110 219 13 LT1 211 1 0 4286 37 1 0 3 0.8200 -11 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1028807 0 0 0 0 0 0 0 0 0 0 JEELAN PASHA,MUBARAK PASHAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460675863 1334853740 TL32718 AZMATH ULLA S\O LT ABDUL SUBHAN SAB 382110 159 13 LT1 211 1.5000 0 8030 35 1 0 3 1 133 2.0200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 111000137329 0 0 0 2 0 0 0 0 0 0 AZMATH ULLA,S\O LT ABDUL SUBHAN SAB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460675799 1304262487 TL44002 SYED YASMIN W/O ROHAN AHAMAD1 KARNATAKA LAYOUT 382110 222 13 LT1 211 1 0 5393 68 1 0 3 0.6600 29 0 0 0 1520 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 BC3153388 0 0 0 1 0 0 0 0 0 0 SYED YASMIN,W/O ROHAN AHAMAD1 KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.4800 120 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460675888 1233611561 JSTL51406 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN3 INDHIRANAGARA 382110 0 13 LT1 211 2 0 1637 63 1 0 3 0.7500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67445861 0 0 0 1 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN3 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460675889 1222399622 FTL38096 NASREENTAJ W/O SARDAR PASHA WARD NO18 382110 196 13 LT1 211 1 0 15328 209 1 0 3 0.9700 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BD0884671 0 0 0 4 0 0 0 0 0 0 NASREENTAJ,W/O SARDAR PASHA WARD NO18 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1460675660 1211179000 TL30346 H.T.SHOBHA W/O H.M.MURUGENDRAPPA INDHIRANAGARA 382110 81 13 LT1 211 1 0 3698 6 1 0 3 0 145 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 111112505289 0 0 0 0 0 0 0 0 0 0 H.T.SHOBHA,W/O H.M.MURUGENDRAPPA INDHIRANAGARA 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 0.0100 2 1460675736 1195432137 JSTL45969 NOOR JAN W/O MAHABOOB JAN M R RAMANNA EXTENSION 382110 0 13 LT1 211 1 0 892 18 1 0 3 0.8800 -143 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1122425 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O MAHABOOB JAN M R RAMANNA EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.2400 27 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460675745 1194508583 TL43859 ZAMEER KHAN S/O MOHAMAD KHAN KARNATAKA BADAVANE 382110 216 13 LT1 211 3 0 3166 81 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3140963 0 0 0 3 0 0 0 0 0 0 ZAMEER KHAN,S/O MOHAMAD KHAN KARNATAKA BADAVANE 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 2.9300 2 1460675926 1127326474 FTL43935 PRESIDENT MASJID MOHAMMEDI HADEES1 INDHIRANAGARA BADAVANE 382110 228 13 LT1 211 3 0 8144 184 1 0 3 0.7900 0 0 0 0 520 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BD1068834 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MASJID MOHAMMEDI HADEES1 INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 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 2.4900 2 1460675648 1110179000 TL30306 SHAANU W/O KLINAR BHASHA INDHIRANAGARA 382110 71 13 LT1 211 0.4800 0 4019 52 1 0 3 0 -7 2.3700 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112477984 0 0 0 0 0 0 0 0 0 0 SHAANU,W/O KLINAR BHASHA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460675687 1065475670 FTL42947 THANUJA W/O UMESH M R RAMANNA BADAVANE 382110 85 13 LT1 211 1 0 5602 185 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 14009915 0 999999 BD1026387 0 0 0 3 0 0 0 0 0 0 THANUJA,W/O UMESH M R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.0200 79 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460675689 1057464680 JSTL46286 FATHIMA W/O SYED MOHAMMED KARNATAKA BADAVANE 382110 0 13 LT1 211 2 0 4048 102 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 9999 BD1107206 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O SYED MOHAMMED KARNATAKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460675936 1019465000 TL20535 PARVATHAMMA W/O SIDDE GOWDA W/O SIDDE GOWDAINDIRAGANARA 382110 74 13 LT1 211 1 0 6722 1 1 0 2 0 1195 10.8400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000580409 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SIDDE GOWDA W/O SIDDE GOWDAINDIRAGANARA 0 0 0 0 0 0 0 0 2026-02-13 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 2 1460675872 0962502791 TL44566 HUSNA BANU W/O IQBAL PASHA1 KARNATAKA LAY OUT 382110 195 13 LT1 211 1 0 13 1 1 0 3 0.9200 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3234792 0 0 0 0 0 0 0 0 0 0 HUSNA BANU,W/O IQBAL PASHA1 KARNATAKA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 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 0.0900 2 1460675854 0958485747 TL39897 H.KRISHNAPPA INDHIRANAGARAB INDHIRANAGARA 382110 104 13 LT1 211 1 0 3044 16 1 0 3 0.9400 -37 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2659723 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,INDHIRANAGARAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.6100 61 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460675645 0909465000 TL20534 PARVATHAMMA W/O SIDDEGOWDA W/O SIDDEGOWDAINDIRA NAGAR 382110 73 13 LT1 211 1 0 7150 72 1 0 3 0 1170 10.4400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000581843 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SIDDEGOWDA W/O SIDDEGOWDAINDIRA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.3400 83 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460675646 0895478156 FTL40427 ASMA TAJ W/O NAVEED AHAMED DASTHAGIRIKATTE 382110 142 13 LT1 211 1 0 4919 0 1 0 3 0.0100 4 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD0929322 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,W/O NAVEED AHAMED DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.6100 61 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460675720 0854457770 FTL43085 MANSOOR S/O SHEIKH HUSSAIN INDIRANAGARA NEW EXTENSION 382110 211 13 LT1 211 2 0 8931 157 1 0 3 0.9400 -426 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1057767 0 0 0 1 0 0 0 0 0 0 MANSOOR,S/O SHEIKH HUSSAIN INDIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 162.0300 178 2023-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460675937 0812458561 JSTL51505 SAFEENA KOUSER W/O FYOZ AHAMED KHAN INDHIRANAGARA 382110 0 13 LT1 211 3 0 4160 283 1 0 3 0.8700 -1412 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 68240814 0 0 0 4 0 0 0 0 0 0 SAFEENA KOUSER,W/O FYOZ AHAMED KHAN INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1460675954 0721635526 FTL40428 ASMA TAJ W/O NAVEED AHAMEDA DASTHAGIRIKATTE 382110 143 13 LT1 211 1 0 7359 48 1 0 3 0.9900 -599 0 0 0 1880 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 BD0932932 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O NAVEED AHAMEDA DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460675691 0668976794 TL34094 MANJUNATH T K S/O KALLAIAH INDIRANAGARA 382110 9 13 LT1 211 1 0 3146 29 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 14009915 0 99999 BC2157197 0 0 0 0 0 0 0 0 0 0 MANJUNATH T K,S/O KALLAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460675941 0602884070 TL36439 RAVIKUMAR G S/O GOVINDAPPA Indiranagara 382110 76 13 LT1 211 1 0 3390 33 1 0 3 0.9900 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2374857 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR G,S/O GOVINDAPPA Indiranagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460675695 0586288434 JSTL50912 UMADEVI W/O RAMALINGAPPA B K1 382110 0 13 LT1 211 1 0 1533 67 1 0 3 0.9300 1929 17.4800 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67487726 0 0 0 2 0 0 0 0 0 0 UMADEVI,W/O RAMALINGAPPA B K1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460675757 0575730329 TL34097 MANJUNATH T K S/O KALLAIAH3 INDIRANAGARA 382110 10 13 LT1 211 1 0 2687 46 1 0 3 0.9200 0 1 0 0 490 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2157199 0 0 0 1 0 0 0 0 0 0 MANJUNATH T K,S/O KALLAIAH3 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.9600 17 2024-04-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460675908 0519465000 TL23555 BOOMANNA S/O S/OINDHIRANAGARA EXT 382110 33 13 LT1 211 0.4800 0 11359 139 1 0 3 0 201 1.7200 42 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 100000580830 0 0 0 0 0 0 0 0 0 0 BOOMANNA,S/O S/OINDHIRANAGARA EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675676 0497898000 TL26895 GANGAMMA W/O R.REVANNA INDIRANAGARA TIPTUR. 382110 57 13 LT1 211 0.4000 0 5440 106 1 0 3 0 2552 21.8800 438.0400 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 0497898286 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O R.REVANNA INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2300 44 2025-09-17 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675868 0458796344 FTL42248 FARHANA BANU W/O ASLAM 2ND CROSS, KARNATAKA LAYOUT 382110 210 13 LT1 211 1 0 4359 88 1 0 3 0.9700 0 0 0 0 260 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1044781 0 0 0 1 0 0 0 0 0 0 FARHANA BANU,W/O ASLAM 2ND CROSS, KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460675871 0458624112 TL30758 T S SHASHIDARA S/O LT SANJEEVAPPA 382110 46 13 LT1 211 2 0 12610 54 1 0 3 1 -85 0 0 0 610 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110416677 0 0 0 1 0 0 0 0 0 0 T S SHASHIDARA,S/O LT SANJEEVAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 129.4600 142 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460675870 0430161578 JSTL50918 S A VEERABHADRAPPA S/O ADVAPPA1 382110 0 13 LT1 211 1 0 815 36 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67443910 0 0 0 2 0 0 0 0 0 0 S A VEERABHADRAPPA,S/O ADVAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460675733 0387184183 FTL43087 MANSOOR S/O SHEIKH HUSSAINB INDIRANAGARA NEW EXTENSION 382110 213 13 LT1 211 1 0 5593 91 1 0 3 0.9600 0 0 0 0 1310 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BD1059628 0 0 0 2 0 0 0 0 0 0 MANSOOR,S/O SHEIKH HUSSAINB INDIRANAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.7000 111 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460675884 0347082085 TL28988 A CharanRaj S/O S Ananthuraju 3RD CROSS 382110 84 13 LT1 211 2 0 6936 82 1 0 3 1 39 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 2014-10-17 111118130024 0 0 0 0 0 0 0 0 0 0 A CharanRaj S/O S Ananthuraju,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.9400 78 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460675959 0308791547 TL35520 MANJULA W/O MURTHI INDIRANAGARA 382110 0 13 LT1 211 0.4800 0 1432 28 1 0 3 0.9900 540 4.3100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2228654 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MURTHI INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.8900 15 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460675847 0252118390 JSTL48833 RIHANA W/O FAROOQ 382110 0 13 LT1 211 1 0 3472 71 1 0 3 0.8400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67459198 0 0 0 0 0 0 0 0 0 0 RIHANA,W/O FAROOQ 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460675851 0250005344 TL44624 BIBI FATHIMA W/O AMANULLA KARNATAKA LAY OUT 382110 188 13 LT1 211 2 0 3178 62 1 0 3 1 0 1 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 2021-12-12 BC3234735 0 0 0 2 0 0 0 0 0 0 BIBI FATHIMA,W/O AMANULLA KARNATAKA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460675668 0201160661 TL35476 NASEEM TAJ W/O SANAULLA M.R RAMANNA BADAVANE 382110 96 13 LT1 211 2 0 6094 95 1 0 3 1 0 1.1300 0 0 290 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100161666 0 0 0 3 0 0 0 0 0 0 NASEEM TAJ,W/O SANAULLA M.R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.7700 79 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460675756 0153996517 JSTL48944 SALMA BANU D/O GHOUSE MOHIDDIN 382110 0 13 LT1 211 1 0 1462 58 1 0 3 0.7000 2742 39.1500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67459550 0 0 0 1 0 0 0 0 0 0 SALMA BANU,D/O GHOUSE MOHIDDIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.3400 77 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460675755 0144993776 TL44565 HUSNA BANU W/O IQBAL PASHA KARNATAKA LAY OUT 382110 194 13 LT1 211 2 0 4954 119 1 0 3 0.9400 0 2.9600 0 0 500 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2021-10-12 BC3234793 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,W/O IQBAL PASHA KARNATAKA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460675873 0122301026 JSTL52567 MUBEENA C/O NOOR ULLA1 GANDHI LAYOUT 382110 0 13 LT1 211 2 0 1662 114 1 0 3 1 409 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 67398413 0 0 0 1 0 0 0 0 0 0 MUBEENA,C/O NOOR ULLA1 GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675958 0101998000 TL26894 GANGAMMA W/O R.REVANNA INDIRANAGARA TIPTUR. 382110 56 13 LT1 211 0.2000 0 2256 21 1 0 3 0 0 0 0 0 110 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 0101998237 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O R.REVANNA INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.7800 36 2025-04-01 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675722 0059577568 FTL43657 MANGALAMMA W/O RANGASWAMY GANDHINAGARA 382110 152 13 LT1 211 1 0 3674 51 1 0 3 0.7800 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1069737 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O RANGASWAMY GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1460675843 0029946739 FTL44305 ANSAR PASHA S/O SYED AHAMED1 382110 174 13 LT1 211 1 0 2005 42 1 0 3 0.8800 52 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1069381 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SYED AHAMED1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.4500 34 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460675842 0029685009 JSTL48332 CHETHAN R S/O RAJU 382110 0 13 LT1 211 2 0 6222 150 1 0 3 0.9900 6217 54.5000 1294 0 2680 3821 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 111119675452 0 0 0 2 0 0 0 0 0 0 CHETHAN R,S/O RAJU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675944 0005286772 TL40354 NASRIN TAJ DASTHAGIRI KATTE DASTHAGIRI KATTE 382110 146 13 LT1 211 1 0 3631 36 1 0 3 0.8600 434 3.9800 0 0 800 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2661408 0 0 0 0 0 0 0 0 0 0 NASRIN TAJ,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460675880 0000080053 TL25210 RAMAKANTH SHANBOG S/O KRISHNA S/O KRISHNAINDRANAGARA 382110 61 13 LT1 211 0.2400 0 1237 0 1 0 3 0 1475 13.5200 144.9300 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009915 0 9999999 0000867711 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SHANBOG,S/O KRISHNA S/O KRISHNAINDRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 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 1460675933 0000048599 TL25615 SRI.M.R.JAGANATHARAO RAMACHANDHRARAO RAMACHANDHRARAO 382110 79 13 LT1 211 1 0 7032 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 14009915 0 9999999 0000864243 0 0 0 0 0 0 0 0 0 0 SRI.M.R.JAGANATHARAO,RAMACHANDHRARAO RAMACHANDHRARAO 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.7100 59 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 1460675721 7737591097 TP5640 RAHAMATH KHAN S/O FAZARUDDIN SANJEEVMURTHY EXT 382110 169 13 LT5 511 0 10 10522 203 1 0 3 0.7000 2498 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 E033905 0 0 0 1 0 0 0 0 1 0 RAHAMATH KHAN,S/O FAZARUDDIN SANJEEVMURTHY EXT 0 0 0 0 0 0 0 0 2026-02-13 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 1460675810 5275433863 TP5604 SYED MUJAMEL S/O SYED AHAMOD KHAN KARNATAKA BADAVANE 382110 98 13 LT5 511 0 10 5659 58 1 0 3 0.5200 5527 119.2100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 E020601 0 0 0 1 0 0 0 0 1 0 SYED MUJAMEL,S/O SYED AHAMOD KHAN KARNATAKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 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 0.9100 2 1460675875 3644312437 TP4783 MANJUNATHA S/O KALLAIAH M R RAMANNA BADAVANE 382110 14 13 LT5 511 0 14 14023 132 1 0 3 0.6200 0 3.6300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 C503463 0 0 0 5 0 0 0 0 1 0 MANJUNATHA,S/O KALLAIAH M R RAMANNA 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 4.8600 2 1460675946 3626119278 TP5317 NAVEED INDIRANAGARA INDIRANAGARA 382110 187 13 LT5 511 0 10 18158 379 1 0 3 0.5200 0 25.9700 0 0 2060 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 C905879 0 0 0 3 0 0 0 0 1 0 NAVEED,INDIRANAGARA INDIRANAGARA 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 2.6900 2 1460675869 0134413995 TP5743 ANSAR PASHA S/O SYED AHAMAD DASTHAGIRI KATTE 382110 172 13 LT5 511 0 10 6715 157 1 0 3 0.2700 2641 13.3700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 E067934 0 0 0 4 0 0 0 0 1 0 ANSAR PASHA,S/O SYED AHAMAD DASTHAGIRI KATTE 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 4.4200 2 1460675905 1943988849 BTTP5955 YATHISH PRASAD P G S/O P GURURAJU GANDHI LAY OUT INDHIRANAGARA 382110 0 13 1LT7A 710 2 0 794 52 1 0 3 0.8800 1688 16.6100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 69965529 0 0 0 2 0 0 0 0 0 0 YATHISH PRASAD P G,S/O P GURURAJU GANDHI LAY OUT INDHIRANAGARA 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 2.0400 2 1460675791 3877085941 BTTP5792 HUSNA BANU C/O IQBAL PASHA INDIRANAGARA NEW EXTANTION 382110 0 13 1LT7A 710 1 0 185 19 1 0 3 1 -51 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 1000000 69965476 0 0 0 0 0 0 0 0 1 0 HUSNA BANU,C/O IQBAL PASHA INDIRANAGARA NEW EXTANTION 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 0.4000 2 1460675778 7229465000 TL19920 LAKSHMI W/O VEKATESH W/O VEKATESHINDIRA NAGARA 382110 38 13 LT1 211 1.5000 0 5782 37 1 0 3 0 1 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 2008-07-05 100000581043 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O VEKATESH W/O VEKATESHINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 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 1460675635 7348132508 TL44293 SAFIHA BANU W/O NAYAZ DASTHAGIRIKATTE ROAD 382110 177 13 LT1 211 1 0 1400 49 1 0 3 0.7100 233 1.1800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BC3154635 0 0 0 1 0 0 0 0 0 0 SAFIHA BANU,W/O NAYAZ DASTHAGIRIKATTE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460675715 3977439111 TL29401 T N GEETHAMANI W/O V SHIVASHANKAR 1ST CROSS,M R RAMANNA EXT,INDHIRANAGARA 382110 23 13 LT1 211 1 0 1290 0 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 111117538615 0 0 0 0 0 0 0 0 0 0 T N GEETHAMANI,W/O V SHIVASHANKAR 1ST CROSS,M R RAMANNA EXT,INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460675890 3930282363 FTL42986 RAHAMAN S/O DADASAB INDIRANAGARA 382110 131 13 LT1 211 1 0 4274 57 1 0 3 0.9700 149 2.1300 0 0 420 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1060002 0 0 0 1 0 0 0 0 0 0 RAHAMAN,S/O DADASAB INDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460675788 3888980302 JSTL51407 SUJATH HUSSAIN S/O SHOUKATH HUSSAIN1 INDHIRANAGARA 382110 0 13 LT1 211 2 0 1904 136 1 0 3 0.6900 0 1.3900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67445845 0 0 0 3 0 0 0 0 0 0 SUJATH HUSSAIN,S/O SHOUKATH HUSSAIN1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460675790 3866192681 FTL43508 SRINIVASA S/O THAMMAYYAPPA INDIRANAGAR 382110 6 13 LT1 211 1 0 4141 92 1 0 3 0.9800 -2 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 BD1069343 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O THAMMAYYAPPA INDIRANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.8100 72 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460675627 3812312795 JSTL51600 RAHAMAN S/O DADASAB INDHIRANAGARA 382110 0 13 LT1 211 3 0 2747 152 1 0 3 0.7900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 67445877 0 0 0 4 0 0 0 0 0 0 RAHAMAN,S/O DADASAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1460675685 3783029119 TL32800 B N MANJUNATHA S\O NARASINHARAV 382110 3 13 LT1 211 1 0 4175 45 1 0 3 1 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 2017-08-31 111100153560 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA,S\O NARASINHARAV 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.2200 55 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460675690 3767631279 TL32511 B V RAVIKUMARA VENKATESHA3 382110 120 13 LT1 211 1 0 1829 53 1 0 3 1 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 2018-02-09 111110311937 0 0 0 1 0 0 0 0 0 0 B V RAVIKUMARA,VENKATESHA3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.1800 53 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460675823 3733353439 TL36686 ASIF S/O ANWAR SAB INDHIRANAGARA 382110 64 13 LT1 211 2 0 3966 53 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2126482 0 0 0 1 0 0 0 0 0 0 ASIF,S/O ANWAR SAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460675824 3731116975 JSTL52568 MUBEENA C/O NOOR ULLA2 GANDHI LAYOUT 382110 0 13 LT1 211 2 0 534 37 1 0 3 0.8000 -8 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 0 67398418 0 0 0 0 0 0 0 0 0 0 MUBEENA,C/O NOOR ULLA2 GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460675818 3727120476 TL44003 SYED YASMIN W/O ROHAN AHAMAD2 KARNATAKA LAYOUT 382110 223 13 LT1 211 1 0 4718 49 1 0 3 0.9400 132 0 0 0 1180 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC3153390 0 0 0 1 0 0 0 0 0 0 SYED YASMIN,W/O ROHAN AHAMAD2 KARNATAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.3000 125 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460675931 3722301230 FTL43608 NAZRULLA S/O AMEER JAN INDIRANAGAR EXTENSION 382110 229 13 LT1 211 2 0 5473 67 1 0 3 0.6900 -75 0 0 0 760 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD1064150 0 0 0 1 0 0 0 0 0 0 NAZRULLA,S/O AMEER JAN INDIRANAGAR EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.4700 124 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460675929 3716891529 TL32802 B N MANJUNATHA S\O NARASINHA RAO 382110 1 13 LT1 211 2 0 8992 139 1 0 3 1 0 1.1500 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 2017-08-31 111110024030 0 0 0 1 0 0 0 0 0 0 B N MANJUNATHA,S\O NARASINHA RAO 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.4300 82 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 1460675925 3709465000 TL23154 GNANAPOORNA W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 382110 18 13 LT1 211 0.4000 0 8385 1 1 0 3 0 -4 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 2011-03-26 100000580840 0 0 0 0 0 0 0 0 0 0 GNANAPOORNA,W/O YOGESH MURTHY W/O YOGESH MURTHYINDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.6300 17 2024-10-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460675669 3610695300 TL35629 R. SHEKHAR S/O RAJANAYAK INDHIRANAGARA 382110 66 13 LT1 211 1 0 3826 31 1 0 3 0.9100 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 0 99999 BC2157052 0 0 0 1 0 0 0 0 0 0 R. SHEKHAR,S/O RAJANAYAK INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.9700 46 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460675724 3609465000 TL20066 SHARADAMMA W/O CHANDRAIAH W/O CHANDRAIAHINDIRA NAGARA 382110 15 13 LT1 211 3 0 13263 95 1 0 3 0 -384 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000584800 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O CHANDRAIAH W/O CHANDRAIAHINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.7300 121 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460675726 3582158417 TL32512 B V RAVIKUMARA VENKATESHA2 382110 121 13 LT1 211 1 0 996 89 1 0 3 0.8500 0 4.0600 0 0 230 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2018-02-09 67417105 0 0 0 2 0 0 0 0 0 0 B V RAVIKUMARA,VENKATESHA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.1000 130 2024-01-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460675914 3541910938 TL30728 LAKSHMIDEVAMMA W/O CHANDRAPPA INDHIRANAGARA, 382110 51 13 LT1 211 1 0 6800 36 1 0 3 1 -66 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009915 0 99999 111100165014 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHANDRAPPA INDHIRANAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1460675675 3475709003 FTL43331 DASTHAGIR S/O NAJIR AHAMED INDIRANAGAR NEW EXTENSION 382110 192 13 LT1 211 2 0 1554 33 1 0 3 0.9300 22 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009915 0 999999 2021-11-12 BD1063934 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,S/O NAJIR AHAMED INDIRANAGAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.8100 29 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460675836 3431945905 FTL44304 ANSAR PASHA S/O SYED AHAMED 382110 173 13 LT1 211 2 0 6926 150 1 0 3 0.9400 2282 20.0400 0 0 928 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.928 (ignore if paid) 0 999999 BD1072032 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SYED AHAMED 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.3900 105 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460675817 3357848552 TL31274 H T SHOBHA W/O H M MURUGENDRAPPA 382110 83 13 LT1 211 1 0 4415 15 1 0 3 1 119 1.1200 0 0 750 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110319463 0 0 0 1 0 0 0 0 0 0 H T SHOBHA,W/O H M MURUGENDRAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460675644 3319465000 TL20629 H.T.SHOBHA W/O H.M.MURUGENDRAPPA W/O H.M.MURUGENDRAPPAINDIRAGANARA 382110 80 13 LT1 211 1 0 11387 74 1 0 3 0 7 0 0 0 820 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009915 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2009-01-22 100000580618 0 0 0 0 0 0 0 0 0 0 H.T.SHOBHA,W/O H.M.MURUGENDRAPPA W/O H.M.MURUGENDRAPPAINDIRAGANARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.6800 81 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460675671 4319465000 TL20628 SHANU W/O CLEANAR BHASHA W/O CLEANAR BHASHAINDIRANAGARA 382110 70 13 LT1 211 1 0 5191 36 1 0 3 0 -33 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009915 0 9999999 100000580410 0 0 0 0 0 0 0 0 0 0 SHANU,W/O CLEANAR BHASHA W/O CLEANAR BHASHAINDIRANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2