1468678124 0165010336 TL36969 Jay jacob S/O JACOBA Chamundeswari badavane 382107 5 13 LT1 211 1 0 4785 62 1 0 3 0.6600 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2426846 0 0 0 1 0 0 0 0 0 0 Jay jacob,S/O JACOBA Chamundeswari badavane 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468678125 0372565000 TL13919 T RAJU S/O THIMMAIAH S/O THIMMAIAH- 382107 130 13 LT1 211 0.8000 0 23092 136 1 0 3 0 0 2.3200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000581961 0 0 0 0 0 0 0 0 0 0 T RAJU,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 120.6700 133 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468678126 1872565000 TL23436 ABDUL KALEEL S/O ABDUL KAUFF S/O ABDUL KAUFFCHAMUNDESHWARI EXT 382107 51 13 LT1 211 1 0 8140 47 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000565666 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEL,S/O ABDUL KAUFF S/O ABDUL KAUFFCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678127 1082565000 A2021 MAQBOOL PASHA S/O ABDUL SALAM CHAMUNDESHWARI BADAVANE 382107 184 13 LT1 211 3 0 11247 48 1 0 3 0 -208 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000582182 0 0 0 0 0 0 0 0 0 0 MAQBOOL PASHA,S/O ABDUL SALAM CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468678128 0162565000 TL21347 JUBEDA COM RAZAK KHAN COM RAZAK KHANGANDHINAGARA 382107 271 13 LT1 211 0.4800 0 11460 38 1 0 3 0 -128 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000567771 0 0 0 0 0 0 0 0 0 0 JUBEDA,COM RAZAK KHAN COM RAZAK KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468678129 3103589406 TL31130 M R KUMAR S/O LT RAMAIAH WARD NO-23 382107 266 13 LT1 211 0.5000 0 4324 36 1 0 3 1 55 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111264031 0 0 0 1 0 0 0 0 0 0 M R KUMAR,S/O LT RAMAIAH WARD NO-23 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LGZ 1 Phase 1468678130 0662565000 TL7531 S.SHANTHARAMU S/O CHIKKAPANIRAO S/O CHIKKAPANIRAO- 382107 126 13 LT1 211 0.2400 0 817 0 1 0 28 0 299 1.9300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569369 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAMU,S/O CHIKKAPANIRAO S/O CHIKKAPANIRAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678131 2696439000 TL27696 JAMIR AHMAD S/O LT PYARUSAB CHAMUNDESHWARI EXT 382107 218 13 LT1 211 1 0 15336 134 1 0 3 0 0 4.8200 797.9400 0 0 3821 2026-03-13 3 0 0 2025-12-13 0 0 0 0 0 14009906 0 9999999 2013-12-18 2696439821 0 0 0 0 0 0 0 0 0 0 JAMIR AHMAD,S/O LT PYARUSAB CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-24 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678132 1162565000 TL12185 KAREEM SAB S/O ABDUL JABBAR SAB S/O ABDUL JABBAR SAB- 382107 209 13 LT1 211 0.2000 0 1573 6 1 0 3 0 -11 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568948 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,S/O ABDUL JABBAR SAB S/O ABDUL JABBAR SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 5.1700 15 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1468678133 4272565000 TL14924 PUTTAIAH S/O THIMMAIAH S/O THIMMAIAH- 382107 7 13 LT1 211 0.2400 0 7894 103 1 0 3 0 1343 10.1700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571460 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468678134 1172565000 TL16569 SHAPHIHULLA SHARIF BIN MAHAMAD YASUPH BIN MAHAMAD YASUPH- 382107 231 13 LT1 211 1 0 9677 22 1 0 3 0 -176 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569357 0 0 0 0 0 0 0 0 0 0 SHAPHIHULLA SHARIF,BIN MAHAMAD YASUPH BIN MAHAMAD YASUPH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678135 1472565000 TL16163 CHANDRAPPA S/O NAGAPPA S/O NAGAPPA- 382107 255 13 LT1 211 0.4800 0 6481 56 1 0 3 0 76 0 0 0 1390 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000567763 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O NAGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1468678136 0362565000 TL23265 S.JAYALALITHA C/O SUBRAMANI C/O SUBRAMANICHAMUNDESHWARI EXT 382107 204 13 LT1 211 0.4800 0 948 77 1 0 3 0.8700 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 1000000 70337708 0 0 0 1 0 0 0 0 0 0 S.JAYALALITHA,C/O SUBRAMANI C/O SUBRAMANICHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468678138 3762565000 TL13314 T K SHEK AHAMAD S/O KAREEM SAB S/O KAREEM SAB- 382107 213 13 LT1 211 0.8000 0 416 116 1 0 3 0.9600 -2 1.9700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5056431 0 0 0 1 0 0 0 0 0 0 T K SHEK AHAMAD,S/O KAREEM SAB S/O KAREEM SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 113.5000 125 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468678139 1687482305 TL35823 THUNGAMMA W/O T.N VENKATESHA GANDHINAGARA 382107 0 13 LT1 211 1 0 6927 61 1 0 3 0.9200 943 7.5900 0 0 1410 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2293908 0 0 0 1 0 0 0 0 0 0 THUNGAMMA,W/O T.N VENKATESHA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468678140 1272565000 TL11822 SHANKARAPPA S/O MAHAMADMA S/O MAHAMADMA- 382107 239 13 LT1 211 0.2800 0 7938 30 1 0 3 0 342 2.7500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569159 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MAHAMADMA S/O MAHAMADMA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 85.6700 94 2025-02-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1468678141 3732038000 TL26185 CHANDRASHEKHAR S/O VENKATA SWAMAPPA KEREGODI ROAD DASTAGIRI KATTE GANDHINAGARA 382107 44 13 LT1 211 0.4800 0 4534 1 1 0 3 0 -28 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 3732038519 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O VENKATA SWAMAPPA KEREGODI ROAD DASTAGIRI KATTE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678142 0962565000 TL16001 HANIF KHAN S/O HUSSAIN KHAN GANDHINAGARA 382107 61 13 LT1 211 1 0 15774 120 1 0 3 0 409 3.0500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000574186 0 0 0 0 0 0 0 0 0 0 HANIF KHAN,S/O HUSSAIN KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1468678143 1672565000 TL7331 S.NANJUNDAIAH S/O CHOLARASHETTY S/O CHOLARASHETTY- 382107 195 13 LT1 211 0.6000 0 11646 101 1 0 3 0 0 2.5600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000582172 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAIAH,S/O CHOLARASHETTY S/O CHOLARASHETTY- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1468678144 0972565000 TL16067 SHAHINA D/O ALIBABA CHAMUNDESHWARI BADAVANE 382107 87 13 LT1 211 0.4000 0 244 66 1 0 3 0.9200 104 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5056427 0 0 0 1 0 0 0 0 0 0 SHAHINA,D/O ALIBABA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468678145 3772565000 TL17213 ABDUL GAFFAR S/O LT ABDUL JABBAR SAB CHAMUNDESHWARI LAYOUT 382107 214 13 LT1 211 4 0 8960 17 1 0 3 0 -173 0 0 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 0 99999 100000569150 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,S/O LT ABDUL JABBAR SAB CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-07-06 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678146 1662565000 TL7530 S.SHANTHARAMU S/O CHIKKAPANIRAO S/O CHIKKAPANIRAO- 382107 125 13 LT1 211 0.2400 0 6803 2 1 0 3 0 -5 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000581761 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAMU,S/O CHIKKAPANIRAO S/O CHIKKAPANIRAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468678147 6872565000 A1207 RAJASHEKAR S/O MUDALAGIRIIAH S/O MUDALAGIRIIAH- 382107 101 13 LT1 211 2 0 11109 53 1 0 3 0 94 0 0 0 220 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000568000 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,S/O MUDALAGIRIIAH S/O MUDALAGIRIIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1468678149 4562565000 TL13794 HASEENA BHANU S/O ABDUL BAJID S/O ABDUL BAJID- 382107 146 13 LT1 211 0.4000 0 9901 74 1 0 3 0 0 0 0 0 260 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000571673 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,S/O ABDUL BAJID S/O ABDUL BAJID- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 54.7500 60 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468678150 4962565000 TL19607 SMT.SHAYISTHA NAAZ W/O ADILKHAN W/O ADILKHANCHAMUNDESHWARI EXTN TIPTU 382107 272 13 LT1 211 2 0 26909 180 1 0 3 1 3692 41.6200 0 0 840 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 1E9514934626 0 0 0 2 0 0 0 0 0 0 SMT.SHAYISTHA NAAZ,W/O ADILKHAN W/O ADILKHANCHAMUNDESHWARI EXTN TIPTU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1468678151 0036780839 TL36079 AKHILA .B W/O K.H MAHAMAD HAYATH CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 1 0 9506 118 1 0 3 0.9100 472 2.3600 0 0 1640 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2300061 0 0 0 1 0 0 0 0 0 0 AKHILA .B,W/O K.H MAHAMAD HAYATH CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468678152 5972565000 AEH2223 MUBEENA TAJ W/O NAYIMPASHA CHAMUNDESHWARI EXT 382107 245 13 LT1 211 1 0 15068 84 1 0 3 0 -0.9900 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000576278 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O NAYIMPASHA CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 97.9200 108 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1468678153 2762565000 TL13315 T K SHEK AHAMAD S/O KAREEM SAB S/O KAREEM SAB- 382107 212 13 LT1 211 0.8000 0 191 55 1 0 3 0.9900 0 4.9300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5056424 0 0 0 2 0 0 0 0 0 0 T K SHEK AHAMAD,S/O KAREEM SAB S/O KAREEM SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 1.1700 11 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468678154 0733868506 TL31129 M R KUMAR S/O LT RAMAIAH CHAMUNDESHWARI EXT 382107 269 13 LT1 211 0.5000 0 5833 56 1 0 3 1 1292 10.5100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111246926 0 0 0 1 0 0 0 0 0 0 M R KUMAR,S/O LT RAMAIAH CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678155 0029537812 TL27139 NOOR JAAN W/O ABDUL SATTAR 382107 205 13 LT1 211 1 0 12522 104 1 0 3 0 -8 1 252 0 0 3821 2026-03-13 3 0 0 2025-12-13 0 0 0 0 0 14009906 0 99999 2014-01-04 7528798138 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,W/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 78.2500 86 2023-06-24 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678156 7290826649 TL42397 ISHRATH KHAN S/O NANNE SAB SRV FACTORY ROAD 382107 0 13 LT1 211 1 0 2145 19 1 0 3 0.9700 504 4.2600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC2973601 0 0 0 0 0 0 0 0 0 0 ISHRATH KHAN,S/O NANNE SAB SRV FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 26.2500 36 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468678157 4362565000 TL9529 L.N.ASHOKRAO S/O NARAYANARAO S/O NARAYANARAO- 382107 69 13 LT1 211 0.2000 0 9074 0 1 0 28 0 418 11.4300 0 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 0 999999 100000584351 0 0 0 0 0 0 0 0 0 0 L.N.ASHOKRAO,S/O NARAYANARAO S/O NARAYANARAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678158 4572565000 TL16184 SADIQ AHAMED S/O KALEEL AHAMED 10TH CROSS 382107 236 13 LT1 211 1 0 6873 23 1 0 3 0 4 0 0 0 320 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000569155 0 0 0 0 0 0 0 0 0 0 SADIQ AHAMED,S/O KALEEL AHAMED 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1468678159 4952565000 TL15553 GOURAMMA W/O ANJANAPPA W/O ANJANAPPA- 382107 172 13 LT1 211 0.2400 0 173 47 1 0 3 1 0 7.4000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5044440 0 0 0 2 0 0 0 0 0 0 GOURAMMA,W/O ANJANAPPA W/O ANJANAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 50.8300 56 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468678160 6172565000 TL8932 KAMALAMMA W/O CHIKKANNA W/O CHIKKANNA- 382107 241 13 LT1 211 0.2000 0 12590 104 1 0 3 0 1499 11.4600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000569148 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O CHIKKANNA W/O CHIKKANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468678161 4162565000 TL13671 T.V.NAGARATHNAMMA W/O SHANUMUKARAJ W/O SHANUMUKARAJCHAMUNDESWARI BADAVANE 382107 168 13 LT1 211 1 0 13762 71 1 0 3 0 306 2.0300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000574760 0 0 0 0 0 0 0 0 0 0 T.V.NAGARATHNAMMA,W/O SHANUMUKARAJ W/O SHANUMUKARAJCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1468678162 6875341094 TL32034 MAHADEVAMMA W/O SHRI KANTAIH CHAMUNDESHWARI EXT 382107 151 13 LT1 211 0.5000 0 5309 53 1 0 3 0.8400 7 0 0 0 460 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111280860 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O SHRI KANTAIH CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 47.5000 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1468678163 3862565000 TL12129 B.M.SHANKARAMMA W/O B.G.BASAVARAJ W/O B.G.BASAVARAJ- 382107 118 13 LT1 211 0.4800 0 16198 109 1 0 3 0 71 0 0 0 1360 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000571040 0 0 0 0 0 0 0 0 0 0 B.M.SHANKARAMMA,W/O B.G.BASAVARAJ W/O B.G.BASAVARAJ- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468678164 0640720298 TL40934 IMARAN PASHA CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 1 0 4139 72 1 0 3 0.9600 -1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC3297576 0 0 0 1 0 0 0 0 0 0 IMARAN PASHA,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468678165 0762565000 TL9420 NAJIMABANU COM M.D.SULIMAN SATE COM M.D.SULIMAN SATECHAMUNDESHWARI EXTN 382107 96 13 LT1 211 0.1600 0 12876 40 1 0 3 0 56 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000570229 0 0 0 0 0 0 0 0 0 0 NAJIMABANU,COM M.D.SULIMAN SATE COM M.D.SULIMAN SATECHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1468678166 3852338000 TL26186 CHANDRASHEKHAR S/O VENKATA SWAMAPPA KEREGODI ROAD DASTAGIRI KATTE GANDHINAGARA 382107 45 13 LT1 211 0.4800 0 4975 1 1 0 28 0 1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 3852338170 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O VENKATA SWAMAPPA KEREGODI ROAD DASTAGIRI KATTE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678167 3372565000 TL4976 MUNIVENKATAIAH S/O VENKATASHWARA S/O VENKATASHWARA- 382107 34 13 LT1 211 0.5000 0 5066 0 1 0 3 0 -4 0 0 0 730 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000577385 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAIAH,S/O VENKATASHWARA S/O VENKATASHWARA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468678168 3362565000 TL8501 VAZEER S/O MOHIDDIN CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 382107 176 13 LT1 211 0.2000 0 6431 112 1 0 3 0 1345 24.4700 0 0 1470 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000582192 0 0 0 0 0 0 0 0 0 0 VAZEER S/O MOHIDDIN,CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1468678169 3872565000 TL16882 JAHARA JABEEN W/O T K TANNIRULLA W/O T K TANNIRULLACHAMUNDESHWARI EXTN. 382107 83 13 LT1 211 1.5000 0 29068 192 1 0 3 0 396 1.3600 0 0 3160 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100000582390 0 0 0 0 0 0 0 0 0 0 JAHARA JABEEN,W/O T K TANNIRULLA W/O T K TANNIRULLACHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1468678170 1862565000 TL7593 SHREE PARTHA S/O BELLURGOWDA S/O BELLURGOWDA- 382107 13 13 LT1 211 0.1600 0 5124 0 1 0 28 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571463 0 0 0 0 0 0 0 0 0 0 SHREE PARTHA,S/O BELLURGOWDA S/O BELLURGOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678171 2362565000 TL22911 SHAKEELA BANU W/O ABDUL SHAFI 9TH CROCE CHAMUNDESHWARI EXT 382107 161 13 LT1 211 1 0 17128 90 1 0 3 0 1969 16.8500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568564 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,W/O ABDUL SHAFI 9TH CROCE CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 136.4200 150 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678172 3672565000 TL21009 JIYAVULLA REHAMAN S/O KARIM SAB S/O KARIM SABCHAMUNDESHWARI EXTN. 382107 58 13 LT1 211 1 0 14591 50 1 0 3 0 -138 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000577563 0 0 0 0 0 0 0 0 0 0 JIYAVULLA REHAMAN,S/O KARIM SAB S/O KARIM SABCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468678173 3572565000 TL16185 SADIQ AHAMED S/O KALEEL AHAMED 10TH CROSS 382107 237 13 LT1 211 1 0 7185 42 1 0 3 0 1171 9.4800 0 0 940 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000569156 0 0 0 0 0 0 0 0 0 0 SADIQ AHAMED,S/O KALEEL AHAMED 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468678174 4071217754 JSTL51930 MAMTHAJ W/O ABDUL REHAMAN CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 1 0 1039 87 1 0 3 0.9200 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 1000000 67459897 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,W/O ABDUL REHAMAN CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468678176 4062565000 TL15003 T N MAHAMAD ILIYAS S/O ABDUL KALAM S/O ABDUL KALAM- 382107 80 13 LT1 211 1 0 14400 100 1 0 3 0 468 3.4100 0 0 1030 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 100000578145 0 0 0 0 0 0 0 0 0 0 T N MAHAMAD ILIYAS,S/O ABDUL KALAM S/O ABDUL KALAM- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 73.2500 81 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1468678177 1372565000 TL8516 NILAKANTTAPPA S/O KANCHAIAH S/O KANCHAIAH- 382107 244 13 LT1 211 0.2400 0 20111 0 1 0 28 0 -134 0 0 0 390 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000568179 0 0 0 0 0 0 0 0 0 0 NILAKANTTAPPA,S/O KANCHAIAH S/O KANCHAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678178 5362565000 TL19286 IRFAN PASHA S\O S. MAHAMMED SHAPHI S\O S. MAHAMMED SHAPHICHAMUNDESHWARI LAYOUT 382107 105 13 LT1 211 2 0 12177 75 1 0 3 0 84 0 0 0 270 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000568005 0 0 0 0 0 0 0 0 0 0 IRFAN PASHA,S\O S. MAHAMMED SHAPHI S\O S. MAHAMMED SHAPHICHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1468678180 1368439111 TL29825 GOWRAMMA W/O ANJANAPPA CHAMUDESHWARI BADAVANE 382107 174 13 LT1 211 0.4800 0 7486 50 1 0 3 0 324 3.8900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 111112634675 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O ANJANAPPA CHAMUDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-12-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678181 5372565000 TL16965 HURUMATH HUNNIS W/O SAMIULLA SHARIF W/O SAMIULLA SHARIFCHAMUNDESHWARI EXTN 382107 85 13 LT1 211 1 0 17253 81 1 0 3 0 1270 15.3400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000582391 0 0 0 0 0 0 0 0 0 0 HURUMATH HUNNIS,W/O SAMIULLA SHARIF W/O SAMIULLA SHARIFCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 110.5000 122 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468678182 3562565000 TL5875 NAJIRSAB S/O MOHADDINSAB S/O MOHADDINSAB- 382107 11 13 LT1 211 0.1600 0 5444 61 1 0 3 0 146 1 0 0 1220 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100000571042 0 0 0 0 0 0 0 0 0 0 NAJIRSAB,S/O MOHADDINSAB S/O MOHADDINSAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468678183 0772565000 TL24739 ALLABAKASH S/O LATE USHMAAN SAB S/O LATE USHMAAN SABCHAMUNDESWARI EXTN 382107 180 13 LT1 211 0.4800 0 8522 23 1 0 3 0 9 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000582395 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O LATE USHMAAN SAB S/O LATE USHMAAN SABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678185 1462565000 TL20536 AJUMUNNISA BEGAM W/O MAJED KHAN W/O MAJED KHANCHAMUNDESHWARI BADAVANE 382107 160 13 LT1 211 0.4800 0 8785 98 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568563 0 0 0 0 0 0 0 0 0 0 AJUMUNNISA BEGAM,W/O MAJED KHAN W/O MAJED KHANCHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678186 0000044265 TL25224 JAHARA JABEEN W/O TANNIRULLA W/O TANNIRULLACHAMUNDESHWARI EXTN 382107 82 13 LT1 211 3 0 8215 128 1 0 3 0 4075 29.3400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 0000072473 0 0 0 0 0 0 0 0 0 0 JAHARA JABEEN,W/O TANNIRULLA W/O TANNIRULLACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468678187 3662565000 TL11578 SINUDVAJERSAB S/O SINUDSAB S/O SINUDSAB- 382107 245 13 LT1 211 0.2400 0 11588 105 1 0 3 0 64 0 0 0 660 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000571046 0 0 0 0 0 0 0 0 0 0 SINUDVAJERSAB,S/O SINUDSAB S/O SINUDSAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468678188 0000056572 TL25447 CHANDRASHEKAR S/O VENKATASWAMAPPA S/O VENKATASWAMAPPADASTHAGIRIKATTE 382107 113 13 LT1 211 0.4800 0 5846 67 1 0 3 0 0 1.3700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 0000405131 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O VENKATASWAMAPPA S/O VENKATASWAMAPPADASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678189 0000047119 TL25632 SMT.S.V.SUMITHRAMMA VENKATACHALAPATHI VENKATACHALAPATHI 382107 68 13 LT1 211 0.4800 0 7698 0 1 0 28 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 0000446341 0 0 0 0 0 0 0 0 0 0 SMT.S.V.SUMITHRAMMA,VENKATACHALAPATHI VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678190 0000060183 TL25768 ABDUL AZEEM S/O MAHAMAD YUSAF S/O MAHAMAD YUSAFCHAMUNDESHWARI EXTN 382107 109 13 LT1 211 1 0 12520 89 1 0 3 0 0 0 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 2012-12-22 0000366351 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEM,S/O MAHAMAD YUSAF S/O MAHAMAD YUSAFCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468678192 1453776072 TL37393 JAHARA JABEEN W/O THANNIRULLA SHARIFF CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 0.4800 0 270 14 1 0 3 0.9800 742 5.4200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2497051 0 0 0 1 0 0 0 0 0 0 JAHARA JABEEN,W/O THANNIRULLA SHARIFF CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468678194 2672565000 TL17232 ABDUL GAFFAR S/O LT ABDUL JABBAR SAB CHAMUNDESHWARI LAYOUT 382107 215 13 LT1 211 1 0 11313 62 1 0 3 0 133 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569151 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,S/O LT ABDUL JABBAR SAB CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 55.5000 61 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468678195 2662565000 TL11579 SIYADVAGERSAB S/O SIYADSAB S/O SIYADSAB- 382107 246 13 LT1 211 0.2400 0 4951 57 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000567566 0 0 0 0 0 0 0 0 0 0 SIYADVAGERSAB,S/O SIYADSAB S/O SIYADSAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468678197 0000051260 TL25630 SYED RIZWAN S/O SYED ABDUL KAREEM CHAMUNDESHWARI BADAVANE 382107 108 13 LT1 211 1 0 11349 77 1 0 3 0 0 0 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 2012-12-06 0000856561 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,S/O SYED ABDUL KAREEM CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678198 2656137129 TL43663 NAYAZ AHAMAD S/O LATHIF 382107 0 13 LT1 211 1 0 2409 36 1 0 3 0.7300 -2 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC3143526 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD,S/O LATHIF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468678199 6262565000 TL12155 ZEENATH W/O M.D.JAFFER W/O M.D.JAFFERCHAMUNDESWARI BADAVANE 382107 114 13 LT1 211 0.5200 0 6794 63 1 0 3 0 128 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000567998 0 0 0 0 0 0 0 0 0 0 ZEENATH,W/O M.D.JAFFER W/O M.D.JAFFERCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 34.5800 45 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468678200 4762565000 TL7019 M.S.RAMAIAH S/O SIDDAIAH S/O SIDDAIAH- 382107 156 13 LT1 211 0.3600 0 6197 43 1 0 3 0 2 0 0 0 780 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000571461 0 0 0 0 0 0 0 0 0 0 M.S.RAMAIAH,S/O SIDDAIAH S/O SIDDAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-11-27 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678201 5262565000 TL12156 ABDULRASHEED S/O ABDULLATIF S/O ABDULLATIF- 382107 115 13 LT1 211 0.5200 0 11037 58 1 0 3 0 2172 17.2300 181.2900 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 0 9999999 100000569349 0 0 0 0 0 0 0 0 0 0 ABDULRASHEED,S/O ABDULLATIF S/O ABDULLATIF- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-07-03 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678202 6976901814 TL34540 Nasima Banu W/O SULAIMAN SHET Chamundeshwari Ext 382107 95 13 LT1 211 1 0 29651 291 1 0 3 0.9800 0 0 0 0 3630 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 BC2125579 0 0 0 3 0 0 0 0 0 0 Nasima Banu,W/O SULAIMAN SHET Chamundeshwari Ext 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 272.5000 0 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468678203 6972565000 TL18286 HASENABANU W\O ABDULVAJEEDH W\O ABDULVAJEEDHCHAMUNDESHVARE LAYOUT 382107 141 13 LT1 211 0.4800 0 7517 36 1 0 3 0 282 3.1600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571248 0 0 0 0 0 0 0 0 0 0 HASENABANU,W\O ABDULVAJEEDH W\O ABDULVAJEEDHCHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 40.4200 50 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468678204 8485250837 TL45854 JAMRAD PASHA S/O BUDEN SAB MASID ROAD 382107 0 13 LT1 211 1 0 3848 64 1 0 3 0.9600 3 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC3351991 0 0 0 0 0 0 0 0 0 0 JAMRAD PASHA,S/O BUDEN SAB MASID ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468678206 5562565000 TL11832 KHURSHIDUNNISA W/O ABDULGABBARSAAB W/O ABDULGABBARSAAB- 382107 263 13 LT1 211 1 0 146 41 1 0 3 0.8500 -76 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5056426 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNISA,W/O ABDULGABBARSAAB W/O ABDULGABBARSAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468678207 6672565000 TL5009 PANDURANGARAO CHAMUNDASWARI EXTN CHAMUNDASWARI EXTN- 382107 66 13 LT1 211 0.1600 0 3478 11 1 0 3 0 -24 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000582600 0 0 0 0 0 0 0 0 0 0 PANDURANGARAO,CHAMUNDASWARI EXTN CHAMUNDASWARI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 14.3300 24 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468678208 7662565000 TL10929 CHADRAPPA S/O NAGAPPA S/O NAGAPPA- 382107 253 13 LT1 211 0.6000 0 3626 18 1 0 3 0.9900 18 0 0 0 470 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2482625 0 0 0 0 0 0 0 0 0 0 CHADRAPPA,S/O NAGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468678209 8978846815 TL34694 Sadhiq ABDUL ROPU1 Chamundeshwari Ext 382107 55 13 LT1 211 1 0 8722 67 1 0 3 0.8400 406 3.0700 0 0 230 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2167242 0 0 0 2 0 0 0 0 0 0 Sadhiq,ABDUL ROPU1 Chamundeshwari Ext 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468678210 7062565000 TL12013 N.K.MAHADEVARAO S/O KANCHIPATIRAO S/O KANCHIPATIRAO- 382107 199 13 LT1 211 1 0 12521 68 1 0 3 0 -53 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568947 0 0 0 0 0 0 0 0 0 0 N.K.MAHADEVARAO,S/O KANCHIPATIRAO S/O KANCHIPATIRAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468678211 7672565000 TL5684 SYED ARIF ULLA S/O SYED AHAMED HUSAIN TIPTUR 382107 183 13 LT1 211 0.2400 0 13919 43 1 0 3 0 -711 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000582184 0 0 0 0 0 0 0 0 0 0 SYED ARIF ULLA,S/O SYED AHAMED HUSAIN TIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 81.2400 89 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468678212 7066593781 TL35824 THUNGAMMA W/O T.N VENKATESHAC GANDHINAGARA 382107 0 13 LT1 211 1 0 7920 70 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2293907 0 0 0 2 0 0 0 0 0 0 THUNGAMMA,W/O T.N VENKATESHAC GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468678214 7872565000 TL17470 MAMTAJ ABDULREHAMAN ABDULREHAMANCHAMUNDESWARE 382107 110 13 LT1 211 2 0 14695 98 1 0 3 0 403 2.9600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568003 0 0 0 0 0 0 0 0 0 0 MAMTAJ,ABDULREHAMAN ABDULREHAMANCHAMUNDESWARE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678215 6662565000 TL15433 ABEED S/O USMAN SAB S/O USMAN SAB- 382107 189 13 LT1 211 0.2400 0 10 3 1 0 3 0.9600 -39 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5044432 0 0 0 0 0 0 0 0 0 0 ABEED,S/O USMAN SAB S/O USMAN SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468678216 5762565000 TL10830 B.KANCHIRAYA S/O BETTEGOWDA S/O BETTEGOWDA- 382107 152 13 LT1 211 0.8000 0 11503 59 1 0 3 0 363 4.2600 0 0 930 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000582173 0 0 0 0 0 0 0 0 0 0 B.KANCHIRAYA,S/O BETTEGOWDA S/O BETTEGOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468678218 3231756816 AEH3400 T S MAHAMADH ELIYAZ S/O ABDUL SALAM WARD NO 23 382107 79 13 LT1 211 4 0 19979 245 1 0 3 0.9500 0 46.0700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2127982 0 0 0 2 0 0 0 0 0 0 T S MAHAMADH ELIYAZ,S/O ABDUL SALAM WARD NO 23 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468678219 4926438176 TL41835 AYUB KHAN S/O MOHAMMED GOUSE 382107 0 13 LT1 211 1 0 8154 126 1 0 3 0.6100 345 2.3300 0 0 1190 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 BC2934053 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O MOHAMMED GOUSE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468678220 7972565000 A2120 GANGAMMA W/O GOPALAIAH W/O GOPALAIAHCHAMUNDESWARI EXTN 382107 63 13 LT1 211 1 0 311 71 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5043094 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GOPALAIAH W/O GOPALAIAHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468678253 4846725168 TL31727 T N VENKATESH S/O NANJAPPA2 CHAMUNDESHWARI EXT 382107 17 13 LT3A 311 0.2400 0 533 0 1 0 28 1 216 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 100006911234 0 0 0 0 0 0 0 0 1 0 T N VENKATESH,S/O NANJAPPA2 CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678263 8675012743 TL35547 HUSSIAN KHAN S/O LATE KHADHAR KHAN GANDHINAGARA 382107 0 13 LT3A 311 0.4800 0 450 11 1 0 3 0.9800 637 4.2300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2231734 0 0 0 0 0 0 0 0 1 0 HUSSIAN KHAN,S/O LATE KHADHAR KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468678264 4322812651 TL45451 PRESIDENT S/O SHALIVAHANA KUMBARA TRUST1 NEAR MAZIDI 382107 0 13 LT3A 311 0.4800 0 227 7 1 0 3 0.9900 0 2.3400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC3307685 0 0 0 0 0 0 0 0 1 0 PRESIDENT,S/O SHALIVAHANA KUMBARA TRUST1 NEAR MAZIDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468678265 6636839396 TL44051 SHANMUKHA RAJU S/O CHANNASHETTI CHAMUNDESWARI BADAVANE 382107 0 13 LT3A 311 0.4800 0 190 0 1 0 28 1 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 111112972663 0 0 0 0 0 0 0 0 1 0 SHANMUKHA RAJU,S/O CHANNASHETTI CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678270 1111184849 JSTL49290 MOHAMED ISMAIL S/O MAMANARADA RAVUTTAR 382107 0 13 LT3A 311 0.5000 0 780 33 1 0 3 0.9500 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 67459537 0 0 0 1 0 0 0 0 1 0 MOHAMED ISMAIL,S/O MAMANARADA RAVUTTAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468678281 7862565000 TL17959 AKHILAABI W/O K.H.MAHAMADH AYATH W/O K.H.MAHAMADH AYATHCHAMUNDHESWARE BADAVANE 382107 139 13 LT3A 311 0.2400 0 666 0 1 0 28 0 1572 12.6000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000579579 0 0 0 0 0 0 0 0 0 0 AKHILAABI,W/O K.H.MAHAMADH AYATH W/O K.H.MAHAMADH AYATHCHAMUNDHESWARE BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678290 4730616434 FTL39887 AYUB KHAN S/O MOHAMMED GHOUSEB DASTAGIRIKATTE 382107 0 13 LT3A 311 0.2400 0 312 4 1 0 3 0.9600 4426 37.2100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BD0905926 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,S/O MOHAMMED GHOUSEB DASTAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468678297 8856215349 TL37246 T.N VENKATESH S/O NANJAPPAA CHAMUNDESWARI BADAVANE 382107 0 13 LT3A 311 0.2400 0 18 0 1 0 3 0.4000 3859 31.5700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2489098 0 0 0 0 0 0 0 0 1 0 T.N VENKATESH,S/O NANJAPPAA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468678298 9723190595 TL37245 T.N VENKATESH S/O NANJAPPAB CHAMUNDESWARI BADAVANE 382107 0 13 LT3A 311 0.2400 0 77 21 1 0 3 0.9900 6086 46.9300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999 BC2489099 0 0 0 0 0 0 0 0 1 0 T.N VENKATESH,S/O NANJAPPAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468678302 5203063774 FTL39888 AYUB KHAN S/O MOHAMMED GHOUSE DASTAGIRIKATTE 382107 0 13 LT3A 311 0.2400 0 75 1 1 0 3 0.8800 684 5.0400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BD0905928 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,S/O MOHAMMED GHOUSE DASTAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468678309 8743058271 TL44742 SHAFEEQ PASHA S/O SADIQ PASHA ASHA FACTORY NEAR 382107 0 13 LT3A 311 3 0 2374 60 1 0 28 1 660 2.8000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 111114528263 0 0 0 0 0 0 0 0 1 0 SHAFEEQ PASHA,S/O SADIQ PASHA ASHA FACTORY NEAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678319 9762565000 TL11471 RAVI VENKATASWAMAPPA VENKATASWAMAPPA- 382107 39 13 LT3A 311 0.1600 0 4542 1 1 0 3 0.9800 690 5 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2689495 0 0 0 0 0 0 0 0 1 0 RAVI,VENKATASWAMAPPA VENKATASWAMAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468678326 4212963531 TL31726 T N VENKATESH S/O NANJAPPA CHAMUNDESHWARI EXT 382107 16 13 LT3A 311 0.2400 0 950 0 1 0 28 1 447 2.8600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 100006916402 0 0 0 0 0 0 0 0 1 0 T N VENKATESH,S/O NANJAPPA CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678331 6123466691 TL44520 FAZILA BANU W/O NAJEER AHAMAD GANDHINAGARA 382107 0 13 LT3A 311 0.4800 0 1635 26 1 0 3 0.9900 248 1.0200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC3234950 0 0 0 0 0 0 0 0 1 0 FAZILA BANU,W/O NAJEER AHAMAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468678336 8452413107 JSTL52877 SHAFEEQ PASHA C/O SADIQH PASHA ASHA FACTORY NEAR GANDHINAGARA 382107 0 13 LT3A 311 1 0 32 5 1 0 3 0.9300 0 5.9800 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 0 70337703 0 0 0 0 0 0 0 0 1 0 SHAFEEQ PASHA,C/O SADIQH PASHA ASHA FACTORY NEAR GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468678121 3080397681 TL36771 SHANMUKA RAJU S/O CHANNASHETTI1 CHANMUNDESWARI BADAVANE 382107 0 13 LT3A 311 0.4800 0 9035 94 1 0 3 0.9600 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2130931 0 0 0 1 0 0 0 0 1 0 SHANMUKA RAJU,S/O CHANNASHETTI1 CHANMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468678137 1649438796 JSTL52879 SHAFEEQ PASHA C/O SADIQH PASHA2 ASHA FACTORY NEAR GANDHINAGARA 382107 0 13 LT3A 311 1 0 75 4 1 0 3 0.9100 260 1.0900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 0 70337696 0 0 0 0 0 0 0 0 1 0 SHAFEEQ PASHA,C/O SADIQH PASHA2 ASHA FACTORY NEAR GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468678148 4960524750 JSTL52878 SHAFEEQ PASHA C/O SADIQH PASHA1 ASHA FACTORY NEAR GANDHINAGARA 382107 0 13 LT3A 311 1 0 303 25 1 0 3 0.9500 253 1.0300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 0 70337714 0 0 0 0 0 0 0 0 1 0 SHAFEEQ PASHA,C/O SADIQH PASHA1 ASHA FACTORY NEAR GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468678175 2377162910 TL31728 T N VENKATESH S/O NANJAPPA1 CHAMUNDESHWARI EXT 382107 18 13 LT3A 311 0.2400 0 2944 24 1 0 3 1 389 1.6500 0 0 900 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006914370 0 0 0 1 0 0 0 0 1 0 T N VENKATESH,S/O NANJAPPA1 CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678179 4072565000 TL9726 S V SUMITHRAMMA S/O SOLURVENKATACHALAPATHY S/O SOLURVENKATACHALAPATHY- 382107 70 13 LT3A 311 0.2400 0 1 0 1 0 3 0.7500 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5044429 0 0 0 0 0 0 0 0 1 0 S V SUMITHRAMMA,S/O SOLURVENKATACHALAPATHY S/O SOLURVENKATACHALAPATHY- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468678184 1362565000 TL16459 MANJUNATH BIN NARASIMHARAO BIN NARASIMHARAO- 382107 226 13 LT3A 311 0.1600 0 4360 12 1 0 3 0 0 0 314 0 670 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009906 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000575706 0 0 0 0 0 0 0 0 0 0 MANJUNATH,BIN NARASIMHARAO BIN NARASIMHARAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678191 3638521774 JSTL46691 UMERA C/O AJAZ AHAMAD 382107 0 13 LT3A 311 1 0 931 20 1 0 3 0.8900 1177 8.4900 379.1400 0 0 3821 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009906 0 999999 111117206239 0 0 0 0 0 0 0 0 1 0 UMERA,C/O AJAZ AHAMAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678196 0102839643 TL34917 KOWSALYA W/O PRAKASHA CHAMUNDESHWARY BADAVANE 382107 26 13 LT3A 311 0.4800 0 13396 91 1 0 3 0.7500 0 4.6100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2159662 0 0 0 1 0 0 0 0 1 0 KOWSALYA,W/O PRAKASHA CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468678213 7867957424 TL37244 T.N VENKATESH S/O NANJAPPA CHAMUNDESWARI BADAVANE 382107 19 13 LT3A 311 0.2400 0 7 0 1 0 28 1 5564 44.5400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999 100006912069 0 0 0 0 0 0 0 0 1 0 T.N VENKATESH,S/O NANJAPPA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678217 5750356190 JSTL46685 SHIVASHANKAR S/O BILIYAPPA 382107 0 13 LT3A 311 0.5000 0 29 0 1 0 28 1 435 2.8700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 111117202472 0 0 0 0 0 0 0 0 1 0 SHIVASHANKAR,S/O BILIYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678362 5490635352 FTL39889 AYUB KHAN S/O MOHAMMED GHOUSEA DASTAGIRIKATTE 382107 0 13 LT3A 311 0.2400 0 1781 10 1 0 3 0.9500 1299 9.7400 0 0 210 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0904671 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,S/O MOHAMMED GHOUSEA DASTAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468678373 6362565000 TL6631 KALPATHARU DEVELOPMENT CHAMUNDESWARI EXTN CHAMUNDESWARI EXTN- 382107 74 13 LT3A 311 0.5200 0 1 0 1 0 28 1 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 100000578143D 0 0 0 0 0 0 0 0 1 0 KALPATHARU DEVELOPMENT,CHAMUNDESWARI EXTN CHAMUNDESWARI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678374 8022535653 TL36041 PRESIDENT SHLIVAHANA KUMBARA SEVA TRUST CHAMUNDESWARI BADAVANE 382107 0 13 LT3A 311 1 0 6466 0 1 0 3 0.4000 213 1 0 0 1970 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BC2164525 0 0 0 0 0 0 0 0 1 0 PRESIDENT,SHLIVAHANA KUMBARA SEVA TRUST CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468678378 3262565000 TL18981 MUNILAKSHMAMMA W\O VENKATASWAMAPPA W\O VENKATASWAMAPPAKERAGODI ROAD 382107 40 13 LT3A 311 0.2400 0 503 12 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000574900 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W\O VENKATASWAMAPPA W\O VENKATASWAMAPPAKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468678411 2772565000 TL24737 ALLABAKASH S/O LATE USHMAAN SAB S/O LATE USHMAAN SABCHAMUNDESWARI EXTN 382107 179 13 LT3A 311 0.1600 0 4079 0 1 0 28 0 0 1.1500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000571252 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O LATE USHMAAN SAB S/O LATE USHMAAN SABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678421 9013435857 TL45450 PRESIDENT S/O SHALIVAHANA KUMBARA TRUST NEAR MAZIDI 382107 0 13 LT3A 311 0.4800 0 1256 23 1 0 3 0.5700 0 3.5900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC3307684 0 0 0 0 0 0 0 0 1 0 PRESIDENT,S/O SHALIVAHANA KUMBARA TRUST NEAR MAZIDI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468678250 5559983239 JSTL47610 CHANNABASAMMA W/O SHIVASHANKARAPPA 382107 0 13 LT1 211 1 0 422 4 1 0 3 0.7800 -440 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BD1154396 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,W/O SHIVASHANKARAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468678251 8781133930 FTL39737 JABEENA BANU MAHAMMED ATHAULLA CHAMUNDESHWARI BADAVANE 382107 0 13 LT1 211 1 0 7471 134 1 0 3 0.9500 -1 1.3400 0 0 480 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0905857 0 0 0 1 0 0 0 0 0 0 JABEENA BANU,MAHAMMED ATHAULLA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 79.9200 88 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468678252 8262565000 TL17068 HASEENA BANU ABDULVAJEEDH ABDULVAJEEDHCHAMUNDASHVARE LAYOUT 382107 142 13 LT1 211 0.4800 0 2927 17 1 0 3 0 15 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000581963 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,ABDULVAJEEDH ABDULVAJEEDHCHAMUNDASHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 12.5800 23 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1468678254 9318439111 TL29826 GOWRAMMA W/O ANJANAPPA CHAMUDESHWARI BADAVANE 382107 175 13 LT1 211 0.4800 0 9546 121 1 0 3 0 -15 1.3700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 111112511626 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O ANJANAPPA CHAMUDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 106.9200 118 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678255 8772565000 TL3280 AKKABAYAMA CHAMUNDASWARI EXTN CHAMUNDASWARI EXTN- 382107 40 13 LT1 211 0.4400 0 118 29 1 0 3 0.7700 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5043096 0 0 0 0 0 0 0 0 0 0 AKKABAYAMA,CHAMUNDASWARI EXTN CHAMUNDASWARI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468678256 5535568875 TL31819 NASREER D/O GOWZ KHAN CHAMUNDESHVARI EXTN 382107 100 13 LT1 211 2 0 8906 50 1 0 3 0.9200 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111245996 0 0 0 3 0 0 0 0 0 0 NASREER,D/O GOWZ KHAN CHAMUNDESHVARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LGZ 1 Phase 1468678257 7762565000 TL12157 ABDULRASHEED S/O ABDULLATIF S/O ABDULLATIF- 382107 116 13 LT1 211 0.5200 0 9364 72 1 0 3 0 3225 25.7200 405.6900 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 0 9999999 100000571039 0 0 0 0 0 0 0 0 0 0 ABDULRASHEED,S/O ABDULLATIF S/O ABDULLATIF- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678258 8472565000 TL24527 M.R.KUMAR S/O RAMAIAH S/O RAMAIAHCHAMUNDESHWARI EXT 382107 39 13 LT1 211 1 0 5482 41 1 0 3 0 -33 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000578788 0 0 0 0 0 0 0 0 0 0 M.R.KUMAR,S/O RAMAIAH S/O RAMAIAHCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678259 1810948985 FTL39741 ABDUL AJIJ ABDUL JABBAR SAB CHAMUNDESHWARI BADAVANE 382107 0 13 LT1 211 2 0 10031 78 1 0 3 0.9800 807 6.3900 0 0 1810 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BD0905860 0 0 0 2 0 0 0 0 0 0 ABDUL AJIJ,ABDUL JABBAR SAB CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 134.3300 148 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468678260 3530462293 TL36819 ABDUL QUOIM S/O ABDUL JABDAR SAB CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 1 0 4399 15 1 0 3 0.8400 -51 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2003403 0 0 0 0 0 0 0 0 0 0 ABDUL QUOIM,S/O ABDUL JABDAR SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 18.3300 28 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468678261 7362565000 TL17668 JUNJAIAH S/O THIMMAIAH S/O THIMMAIAHCHAMUNDESHWARE BADAVANE 382107 268 13 LT1 211 0.1600 0 4826 62 1 0 3 0 0 0 0 0 540 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000567770 0 0 0 0 0 0 0 0 0 0 JUNJAIAH,S/O THIMMAIAH S/O THIMMAIAHCHAMUNDESHWARE BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678262 8581334404 FTL42247 SYED FAROOQ S/O SYED SADIK WARD NO 23, CHAMUNDESHWARI EXTENSION 382107 0 13 LT1 211 2 0 3819 38 1 0 3 0.8300 -195 0 0 0 390 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD1044725 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O SYED SADIK WARD NO 23, CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468678266 6640807845 TL36646 SHABBIR KHAN S/O NAJEER KHAN CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 2 0 10335 153 1 0 3 0.9100 821 7.0500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2293178 0 0 0 1 0 0 0 0 0 0 SHABBIR KHAN,S/O NAJEER KHAN CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468678267 9972565000 A2065 K.C.SHANKARAMURTHY S/OK.H.CHANDRASHEKARAIAH 382107 206 13 LT1 211 1 0 10535 76 1 0 3 0 1070 8.0800 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000568950 0 0 0 0 0 0 0 0 0 0 K.C.SHANKARAMURTHY,S/OK.H.CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1468678268 1114310736 TL34569 MAHAMAD ISMAIL SAIT S/O SELEH MOHAMMED SAIT CHAMUNDESHWARY 382107 225 13 LT1 211 0.4800 0 4581 58 1 0 3 0.9900 466 3.5600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2126590 0 0 0 2 0 0 0 0 0 0 MAHAMAD ISMAIL SAIT,S/O SELEH MOHAMMED SAIT CHAMUNDESHWARY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468678269 9072565000 TL16572 SHAPHIHULLA SHARIF BIN MAHAMAD YASUPH BIN MAHAMAD YASUPH- 382107 234 13 LT1 211 1 0 7550 0 1 0 28 0 852 9.4400 0 0 590 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000569356 0 0 0 0 0 0 0 0 0 0 SHAPHIHULLA SHARIF,BIN MAHAMAD YASUPH BIN MAHAMAD YASUPH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678271 9952565000 TL11456 NAGAMMA W/O NEELAKANTAIAH W/O NEELAKANTAIAH- 382107 169 13 LT1 211 1 0 13665 83 1 0 3 0 -108 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000570434 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O NEELAKANTAIAH W/O NEELAKANTAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1468678272 8062565000 TL11517 S.P.SHOUKATSAAB S/O SAFEERPASHA S/O SAFEERPASHA- 382107 121 13 LT1 211 0.4800 0 19191 113 1 0 3 0 7 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000569348 0 0 0 0 0 0 0 0 0 0 S.P.SHOUKATSAAB,S/O SAFEERPASHA S/O SAFEERPASHA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468678273 8562565000 TL13814 C S RAMAIAH S/O LATE SANJEEVAIAH,DEEPIKA NILAYA 6 TH CROSS ,CHAMUNDESHWARI BADAVANE 382107 91 13 LT1 211 1 0 9476 32 1 0 3 0 -33 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000570233 0 0 0 0 0 0 0 0 0 0 C S RAMAIAH,S/O LATE SANJEEVAIAH,DEEPIKA NILAYA 6 TH CROSS ,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468678274 3808621851 FTL41754 ILIYAZ SAB T S S/O ABDUL SALAM PANWAL WARD NO 22, CHAMUNDESHWARI LAYOUT 382107 0 13 LT1 211 1 0 4725 109 1 0 3 0.9800 484 1 0 0 840 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BD1044833 0 0 0 2 0 0 0 0 0 0 ILIYAZ SAB T S,S/O ABDUL SALAM PANWAL WARD NO 22, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468678275 8572565000 TL15226 SARASWATHAMMA W/O VENKATASUBBAPPA W/O VENKATASUBBAPPADASTAGIR KATTE 382107 37 13 LT1 211 0.2400 0 186 43 1 0 3 0.9900 451 5.4600 0 0 270 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 U5044435 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATASUBBAPPA W/O VENKATASUBBAPPADASTAGIR KATTE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468678276 9916266176 TL45903 REHAN S/O ABDUL JABBAR CHAMUNDEASWARI BADAVANE 382107 97 13 LT1 211 1 0 2157 37 1 0 3 0.8100 0 0 0 0 430 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3355825 0 0 0 1 0 0 0 0 0 0 REHAN,S/O ABDUL JABBAR CHAMUNDEASWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468678277 3408846263 TL40254 ALLABAKASH CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 0.4800 0 2602 8 1 0 3 1 99 1.1800 0 0 210 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2688671 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 8.1700 18 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468678278 5409521995 JSTL48945 SHANTHAMMA W/O PANDURANGA RAO 382107 0 13 LT1 211 0.5000 0 65 1 1 0 3 0.6800 152 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 67459531 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O PANDURANGA RAO 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468678279 7140689608 TL35463 ABDULE RAJAK S/O ABDUL SATHHAR CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 1 0 4971 29 1 0 3 0.9900 39 0 0 0 720 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2157303 0 0 0 0 0 0 0 0 0 0 ABDULE RAJAK,S/O ABDUL SATHHAR CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468678280 7146338000 TL26773 SHEK ANVEER S/O M.JAHIRUDDIN CHAMUNDESHWARI EXTN TIPTUR. 382107 84 13 LT1 211 0.4800 0 4205 29 1 0 3 0 1923 14.5800 0 0 1580 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 7146338326 0 0 0 0 0 0 0 0 0 0 SHEK ANVEER,S/O M.JAHIRUDDIN CHAMUNDESHWARI EXTN TIPTUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 14.2500 24 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678282 0204851908 AEH3407 MUBEENA THAJ W/O MOHIDIN SAB CHAMUNDESHWARY EXTN 382107 135 13 LT1 211 3 0 9361 65 1 0 3 0.9800 2198 14.1000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111287074 0 0 0 4 0 0 0 0 0 0 MUBEENA THAJ,W/O MOHIDIN SAB CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8200 2 LGZ 1 Phase 1468678283 9672565000 TL5519 SIDDALINGAIAH CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 382107 176 13 LT1 211 0.1600 0 2474 0 1 0 3 0 -94 0 0 0 540 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100000570438 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678284 9662565000 TL10788 NEELAMMA W/O SHIVANNA W/O SHIVANNA- 382107 265 13 LT1 211 0.1600 0 3247 34 1 0 3 0 1640 12.8500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000568378 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O SHIVANNA W/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468678285 7024484494 TL36321 MAHAMAD ALI S/O MOHAMOD JAKRIYA CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 1 0 5410 63 1 0 3 0.9200 -8 1.1000 0 0 790 3821 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2017-12-14 BC2192342 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,S/O MOHAMOD JAKRIYA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468678286 0082565000 A2058 GANGAMMA W/O GOPALAIAH W/O GOPALAIAHCHAMUNDESWARI EXTN 382107 62 13 LT1 211 1 0 10796 53 1 0 3 0 89 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000582603 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GOPALAIAH W/O GOPALAIAHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468678287 9272565000 TL10691 T.SHIVANNA BIN PARADHESI THIMMAIAH BIN PARADHESI THIMMAIAHCHAMUNDESWARI BADAVANE 382107 9 13 LT1 211 1 0 2065 1 1 0 3 0 -32 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571468 0 0 0 0 0 0 0 0 0 0 T.SHIVANNA,BIN PARADHESI THIMMAIAH BIN PARADHESI THIMMAIAHCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 10.7500 21 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468678288 5939924441 TL44208 NASEERA DILDAR PASHA CHAMUNDESHWARI EXT 382107 0 13 LT1 211 1 0 6325 102 1 0 3 0.9200 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC3153944 0 0 0 1 0 0 0 0 0 0 NASEERA,DILDAR PASHA CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 99.9200 110 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468678289 7743301332 TL31452 PANDURANGARAO S/O LAKSHMAN RAO CHAMUNDASWARI EXTN 382107 65 13 LT1 211 0.4800 0 2103 8 1 0 3 1 104 1.3700 0 0 290 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111279270 0 0 0 1 0 0 0 0 0 0 PANDURANGARAO,S/O LAKSHMAN RAO CHAMUNDASWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678291 8662565000 TL10928 CHANDRAPPA S/O NAGAPPA S/O NAGAPPA- 382107 252 13 LT1 211 0.6000 0 10782 38 1 0 3 0 44 0 0 0 680 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000579008 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O NAGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1468678292 3201354837 JSTL48809 NATHIQ AHAMED S/O C N KHALEEL AHAMED 382107 0 13 LT1 211 1 0 1421 39 1 0 3 0.9700 -183 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BD1164662 0 0 0 1 0 0 0 0 0 0 NATHIQ AHAMED,S/O C N KHALEEL AHAMED 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468678293 8672565000 TL17924 NAYAAZ AHAMAD S/O LATHIP SAB S/O LATHIP SABCHAMUNDESHWARI EXTN 382107 10 13 LT1 211 1 0 13071 92 1 0 3 0 538 3.4800 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571247 0 0 0 0 0 0 0 0 0 0 NAYAAZ AHAMAD,S/O LATHIP SAB S/O LATHIP SABCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1468678294 8872565000 TL4414 A.BASAPPA S/O VERANNA S/O VERANNA- 382107 166 13 LT1 211 0.1200 0 5595 67 1 0 3 0 215 1.5700 0 0 1580 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 100000574758 0 0 0 0 0 0 0 0 0 0 A.BASAPPA,S/O VERANNA S/O VERANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678295 7952565000 TL11520 PAATIMABHI W/O MAKBULAHMUD W/O MAKBULAHMUD- 382107 147 13 LT1 211 0.8000 0 6978 21 1 0 3 0 -112 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000581959 0 0 0 0 0 0 0 0 0 0 PAATIMABHI,W/O MAKBULAHMUD W/O MAKBULAHMUD- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468678296 6229439111 TL29484 SHAYEEBUR REHAMAN WAJID S/O ABHUL BASITH CHAMUNDESHWARI BADAVANE 382107 192 13 LT1 211 1 0 12983 142 1 0 3 0 2216 17.0500 559.1000 0 0 3821 2026-03-13 3 0 0 2025-12-13 0 0 0 0 0 14009906 0 9999999 2016-01-28 111112641754 0 0 0 0 0 0 0 0 0 0 SHAYEEBUR REHAMAN WAJID,S/O ABHUL BASITH CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 92.5800 102 2023-06-27 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678299 3189804905 JSTL50234 MAHAMAD RAFI S/O AMEER SAB 382107 0 13 LT1 211 1 0 3417 118 1 0 3 0.9100 0 5.4200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 1000000 67448057 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFI,S/O AMEER SAB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468678300 5720291640 FTL39738 SYED SADIQ SYED VAZZER CHAMUNDESHWARI BADAVANE 382107 0 13 LT1 211 1 0 10788 147 1 0 3 1 0 0 168 0 1740 3821 2026-03-13 0 0 0 2025-12-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111325565 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,SYED VAZZER CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 123.0800 135 2023-08-02 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678301 9572565000 TL9839 T.H.VIMALAMMA W/O LAKSHMINARAYANA W/O LAKSHMINARAYANA- 382107 136 13 LT1 211 0.8000 0 5335 49 1 0 3 0.9700 373 2.7400 0 0 1290 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2523552 0 0 0 0 0 0 0 0 0 0 T.H.VIMALAMMA,W/O LAKSHMINARAYANA W/O LAKSHMINARAYANA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468678303 5525090707 FTL41694 ZIYAULLAREHAMAN S/O ABDUL KAREEM CHAMUNDESHWARI EXTENSION 382107 0 13 LT1 211 1 0 6989 85 1 0 3 0.8900 0 1.0500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BD1039622 0 0 0 1 0 0 0 0 0 0 ZIYAULLAREHAMAN,S/O ABDUL KAREEM CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468678304 5725494427 TL34523 NOOR ASMA S/O SAYED SHAFIULLA1 CHAMUNDESHWARY BADAVANE 382107 1 13 LT1 211 1 0 13537 173 1 0 3 0.9800 0 1.1600 0 0 3360 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 BC2126709 0 0 0 2 0 0 0 0 0 0 NOOR ASMA,S/O SAYED SHAFIULLA1 CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468678305 8762565000 TL10940 ASIYABHI W/O PYARASAAB W/O PYARASAAB- 382107 250 13 LT1 211 0.2000 0 2988 0 1 0 3 0 302 2.8600 0 0 90 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000578785 0 0 0 0 0 0 0 0 0 0 ASIYABHI,W/O PYARASAAB W/O PYARASAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678306 7344016739 TL34183 CHANNABASAMMA W/O SHIVASHANKARAPPA CHAMUNDESHWARI BADAVANE 382107 201 13 LT1 211 1 0 5405 30 1 0 3 0.9800 -131 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2092017 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,W/O SHIVASHANKARAPPA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468678307 6424214511 AEH3461 PRESIDENT MAZJID A HAJARATH AYISHA 6TH CROSS 382107 0 13 LT1 211 6 0 8804 156 1 0 3 1 1825 7.6900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 111112268511 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MAZJID A HAJARATH AYISHA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468678308 8747822224 JSTL45814 PRESIDENT PRESIDENT NURANI MASIDI SYED ANWAR 382107 0 13 LT1 211 1 0 4307 82 1 0 3 0.9500 674 5.6200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BD1107949 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT NURANI MASIDI SYED ANWAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468678310 6424507060 TL31460 JAMRRAD PASHA S/O BUDEN SAB CHAMUNDESHWARY EXTN 382107 98 13 LT1 211 1 0 8552 89 1 0 3 1 -7 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111281125 0 0 0 1 0 0 0 0 0 0 JAMRRAD PASHA,S/O BUDEN SAB CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.7700 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468678311 1795439111 TL29486 ABDUL GAFFAR S/O LT ABDUL JABBAR SAB CHAMUNDESHWARI LAYOUT 382107 217 13 LT1 211 1 0 5409 58 1 0 3 0 413 2.9500 238.2200 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 0 9999999 111115753562 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,S/O LT ABDUL JABBAR SAB CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-30 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678312 3282928000 TL26748 MANSOOR S/O SHEK HUSSAIN SAB 6TH CROSS CHAMUNDESHWARI EXTN GANDHINAGARA 382107 97 13 LT1 211 1 0 13625 116 1 0 3 0 223 1 0 0 350 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 3282928444 0 0 0 0 0 0 0 0 0 0 MANSOOR,S/O SHEK HUSSAIN SAB 6TH CROSS CHAMUNDESHWARI EXTN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-11-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678313 9462565000 TL8384 T M MANJUNATH S/O MUNIYAPPA 382107 228 13 LT1 211 0.1600 0 10143 73 1 0 3 0 490 2.0100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000574899 0 0 0 0 0 0 0 0 0 0 T M MANJUNATH,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468678314 9872565000 TL13257 AMEER S/O SARADAR S/O SARADAR- 382107 60 13 LT1 211 0.2000 0 8199 25 1 0 3 0 1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000581966 0 0 0 0 0 0 0 0 0 0 AMEER,S/O SARADAR S/O SARADAR- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 53.6700 59 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468678315 9472565000 TL16191 DHANA BHAGYAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382107 33 13 LT1 211 0.4000 0 1944 21 1 0 3 0 322 2.7500 0 0 250 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000571045 0 0 0 0 0 0 0 0 0 0 DHANA BHAGYAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468678316 9772565000 TL15841 NABEERA S/O B IRANI S/O B IRANI- 382107 48 13 LT1 211 1 0 1 0 1 0 28 1 2086 17.1200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 100000582744D 0 0 0 0 0 0 0 0 0 0 NABEERA,S/O B IRANI S/O B IRANI- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678317 9386201906 JSTL49292 HUSNA W/O MUNABBAR ALI 382107 0 13 LT1 211 2 0 4639 122 1 0 3 0.8500 0 0 0 0 420 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.420 (ignore if paid) 0 999999 67459121 0 0 0 2 0 0 0 0 0 0 HUSNA,W/O MUNABBAR ALI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468678318 9862565000 TL17817 B.N.MANJUNATHA S/O B. NARASIMARAO S/O B. NARASIMARAOGANDHINAGARA 382107 261 13 LT1 211 0.4800 0 10803 89 1 0 3 0 243 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568562 0 0 0 0 0 0 0 0 0 0 B.N.MANJUNATHA,S/O B. NARASIMARAO S/O B. NARASIMARAOGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678320 9790349227 TL36968 Jay jacob S/O JACOB Chamundeswari badavane 382107 4 13 LT1 211 1 0 6210 50 1 0 3 0.7500 -4 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2426847 0 0 0 1 0 0 0 0 0 0 Jay jacob,S/O JACOB Chamundeswari badavane 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468678321 9372565000 TL13996 HASEENA BHANU W/O ABDUL VAHAB SAB W/O ABDUL VAHAB SAB- 382107 145 13 LT1 211 0.4800 0 13685 101 1 0 3 0 178 2.2400 0 0 1270 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000571675 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,W/O ABDUL VAHAB SAB W/O ABDUL VAHAB SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 85.0800 94 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1468678322 8162565000 TL7594 SHREEPARTHA S/O BELLUREGOWDA S/O BELLUREGOWDA- 382107 14 13 LT1 211 0.1600 0 6075 57 1 0 3 0 31 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571464 0 0 0 0 0 0 0 0 0 0 SHREEPARTHA,S/O BELLUREGOWDA S/O BELLUREGOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 9.5800 20 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1468678323 8372565000 A1545 ALLABAKSH BIN USMAN SAB BIN USMAN SABKEREGODI ROAD,NEAR WATER 382107 182 13 LT1 211 3 0 15956 108 1 0 3 0 -27 0 0 0 1720 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000582388 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,BIN USMAN SAB BIN USMAN SABKEREGODI ROAD,NEAR WATER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 115.3300 127 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1468678324 8362565000 TL15492 MAHAMAD MASTAN S/O SATTAR SAB S/O SATTAR SAB- 382107 211 13 LT1 211 0.2400 0 692 0 1 0 28 1 -10 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111311144 0 0 0 0 0 0 0 0 0 0 MAHAMAD MASTAN,S/O SATTAR SAB S/O SATTAR SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 5.1700 15 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678325 8144756266 TL27722 Iqbal hussain IQBAL HUSSAIN s/o Mohammed ghouse 382107 159 13 LT1 211 1 0 16052 95 1 0 3 0 -198 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 999999 1731540984 0 0 0 0 0 0 0 0 0 0 Iqbal hussain,IQBAL HUSSAIN s/o Mohammed ghouse 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678327 8972565000 A2096 DASTHAGIRA KHAN S/O GHOUSE KHAN 7TH CROSS CHAMUNDESHWARI BADAVANE 382107 129 13 LT1 211 1 0 381 109 1 0 3 0.9400 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5049741 0 0 0 1 0 0 0 0 0 0 DASTHAGIRA KHAN,S/O GHOUSE KHAN 7TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468678328 2082565000 A1982 NAGARATHNAMMA.T.V. 1920W/O SHANMUKARAJ 1920W/O SHANMUKARAJ8TH CROSS 382107 167 13 LT1 211 2 0 15792 106 1 0 3 0 25.0100 0 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 2000-01-01 100000576277 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA.T.V.,1920W/O SHANMUKARAJ 1920W/O SHANMUKARAJ8TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1468678329 8862565000 TL6512 SABAJANSAB S/O ABBASAB S/O ABBASAB- 382107 123 13 LT1 211 0.2000 0 5923 56 1 0 3 0 1205 8.7300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000573653 0 0 0 0 0 0 0 0 0 0 SABAJANSAB,S/O ABBASAB S/O ABBASAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-12-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468678330 2802560846 TL36770 SHANMUKA RAJU S/O CHANNASHETTI CHANMUNDESWARI BADAVANE 382107 0 13 LT1 211 2 0 3272 70 1 0 3 0.8100 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2377329 0 0 0 0 0 0 0 0 0 0 SHANMUKA RAJU,S/O CHANNASHETTI CHANMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468678332 8864268743 TL50240 NAJMA C/O ABDUL WAJID BOVI COLONY 382107 0 13 LT1 211 1 0 1555 62 1 0 3 0.8900 207 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 68263947 0 0 0 2 0 0 0 0 0 0 NAJMA,C/O ABDUL WAJID BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468678333 8952565000 TL14304 EQBAL HUSSAIN S/O MAHAMAD GOUSH S/O MAHAMAD GOUSH- 382107 158 13 LT1 211 1 0 580 139 1 0 3 0.8100 276 1.1700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5043100 0 0 0 2 0 0 0 0 0 0 EQBAL HUSSAIN,S/O MAHAMAD GOUSH S/O MAHAMAD GOUSH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468678335 8462565000 TL17124 VAJAD AHAMAD BIN MAHAMAD KHUDUS BIN MAHAMAD KHUDUSCHAMUDESHWARIM XET 382107 165 13 LT1 211 1 0 13169 102 1 0 3 0 903 6.9900 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 2004-07-10 100000574761 0 0 0 0 0 0 0 0 0 0 VAJAD AHAMAD,BIN MAHAMAD KHUDUS BIN MAHAMAD KHUDUSCHAMUDESHWARIM XET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468678337 8454414072 TL30747 MUBEENA THAJ W/O MOHIDIN SAB1 CHAMUNDESHWARY EXTN 382107 134 13 LT1 211 1 0 8698 28 1 0 3 0.9300 713 5.8900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111259836 0 0 0 0 0 0 0 0 0 0 MUBEENA THAJ,W/O MOHIDIN SAB1 CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1468678338 9062565000 TL6144 ADHAMKHAN S/O EMAM SAB S/O EMAM SABCHAMUNDESWRI TEMPLE 382107 223 13 LT1 211 0.2400 0 6070 42 1 0 3 0 513 3.8800 68.8400 0 0 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009906 0 9999999 100000575294 0 0 0 0 0 0 0 0 0 0 ADHAMKHAN,S/O EMAM SAB S/O EMAM SABCHAMUNDESWRI TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678339 9551420894 TL44558 AMEER S/O SARDHAR SRS FACTORY NEAR 382107 0 13 LT1 211 1 0 3107 36 1 0 3 0.9900 -13 0 0 0 740 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC3237001 0 0 0 0 0 0 0 0 0 0 AMEER,S/O SARDHAR SRS FACTORY NEAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 62.8300 69 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468678340 9162565000 TL7444 SECRETARY SHANIMAHA TEMPLE SHANIMAHA TEMPLEGARDEN AREA 382107 30 13 LT1 211 0.8000 0 5510 67 1 0 3 1 1444 9.0700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 111118130025 0 0 0 1 0 0 0 0 0 0 SECRETARY,SHANIMAHA TEMPLE SHANIMAHA TEMPLEGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678341 7618439111 TL29859 CHANDRASHKHAR S/O LATE VENKATASWMAPPA GANDHINAGARA DASTHAGIRI KATTE 382107 42 13 LT1 211 0.2400 0 6041 56 1 0 3 0 447 3.8400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 111112599092 0 0 0 0 0 0 0 0 0 0 CHANDRASHKHAR,S/O LATE VENKATASWMAPPA GANDHINAGARA DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468678342 0872565000 TL17830 JAHANARA BEGUM T A W/O MOHAMMED IBRAHIM 8TH CROSS 382107 163 13 LT1 211 1 0 350 80 1 0 3 0.9500 -36 0 0 0 1340 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 U5043098 0 0 0 1 0 0 0 0 0 0 JAHANARA BEGUM T A,W/O MOHAMMED IBRAHIM 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468678343 4203622771 TL44741 SHAFEQ PASHA S/O SADIQ PASHA DASTHAGIRI KATTE 382107 0 13 LT1 211 4 0 1769 52 1 0 3 0.7600 257 1.0500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 E051317 0 0 0 3 0 0 0 0 0 0 SHAFEQ PASHA,S/O SADIQ PASHA DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1468678103 0172565000 TL16571 SHAPHIHULLA SHARIF BIN MAHAMAD YASUPH BIN MAHAMAD YASUPH- 382107 233 13 LT1 211 1 0 9590 21 1 0 3 0 525 4.1700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569173 0 0 0 0 0 0 0 0 0 0 SHAPHIHULLA SHARIF,BIN MAHAMAD YASUPH BIN MAHAMAD YASUPH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1468678104 1699603459 TL30744 MUBEENA THAJ W/O MOHIDIN SAB2 CHAMUNDESHWARY EXTN 382107 133 13 LT1 211 1 0 11792 140 1 0 3 0.9800 656 4.4000 0 0 2870 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111319320 0 0 0 1 0 0 0 0 0 0 MUBEENA THAJ,W/O MOHIDIN SAB2 CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2100 2 LGZ 1 Phase 1468678105 0672565000 TL7316 AKTHARUNNIS S/O AZARUDDIN S/O AZARUDDINCHAMUNDASWARI EXTN 382107 53 13 LT1 211 0.1600 0 8534 40 1 0 3 0 7 0 0 0 310 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000574759 0 0 0 0 0 0 0 0 0 0 AKTHARUNNIS,S/O AZARUDDIN S/O AZARUDDINCHAMUNDASWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468678106 0462565000 TL20797 ALTHAF S/O ABDHUL KUDDAS S/O ABDHUL KUDDASCHAMUNDESHWARI EXTN. 382107 6 13 LT1 211 1 0 15805 108 1 0 3 0 3 0 0 0 200 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 100000571250 0 0 0 0 0 0 0 0 0 0 ALTHAF,S/O ABDHUL KUDDAS S/O ABDHUL KUDDASCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678107 0472565000 TL13995 HASEENA BHANU W/O ABDUL VAHAB SAB W/O ABDUL VAHAB SAB- 382107 144 13 LT1 211 0.4800 0 7930 51 1 0 3 0 0 0 0 0 500 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000571674 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,W/O ABDUL VAHAB SAB W/O ABDUL VAHAB SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468678108 2706961201 TL30746 MUBEENA THAJ W/O MOHIDIN SAB4 CHAMUNDESHWARY EXTN 382107 132 13 LT1 211 1 0 13611 78 1 0 3 1 8 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111269080 0 0 0 0 0 0 0 0 0 0 MUBEENA THAJ,W/O MOHIDIN SAB4 CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1468678109 1062565000 TL7096 S.V.SRIDAR S/O S.R.VENKATACHALAPATHI S/O S.R.VENKATACHALAPATHI- 382107 72 13 LT1 211 3 0 25283 98 1 0 3 1 -1587 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14009906 0 1000000 100000578568A 0 0 0 1 0 0 0 0 0 0 S.V.SRIDAR,S/O S.R.VENKATACHALAPATHI S/O S.R.VENKATACHALAPATHI- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 153.6700 169 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468678110 3072565000 TL16237 JAMEER KHAN S/O DASTAGIR KHAN S/O DASTAGIR KHANCHAMUNDESHWARI EXTN. 382107 264 13 LT1 211 1 0 15372 67 1 0 3 0 -49 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568176 0 0 0 0 0 0 0 0 0 0 JAMEER KHAN,S/O DASTAGIR KHAN S/O DASTAGIR KHANCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 97.9200 108 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1468678111 2146367691 TL42398 ISHRATH KHAN S/O NANNE SAB SRV FOCTORY ROAD 382107 0 13 LT1 211 1 0 5204 83 1 0 3 0.9000 690 5.4400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC2973602 0 0 0 1 0 0 0 0 0 0 ISHRATH KHAN,S/O NANNE SAB SRV FOCTORY ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 76.1700 84 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468678112 3082565000 TL17872 NISAAR AHAMAD ABDU RAHIM ABDU RAHIMCHAMUNDESWARI EXTN 5TH CROSS 382107 88 13 LT1 211 1 0 13585 81 1 0 3 0 7 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568004 0 0 0 0 0 0 0 0 0 0 NISAAR AHAMAD,ABDU RAHIM ABDU RAHIMCHAMUNDESWARI EXTN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468678113 1572565000 TL6145 ADHAMKHAN S/O EMAM SAB S/O EMAM SABCHAMUNDESWARI TEMPLE 382107 224 13 LT1 211 0.2000 0 4206 21 1 0 3 0 -25 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000575295 0 0 0 0 0 0 0 0 0 0 ADHAMKHAN,S/O EMAM SAB S/O EMAM SABCHAMUNDESWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 15.2500 25 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468678114 2972565000 A2786 AKTHARUNNISA W/O JAKAUDDIN W/O JAKAUDDIN- 382107 22 13 LT1 211 3 0 9757 66 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000574187 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISA,W/O JAKAUDDIN W/O JAKAUDDIN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1468678115 2974782582 JSTL48810 NATHIQ AHAMED S/O C N KHALEEL AHAMED1 382107 0 13 LT1 211 1 0 2339 46 1 0 3 0.9900 387 2.9100 0 0 410 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD1164666 0 0 0 1 0 0 0 0 0 0 NATHIQ AHAMED,S/O C N KHALEEL AHAMED1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468678232 7172565000 TL11879 SAROJAMMA W/O KUMAR W/O KUMAR- 382107 262 13 LT1 211 1 0 10018 177 1 0 3 0 10140 79.2600 0 0 490 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2021-04-14 100000578997 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O KUMAR W/O KUMAR- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 49.2500 54 2024-04-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1468678233 7372565000 TL13994 T.MAHAMADREHAMATHULA SHEK ABDULRAHIM SHEK ABDULRAHIM- 382107 197 13 LT1 211 0.3200 0 9344 39 1 0 3 0 3 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568560 0 0 0 0 0 0 0 0 0 0 T.MAHAMADREHAMATHULA,SHEK ABDULRAHIM SHEK ABDULRAHIM- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 41.3100 51 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468678234 5462565000 TL10711 HASINA W/O WAZEER W/O WAZEER- 382107 149 13 LT1 211 0.4800 0 6600 44 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2025-11-13 0 0 0 0 0 14009906 0 9999999 100000582193 0 0 0 0 0 0 0 0 0 0 HASINA,W/O WAZEER W/O WAZEER- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-07-07 2025-11-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678235 7462565000 TL23345 AMEER S/O SARDHAR S/O SARDHARCHAMUNDESHWARI EXT 382107 59 13 LT1 211 0.4800 0 5698 38 1 0 3 0 -6 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000581971 0 0 0 0 0 0 0 0 0 0 AMEER,S/O SARDHAR S/O SARDHARCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678236 8172565000 TL9753 L.A.VAHID S/O LATHIF CHAMUNDESHWARI EXE GANDHINAGARA 382107 153 13 LT1 211 0.1600 0 10761 113 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000584144 0 0 0 0 0 0 0 0 0 0 L.A.VAHID,S/O LATHIF CHAMUNDESHWARI EXE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1468678237 7472565000 TL18249 SHANTAMMA W/O PANDURANGA RAO W/O PANDURANGA RAOCHAMUNDESHWARI EXTN 382107 64 13 LT1 211 0.5000 0 49 14 1 0 3 0.9200 -30 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5056435 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O PANDURANGA RAO W/O PANDURANGA RAOCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468678238 7382908928 TL30791 SAHOOD AHAMAD S V S/O VAZEER SAB 382107 202 13 LT1 211 1 0 14101 132 1 0 3 1 223 1 448 0 0 3821 2026-03-13 0 0 0 2025-12-13 3 0 0 0 0 14009906 0 99999 111111172156 0 0 0 1 0 0 0 0 0 0 SAHOOD AHAMAD S V,S/O VAZEER SAB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678239 3935346165 TL36930 K.C.Shankarmaurthy S/O K.H.CHNADRASHEKARAIAH Chamundeshwari Badavane 382107 0 13 LT1 211 0.3600 0 4774 75 1 0 3 0.8600 899 6.3500 0 0 730 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2428954 0 0 0 1 0 0 0 0 0 0 K.C.Shankarmaurthy,S/O K.H.CHNADRASHEKARAIAH Chamundeshwari Badavane 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468678240 5962565000 TL16652 S.N.ANANTHASHETTY NANJUNDAIAH NANJUNDAIAH- 382107 196 13 LT1 211 1 0 344 102 1 0 3 0.8800 3743 29.8100 83.3400 0 800 3821 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009906 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100000581970D 0 0 0 2 0 0 0 0 0 0 S.N.ANANTHASHETTY,NANJUNDAIAH NANJUNDAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 81.4200 90 2023-06-23 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678241 5640304956 TL37815 JARIN TAJ S/O SHAHID S/O SHAHID 382107 0 13 LT1 211 0.5000 0 3878 46 1 0 3 0.9300 320 3.9000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2526351 0 0 0 1 0 0 0 0 0 0 JARIN TAJ,S/O SHAHID S/O SHAHID 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 55.6700 61 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468678242 8393331652 TL30876 IFRAN PASHA S/O MAHAMEDHSHAFI CHAMUNDESHWARI EXT 382107 106 13 LT1 211 1 0 13847 77 1 0 3 1 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111316899 0 0 0 1 0 0 0 0 0 0 IFRAN PASHA,S/O MAHAMEDHSHAFI CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 104.1700 115 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9500 2 LGZ 1 Phase 1468678243 6952565000 TL11521 PATIMABHI W/O MAKBULAHMUD W/O MAKBULAHMUD- 382107 148 13 LT1 211 0.8000 0 8512 31 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000581960 0 0 0 0 0 0 0 0 0 0 PATIMABHI,W/O MAKBULAHMUD W/O MAKBULAHMUD- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468678244 7262565000 TL23264 S.JAYALALITHA COM LATE SUBRAMANI COM LATE SUBRAMANI10TH CROSS,CHAMUNDESWARI BADAVANE 382107 203 13 LT1 211 1 0 10161 55 1 0 3 0 0 0 55.4600 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 0 9999999 100000569154 0 0 0 0 0 0 0 0 0 0 S.JAYALALITHA,COM LATE SUBRAMANI COM LATE SUBRAMANI10TH CROSS,CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-10 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678245 6962565000 TL5634 VERNKATASWAMAPPA GARDEN AREA GARDEN AREA- 382107 36 13 LT1 211 0.2000 0 101 22 1 0 3 0.9800 -573 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5044434 0 0 0 1 0 0 0 0 0 0 VERNKATASWAMAPPA,GARDEN AREA GARDEN AREA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468678246 5952565000 TL15552 GOURAMMA W/O ANJANAPPA W/O ANJANAPPA- 382107 171 13 LT1 211 0.2400 0 391 96 1 0 3 0.8500 0 3.7100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5044425 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O ANJANAPPA W/O ANJANAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468678247 8276439111 TL29485 ABDUL GAFFAR S/O LT ABDUL JABBAR SAB CHAMUNDESHWARI LAYOUT 382107 216 13 LT1 211 1 0 9345 49 1 0 3 0 269 1.9000 167.6400 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 0 9999999 111112607557 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,S/O LT ABDUL JABBAR SAB CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 26.5000 37 2023-08-22 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678248 5542453941 TL41127 MOHAMMED MANSOOR AHAMED H CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 1 0 8107 77 1 0 3 0.9500 273 1.1800 0 0 1160 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 BC2826941 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR AHAMED H,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 114.5000 126 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468678344 9253372875 TL34522 NOOR ASMA S/O SAYED SHAFIULLA CHAMUNDESHWARY BADAVANE 382107 2 13 LT1 211 1 0 7075 75 1 0 3 0.9100 -2 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2126707 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,S/O SAYED SHAFIULLA CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468678345 9262565000 TL10521 S.V.SUMITRAMMA W/O VENKATACHALAPATI W/O VENKATACHALAPATI- 382107 67 13 LT1 211 0.4800 0 1 0 1 0 28 1 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 100000576273D 0 0 0 0 0 0 0 0 0 0 S.V.SUMITRAMMA,W/O VENKATACHALAPATI W/O VENKATACHALAPATI- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678346 9562565000 TL3546 T.B.RUDRACHAR CHAMUNDASWARI EXTN CHAMUNDASWARI EXTN- 382107 186 13 LT1 211 0.2000 0 3223 63 1 0 3 0.6800 0 1 0 0 1910 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 67411955 0 0 0 1 0 0 0 0 0 0 T.B.RUDRACHAR,CHAMUNDASWARI EXTN CHAMUNDASWARI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468678347 9172565000 TL8951 BASAVARAJU S/O SANNATHIMAIAH S/O SANNATHIMAIAH- 382107 8 13 LT1 211 0.1600 0 8779 59 1 0 3 0 -34 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000571466 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O SANNATHIMAIAH S/O SANNATHIMAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1468678348 5062565000 TL15002 T N KATHI PASHA S/O ABDUL KALAM S/O ABDUL KALAM- 382107 81 13 LT1 211 1 0 22583 146 1 0 3 0 376 2.8900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000582389 0 0 0 0 0 0 0 0 0 0 T N KATHI PASHA,S/O ABDUL KALAM S/O ABDUL KALAM- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 127 140 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1468678349 2572565000 TL24711 EJAJ AHAMAD S/O ABDUL KHUDDUS S/O ABDUL KHUDDUSCHAMUNDESWARI EXTN 382107 164 13 LT1 211 1 0 19687 139 1 0 3 0 3349 38.2400 0 0 2940 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 2012-04-02 100000574764 0 0 0 0 0 0 0 0 0 0 EJAJ AHAMAD,S/O ABDUL KHUDDUS S/O ABDUL KHUDDUSCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678350 4772565000 TL17433 NATHIQ AHAMMED S/O C N KHALEEL AHAMMED CHAMUNDESHWARI BADVANE 382107 113 13 LT1 211 1 0 11968 60 1 0 3 0 -59 0 0 0 130 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000571048 0 0 0 0 0 0 0 0 0 0 NATHIQ AHAMMED,S/O C N KHALEEL AHAMMED CHAMUNDESHWARI BADVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1468678351 5072565000 TL17167 SABEERA BANU W/O KALEEM SAB CHAMUNDESWARI EXN TIPTUR 382107 157 13 LT1 211 1 0 14828 95 1 0 3 0 1274 10.3400 0 0 910 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000568561 0 0 0 0 0 0 0 0 0 0 SABEERA BANU,W/O KALEEM SAB CHAMUNDESWARI EXN TIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1468678352 4372565000 TL23950 MUBARQ SAB S/O ABDUL RASAQ SAB S/O ABDUL RASAQ SABCHAMUNDESHWARI EXT 382107 257 13 LT1 211 1 0 96 54 1 0 3 0.8900 -98 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 1000000 70352174 0 0 0 1 0 0 0 0 0 0 MUBARQ SAB,S/O ABDUL RASAQ SAB S/O ABDUL RASAQ SABCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468678353 4172565000 TL11987 NAYAZPASHA S/O MOHIDDEENSAAB S/O MOHIDDEENSAAB- 382107 77 13 LT1 211 0.2000 0 4387 0 1 0 28 0 -8 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000570437 0 0 0 0 0 0 0 0 0 0 NAYAZPASHA,S/O MOHIDDEENSAAB S/O MOHIDDEENSAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678354 0047333535 TL36970 Jay jacob S/O JACOBB Chamundeswari badavane 382107 6 13 LT1 211 1 0 6042 54 1 0 3 0.9300 3 0 0 0 1090 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2426848 0 0 0 1 0 0 0 0 0 0 Jay jacob,S/O JACOBB Chamundeswari badavane 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468678355 9238262462 TL47354 RABIYA BI W/O MAHAMAD HAYATH CHAMUNDESWARI BADAVANE 382107 0 13 LT1 211 0.4800 0 2125 28 1 0 3 0.9700 1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BC3507392 0 0 0 0 0 0 0 0 0 0 RABIYA BI,W/O MAHAMAD HAYATH CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468678356 5862565000 TL10942 ASIYABHI W/O PYRASAAB W/O PYRASAAB- 382107 248 13 LT1 211 0.1600 0 11923 198 1 0 3 0 6606 53.3800 0 0 1690 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000578786 0 0 0 0 0 0 0 0 0 0 ASIYABHI,W/O PYRASAAB W/O PYRASAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1468678357 5872565000 TL22360 K.M.MUNNAVAR S/O LATE ABDUL KALEEL SAB S/O LATE ABDUL KALEEL SABCHAMUNDESWARI BADAVANE 382107 104 13 LT1 211 2 0 13623 65 1 0 3 0 49 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568006 0 0 0 0 0 0 0 0 0 0 K.M.MUNNAVAR,S/O LATE ABDUL KALEEL SAB S/O LATE ABDUL KALEEL SABCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468678358 4169165717 TL30745 MUBEENA THAJ W/O MOHIDIN SAB3 CHAMUNDESHWARY EXTN 382107 131 13 LT1 211 1 0 14340 87 1 0 3 0.9000 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111110385620 0 0 0 1 0 0 0 0 0 0 MUBEENA THAJ,W/O MOHIDIN SAB3 CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LGZ 1 Phase 1468678359 2862565000 TL12130 B.M.SHANKARAMMA W/O B.G.BASAVARAJ W/O B.G.BASAVARAJ- 382107 119 13 LT1 211 0.4800 0 28 0 1 0 28 0 -14 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571041 0 0 0 0 0 0 0 0 0 0 B.M.SHANKARAMMA,W/O B.G.BASAVARAJ W/O B.G.BASAVARAJ- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678360 3172565000 TL16570 SHAPHIHULLA SHARIF BIN MAHAMAD YASUPH BIN MAHAMAD YASUPH- 382107 232 13 LT1 211 1 0 7962 63 1 0 3 0 333 4.0600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569172 0 0 0 0 0 0 0 0 0 0 SHAPHIHULLA SHARIF,BIN MAHAMAD YASUPH BIN MAHAMAD YASUPH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2024-09-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468678361 5172565000 TL11986 NAYZPASHA S/O MOHIDDEENSAAB S/O MOHIDDEENSAAB- 382107 76 13 LT1 211 0.2000 0 12158 69 1 0 3 0 331 3.9800 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000570436 0 0 0 0 0 0 0 0 0 0 NAYZPASHA,S/O MOHIDDEENSAAB S/O MOHIDDEENSAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468678363 5675699113 TL43697 HAROON PASHA S/O SHAIK IBRAHIM 3RD MAIN RAOD NEAR MASJED. 382107 0 13 LT1 211 1 0 7214 128 1 0 3 0.9600 0 0 0 0 470 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC3140852 0 0 0 1 0 0 0 0 0 0 HAROON PASHA,S/O SHAIK IBRAHIM 3RD MAIN RAOD NEAR MASJED. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 98.2500 108 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468678364 5479688970 JSTL47611 CHANNABASAMMA W/O SHIVASHANKARAPPA1 382107 0 13 LT1 211 1 0 2239 44 1 0 3 0.9000 93 1.1900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BD1151015 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,W/O SHIVASHANKARAPPA1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468678365 5472565000 A1568 RAJASHAKAR S/O PUTTARANGAPPA S/O PUTTARANGAPPA- 382107 102 13 LT1 211 3 0 7022 56 1 0 3 0 508 6.0700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568001 0 0 0 0 0 0 0 0 0 0 RAJASHAKAR,S/O PUTTARANGAPPA S/O PUTTARANGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1468678366 5662565000 TL11358 MOHAMMED BAKSHI S/O BUDEN SAB CHAMUNDESHWARI BADAVANE 382107 120 13 LT1 211 0.6000 0 22107 162 1 0 3 0 260 1.0600 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 2020-08-14 100000571672 0 0 0 0 0 0 0 0 0 0 MOHAMMED BAKSHI,S/O BUDEN SAB CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1468678367 0262565000 TL14449 SUJATHA W/O SIDDA RAJU W/O SIDDA RAJU- 382107 267 13 LT1 211 0.4000 0 9362 68 1 0 3 0 0 1.4000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000568175 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O SIDDA RAJU W/O SIDDA RAJU- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678368 5672565000 TL7317 AFTHAR UNNISA NAJARUDDIN AHAMOD NAJARUDDIN AHAMOD- 382107 52 13 LT1 211 0.3200 0 7963 57 1 0 3 0 504 3.9200 0 0 220 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000571047 0 0 0 0 0 0 0 0 0 0 AFTHAR UNNISA,NAJARUDDIN AHAMOD NAJARUDDIN AHAMOD- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1468678369 3162565000 TL13683 ABDUL SALAM S/O ABDUL SUBAN S/O ABDUL SUBAN- 382107 222 13 LT1 211 0.4000 0 329 90 1 0 3 0.9900 90 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5043867 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O ABDUL SUBAN S/O ABDUL SUBAN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468678370 5162565000 TL11457 RAVI S/O VENKATASWAMAPPA S/O VENKATASWAMAPPA- 382107 31 13 LT1 211 0.4400 0 8352 55 1 0 3 0 371 4.5200 0 0 760 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000574895 0 0 0 0 0 0 0 0 0 0 RAVI,S/O VENKATASWAMAPPA S/O VENKATASWAMAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468678371 6272565000 TL12460 SHEK JIYA UDDIN S/O SHEK KASEEM S/O SHEK KASEEM- 382107 207 13 LT1 211 2 0 10379 91 1 0 3 0 0 0 14 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009906 0 9999999 100000568949 0 0 0 0 0 0 0 0 0 0 SHEK JIYA UDDIN,S/O SHEK KASEEM S/O SHEK KASEEM- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 81.9200 90 2023-06-19 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678372 6372565000 TL14001 MOHAMMED MANSOOR AHAMED H S/O MAHAMED HAYATH CHAMUNDESHWARI EXTENTION 382107 112 13 LT1 211 1 0 17351 26 1 0 3 0 2 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000579209 0 0 0 0 0 0 0 0 0 0 MOHAMMED MANSOOR AHAMED H,S/O MAHAMED HAYATH CHAMUNDESHWARI EXTENTION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1468678375 4972565000 A2665 RAJASHEKAR S/O MUDALAGIRIYAPPA S/O MUDALAGIRIYAPPA- 382107 103 13 LT1 211 3 0 17739 217 1 0 3 0.8900 -2 4.2100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BD0884759 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S/O MUDALAGIRIYAPPA S/O MUDALAGIRIYAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468678376 1762565000 TL12260 RAVI KUMAR S/O VENKATA SWAMAPPA S/O VENKATA SWAMAPPA- 382107 32 13 LT1 211 0.3200 0 7160 6 1 0 3 0 10 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000574896 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,S/O VENKATA SWAMAPPA S/O VENKATA SWAMAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468678377 1772565000 TL24738 ALLABAKASH S/O LATE USHMAAN SAB S/O LATE USHMAAN SABCHAMUNDESWARI EXTN 382107 181 13 LT1 211 1 0 10684 38 1 0 3 0 -6 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000582394 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O LATE USHMAAN SAB S/O LATE USHMAAN SABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678379 3272565000 TL5632 VENKATASWAMAPPA GARDEN AREA GARDEN AREA- 382107 35 13 LT1 211 0.2000 0 7271 0 1 0 3 0 6 0 0 0 360 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000576274 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAPPA,GARDEN AREA GARDEN AREA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1468678380 7997826778 FTL40449 FARZANA UNNISA W/O MOHAMMED ALI CHAMUNDESHWARI EXTENSION 382107 0 13 LT1 211 1 0 3556 34 1 0 3 0.7800 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BD0943982 0 0 0 0 0 0 0 0 0 0 FARZANA UNNISA,W/O MOHAMMED ALI CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468678381 5572565000 TL16181 HUSNA W/O MUNABBAR ALI CHAMUNDESHWARI BADAVANE 382107 127 13 LT1 211 1 0 10359 81 1 0 3 0 -209 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000570435 0 0 0 0 0 0 0 0 0 0 HUSNA,W/O MUNABBAR ALI CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 142.3300 157 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1468678382 7426006284 TL31820 NASREER D/O GOWZ KHAN CHAMUNDESHVARI EXTN 382107 99 13 LT1 211 1 0 7344 128 1 0 3 1 4230 26.8900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111331898 0 0 0 3 0 0 0 0 0 0 NASREER,D/O GOWZ KHAN CHAMUNDESHVARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468678383 9143968246 TL34693 Sadhiq ABDUL ROPU Chamundeshwari Ext 382107 54 13 LT1 211 1 0 5776 87 1 0 3 0.9700 517 3.3000 0 0 140 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2167241 0 0 0 0 0 0 0 0 0 0 Sadhiq,ABDUL ROPU Chamundeshwari Ext 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468678384 2072565000 TL21300 DILSHAD BEGAM W/O S MOHAMMED DASTHAGIR CHAMUNDESHWARI BADAVANE 382107 162 13 LT1 211 1 0 15777 83 1 0 3 0 132 0 0 0 270 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000574763 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM,W/O S MOHAMMED DASTHAGIR CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678385 3485612302 TL35825 THUNGAMMA W/O T.N VENKATESHAA GANDHINAGARA 382107 0 13 LT1 211 1 0 2887 21 1 0 3 0.9900 980 8.0600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 BC2293910 0 0 0 1 0 0 0 0 0 0 THUNGAMMA,W/O T.N VENKATESHAA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-04-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468678386 0862565000 TL10858 GANGAMMA W/O RAMANNA W/O RAMANNA- 382107 260 13 LT1 211 0.2000 0 2633 5 1 0 3 0 22 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568379 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMANNA W/O RAMANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678387 0572565000 TL15307 REDDAMMA W/O PRAKASH W/O PRAKASH- 382107 38 13 LT1 211 0.2400 0 240 55 1 0 3 0.8900 13 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5044431 0 0 0 1 0 0 0 0 0 0 REDDAMMA,W/O PRAKASH W/O PRAKASH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468678388 0065767494 TL32067 AJMUNNISA BEGUM W\O ABDUL MAJEED KAAN GANDHINAGARA 382107 86 13 LT1 211 1 0 5222 16 1 0 3 1 -25 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 99999 111111256701 0 0 0 0 0 0 0 0 0 0 AJMUNNISA BEGUM,W\O ABDUL MAJEED KAAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1468678389 2262565000 TL7407 RUDRAIAH S/O SHIVANNA S/O SHIVANNA- 382107 4 13 LT1 211 0.1600 0 13955 72 1 0 3 0 199 1.6800 0 0 220 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000571462 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1468678390 6472565000 TL16164 CHANDRAPPA S/O NAGAPPA S/O NAGAPPA- 382107 256 13 LT1 211 0.4800 0 6471 69 1 0 3 0 3095 20.8100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000567565 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O NAGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1468678391 2272565000 TL11821 SHIKOSABI S/O MOHAMMED YUSUF S/O MOHAMMED YUSUF- 382107 238 13 LT1 211 0.2800 0 7454 57 1 0 3 0 1541 11.9700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569158 0 0 0 0 0 0 0 0 0 0 SHIKOSABI,S/O MOHAMMED YUSUF S/O MOHAMMED YUSUF- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-10-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1468678392 0062565000 TL7097 S.V.SRIDAR S/O S.R.VENKATACHALAPATHI S/O S.R.VENKATACHALAPATHI- 382107 73 13 LT1 211 3 0 2037 17 1 0 3 1 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14009906 0 1000000 100000582601A 0 0 0 1 0 0 0 0 0 0 S.V.SRIDAR,S/O S.R.VENKATACHALAPATHI S/O S.R.VENKATACHALAPATHI- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 4.5800 15 2025-12-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468678393 0272565000 TL9334 M.V.CHNDRSHEKAR S/O VENKATASWAMAPPA S/O VENKATASWAMAPPA- 382107 46 13 LT1 211 0.4000 0 196 53 1 0 3 0.9800 0 1 0 0 290 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 U5044430 0 0 0 1 0 0 0 0 0 0 M.V.CHNDRSHEKAR,S/O VENKATASWAMAPPA S/O VENKATASWAMAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468678394 2275472579 JSTL50235 CHANNABASAMMA W/O SHIVASHANKARAPPA 382107 0 13 LT1 211 1 0 276 10 1 0 3 0.8300 -1 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 1000 67421529 0 0 0 2 0 0 0 0 0 0 CHANNABASAMMA,W/O SHIVASHANKARAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468678395 4872565000 TL8584 RANGASWAMY S S/O SIDDALINGAIAH CHMUNDESWARI EXTN GANDINAGARA TIPTUR 382107 128 13 LT1 211 2 0 6532 54 1 0 3 0 0 0 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 2022-02-14 100000581759 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S,S/O SIDDALINGAIAH CHMUNDESWARI EXTN GANDINAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1468678396 8140466543 JSTL49216 SYED SHAFIK S/O SYED WAZEER 382107 0 13 LT1 211 2 0 4713 141 1 0 3 0.7700 0 2.7200 574.7900 0 0 3821 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009906 0 999999 111121139809 0 0 0 2 0 0 0 0 0 0 SYED SHAFIK,S/O SYED WAZEER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678397 4672565000 TL19922 NILAKANTAIAH BIN KENCHAPPA BIN KENCHAPPAGANDINAGAR 382107 243 13 LT1 211 0.4800 0 7093 46 1 0 3 0 273 2.6100 0 0 930 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000576272 0 0 0 0 0 0 0 0 0 0 NILAKANTAIAH,BIN KENCHAPPA BIN KENCHAPPAGANDINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2024-03-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678398 1952565000 TL17647 JAYAMMA W/O GANGANNA W/O GANGANNACHAMUNDESHWARI BADAVANE 382107 240 13 LT1 211 1 0 8352 29 1 0 3 0 639 7.6900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569160 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GANGANNA W/O GANGANNACHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1468678399 3962565000 TL6337 V.P.RENUKAMMA GANDHINAGAR GANDHINAGARGANDHINAGAR 382107 230 13 LT1 211 0.2400 0 18473 55 1 0 3 0 -125 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000574898 0 0 0 0 0 0 0 0 0 0 V.P.RENUKAMMA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 117.8300 130 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468678400 2462565000 TL5889 N.SRIKANTAIAH CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 382107 152 13 LT1 211 0.2800 0 6947 39 1 0 3 0 4 0 0 0 700 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000582387 0 0 0 0 0 0 0 0 0 0 N.SRIKANTAIAH,CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468678401 2472565000 TL16162 CHANDRAPPA S/O NAGAPPA S/O NAGAPPA- 382107 254 13 LT1 211 0.4800 0 6478 53 1 0 3 0 167 1.4100 0 0 1130 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000567567 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O NAGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1468678402 4662565000 TL10930 CHANDRAPPA S/O NAGAPPA S/O NAGAPPA- 382107 251 13 LT1 211 0.6000 0 6908 57 1 0 3 0 362 2.6300 0 0 540 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000581969 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O NAGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1468678403 2062565000 TL21873 T.S.MOULA SHARIFF S/O T.H.SABULAL S/O T.H.SABULALCHAMUNDESWARI BADAVANE 382107 90 13 LT1 211 0.4800 0 1 0 1 0 3 1 -22 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 1000000 70352245 0 0 0 0 0 0 0 0 0 0 T.S.MOULA SHARIFF,S/O T.H.SABULAL S/O T.H.SABULALCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468678404 2472989200 TL49906 MOHAMED EQTHISAM UL HUSSAIN S/O MOHAMED ISMAIL CHAMUNDESHWARI EXT 382107 0 13 LT1 211 2 0 5617 80 1 0 3 0.8900 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 68248340 0 0 0 1 0 0 0 0 0 0 MOHAMED EQTHISAM UL HUSSAIN,S/O MOHAMED ISMAIL CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468678405 3972565000 A2712 H.S.KALLAPPA S/O SANNAPPA S/O SANNAPPA- 382107 185 13 LT1 211 2 0 9952 68 1 0 3 0 -127 0 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 2016-03-28 100000582183 0 0 0 0 0 0 0 0 0 0 H.S.KALLAPPA,S/O SANNAPPA S/O SANNAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 70.2500 77 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1468678406 6062565000 TL10838 HAROON PASHA S/O SHAIK IBRAHIM 3RD MAIN ROAD 382107 111 13 LT1 211 1 0 11830 38 1 0 3 0 53 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000578996 0 0 0 0 0 0 0 0 0 0 HAROON PASHA,S/O SHAIK IBRAHIM 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1468678407 1962565000 TL21040 HANEEF KAN S/O HUSEN KAN S/O HUSEN KANGANDHANAGAR 382107 78 13 LT1 211 1.8000 0 21353 130 1 0 3 0 -67 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000570440 0 0 0 0 0 0 0 0 0 0 HANEEF KAN,S/O HUSEN KAN S/O HUSEN KANGANDHANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1468678408 2458439111 TL29492 NAGAMMA W/O NEELAKANTAYYA 8TH CROSS, CHAMUNDESHWARI BADAVANE 382107 170 13 LT1 211 0.4800 0 12770 122 1 0 3 0 25 0 0 0 1460 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112515617 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O NEELAKANTAYYA 8TH CROSS, CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LGZ 1 Phase 1468678409 6072565000 TL13682 ABDUL KALARI S/O ABDUL SATTAR S/O ABDUL SATTAR- 382107 221 13 LT1 211 0.4000 0 577 171 1 0 3 0.9400 10 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5043863 0 0 0 1 0 0 0 0 0 0 ABDUL KALARI,S/O ABDUL SATTAR S/O ABDUL SATTAR- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 174.9200 192 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468678410 6085306607 FTL40450 FARZANA UNNISA W/O MOHAMMED ALIA CHAMUNDESHWARI EXTENSION 382107 0 13 LT1 211 1 0 4345 30 1 0 3 0.9500 1 0 0 0 710 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BD0943981 0 0 0 0 0 0 0 0 0 0 FARZANA UNNISA,W/O MOHAMMED ALIA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468678412 3952565000 TL10483 E.B.SUDHAKRAIAH S/O BAIRAPPA S/O BAIRAPPA- 382107 93 13 LT1 211 0.2000 0 5454 34 1 0 3 0 5 0 0 0 0 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009906 0 9999999 100000570230 0 0 0 0 0 0 0 0 0 0 E.B.SUDHAKRAIAH,S/O BAIRAPPA S/O BAIRAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678413 1972565000 A2851 IMRAN PASHA S/O VAJEER CHAMUNDESHWARI EXT,TIPTUR. 382107 117 13 LT1 211 3 0 14372 40 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571044 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O VAJEER CHAMUNDESHWARI EXT,TIPTUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468678414 9545036204 TL30803 MAHAMAD RAFI S/O AMEER SAB CHAMUNDESHWARI EXTN 382107 188 13 LT1 211 1 0 11533 60 1 0 3 1 -95 0 0 0 0 3821 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009906 0 99999 111111324761 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFI,S/O AMEER SAB CHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-01 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678415 6715842153 TL35826 THUNGAMMA W/O T.N VENKATESHAB GANDHINAGARA 382107 0 13 LT1 211 1 0 8635 71 1 0 3 0.8800 638 5.1200 0 0 1800 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2293906 0 0 0 2 0 0 0 0 0 0 THUNGAMMA,W/O T.N VENKATESHAB GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468678416 5774415192 JSTL47273 HASEENA BANU W/O SAMIULLA 382107 0 13 LT1 211 1 0 3945 74 1 0 3 0.9400 1080 8.1300 0 0 730 3821 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2022-10-14 BD1151012 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O SAMIULLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468678417 3462565000 TL11611 SYED RIZWAN S/O SYED ABDUL KAREEM CHAMUNDESHWARI BADAVANE 382107 107 13 LT1 211 0.7200 0 22313 92 1 0 3 0 -166 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000569347 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,S/O SYED ABDUL KAREEM CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1468678418 3472565000 TL16757 HASENA BANU S/O VEERANNA S/O VEERANNA- 382107 143 13 LT1 211 1 0 5815 33 1 0 3 0 -68 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000581962 0 0 0 0 0 0 0 0 0 0 HASENA BANU,S/O VEERANNA S/O VEERANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468678419 5772565000 TL14656 AYAZ PASHA BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 382107 242 13 LT1 211 0.4800 0 10743 45 1 0 3 0 -46 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568177 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468678420 9362565000 TL23947 MUBARAK SAB S/O ABDUL RASAQ SAB S/O ABDUL RASAQ SABCHAMUNDESHWARI EXT 382107 258 13 LT1 211 1 0 9228 0 1 0 3 0 15 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000578787 0 0 0 0 0 0 0 0 0 0 MUBARAK SAB,S/O ABDUL RASAQ SAB S/O ABDUL RASAQ SABCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678422 9033238000 TL26774 MUBARAK SAB S/O ABDUL RASAK SAB CHAMUNDESHWARI EXTN TIPTUR. 382107 259 13 LT1 211 0.2400 0 886 76 1 0 3 0.4500 91 1 0 0 530 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67446269 0 0 0 1 0 0 0 0 0 0 MUBARAK SAB,S/O ABDUL RASAK SAB CHAMUNDESHWARI EXTN TIPTUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468678423 4472565000 TL16968 HAYATHBIYAMMA D/O MOHIDDIN SAAB D/O MOHIDDIN SAABCHAMUNDESHWARI EXTN 382107 191 13 LT1 211 0.4000 0 9812 34 1 0 3 0 -12 0 0 0 0 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009906 0 9999999 100000582185 0 0 0 0 0 0 0 0 0 0 HAYATHBIYAMMA,D/O MOHIDDIN SAAB D/O MOHIDDIN SAABCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678424 5272565000 TL11241 JOY JACOB S/O K P JACOB TIPTUR 382107 3 13 LT1 211 0.8400 0 21817 114 1 0 3 0 -32 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571671 0 0 0 0 0 0 0 0 0 0 JOY JACOB,S/O K P JACOB TIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1468678425 5275102660 TL34184 CHANNABASAMMA W/O SHIVASHANKARAPPA1 CHAMUNDESHWARI BADAVANE 382107 200 13 LT1 211 1 0 9918 58 1 0 3 1 1781 21.9100 -0.3200 0 0 3821 2026-03-13 0 0 0 2025-12-13 3 0 0 0 0 14009906 0 99999 111111332200 0 0 0 2 0 0 0 0 0 0 CHANNABASAMMA,W/O SHIVASHANKARAPPA1 CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678426 6772565000 TL13934 SAB JAN SAB S/O ABDUL SAB S/O ABDUL SAB- 382107 124 13 LT1 211 0.2400 0 5344 47 1 0 3 0 805 6.3900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000573836 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,S/O ABDUL SAB S/O ABDUL SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2025-12-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1468678427 7072565000 TL9743 CHANDRA SHEKAR S/O VENKATASUBAIAH S/O VENKATASUBAIAH- 382107 47 13 LT1 211 0.1600 0 155 37 1 0 3 0.9900 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5044428 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O VENKATASUBAIAH S/O VENKATASUBAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468678428 6572565000 TL15962 B N MANJUNATHA BIN NARASIMHA RAO BIN NARASIMHA RAO- 382107 227 13 LT1 211 0.4000 0 8974 36 1 0 3 0 826 6.8800 0.3400 0 1080 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000574897 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA,BIN NARASIMHA RAO BIN NARASIMHA RAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678429 4462565000 TL14373 NAJIMABANU COM M.D.SULIMANSATE COM M.D.SULIMANSATECHAMUNDESHWARI EXTN. 382107 198 13 LT1 211 0.4800 0 14453 98 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000570228 0 0 0 0 0 0 0 0 0 0 NAJIMABANU,COM M.D.SULIMANSATE COM M.D.SULIMANSATECHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468678430 2562565000 TL8539 SADIKULLA S/O BABUJAN S/O BABUJAN- 382107 5 13 LT1 211 0.1600 0 7984 77 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000571465 0 0 0 0 0 0 0 0 0 0 SADIKULLA,S/O BABUJAN S/O BABUJAN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1468678249 8272565000 TP2986 SAYED NASEER S/O SAYED KASIM SAB S/O SAYED KASIM SABKEREGODI ROAD 382107 49 13 LT5 511 0 10 12373 79 1 0 3 0 0 22.7900 0 0 1550 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000571251 0 0 0 0 0 0 0 0 0 0 SAYED NASEER,S/O SAYED KASIM SAB S/O SAYED KASIM SABKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1468678334 8962565000 TP2185 ABDUL KHALEEL ABDUL KHALEEL ABDUL KHALEEL- 382107 50 13 LT5 511 0 12 3069 4 1 0 3 1 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14009906 0 1000000 100000576070A 0 0 0 1 0 0 0 0 1 0 ABDUL KHALEEL,ABDUL KHALEEL ABDUL KHALEEL- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678193 0000094033 TP3435 SRI ENAYATHA KEREGODIROSAMIUALLA KEREGODIROSAMIUALLADE SHANESHWARATEMPLENEAR 382107 41 13 LT5 511 0 10 20890 33 1 0 3 1 3448 22.5500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14009906 0 9999999 0000234563 0 0 0 2 0 0 0 0 1 0 SRI ENAYATHA,KEREGODIROSAMIUALLA KEREGODIROSAMIUALLADE SHANESHWARATEMPLENEAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468678205 4632843296 TP5161 GIO ULLA REHAMAN S/O ABDUL KARIM CHAMUNDESHWARI EXT 382107 0 13 LT5 511 0 3 17838 0 1 0 3 0.7000 0 4.6700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14009906 0 999999 C905880 0 0 0 0 0 0 0 0 1 0 GIO ULLA REHAMAN,S/O ABDUL KARIM CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468678227 7572565000 TP2310 T.M RAJU S\O R.MALLAIAH S\O R.MALLAIAHKEREGODI ROAD 382107 23 13 LT5 511 0 8 20057 31 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000577751 0 0 0 0 0 0 0 0 0 0 T.M RAJU,S\O R.MALLAIAH S\O R.MALLAIAHKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678116 2151657523 FTL41753 ILIYAZ SAB T S S/O ABDUL SALAM PANWAL WARD NO 22, CHAMUNDESHWARI LAYOUT 382107 0 13 LT1 211 1 0 4000 50 1 0 3 0.9000 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 BD1044947 0 0 0 2 0 0 0 0 0 0 ILIYAZ SAB T S,S/O ABDUL SALAM PANWAL WARD NO 22, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468678117 2172565000 TL6244 RIYAZ KHAN S/O ADAM KHAN CHAMUNDESHWARI EXTN 382107 220 13 LT1 211 0.2000 0 7149 4 1 0 3 0 -126 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000575296 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,S/O ADAM KHAN CHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 23.0600 33 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678118 2952565000 TL10484 E.B.SUDHAKARAIAH S/O BAIRAPPA S/O BAIRAPPA- 382107 94 13 LT1 211 0.2000 0 10039 86 1 0 3 0 -159 0 0 0 0 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009906 0 9999999 100000570231 0 0 0 0 0 0 0 0 0 0 E.B.SUDHAKARAIAH,S/O BAIRAPPA S/O BAIRAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468678119 2962565000 TL15888 H HUMERA BANU C/O AJAZ AHAMED 5 TH CROSS CHAMUDESWARI BADAVANE 382107 21 13 LT1 211 0.4000 0 400 65 1 0 3 0.8800 1582 11.3400 0 0 990 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.990 (ignore if paid) 0 999999 A8866072 0 0 0 1 0 0 0 0 0 0 H HUMERA BANU,C/O AJAZ AHAMED 5 TH CROSS CHAMUDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468678120 2162565000 TL5970 NAJIRSAB S/O MOHADDINSAB S/O MOHADDINSAB- 382107 12 13 LT1 211 0.1600 0 12467 39 1 0 3 0 3 0 0 0 980 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000571043 0 0 0 0 0 0 0 0 0 0 NAJIRSAB,S/O MOHADDINSAB S/O MOHADDINSAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468678122 1072565000 TL15910 L.A.VAHID S/O LATHIF CHAMUNDESHWARI EXE GANDHINAGARA 382107 154 13 LT1 211 0.3200 0 8854 64 1 0 3 0 65 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 1000000 100000569346 0 0 0 0 0 0 0 0 0 0 L.A.VAHID,S/O LATHIF CHAMUNDESHWARI EXE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1468678123 3062565000 TL21872 T.S.MOULA SHARIFF S/O T.H.SABULAL S/O T.H.SABULALCHAMUNDESWARI BADAVANE 382107 89 13 LT1 211 0.4800 0 12933 79 1 0 3 0 454 5.3200 0 0 1320 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000570430 0 0 0 0 0 0 0 0 0 0 T.S.MOULA SHARIFF,S/O T.H.SABULAL S/O T.H.SABULALCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.5500 91 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678221 7962565000 TL12175 HASEENA BHANU W/OABDUL NAZEER W/OABDUL NAZEERCHAMUNDESHWARI EXTN 382107 150 13 LT1 211 0.4800 0 13900 76 1 0 3 0 87 0 0 0 10 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000584350 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,W/OABDUL NAZEER W/OABDUL NAZEERCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 73.3300 81 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1468678222 6462565000 TL6245 RIYAZ KHAN S/O ADAM KHAN CHAMUNDESHWARI BADAVANE 382107 219 13 LT1 211 0.2000 0 4801 11 1 0 3 0 -54 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000575170 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,S/O ADAM KHAN CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 14.5000 25 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468678223 7554171796 JSTL48941 AYISHA SIDDIKHA W/O USMAN GANI 382107 0 13 LT1 211 1 0 2003 61 1 0 3 0.8300 177 1.1500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 67459016 0 0 0 1 0 0 0 0 0 0 AYISHA SIDDIKHA,W/O USMAN GANI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468678224 6336964519 TL45904 REHAN S/O ABDUL JABBAR1 CHAMUNDEASWARI BADAVANE 382107 97 13 LT1 211 1 0 3936 66 1 0 3 0.8200 5 0 0 0 630 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3355826 0 0 0 1 0 0 0 0 0 0 REHAN,S/O ABDUL JABBAR1 CHAMUNDEASWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468678225 6862565000 TL10941 ASIYABHI W/O PYRASAAB W/O PYRASAAB- 382107 249 13 LT1 211 0.2000 0 8410 72 1 0 3 0 -154 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000581967 0 0 0 0 0 0 0 0 0 0 ASIYABHI,W/O PYRASAAB W/O PYRASAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 84.9200 93 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1468678226 6762565000 TL5433 S V SUMITHRAMMA W/O VENKATACHALASHETTY W/O VENKATACHALASHETTY- 382107 71 13 LT1 211 0.3600 0 309 74 1 0 3 0.9900 0 1.4800 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009906 0 999999 U5044427 0 0 0 2 0 0 0 0 0 0 S V SUMITHRAMMA,W/O VENKATACHALASHETTY W/O VENKATACHALASHETTY- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468678228 8072565000 TL13078 KALEELABI W/O MAHAMAD HAMID W/O MAHAMAD HAMID- 382107 140 13 LT1 211 0.8000 0 10442 64 1 0 3 0 145 1.6900 0 0 1210 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 100000581760 0 0 0 0 0 0 0 0 0 0 KALEELABI,W/O MAHAMAD HAMID W/O MAHAMAD HAMID- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468678229 6562565000 TL22324 JUBEDA COM RAZAK KHAN COM RAZAK KHANKEREGODI ROAD 382107 270 13 LT1 211 1 0 8752 16 1 0 3 0 4 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000576906 0 0 0 0 0 0 0 0 0 0 JUBEDA,COM RAZAK KHAN COM RAZAK KHANKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468678230 7272565000 TL10579 G.NARASIMHAMURTHY S/O DODDAIAH S/O DODDAIAH- 382107 92 13 LT1 211 0.8800 0 20483 98 1 0 3 0 -163 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000570232 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAMURTHY,S/O DODDAIAH S/O DODDAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 125 138 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1468678231 7162565000 TL7640 GANGAMMA W/O T.S.RAMAIAH W/O T.S.RAMAIAH- 382107 229 13 LT1 211 0.1600 0 55 0 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009906 0 9999999 100000568178 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O T.S.RAMAIAH W/O T.S.RAMAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase