1468676854 1421644618 FTL39307 PRESIDENT NOORANI MASIDIA KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 744 38 1 0 3 0.9300 0 2.0400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 BD0898497 0 0 0 0 0 0 0 0 1 0 PRESIDENT,NOORANI MASIDIA KERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 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 0.4300 2 1468676878 9684565000 TL17170 G.NAGARATNAMMA - -- 382109 128 13 LT3A 311 0.2400 0 6943 28 1 0 3 0 0 5.6500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578156 0 0 0 0 0 0 0 0 0 0 G.NAGARATNAMMA,- -- 0 0 0 0 0 0 0 0 2026-03-13 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 0.1400 2 1468676887 0194565000 TL9858 B.PRASANNAKUMAR S/O M.BASAPPA S/O M.BASAPPA- 382109 31 13 LT3A 311 0.1600 0 2032 8 1 0 3 0 323 1.1200 0 0 910 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000579230 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O M.BASAPPA S/O M.BASAPPA- 0 0 0 0 0 0 0 0 2026-03-13 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 0.0200 2 LNT 1 Phase 1468676897 5194565000 TL9856 B.PRASANNAKUMAR S/O V.BASAPPA S/O V.BASAPPA- 382109 29 13 LT3A 311 0.1600 0 703 1 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579228 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O V.BASAPPA S/O V.BASAPPA- 0 0 0 0 0 0 0 0 2026-03-13 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 0.2000 2 LNT 1 Phase 1468676899 6425225124 TP6171 ATC TELECOM INFRASTRUCTURE PRIVATE LTD MOBILE TOWER CHAMUNDESHWARI LAY OUT 382109 0 13 LT3A 311 14 0 212237 3823 1 0 3 0.9900 0 10.8300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 C945570 0 0 0 12 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PRIVATE LTD,MOBILE TOWER CHAMUNDESHWARI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 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 12.2400 2 1468676958 5584565000 TL24394 KULSAMBHANU W/O MAHAMAD SHET W/O MAHAMAD SHETCHAMUNDESWARI EXTN 382109 198 13 LT1 211 1 0 9605 24 1 0 3 0 571 6.8200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577955 0 0 0 0 0 0 0 0 0 0 KULSAMBHANU,W/O MAHAMAD SHET W/O MAHAMAD SHETCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468676959 6384565000 TL10453 M.R. MANJUNATH S/O M. RAJARAO S/O M. RAJARAO- 382109 155 13 LT1 211 0.6000 0 8912 46 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 1000000 100000579011 0 0 0 0 0 0 0 0 0 0 M.R. MANJUNATH,S/O M. RAJARAO S/O M. RAJARAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676960 7309439111 TL29656 ABIDHA W/O MAHAMADH NAZEER CHMUDESHWARI BADAVANE 382109 19 13 LT1 211 1 0 10804 135 1 0 3 0 187 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111115755035 0 0 0 0 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER CHMUDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.7900 104 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 1468676962 6294565000 TL17783 KHALIL S/O MAHAMMED SHARIFF 382109 33 13 LT1 211 1 0 15729 97 1 0 3 0 1536 10.5600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579231 0 0 0 0 0 0 0 0 0 0 KHALIL,S/O MAHAMMED SHARIFF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-07-12 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 1468676964 6094565000 TL4358 V.RAMAIAH S/O VENKATESH S/O VENKATESH- 382109 173 13 LT1 211 0.1200 0 6246 0 1 0 3 0 39 0 0 0 960 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000577119 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATESH S/O VENKATESH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1468676965 1984565000 TL16167 CHANA BASAPPA S/O VEERANNA S/O VEERANNA- 382109 245 13 LT1 211 1 0 11587 68 1 0 3 0 -58 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579431 0 0 0 0 0 0 0 0 0 0 CHANA BASAPPA,S/O VEERANNA S/O VEERANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468676966 2484565000 TL6362 N GANGANNA S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 382109 210 13 LT1 211 0.2800 0 4326 19 1 0 3 0 -53 0 0 0 240 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000576473 0 0 0 0 0 0 0 0 0 0 N GANGANNA,S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 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 0.1800 2 LNT 1 Phase 1468676967 4799343097 TL31419 HANUMAKKA W/O RAMANNA CHAMUNDESHWARY EXTN 382109 169 13 LT1 211 1 0 10499 87 1 0 3 1 -7 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 111111302402 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMANNA CHAMUNDESHWARY EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1468676968 3184565000 TL11019 SMT.LAKSHMAMMA W/O CHADRANNA W/O CHADRANNA- 382109 145 13 LT1 211 0.2000 0 1272 0 1 0 28 0 6875 53.6900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577543 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O CHADRANNA W/O CHADRANNA- 0 0 0 0 0 0 0 0 2026-03-13 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 1468676969 9154223485 FTL40444 MOHAMED IMRAN S/O MOHAMED ABDULLAA CHAMUNDESHWARI EXTENSION 382109 125 13 LT1 211 1 0 4293 44 1 0 3 0.8700 0 0 0 0 360 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD0946728 0 0 0 2 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED ABDULLAA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468676970 2784565000 TL11218 RAMAREDDY S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 382109 225 13 LT1 211 0.3200 0 12205 129 1 0 3 0 1228 7.6900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579419 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468676971 4184565000 TL10089 SAYAD EABRAHIM S/O DASTAGERE SAB S/O DASTAGERE SAB- 382109 86 13 LT1 211 1.7000 0 16679 63 1 0 3 0 -58 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000568814 0 0 0 0 0 0 0 0 0 0 SAYAD EABRAHIM,S/O DASTAGERE SAB S/O DASTAGERE SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 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 1468676972 4684565000 TL12446 K S SRINIVAS S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 382109 41 13 LT1 211 0.2400 0 17952 85 1 0 3 0 -157 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578581 0 0 0 0 0 0 0 0 0 0 K S SRINIVAS,S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 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 1468676973 3984565000 TL3157 GURUSIDDAIAH GANDHINAGAR GANDHINAGAR- 382109 15 13 LT1 211 0.1300 0 18493 79 1 0 3 0 0 0 0 0 1080 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000570733 0 0 0 0 0 0 0 0 0 0 GURUSIDDAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 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 1468676974 3979765499 JSTL49370 SYED ASIF S/O BHASHA1 382109 0 13 LT1 211 1 0 640 19 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 14009908 0 999999 67459177 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O BHASHA1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468676763 1284565000 TL10314 K.N.KUSUMA W/O K.C.NANJAPPA W/O K.C.NANJAPPA- 382109 88 13 LT3A 311 0.1600 0 4277 40 1 0 3 0 793 3.3200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578789 0 0 0 0 0 0 0 0 0 0 K.N.KUSUMA,W/O K.C.NANJAPPA W/O K.C.NANJAPPA- 0 0 0 0 0 0 0 0 2026-03-13 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 0.4000 2 1468676764 1674565000 TL19266 NASEERUDDHIN AHAMMAD S\O ABDUL JALIL SAB S\O ABDUL JALIL SABBOVI COLONY 382109 1 13 LT3A 311 0.1600 0 369 0 1 0 3 0 872 6.7300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000583297 0 0 0 0 0 0 0 0 0 0 NASEERUDDHIN AHAMMAD,S\O ABDUL JALIL SAB S\O ABDUL JALIL SABBOVI COLONY 0 0 0 0 0 0 0 0 2026-03-13 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 0.0100 2 1468676837 8184565000 TL3915 NASERUDDIN AHAMAD S/O ABDUL JALIL(RET.TECH) S/O ABDUL JALIL(RET.TECH)GANGHINAGAR 382109 2 13 LT3A 311 0.1600 0 1500 7 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576048 0 0 0 0 0 0 0 0 0 0 NASERUDDIN AHAMAD,S/O ABDUL JALIL(RET.TECH) S/O ABDUL JALIL(RET.TECH)GANGHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 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 0.1000 2 1468676846 8272779286 FTL39308 PRESIDENT NOORANI MASIDIB KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 7342 51 1 0 3 0.6900 2751 20.0400 0 0 1200 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0898494 0 0 0 0 0 0 0 0 1 0 PRESIDENT,NOORANI MASIDIB KERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 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 0.2900 2 1468676847 9494565000 TL13153 SAYAD ASIF S/O LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 8 13 LT3A 311 0.1200 0 944 20 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576903 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,S/O LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 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 0.2800 2 LNT 1 Phase 1468676848 8284565000 TL21763 MAHAMAD SHAMEER S/O HAMEED MUKHIYAR S/O HAMEED MUKHIYARCHAMUNDESWARI BADAVANE 382109 187 13 LT3A 311 2.5000 0 5874 43 1 0 3 0.8200 0 2.3300 891.6300 0 690 3821 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111576514 0 0 0 1 0 0 0 0 1 0 MAHAMAD SHAMEER,S/O HAMEED MUKHIYAR S/O HAMEED MUKHIYARCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 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 1468676928 4194565000 TL9857 B.PRASANNAKUMAR S/O V.BASAPPA S/O V.BASAPPA- 382109 30 13 LT3A 311 0.1600 0 5793 48 1 0 3 0 602 2.5400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579229 0 0 0 0 0 0 0 0 0 0 B.PRASANNAKUMAR,S/O V.BASAPPA S/O V.BASAPPA- 0 0 0 0 0 0 0 0 2026-03-13 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 0.3200 2 LNT 1 Phase 1468676930 7326308501 TL31739 NASIR KHAN S/O LATE BASIR KHAN KEREGODI ROAD 382109 48 13 LT3A 311 0.4800 0 2429 5 1 0 3 1 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 111111572443 0 0 0 1 0 0 0 0 1 0 NASIR KHAN,S/O LATE BASIR KHAN KEREGODI 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 1 2 1468676961 4974565000 TL13567 ANASUYA BAI W/O NAGESWARA RAO W/O NAGESWARA RAO- 382109 65 13 LT3A 311 0.1600 0 175 2 1 0 3 0.8600 -31 9.0200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 67459262 0 0 0 0 0 0 0 0 1 0 ANASUYA BAI,W/O NAGESWARA RAO W/O NAGESWARA RAO- 0 0 0 0 0 0 0 0 2026-03-13 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 1468676963 5574565000 TL13486 K A GANGADARA SHETTY S/O S S ASWATHA S/O S S ASWATHA- 382109 6 13 LT3A 311 0.2400 0 292 12 1 0 3 0.9400 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 67445856 0 0 0 0 0 0 0 0 1 0 K A GANGADARA SHETTY,S/O S S ASWATHA S/O S S ASWATHA- 0 0 0 0 0 0 0 0 2026-03-13 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 1468676976 8133329576 JSTL48687 M SADIK PASHA S/O MOHIDDIN PASHA 382109 0 13 LT3A 311 1 0 890 38 1 0 3 1 0 0 528 0 0 3821 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 1000 111120201255 0 0 0 0 0 0 0 0 1 0 M SADIK PASHA,S/O MOHIDDIN PASHA 0 0 0 0 0 0 0 0 2026-03-13 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 1468676977 5186459486 FTL39309 PRESIDENT NOORANI MASIDI KERAGODI ROAD 382109 0 13 LT3A 311 0.5000 0 337 0 1 0 3 1 4665 38.4000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 BD0903197 0 0 0 0 0 0 0 0 1 0 PRESIDENT,NOORANI MASIDI KERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 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 0.0100 2 1468676986 6494565000 TL13155 SAYAD ASIF S/O LATE SYED BASHA 382109 10 13 LT3A 311 0.1200 0 4012 35 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576905 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,S/O LATE SYED BASHA 0 0 0 0 0 0 0 0 2026-03-13 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 0.2800 2 LNT 1 Phase 1468676990 7494565000 TL13154 SAYAD ASIF LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 9 13 LT3A 311 0.1200 0 1666 55 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576904 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 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 0.3000 2 1468676782 6184565000 TL22754 M.M.PRABAVATHI D/O MR.MALLAPPA D/O M.R.MALAPPA D/O M.R.MALAPPACHAMUNDESHWARI EXT 382109 59 13 LT1 211 2 0 13307 68 1 0 3 0 1 0 0 0 1680 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000578586 0 0 0 0 0 0 0 0 0 0 M.M.PRABAVATHI D/O MR.MALLAPPA,D/O M.R.MALAPPA D/O M.R.MALAPPACHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468676783 6874565000 TL25431 SIRAZUDDIN S/O MAHAMAD SHABBODDIN SAB S/O MAHAMAD SHABBODDIN SABCHAMUNDESWARI EXTN 382109 151 13 LT1 211 2 0 16078 95 1 0 3 0 564 4.8000 0 0 1480 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 6874565935 0 0 0 0 0 0 0 0 0 0 SIRAZUDDIN,S/O MAHAMAD SHABBODDIN SAB S/O MAHAMAD SHABBODDIN SABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468676784 3874565000 TL12554 V V GOVINDARAJU BIN P VENKOJIRAO BIN P VENKOJIRAO- 382109 176 13 LT1 211 0.3200 0 9691 25 1 0 3 0 -31 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577952 0 0 0 0 0 0 0 0 0 0 V V GOVINDARAJU,BIN P VENKOJIRAO BIN P VENKOJIRAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.6900 40 2023-06-23 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 1468676785 3375258425 TL31418 HAMRATH BANU D/O MEHABOOBI CHAMUNDESHWARI EXT 382109 188 13 LT1 211 0.4800 0 5226 57 1 0 3 1 167 1.2200 0 0 680 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111275077 0 0 0 1 0 0 0 0 0 0 HAMRATH BANU,D/O MEHABOOBI CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468676786 1846308692 JSTL49369 SYED ASIF S/O BHASHA 382109 0 13 LT1 211 1 0 2586 80 1 0 3 0.7600 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 67459161 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O BHASHA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468676787 3884565000 TL9928 KHALANDAR SAB S/O KHALAR SAB S/O KHALAR SAB- 382109 197 13 LT1 211 0.2400 0 7194 45 1 0 3 0 0 0 0 0 660 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000576259 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,S/O KHALAR SAB S/O KHALAR SAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468676788 3851506932 TL33865 Dilshad W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 382109 24 13 LT1 211 1 0 6495 76 1 0 3 0.9100 0 0 0 0 270 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2065056 0 0 0 1 0 0 0 0 0 0 Dilshad,W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468676789 3384565000 TL5233A B N MURTHY RANGAIAH RANGAIAHGANDHINAGAR 382109 119 13 LT1 211 0.2000 0 2718 0 1 0 28 0 3977 34.4600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579016 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAIAH RANGAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 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 1468676790 0774565000 TL3791 KASURABAGUM W/O SAIDBASHEER W/O SAIDBASHEER- 382109 75 13 LT1 211 0.2000 0 257 69 1 0 3 0.9100 1120 10.5400 0 0 2670 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 U5043878 0 0 0 0 0 0 0 0 0 0 KASURABAGUM,W/O SAIDBASHEER W/O SAIDBASHEER- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468676791 2384565000 TL20288 KABER AHAMADH S/O MAHAMMAD HAYATH S/O MAHAMMAD HAYATHCHAMUNDESWARI BADAVANE 382109 149 13 LT1 211 1 0 10808 117 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577756 0 0 0 0 0 0 0 0 0 0 KABER AHAMADH,S/O MAHAMMAD HAYATH S/O MAHAMMAD HAYATHCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468676792 4084565000 TL11245 FAMIDHA W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 382109 160 13 LT1 211 0.8000 0 7529 49 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577328 0 0 0 0 0 0 0 0 0 0 FAMIDHA,W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1468676793 1574565000 TL10146 ABDUL MUTHALIB S/O ABDUL WAJEED GANDINAGAR 382109 115 13 LT1 211 0.2800 0 4946 10 1 0 3 0 175 2.0500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000569003 0 0 0 0 0 0 0 0 0 0 ABDUL MUTHALIB,S/O ABDUL WAJEED GANDINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468676794 5384565000 TL8935 K.B. ARUN S/O BASKARROA S/O BASKARROA- 382109 200 13 LT1 211 0.2400 0 9280 82 1 0 3 0 1520 12.1500 0 0 800 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000579214 0 0 0 0 0 0 0 0 0 0 K.B. ARUN,S/O BASKARROA S/O BASKARROA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1468676795 4079137858 TL26947 PRATHAPA ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 382109 134 13 LT1 211 2 0 3305 49 1 0 3 0 2664 21.3500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 99999 3200564014 0 0 0 0 0 0 0 0 0 0 PRATHAPA,ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.8900 24 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676796 3579009855 TL32804 ABIDHA W/O MAHAMADH NAZEER 382109 18 13 LT1 211 1 0 10213 49 1 0 3 0.9500 1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 BC1924306 0 0 0 1 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468676797 3574565000 TL10216 YASHODAMMA W/O VINKATARAMU W/O VINKATARAMU- 382109 192 13 LT1 211 0.4300 0 10678 58 1 0 3 0 -1201 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000569004 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O VINKATARAMU W/O VINKATARAMU- 0 0 0 0 0 0 0 0 2026-03-13 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 2 0 0 1.4800 2 LNT 1 Phase 1468676798 3584565000 TL17164 YOUNES KHAN S/O MAMATHAB ALLEKHAN S/O MAMATHAB ALLEKHANTIPTUR 382109 140 13 LT1 211 1 0 8804 44 1 0 3 0 1064 8.3600 0 0 330 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000577754 0 0 0 0 0 0 0 0 0 0 YOUNES KHAN,S/O MAMATHAB ALLEKHAN S/O MAMATHAB ALLEKHANTIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1468676799 5392229111 TL28631 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 273 13 LT1 211 0.2400 0 5708 56 1 0 3 0 376 2.7300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111112512400 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468676800 2368671749 FTL43053 RENUKAMMA W/O RAMANNA CHAMUNDESHWARI EXTENSION 382109 117 13 LT1 211 1 0 1701 24 1 0 3 0.9900 316 2.6700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BD1058017 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O RAMANNA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468676801 4094565000 TL5307 H.CHIKKAIAH S/O HUCCHIAH S/O HUCCHIAH- 382109 0 13 LT1 211 0.2400 0 7898 52 1 0 3 0 1048 7.0100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14009908 0 999999 1101131763A 0 0 0 0 0 0 0 0 0 0 H.CHIKKAIAH,S/O HUCCHIAH S/O HUCCHIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468676802 3674565000 TL25222 SYED HARSHEEM S/O SYED UMER KHAN S/O SYED UMER KHANCHAMUNDESHWARI EXTN 382109 70 13 LT1 211 1 0 12516 85 1 0 3 0 0 0 0 0 2500 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 3674565812 0 0 0 0 0 0 0 0 0 0 SYED HARSHEEM,S/O SYED UMER KHAN S/O SYED UMER KHANCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468676803 0000043547 TL25910 SRI.SARDHAR PASHA MAHAMADH SHAHABUDDEEN MAHAMADH SHAHABUDDEEN 382109 182 13 LT1 211 2 0 16606 154 1 0 3 0 1186 8.9800 0 0 920 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2013-01-10 0000926191 0 0 0 0 0 0 0 0 0 0 SRI.SARDHAR PASHA,MAHAMADH SHAHABUDDEEN MAHAMADH SHAHABUDDEEN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676804 1454469792 JSTL52115 AFSARA BANU W/O MOHAMMED GHOUSE CHAMUNDESWARI BADANE 382109 0 13 LT1 211 1 0 250 19 1 0 3 0.4500 -1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 70339335 0 0 0 0 0 0 0 0 0 0 AFSARA BANU,W/O MOHAMMED GHOUSE CHAMUNDESWARI BADANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468676805 0000087683 TL25597 SMT.SAHERABHANU ZAKAULLAKHAN ZAKAULLAKHAN 382109 32 13 LT1 211 1 0 8752 103 1 0 3 0 0 19.7000 0 0 590 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0000454253 0 0 0 0 0 0 0 0 0 0 SMT.SAHERABHANU,ZAKAULLAKHAN ZAKAULLAKHAN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.6000 39 2023-12-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468676806 1458439111 TL29464 ABIDHA W/O MAHAMADH NAZEER CHAMUNDESHWARI BADAVANE 382109 20 13 LT1 211 1 0 4053 70 1 0 3 0 3012 23.4100 0 0 1070 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112640828 0 0 0 0 0 0 0 0 0 0 ABIDHA,W/O MAHAMADH NAZEER CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676807 8484565000 TL12762 MALLAPPA S/O VENKATAIAH S/O VENKATAIAH- 382109 220 13 LT1 211 1 0 9360 52 1 0 3 0 206 1.6100 0 0 190 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000576907 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAIAH S/O VENKATAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468676808 8494565000 TL13939 SYED YOUSUF BIN SYED IBRAHIM YOUSUF BIN SYED IBRAHIM YOUSUF- 382109 80 13 LT1 211 1 0 21678 194 1 0 3 0 -3 3.5400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577117 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,BIN SYED IBRAHIM YOUSUF BIN SYED IBRAHIM YOUSUF- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468676809 8884565000 TL13991 K KUSUMA W/O K C NANJAPPA W/O K C NANJAPPA- 382109 87 13 LT1 211 0.3200 0 10065 242 1 0 3 1 2082 8.6000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 100000578582D 0 0 0 2 0 0 0 0 0 0 K KUSUMA,W/O K C NANJAPPA W/O K C NANJAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468676810 6974565000 TL25448 KHUSHIDA UNNISA W/O ABDUL SAMADSAB W/O ABDUL SAMADSABCHAMUNDESWARI EXTN 382109 137 13 LT1 211 1 0 15520 140 1 0 3 0 4 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 6974565945 0 0 0 0 0 0 0 0 0 0 KHUSHIDA UNNISA,W/O ABDUL SAMADSAB W/O ABDUL SAMADSABCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676811 7574565000 TL15478 MOHAMMED BIN AMIR BIN AMIR- 382109 189 13 LT1 211 1.5000 0 333 125 1 0 3 0.9700 0 1 290.7200 0 90 3821 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100000576690D 0 0 0 1 0 0 0 0 0 0 MOHAMMED,BIN AMIR BIN AMIR- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-12 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676812 3128123729 FTL39390 GIRIJAMMA MANJUNATH N S CHAMUNDESHWARI BADAVANE 382109 118 13 LT1 211 0.5000 0 3555 46 1 0 3 0.9500 0 0 0 0 330 3821 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2020-08-14 BD0903194 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,MANJUNATH N S CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468676813 7674565000 TL22157 ASIF S/O SYED IBRAHIM S/O SYED IBRAHIMCHAMUNDESWARI BADAVANE 382109 53 13 LT1 211 1 0 16321 4 1 0 3 0 0 0 0 0 3280 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100000576477 0 0 0 0 0 0 0 0 0 0 ASIF,S/O SYED IBRAHIM S/O SYED IBRAHIMCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1468676814 9394565000 TL15974 P V GOVINDA RAJ BIN VENKOHI RAO BIN VENKOHI RAO- 382109 172 13 LT1 211 0.4000 0 1 0 1 0 3 1 -1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5043873 0 0 0 0 0 0 0 0 0 0 P V GOVINDA RAJ,BIN VENKOHI RAO BIN VENKOHI RAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468676815 9208439111 TL28619 MAHAMADH SHABBIR S/O LATHIF SAB,CHAMUNDESHWARI EXT 382109 28 13 LT1 211 2 0 17666 82 1 0 3 0 -77 0 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 2014-05-19 111112588430 0 0 0 0 0 0 0 0 0 0 MAHAMADH SHABBIR,S/O LATHIF SAB,CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.7400 127 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468676732 1384565000 TL13318 D M DEVA RAJ S/O MALLAIAH S/O MALLAIAH- 382109 243 13 LT1 211 0.4000 0 9858 27 1 0 3 1 79 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 111111289532 0 0 0 1 0 0 0 0 0 0 D M DEVA RAJ,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676733 0484565000 TL17289 NASER4KAN BASHE ERKAN BASHE ERKANCHAMUNDESHVARE LAYOUT 382109 46 13 LT1 211 0.4800 0 6598 52 1 0 3 0 0 5.0400 0 0 1220 3821 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14009908 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 1101131699A 0 0 0 0 0 0 0 0 0 0 NASER4KAN,BASHE ERKAN BASHE ERKANCHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468676734 0474565000 TL22107 D.S.CHANDRASHEKAR S/O D.LATE SIDDALINGEGOWDA S/O D.LATE SIDDALINGEGOWDABEHIND RENUKA FACTARY 382109 272 13 LT1 211 0.4800 0 9570 28 1 0 3 0 -33 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576053 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O D.LATE SIDDALINGEGOWDA S/O D.LATE SIDDALINGEGOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468676735 4304330800 FTL38209 RESHMA BANU CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 4298 113 1 0 3 0.5600 3463 26.5800 0 0 380 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0890687 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468676736 5394565000 TL18109 CHANNABASAPPA S/O VEERAPPA S/O VEERAPPACHAMUNDESHWARI EXTN 382109 244 13 LT1 211 0.4800 0 5602 20 1 0 3 0 7 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579423 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,S/O VEERAPPA S/O VEERAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468676737 1084565000 TL8176 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 65 13 LT1 211 2 0 12005 137 1 0 3 0 3892 30.0800 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578805 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1468676738 1294565000 TL22502 SYAD SADIK S/O LATE SYED ALI S/O LATE SYED ALICHAMUNDESWARI BADAVANE 382109 222 13 LT1 211 0.4800 0 11071 20 1 0 3 0 334 4 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577744 0 0 0 0 0 0 0 0 0 0 SYAD SADIK,S/O LATE SYED ALI S/O LATE SYED ALICHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468676739 0784565000 TL13109 T S VAJIR BIN SYED AMIR SAAB BIN SYED AMIR SAABCHAMUNDESHWARI EXTN. 382109 85 13 LT1 211 0.3200 0 11077 70 1 0 3 0 126 1.0700 0 0 470 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000576068 0 0 0 0 0 0 0 0 0 0 T S VAJIR,BIN SYED AMIR SAAB BIN SYED AMIR SAABCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2023-06-30 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 1468676740 1884565000 TL8513 PRATHAP CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH- 382109 131 13 LT1 211 0.6400 0 2698 11 1 0 3 0 -33 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579213 0 0 0 0 0 0 0 0 0 0 PRATHAP,CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH CHAMUNDESWARI BADAVAS/O LATE ASHWATHAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 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 1468676741 3594565000 TL13223 RANI K/O SHIVAKUMAR K/O SHIVAKUMAR- 382109 218 13 LT1 211 0.8000 0 8126 77 1 0 3 0 11651 87.0700 8165.3800 0 710 3821 2026-03-13 0 0 0 2023-03-13 0 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000576115 0 0 0 0 0 0 0 0 0 0 RANI,K/O SHIVAKUMAR K/O SHIVAKUMAR- 0 0 0 0 0 0 0 0 2026-03-13 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 1468676742 0674565000 TL17660 SAYAD HAASIM S/O SAYAD UMAR KAAN S/O SAYAD UMAR KAANCHAMUNDESHWARE BADAVANE 382109 69 13 LT1 211 1 0 11145 65 1 0 3 0 1524 13 0 0 1090 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000578807 0 0 0 0 0 0 0 0 0 0 SAYAD HAASIM,S/O SAYAD UMAR KAAN S/O SAYAD UMAR KAANCHAMUNDESHWARE BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1468676743 2394565000 TL18489 THANVEER PASHA S\O MAKBUL PASHA S\O MAKBUL PASHA8 TH CRASS 382109 150 13 LT1 211 2 0 10286 118 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576695 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA,S\O MAKBUL PASHA S\O MAKBUL PASHA8 TH CRASS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1468676829 4422249000 TL28235 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 258 13 LT1 211 1 0 2957 18 1 0 3 0 -40 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111112646362 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468676830 8094565000 TL8079 D.S.CHANDRASHEKARAIAH S/O D.SIDDALINGEGOWDA S/O D.SIDDALINGEGOWDA- 382109 267 13 LT1 211 0.3600 0 7207 28 1 0 3 0 -54 0 0 0 680 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000579424 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALINGEGOWDA S/O D.SIDDALINGEGOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1468676831 8084565000 TL11534 KOUSALYA W/O CHANDRASHEKARAIAH W/O CHANDRASHEKARAIAH- 382109 261 13 LT1 211 0.1600 0 14197 94 1 0 3 0 0 0 0 0 780 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000577110 0 0 0 0 0 0 0 0 0 0 KOUSALYA,W/O CHANDRASHEKARAIAH W/O CHANDRASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468676832 7474565000 TL12037 KALEEM PASHA S/O BASHA SAB S/O BASHA SABGANDHI NAGAR 382109 83 13 LT1 211 0.1200 0 12628 45 1 0 3 0 19 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579015 0 0 0 0 0 0 0 0 0 0 KALEEM PASHA,S/O BASHA SAB S/O BASHA SABGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 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 1468676833 7384565000 TL24158 KALLEM PASHA S/O BASHASAB S/O BASHASABCHAMUNDESHWARI EXTN 382109 84 13 LT1 211 1 0 4144 68 1 0 3 1 475 5.2700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 1E1116666711 0 0 0 1 0 0 0 0 0 0 KALLEM PASHA,S/O BASHASAB S/O BASHASABCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-11-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1468676834 1934405852 FTL40443 MOHAMED IMRAN S/O MOHAMED ABDULLA CHAMUNDESHWARI EXTENSION 382109 116 13 LT1 211 1 0 9761 168 1 0 3 0.8100 0 0 0 0 1780 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 BD0942116 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED ABDULLA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468676835 6552385182 FTL38140 PARHAN BANU W/O ASLAM WARD NO22 382109 0 13 LT1 211 1 0 13102 73 1 0 3 0.8700 4588 35.7300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 BD0884434 0 0 0 1 0 0 0 0 0 0 PARHAN BANU,W/O ASLAM WARD NO22 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468676836 7774565000 TL19288 T.D.PUTTASWAMY S/O DASAPPA S/O DASAPPARANGAPURA ROAD 382109 230 13 LT1 211 0.2400 0 5035 1 1 0 3 0 0 4.7900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578791 0 0 0 0 0 0 0 0 0 0 T.D.PUTTASWAMY,S/O DASAPPA S/O DASAPPARANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-12-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468676838 8194565000 TL9162 SMT. GOWRAMMA W/O JAYARAMU W/O JAYARAMU- 382109 162 13 LT1 211 0.2400 0 4703 0 1 0 28 0 726 5.2500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576475 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,W/O JAYARAMU W/O JAYARAMU- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676839 8394565000 TL15975 P V GOVINDA RAJ BIN VENKOHI RAO BIN VENKOHI RAO- 382109 174 13 LT1 211 0.4000 0 10819 121 1 0 3 0 0 0 0 0 3410 3821 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14009908 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 BC2904013 0 0 0 0 0 0 0 0 0 0 P V GOVINDA RAJ,BIN VENKOHI RAO BIN VENKOHI RAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468676840 7256878536 TL31138 LAKSHMIDEVAMMA W/O SHIVANNA CHAMUNDESHWARI EXT 382109 13 13 LT1 211 1 0 7133 19 1 0 3 1 1 0 0 0 880 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111305031 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVANNA CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468676841 6953229111 TL28630 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 274 13 LT1 211 0.2400 0 4261 12 1 0 3 0 39 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111112642014 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676842 9294565000 TL8081 D.S.CHANDRASHEKARAIAH S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 382109 262 13 LT1 211 0.3600 0 9290 64 1 0 3 0 -1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579426 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468676843 6971194123 TL46195 A MALLESHAPPA S/O ADAVISHARADHAYA CHAMUNDEASWARI BADAVANE 382109 4 13 LT1 211 0.4800 0 1474 76 1 0 3 1 2897 287.0900 675.6000 0 420 3821 2026-03-13 0 0 0 2025-04-13 3 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111116460408 0 0 0 4 0 0 0 0 0 0 A MALLESHAPPA,S/O ADAVISHARADHAYA CHAMUNDEASWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 -24 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 1468676844 8784565000 TL14801 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 214 13 LT1 211 0.9200 0 9088 79 1 0 3 0 332 2.5200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576268 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 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 1468676845 8774565000 TL15573 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 264 13 LT1 211 0.2400 0 2194 69 1 0 3 0 1987 15.3900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14009908 0 999999 BC3155239 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468676849 8384565000 TL8174 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 66 13 LT1 211 2 0 12183 63 1 0 3 0 569 3.8900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 1000000 100000578801 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468676850 8687439111 TL28671 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 241 13 LT1 211 0.3200 0 7244 45 1 0 3 0 -184 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111112508636 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468676851 8474565000 TL6787 ABDUSATTAR S/O PARUJAAN S/O PARUJAAN- 382109 95 13 LT1 211 0.3200 0 61 15 1 0 3 1 -392 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5043871 0 0 0 0 0 0 0 0 0 0 ABDUSATTAR,S/O PARUJAAN S/O PARUJAAN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468676852 8684565000 TL13217 ANUSUYA BAI BIN NAGESHA RAO BIN NAGESHA RAO- 382109 91 13 LT1 211 1 0 18020 141 1 0 3 1 1778 14.4500 0 0 3050 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111111335207 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,BIN NAGESHA RAO BIN NAGESHA RAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468676853 2631096004 TL27160 AJAY KUMAR S/O DEVARAJU 382109 159 13 LT1 211 1 0 14063 96 1 0 3 0 26 0 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009908 0 999999 2013-10-30 1247050727 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR,S/O DEVARAJU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468676855 1810949166 JSTL47270 RAHMATH UNNISA W/O JAHIR PASHA CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 2 0 5270 71 1 0 3 0.7300 76 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BD1148906 0 0 0 1 0 0 0 0 0 0 RAHMATH UNNISA,W/O JAHIR PASHA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468676856 0300179000 TL30092 FARUK S/O GAFOOR SAB CHAMUDESHWARI BADAVANE 382109 179 13 LT1 211 0.4800 0 6227 62 1 0 3 0 162 1.1000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111112514593 0 0 0 0 0 0 0 0 0 0 FARUK,S/O GAFOOR SAB CHAMUDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468676857 0094565000 TL22470 PUTTASWAMY S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 382109 231 13 LT1 211 0.2400 0 4800 28 1 0 3 0 333 4.0900 0 0 230 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000578793 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468676858 1122229111 TL28629 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 260 13 LT1 211 0.2400 0 609 4 1 0 3 0 -26 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111112615583 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468676859 4738439111 TL28670 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 240 13 LT1 211 0.3200 0 8118 23 1 0 3 0 -8 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111112610902 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468676860 8584565000 TL17971 KUMAR BIN MUNIYAPPA BIN MUNIYAPPACHAMUNDESHWARI EXTN 382109 239 13 LT1 211 0.1200 0 7944 38 1 0 3 0 -80 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000568887 0 0 0 0 0 0 0 0 0 0 KUMAR,BIN MUNIYAPPA BIN MUNIYAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-30 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 1468676861 9484565000 TL12761 MALLAPPA S/O VENKATAIAH S/O VENKATAIAH- 382109 219 13 LT1 211 1 0 9365 24 1 0 3 0 2768 21.6700 0 0 680 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000578808 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAIAH S/O VENKATAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468676862 8674565000 TL21621 RIZWANA KHANUM W/O SHARFUDDIN AHAMAD.A #1869/A1 5TH CROS CHAMUDESWARI BADAVANE 382109 81 13 LT1 211 2 0 22594 162 1 0 3 0 -2212 0 0 0 1610 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2009-12-22 100000576894 0 0 0 0 0 0 0 0 0 0 RIZWANA KHANUM,W/O SHARFUDDIN AHAMAD.A #1869/A1 5TH CROS CHAMUDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676863 0494565000 TL14533 T GANGADARAPPA S/O THIMMAIAH S/O THIMMAIAH- 382109 248 13 LT1 211 0.2800 0 6057 0 1 0 28 0 555 6.2200 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579211 0 0 0 0 0 0 0 0 0 0 T GANGADARAPPA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676864 1394165031 TL39943 RAZIYAKHANUM CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 5839 80 1 0 3 0.5700 623 5.0700 0 0 1100 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2662531 0 0 0 1 0 0 0 0 0 0 RAZIYAKHANUM,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468676865 9984565000 TL17592 SIRAZ UDDIN S/O SHABUDDIN S/O SHABUDDIN7TH CROSS 382109 154 13 LT1 211 1 0 16081 96 1 0 3 0 522 3.9900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000567537 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O SHABUDDIN S/O SHABUDDIN7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468676866 1394565000 TL9870 CHANABASAPPA S/O VIRANNA S/O VIRANNA- 382109 249 13 LT1 211 0.2000 0 4913 76 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000585280 0 0 0 0 0 0 0 0 0 0 CHANABASAPPA,S/O VIRANNA S/O VIRANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1468676867 9974565000 TL8175 MUNEERPASHA S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 382109 67 13 LT1 211 2 0 19942 160 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578802 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,S/O GULAM AHAMED 5TH CROSS,CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676868 9084565000 TL14360 NASEER BASHA CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 49 13 LT1 211 0.1600 0 12275 6 1 0 3 0 -77 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577332 0 0 0 0 0 0 0 0 0 0 NASEER BASHA,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-06 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 1468676869 1094565000 TL24871 M.R.KUMAR S/O RAMAIAH S/O RAMAIAHCHAMUNDESWARI EXTN 382109 223 13 LT1 211 0.2400 0 7405 41 1 0 3 0 542 6.4400 0 0 260 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000577950 0 0 0 0 0 0 0 0 0 0 M.R.KUMAR,S/O RAMAIAH S/O RAMAIAHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468676870 9584565000 TL7985 S.S.SUBRAMANYA S/O NARAYANAPPA S/O NARAYANAPPA- 382109 181 13 LT1 211 0.4000 0 7064 92 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576060 0 0 0 0 0 0 0 0 0 0 S.S.SUBRAMANYA,S/O NARAYANAPPA S/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468676871 9707005261 JSTL49396 SIRAZ UDDIN S/O MAHAMAD SADDIN 382109 0 13 LT1 211 2 0 2128 33 1 0 3 0.8100 -73 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 67459077 0 0 0 1 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SADDIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468676872 8574565000 TL12180 PARAVATHAMMA W/O CHANDRASHEKHAR 8TH CROSS 382109 156 13 LT1 211 0.5600 0 421 0 1 0 3 0 -13 0 0 0 0 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577115 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O CHANDRASHEKHAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-08-24 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676873 0795229111 TL28632 D S CHANDRASHEKAR S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 382109 268 13 LT1 211 0.2400 0 5135 5 1 0 3 0 -4 0 0 0 260 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115748437 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O LT SIDDALINGEGOWDA CHMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1468676874 9903011663 TL39942 RAZIYAKHANUM CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 15287 82 1 0 3 0.9100 1394 11.4600 0 0 2230 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2662530 0 0 0 2 0 0 0 0 0 0 RAZIYAKHANUM,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468676875 0684565000 TL16575 ASIF S/O SAYAD IBRAHIM S/O SAYAD IBRAHIM- 382109 54 13 LT1 211 1 0 15804 4 1 0 3 0 5.0100 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579017 0 0 0 0 0 0 0 0 0 0 ASIF,S/O SAYAD IBRAHIM S/O SAYAD IBRAHIM- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676876 0696483993 TL44475 MAHAMAD ZILANI S/O MAHAMAD PASHA 3 RD MAIN ROAD 382109 0 13 LT1 211 2 0 7969 121 1 0 3 0.9500 0 0 0 0 2630 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 BC3225801 0 0 0 2 0 0 0 0 0 0 MAHAMAD ZILANI,S/O MAHAMAD PASHA 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468676877 9284565000 TL25053 N.LAKSHMI W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 382109 185 13 LT1 211 1 0 8168 69 1 0 3 0 -61 0 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 2012-07-09 100000576898 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468676879 0394565000 TL8080 D.S.CHANDRASHEKARAIAH S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 382109 263 13 LT1 211 0.3600 0 10361 56 1 0 3 0 0 14.4600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579425 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,S/O D.SIDDALIGEGOWDA S/O D.SIDDALIGEGOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468676880 9674565000 TL7657 K.S.MANJUNATH RAO S/O K.S.SHIVAJI RAO CHAMUNDASWARI EXTN 382109 259 13 LT1 211 0.5600 0 11734 66 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576900 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATH RAO,S/O K.S.SHIVAJI RAO CHAMUNDASWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468676881 5422249000 TL28233 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 257 13 LT1 211 1 0 4311 17 1 0 3 0 -84 0 0 0 220 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112529466 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468676882 1608078208 JSTL50099 SYED HASHAM S/O SYED UMMAR SAB 382109 0 13 LT1 211 2 0 2292 88 1 0 3 0.6500 1429 11.1500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 67443223 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,S/O SYED UMMAR SAB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468676883 0384565000 TL25052 N.LAKSHMI W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 382109 186 13 LT1 211 1 0 9216 67 1 0 3 0 0 0 0 0 290 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2012-07-09 100000576897 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,W/O S.M.MANJUNATH W/O S.M.MANJUNATHCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468676884 1594565000 TL6380 SARASWATHI W/O NARASEGOWDA CHAMUNDESHWARI BADAVANE 382109 129 13 LT1 211 0.2400 0 1552 22 1 0 3 0 -107 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577326 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O NARASEGOWDA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468676885 9666930525 TL38680 NASIR KHAN KEREGODI ROAD KEREGODI ROAD 382109 0 13 LT1 211 1 0 6417 31 1 0 3 0.9600 0 0 0 0 1250 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2577477 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,KEREGODI ROAD KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468676886 0184565000 TL14834 T S PRAKASH BIN VEERAPPA BIN VEERAPPA- 382109 76 13 LT1 211 0.9200 0 15271 72 1 0 3 0 -18 0 0 0 320 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000576269 0 0 0 0 0 0 0 0 0 0 T S PRAKASH,BIN VEERAPPA BIN VEERAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468676888 4394565000 TL12879 SAYAD ASIF BIN LATE SYAD BASHA CHAMUNDESWARI BADAVANE 382109 7 13 LT1 211 1 0 15554 99 1 0 3 0 -47 0 0 0 460 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000577333 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,BIN LATE SYAD BASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 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 1468676889 5903623474 TL26946 PRATHAP S/O ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 382109 136 13 LT1 211 1 0 7546 53 1 0 3 0 2492 19.3500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 99999 1685042387 0 0 0 0 0 0 0 0 0 0 PRATHAP,S/O ASHWATH NARAYANA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468676890 7027885965 FTL40429 ABDUL MUNAF D S/O DADAWALLI CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 2 0 7739 90 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BD0930789 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF D,S/O DADAWALLI CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468676891 0084565000 TL8182 BUDENSAAB S/O KAALYASAAB S/O KAALYASAABGANDHINAGAR 382109 211 13 LT1 211 0.4800 0 282 74 1 0 3 0.9800 3196 36.7000 0 0 110 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.110 (ignore if paid) 0 999999 U5043862 0 0 0 1 0 0 0 0 0 0 BUDENSAAB,S/O KAALYASAAB S/O KAALYASAABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468676892 0084801855 FTL42394 KALEEM PASHA S/O BASHA SAB WARD NO 22, 5TH CROSS, CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 1 0 2180 98 1 0 3 0.9200 595 2.4600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BD1043786 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,S/O BASHA SAB WARD NO 22, 5TH CROSS, CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468676893 9574565000 TL12179 PARAVATHAMMA W/O CHANDRASHEKHAR 8TH CROSS 382109 153 13 LT1 211 0.6400 0 10673 65 1 0 3 0 123 1.4900 -0.1900 0 0 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000577114 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O CHANDRASHEKHAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.5500 90 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 1468676894 3194565000 TL7280 T.S.MANJUNATH S/O SUBRAMANI S/O SUBRAMANI- 382109 202 13 LT1 211 0.1200 0 5380 11 1 0 3 0 -19 0 0 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009908 0 9999999 100000576058 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATH,S/O SUBRAMANI S/O SUBRAMANI- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1468676895 0294565000 TL18250 S.M.SUSHEELAMMA W\O M.N.MAHADHEVA W\O M.N.MAHADHEVA4 MAIN CRASS CHAMUNDESHVARI LAYOUT 382109 17 13 LT1 211 1 0 22236 154 1 0 3 0 0 3.8400 0 0 890 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000576693 0 0 0 0 0 0 0 0 0 0 S.M.SUSHEELAMMA,W\O M.N.MAHADHEVA W\O M.N.MAHADHEVA4 MAIN CRASS CHAMUNDESHVARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1468676896 8874565000 TL14368 JAYAMMA BIN GANESHAPPA BIN GANESHAPPA- 382109 164 13 LT1 211 0.4800 0 11268 105 1 0 3 0 90 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577945 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BIN GANESHAPPA BIN GANESHAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 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 1468676898 0284565000 TL11343 SMT. SIVAMANGALANNA W/O GANGADARAPPA W/O GANGADARAPPAGANDINAGAR 382109 135 13 LT1 211 0.2800 0 4806 44 1 0 3 0 0 1.1300 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579013 0 0 0 0 0 0 0 0 0 0 SMT. SIVAMANGALANNA,W/O GANGADARAPPA W/O GANGADARAPPAGANDINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-04-21 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 1468676900 5604555071 JSTL50863 ISMAIL SHARIF S/O MAHAMED GOUSE CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 2306 90 1 0 3 0.9300 485 2.0100 0 0 1030 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 67447774 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIF,S/O MAHAMED GOUSE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468676901 1784565000 TL4560 AHAMAD S/O ABDUL KHADIR S/O ABDUL KHADIR- 382109 35 13 LT1 211 0.1600 0 6859 41 1 0 3 0 -131 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576056 0 0 0 0 0 0 0 0 0 0 AHAMAD,S/O ABDUL KHADIR S/O ABDUL KHADIR- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1468676902 3284565000 TL10463 SMT.LAKSHMAMMA W/O CHANDRAPPA W/O CHANDRAPPA- 382109 143 13 LT1 211 0.1000 0 6763 0 1 0 28 0 8152 61.8600 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577542 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O CHANDRAPPA W/O CHANDRAPPA- 0 0 0 0 0 0 0 0 2026-03-13 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 1468676903 3294439000 TL27697 CHANNABASAPPA S/O LATE VEERANNA CHAMUNDESHWARI BADAVANE 382109 246 13 LT1 211 0.4800 0 2701 19 1 0 3 0 -26 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 3294439047 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,S/O LATE VEERANNA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468676905 5224299050 TL36135 ALEEM PASHA S/O ABDUL SHAPI CHAMUNDESHWARY BADAVANE 382109 0 13 LT1 211 1 0 12587 97 1 0 3 0.9800 -20 0 0 0 200 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111111322673 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LGZ 1 Phase 1468676906 3294565000 TL16283 GANGADHARAPPA CHAMUNDESHWRI EXTN CHAMUNDESHWRI EXTN- 382109 133 13 LT1 211 1 0 10275 132 1 0 3 0 521 3.2900 0 0 2130 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000579222 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,CHAMUNDESHWRI EXTN CHAMUNDESHWRI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 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 1468676907 9384565000 TL7206 A.MALLESHAPPA S/O ADAVISHARADHYA S/O ADAVISHARADHYA- 382109 4 13 LT1 211 0.3000 0 5594 35 1 0 3 0 402 2.2600 0 0 370 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000576266 0 0 0 0 0 0 0 0 0 0 A.MALLESHAPPA,S/O ADAVISHARADHYA S/O ADAVISHARADHYA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1468676908 9874565000 TL13608 B M DEVARAJ S/O MALLAPPA S/O MALLAPPA- 382109 247 13 LT1 211 0.4000 0 11448 90 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577757 0 0 0 0 0 0 0 0 0 0 B M DEVARAJ,S/O MALLAPPA S/O MALLAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-13 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 1468676909 9801137921 JSTL46878 SYED ATHIQ S/O SYED VAZEER SAB 5TH CROSS 382109 0 13 LT1 211 2 0 6161 124 1 0 3 0.9700 0 0 0 0 1338 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1338 (ignore if paid) 0 999999 BD1133701 0 0 0 2 0 0 0 0 0 0 SYED ATHIQ,S/O SYED VAZEER SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468676910 9774565000 TL23160 THANVEER PASHA S/O MAQBUL PASHA S/O MAQBUL PASHA8TH CROSS,CHAMUNDEWSARI BADAVANE 382109 148 13 LT1 211 1 0 10902 80 1 0 3 0 907 7.1100 0 0 950 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 100000579210 0 0 0 0 0 0 0 0 0 0 THANVEER PASHA,S/O MAQBUL PASHA S/O MAQBUL PASHA8TH CROSS,CHAMUNDEWSARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468676911 9474565000 TL6786 ABDUSATTAR S/O PARUJAAN S/O PARUJAANGANDHINAGAR 382109 78 13 LT1 211 0.3200 0 8518 11 1 0 3 0 -46 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579018 0 0 0 0 0 0 0 0 0 0 ABDUSATTAR,S/O PARUJAAN S/O PARUJAANGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468676912 9866338000 TL26176 SMT.HANUMAKKA W/O RAJANNA CHAMUNDESHWARI EXTN. TIPTUR. 382109 168 13 LT1 211 1 0 7759 26 1 0 3 0 2 0 0 0 380 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9866338526 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/O RAJANNA CHAMUNDESHWARI EXTN. TIPTUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468676913 9884565000 TL9758 MAHALINGAPPA S/O MOTTARADI S/O MOTTARADI- 382109 217 13 LT1 211 0.1200 0 5954 73 1 0 3 0 987 7.4000 0 0 780 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000568333 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,S/O MOTTARADI S/O MOTTARADI- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-05-14 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 1468676914 9784565000 TL14800 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 213 13 LT1 211 0.9200 0 9323 0 1 0 3 0 -98 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576267 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-18 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 1468676915 2284565000 TL14984 SAROJAMMA BIN T R RAMU BIN T R RAMU- 382109 139 13 LT1 211 0.2400 0 1435 55 1 0 3 0.9800 1096 9.1500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 67418481 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BIN T R RAMU BIN T R RAMU- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468676916 2294565000 TL16099 DHANA BHAGYAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382109 45 13 LT1 211 0.2400 0 160 78 1 0 3 0.9400 0 0 0 0 720 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.720 (ignore if paid) 0 999999 U5046537 0 0 0 1 0 0 0 0 0 0 DHANA BHAGYAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 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 1468676917 4597172113 TL30734 MOHAMADHA SHABBIR S/O LATHIF SAB CHAMUNDESHWARI EXT 382109 26 13 LT1 211 1 0 6370 80 1 0 3 1 0 16.4900 0 0 730 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111312478 0 0 0 3 0 0 0 0 0 0 MOHAMADHA SHABBIR,S/O LATHIF SAB CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.0600 64 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468676918 2820723828 TL50896 MUJAMIL PASHA BIN MOHAMMAD IBRAHIM 4TH CROSS, CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 2 0 1710 81 1 0 3 0.8200 0 0 0 0 290 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 68280985 0 0 0 1 0 0 0 0 0 0 MUJAMIL PASHA,BIN MOHAMMAD IBRAHIM 4TH CROSS, CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468676919 2094565000 TL5309 H.CHIKKAIAH S/O HUCCHAIAH S/O HUCCHAIAH- 382109 94 13 LT1 211 0.2400 0 17345 130 1 0 3 0 3087 23.7000 0 0 830 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000585939 0 0 0 0 0 0 0 0 0 0 H.CHIKKAIAH,S/O HUCCHAIAH S/O HUCCHAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 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 1468676920 2101540694 JSTL50861 ZIKRULLA S/O RAHAMATHULLA 382109 0 13 LT1 211 2 0 1968 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 14009908 0 999999 67488391 0 0 0 1 0 0 0 0 0 0 ZIKRULLA,S/O RAHAMATHULLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468676921 2494565000 TL9384 ANJANANPPA S/O RANGAPPA S/O RANGAPPA- 382109 236 13 LT1 211 0.2000 0 3392 35 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577331 0 0 0 0 0 0 0 0 0 0 ANJANANPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468676922 0594565000 A1225 A.MALESWARAPPA S/O ADAVESHRADHAYA S/O ADAVESHRADHAYACHAMUNDESWARI EXTN 382109 3 13 LT1 211 1 0 9948 21 1 0 3 0 -160 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576067 0 0 0 0 0 0 0 0 0 0 A.MALESWARAPPA,S/O ADAVESHRADHAYA S/O ADAVESHRADHAYACHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-06-24 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 1468676923 3494565000 TL15243 A SHARIF BIN YAKOOB SHAREEF BIN YAKOOB SHAREEF- 382109 74 13 LT1 211 0.3200 0 199 53 1 0 3 0.7200 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5043874 0 0 0 0 0 0 0 0 0 0 A SHARIF,BIN YAKOOB SHAREEF BIN YAKOOB SHAREEF- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468676924 8334426362 FTL40430 ABDUL MUNAF D S/O DADAWALLIA CHAMUNDESHWARI EXTENSION 382109 0 13 LT1 211 2 0 5325 70 1 0 3 0.8500 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 9999 BD0930790 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF D,S/O DADAWALLIA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468676925 0574565111 TL13502 H R VENKATARAMAIAH BN CHIKKA RANGAPPA BN CHIKKA RANGAPPA- 382109 175 13 LT1 211 0.4800 0 11267 113 1 0 3 0 0 0 0 0 2400 3821 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14009908 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 1101131609A 0 0 0 0 0 0 0 0 0 0 H R VENKATARAMAIAH,BN CHIKKA RANGAPPA BN CHIKKA RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 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 1468676926 0882249000 TL28234 K.S.MANJUNATHA RAO S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 382109 256 13 LT1 211 1 0 7107 0 1 0 3 0 -47 0 0 0 290 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113209418 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA RAO,S/O LATE.K.S.SHIVAJI RAO CHAMUNDESHWARI BADAVANE TIPTUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468676927 4501088725 TL49698 ISMAIL SHARIFF S/O MOHAMMAD GOUSE BOVI COLONI 382109 0 13 LT1 211 1 0 2956 114 1 0 3 0.9200 1156 7.1100 0 0 1670 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 68248525 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF,S/O MOHAMMAD GOUSE BOVI COLONI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468676931 0585282155 JSTL51736 ASMA KHANAM W/O SARDAR PASHA CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 1911 102 1 0 3 0.8600 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 100000 68240854 0 0 0 1 0 0 0 0 0 0 ASMA KHANAM,W/O SARDAR PASHA CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468676932 0874565000 TL13368 MUJAMMIL PASHA S/O LATE MOHAMADH IBRAIM CHAMUNDESWARI LAY OUT 382109 21 13 LT1 211 1 0 199 48 1 0 3 0.7700 154 1 0 0 470 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 999999 U5043876 0 0 0 1 0 0 0 0 0 0 MUJAMMIL PASHA,S/O LATE MOHAMADH IBRAIM CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468676933 4494565000 AEH923A JANAKAMMA WO NARASIMAIAH WO NARASIMAIAHGANDHINAGAR 382109 208 13 LT1 211 1 0 7562 61 1 0 3 0 7 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576689 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,WO NARASIMAIAH WO NARASIMAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-03-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1468676934 5884565000 TL7248 T.R.RAJU S/O RANGAPPA S/O RANGAPPA- 382109 142 13 LT1 211 0.4000 0 6670 32 1 0 3 0 1729 20.0700 0 0 330 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000577540 0 0 0 0 0 0 0 0 0 0 T.R.RAJU,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1468676935 5984565000 TL17432 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 205 13 LT1 211 1 0 14874 131 1 0 3 0 -73 0 0 0 2650 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100000576263 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 152.1700 167 2023-06-22 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 1468676936 5874565000 TL12400 MOHAMMED JAKRIYA BIN HYDER SAAB BIN HYDER SAAB- 382109 193 13 LT1 211 0.6000 0 3964 34 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577951 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAKRIYA,BIN HYDER SAAB BIN HYDER SAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 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 1468676937 2874565000 TL12555A GOVINDA RAJU VENKOJI RAO VENKOJI RAO- 382109 177 13 LT1 211 0.3200 0 6929 37 1 0 3 0 -54 0 0 0 240 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000578155 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,VENKOJI RAO VENKOJI RAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-07-01 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 1468676938 4788836615 TL49699 ISMAIL SHARIFF S/O MOHAMMAD GOUSE1 BOVI COLONI 382109 0 13 LT1 211 1 0 3050 67 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 14009908 0 999999 67483915 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF,S/O MOHAMMAD GOUSE1 BOVI COLONI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468676939 5084565000 TL18127 T.SRINIVASA S/O TAMMAYAPPA S/O TAMMAYAPPARENUKA FACTORY ROAD 382109 253 13 LT1 211 0.2400 0 5687 29 1 0 3 0 438 5.2900 0 0 310 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000579216 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,S/O TAMMAYAPPA S/O TAMMAYAPPARENUKA FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468676940 4774565000 TL15574 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 265 13 LT1 211 0.2400 0 441 124 1 0 3 0 770 3.1900 0 0 280 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5043869 0 0 0 2 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468676941 4784565000 TL15575 D S CHANDRASHEKAR S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 382109 270 13 LT1 211 0.2400 0 191 50 1 0 3 1 422 2.9800 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5043864 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O SIDDALINGE GOWDA S/O SIDDALINGE GOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468676942 2884565000 TL8512 PRATHAP S/O SUGREVAIAHS/O LATE ASHWATHAIAH S/O SUGREVAIAHS/O LATE ASHWATHAIAH-CHAMUNDESWARI BADAV 382109 130 13 LT1 211 0.6400 0 1572 10 1 0 3 0.9900 19 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 67417274 0 0 0 1 0 0 0 0 0 0 PRATHAP,S/O SUGREVAIAHS/O LATE ASHWATHAIAH S/O SUGREVAIAHS/O LATE ASHWATHAIAH-CHAMUNDESWARI BADAV 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468676943 6984565000 TL17430 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 206 13 LT1 211 1 0 9141 94 1 0 3 0 1186 8.1700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576261 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-07-10 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 1468676944 2574565000 TL22760 K.KUSUMA W/O K.P.NANJAPPA CHAMUDESHWARI BADAVANE CHAMUDESHWARI BADAVANEGANDINAGARA TIPTUR 382109 60 13 LT1 211 2 0 13519 98 1 0 3 0 -68 0 0 0 1780 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000578587 0 0 0 0 0 0 0 0 0 0 K.KUSUMA W/O K.P.NANJAPPA,CHAMUDESHWARI BADAVANE CHAMUDESHWARI BADAVANEGANDINAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468676945 5474565000 TL15103 JANAKAMMA BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 216 13 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 300 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5043861 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468676946 8639925939 TL36136 ALEEM PASHA S/O ABDUL SHAPI1 CHAMUNDESHWARY BADAVANE 382109 76 13 LT1 211 1 0 3527 60 1 0 3 0.6800 561 6.6400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 BC2326115 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI1 CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468676947 5484565000 TL17163 YOUSEFALLEKAN CHAMUNDASHVARE LAYOUT CHAMUNDASHVARE LAYOUTTIPTUR 382109 141 13 LT1 211 0.1200 0 6424 4 1 0 3 0 2 0 0 0 710 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000577753 0 0 0 0 0 0 0 0 0 0 YOUSEFALLEKAN,CHAMUNDASHVARE LAYOUT CHAMUNDASHVARE LAYOUTTIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468676948 5684565000 TL13215 B V RAMACHANDRA MURTHY S/O VEERAPPANAVAR S/O VEERAPPANAVAR- 382109 51 13 LT1 211 0.4800 0 6022 0 1 0 3 0 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577113 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRA MURTHY,S/O VEERAPPANAVAR S/O VEERAPPANAVAR- 0 0 0 0 0 0 0 0 2026-03-13 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 0.0100 2 1468676949 6197439111 TL28633 KUMAR S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 382109 234 13 LT1 211 0.3200 0 5219 29 1 0 3 0 8 0 0 0 1190 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113210914 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12TH CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468676951 5494565000 AEH2314 TASNEEM UNNISA W/O MOHAMED TAQUE AHAMED GANDHI NAGARA 382109 196 13 LT1 211 3 0 22769 106 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578154 0 0 0 0 0 0 0 0 0 0 TASNEEM UNNISA,W/O MOHAMED TAQUE AHAMED GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.2300 78 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1468676952 7909439111 TL28618 MAHAMADH SHABBIR S/O LATHIF SAB,CHAMUNDESHWARI EXT 382109 25 13 LT1 211 2 0 15081 85 1 0 3 0 0 1 0 0 0 3821 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 2014-05-19 111112615972 0 0 0 0 0 0 0 0 0 0 MAHAMADH SHABBIR,S/O LATHIF SAB,CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676953 5674565000 TL10061 D.S.CHANDRASHEKARAIAH SIDDALINGEGOWDA SIDDALINGEGOWDA- 382109 266 13 LT1 211 0.2000 0 6129 41 1 0 3 0 27 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 1000000 100000584860 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKARAIAH,SIDDALINGEGOWDA SIDDALINGEGOWDA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 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 1468676954 6194565000 TL12969 FARUK BIN GAFUR SAAB BIN GAFUR SAAB- 382109 170 13 LT1 211 0.4800 0 15237 80 1 0 3 0 1 0 0 0 560 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000577334 0 0 0 0 0 0 0 0 0 0 FARUK,BIN GAFUR SAAB BIN GAFUR SAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 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 1468676955 5594565000 AEH1754 RAZIYAKHANUM W/O AZGAR ALI KHAN CHAMUDESHWARI EXE 382109 95 13 LT1 211 2 0 765 197 1 0 3 0.9200 825 3.3400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5044334 0 0 0 2 0 0 0 0 0 0 RAZIYAKHANUM,W/O AZGAR ALI KHAN CHAMUDESHWARI EXE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468676956 1774565000 TL9524 HAJIRABI W/O MUTHUSAB W/O MUTHUSAB- 382109 254 13 LT1 211 0.2000 0 3432 0 1 0 3 0 6479 49.3700 289.4700 0 0 3821 2026-03-13 0 0 0 2025-12-13 0 0 0 0 0 14009908 0 9999999 100000585279 0 0 0 0 0 0 0 0 0 0 HAJIRABI,W/O MUTHUSAB W/O MUTHUSAB- 0 0 0 0 0 0 0 0 2026-03-13 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 1468676957 6284565000 TL9412 CHALUVAIAH S/O NARAYANNA S/O NARAYANNA- 382109 132 13 LT1 211 0.1600 0 8871 60 1 0 3 0 -79 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576691 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,S/O NARAYANNA S/O NARAYANNA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468676975 6906197012 JSTL49371 SYED ASIF S/O BHASHA2 382109 0 13 LT1 211 1 0 2711 79 1 0 3 0.8500 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 67459164 0 0 0 0 0 0 0 0 0 0 SYED ASIF,S/O BHASHA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468676978 4874565000 TL7861 M.S.RAMU S/O SIDDARAMAIAH S/O SIDDARAMAIAH- 382109 158 13 LT1 211 0.2400 0 6551 0 1 0 28 0 4014 540.6600 0 0 0 3821 2026-03-13 0 0 0 2024-12-13 0 0 0 0 0 14009908 0 9999999 100000576059 0 0 0 0 0 0 0 0 0 0 M.S.RAMU,S/O SIDDARAMAIAH S/O SIDDARAMAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 -40 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 1468676979 6394565000 TL8125 ATTARSAAB S/O MAHAMUDSAAB S/O MAHAMUDSAAB- 382109 64 13 LT1 211 0.4000 0 13171 82 1 0 3 0 0 0 0 0 940 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000578804 0 0 0 0 0 0 0 0 0 0 ATTARSAAB,S/O MAHAMUDSAAB S/O MAHAMUDSAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 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 1468676980 5184565000 TL7747 T.V.INDRAMMA W/O GOPAL W/O GOPAL- 382109 39 13 LT1 211 0.1600 0 2942 7 1 0 3 1 6965 54.6000 4722.6400 0 0 3821 2026-03-13 0 0 0 2023-03-13 3 0 0 0 0 14009908 0 999999 111117336597 0 0 0 0 0 0 0 0 0 0 T.V.INDRAMMA,W/O GOPAL W/O GOPAL- 0 0 0 0 0 0 0 0 2026-03-13 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 1468676981 4884565000 TL5792 GOWRAMMA W/O JAYARAM W/O JAYARAMGANDHINAGAR 382109 163 13 LT1 211 0.4000 0 6962 0 1 0 28 0 1780 17.7100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577324 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O JAYARAM W/O JAYARAMGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676982 5294565000 TL14682 R MOHAN BIN RAJA RAO BIN RAJA RAO- 382109 161 13 LT1 211 0.4800 0 4325 23 1 0 3 0 -46 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577946 0 0 0 0 0 0 0 0 0 0 R MOHAN,BIN RAJA RAO BIN RAJA RAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 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 1468676983 6474565000 TL15555 YAMIR AHMED BIN GOUSE SAAB BIN GOUSE SAAB- 382109 167 13 LT1 211 0.2400 0 93 25 1 0 3 0.7100 -77 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5043865 0 0 0 0 0 0 0 0 0 0 YAMIR AHMED,BIN GOUSE SAAB BIN GOUSE SAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468676984 6503571497 TL41348 SIRAZ UDDIN S/O MAHAMD SHADDIN CHAMUNDESWARI BADAVANE 382109 121 13 LT1 211 1 0 4323 54 1 0 3 0.9900 2025 16.8800 0 0 470 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2919377 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMD SHADDIN CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468676985 5094565000 TL17570 JUBEEDA W/O RAJAAK KHAN W/O RAJAAK KHANCHAMUNDESHWARI BADAVANE 382109 194 13 LT1 211 1 0 10958 74 1 0 3 0 0 0 0 0 410 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000576264 0 0 0 0 0 0 0 0 0 0 JUBEEDA,W/O RAJAAK KHAN W/O RAJAAK KHANCHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 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 1468676987 7484565000 TL12763 MALLAPPA S/O VENKATAPPA S/O VENKATAPPA- 382109 221 13 LT1 211 1 0 9059 86 1 0 3 0 1091 8.2500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000585935 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676988 7502769815 JSTL50883 RENUKAMMA W/O M S RAMANNA CHAMUNDESWARI BADAVANE 382109 0 13 LT1 211 1 0 1732 85 1 0 3 0.8600 746 4.9300 0 0 530 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.530 (ignore if paid) 0 999999 67447762 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O M S RAMANNA 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 2024-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468676989 6484565000 TL15911 MAHALINGAPPA BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 382109 224 13 LT1 211 0.2400 0 244 60 1 0 3 0.8600 1452 11.4500 0 0 1100 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 U5043868 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468676991 4594565000 AEH1866 T.VEKATAMMA T. VEKATAMMA T. VEKATAMMATHIMAIAH 382109 63 13 LT1 211 3 0 6175 32 1 0 3 0 -61 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578153 0 0 0 0 0 0 0 0 0 0 T.VEKATAMMA,T. VEKATAMMA T. VEKATAMMATHIMAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1468676992 2474565000 TL22109 D.S.CHANDRASHEKAR S/O LATE D.SIDDALINGE GOWDA S/O LATE D.SIDDALINGE GOWDABEHIND RENUKA FACTARY 382109 271 13 LT1 211 0.4800 0 4541 14 1 0 3 1 -10 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 1E5042559270 0 0 0 1 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O LATE D.SIDDALINGE GOWDA S/O LATE D.SIDDALINGE GOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-03-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468676993 4654241463 TL33866 Dilshad W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 382109 22 13 LT1 211 1 0 3764 53 1 0 3 0.8100 660 5.1100 0 0 1010 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BD1026715 0 0 0 2 0 0 0 0 0 0 Dilshad,W/O SHAMEER SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468676994 3974565000 TL22656 NAVEED S/O AJAYSAB S/O AJAYSABCHAMUNDESWARI BADAVANE 382109 52 13 LT1 211 2 0 20986 145 1 0 3 0 329 2.5200 0 0 780 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000578585 0 0 0 0 0 0 0 0 0 0 NAVEED,S/O AJAYSAB S/O AJAYSABCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676995 7798439111 TL29648 GULTHAJ W/O MOHAMED GULLU GANDHINAGARA 382109 252 13 LT1 211 0.2000 0 1760 8 1 0 3 0 8 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 111112480372 0 0 0 0 0 0 0 0 0 0 GULTHAJ,W/O MOHAMED GULLU GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1468676996 2455564477 JSTL50785 NOOR JAN W/O ABDUL SATHAR 382109 0 13 LT1 211 1 0 2995 110 1 0 3 0.8800 -3637 0 0 0 1510 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 67488171 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468676997 7784565000 TL19972 NASREEN THAZ W/O SARDARPASHA W/O SARDARPASHACHAMUNDESHWARI EXTN. 382109 191 13 LT1 211 1 0 8831 7 1 0 3 0 -12 0 0 0 1490 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000577748 0 0 0 0 0 0 0 0 0 0 NASREEN THAZ,W/O SARDARPASHA W/O SARDARPASHACHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-23 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 1468676998 4384565000 TL7746 T.V.INDRAMMA W/O GOPAL W/O GOPAL- 382109 37 13 LT1 211 0.1600 0 886 0 1 0 3 0 -25 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576901 0 0 0 0 0 0 0 0 0 0 T.V.INDRAMMA,W/O GOPAL W/O GOPAL- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1468676999 6084565000 TL25418 MAHAMAD ZILANI S/O MAHAMAD PASHA S/O MAHAMAD PASHACHAMUNDESHWARI EXTN 382109 27 13 LT1 211 1 0 9532 59 1 0 3 0.9500 -92 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 BC2584477 0 0 0 1 0 0 0 0 0 0 MAHAMAD ZILANI,S/O MAHAMAD PASHA S/O MAHAMAD PASHACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468677000 2774565000 TL3793 KASTURABAGUM W/O SAIDBASHEER W/O SAIDBASHEER- 382109 73 13 LT1 211 0.2400 0 6581 33 1 0 3 0 -41.9900 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579010 0 0 0 0 0 0 0 0 0 0 KASTURABAGUM,W/O SAIDBASHEER W/O SAIDBASHEER- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-10-26 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 1468677001 4674565000 TL6788 ABDULSATTAR S/O PARUJAAN S/O PARUJAANGANDHINAGAR 382109 79 13 LT1 211 0.3200 0 2372 59 1 0 3 0.9700 119 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BC3307683 0 0 0 2 0 0 0 0 0 0 ABDULSATTAR,S/O PARUJAAN S/O PARUJAANGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468677002 7794686887 TL36137 ALEEM PASHA S/O ABDUL SHAPI2 CHAMUNDESHWARY BADAVANE 382109 76 13 LT1 211 1 0 5711 50 1 0 3 0.7900 10 0 0 0 640 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2326116 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SHAPI2 CHAMUNDESHWARY BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468677003 6594565000 AEH1409 LAKSHMIDEVAMMA W/O SHIVANNA 382109 14 13 LT1 211 1 0 10241 65 1 0 3 0 -89 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578376 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVANNA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 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 1468677004 3484565000 TL6361 N GANGANNA S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 382109 209 13 LT1 211 0.2800 0 965 2 1 0 3 0 -32 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576472 0 0 0 0 0 0 0 0 0 0 N GANGANNA,S/O LT NARASIMHAIAH CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 6.9000 17 2023-09-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468677005 4984565000 TL22471 PUTTASWAMY S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 382109 232 13 LT1 211 0.2400 0 4500 52 1 0 3 0 547 4 0 0 550 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000578794 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O DASAPPA S/O DASAPPACHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468677006 0566999694 TL43878 SAIFULLA S/O MOHIDDIN SHA 7TH CROSS 382109 114 13 LT1 211 1 0 5953 68 1 0 3 0.8000 -136 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BC3142001 0 0 0 0 0 0 0 0 0 0 SAIFULLA,S/O MOHIDDIN SHA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468677007 9012160150 TL38681 NASIR KHAN KEREGODI ROADA KEREGODI ROAD 382109 0 13 LT1 211 0.4800 0 2666 34 1 0 3 0.7000 0 0 0 0 750 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2577478 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,KEREGODI ROADA KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468677008 5774565000 TL23283 HIDHAYATH KHAN S/O KALANDHAR KHAN S/O KALANDHAR KHANCHAMUNDESHWARI EXT 382109 23 13 LT1 211 1 0 12112 116 1 0 3 0 196 1.5400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579218 0 0 0 0 0 0 0 0 0 0 HIDHAYATH KHAN,S/O KALANDHAR KHAN S/O KALANDHAR KHANCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468677009 3474565000 TL22108 D.S.CHANDRASHEKAR S/O LATE D.SIDDALINGEGOWDA S/O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTARY 382109 269 13 LT1 211 0.4800 0 4378 53 1 0 3 0 1853 15.5000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14009908 0 999999 BC2617319 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O LATE D.SIDDALINGEGOWDA S/O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTARY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468677010 9030158199 TL31154 RIZWANA KHATOON W/O FAYAZ AHAMAD KHAN CHAMUNDESHVARE LAYOUT 382109 44 13 LT1 211 1 0 11696 159 1 0 3 1 4644 38.1500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 99999 111110388118 0 0 0 3 0 0 0 0 0 0 RIZWANA KHATOON,W/O FAYAZ AHAMAD KHAN CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-10-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468677011 5784565000 TL12577 MOHAMMED GOUSE BIN ABDUL RASHID BIN ABDUL RASHID- 382109 82 13 LT1 211 1 0 12400 68 1 0 3 0 1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577953 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE,BIN ABDUL RASHID BIN ABDUL RASHID- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468677012 4484565000 TL12671 MANJU S/O MUNI SWAMY S/O MUNI SWAMY- 382109 57 13 LT1 211 1 0 7274 72 1 0 3 0 0 0 0 0 1170 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000578579 0 0 0 0 0 0 0 0 0 0 MANJU,S/O MUNI SWAMY S/O MUNI SWAMY- 0 0 0 0 0 0 0 0 2026-03-13 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 1.3800 2 LNT 1 Phase 1468677013 6684565000 TL13214 B V RAMACHANDRA MURTHY CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 50 13 LT1 211 0.4800 0 231 66 1 0 3 0.9400 553 3.8000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5049752 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRA MURTHY,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468677014 4474565000 TL17016 GULTHAJ W/O MOHAMED GULLU GANDHINAGARA 382109 251 13 LT1 211 1 0 4177 40 1 0 3 0 621 4.4300 0 0 490 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000568888 0 0 0 0 0 0 0 0 0 0 GULTHAJ,W/O MOHAMED GULLU GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468677015 7184565000 TL12097 KOUSALYA CHANDRASHEKAR CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 123 13 LT1 211 0.5200 0 13979 98 1 0 3 0 8 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578583 0 0 0 0 0 0 0 0 0 0 KOUSALYA CHANDRASHEKAR,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468677016 5284565000 TL13449 ANUPAMA K R W/O PRAKASH P M CHAMUNDESHWARI BADAVANE 382109 0 13 LT1 211 0.5600 0 9349 52 1 0 3 0 -56 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579021 0 0 0 0 0 0 0 0 0 0 ANUPAMA K R,W/O PRAKASH P M CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-01-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1468677017 9517706137 TL34023 SHABRINA D/O JOHAR CHAMUNDESHWARI BADAVANE 382109 178 13 LT1 211 1 0 5459 68 1 0 3 0.8900 2 1.9100 0 0 260 3821 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2019-12-14 BC2156602 0 0 0 1 0 0 0 0 0 0 SHABRINA,D/O JOHAR CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468677018 6584565000 TL19971 SIRAZ UDDIN S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 382109 146 13 LT1 211 1 0 2131 106 1 0 3 1 2214 16.2500 0 0 250 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111125804996 0 0 0 2 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1468677019 7084565000 TL11207 SMT.MAMATHAJKHAN W/O KABEER AHAMED W/O KABEER AHAMED- 382109 144 13 LT1 211 0.2800 0 7415 23 1 0 3 0 1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577544 0 0 0 0 0 0 0 0 0 0 SMT.MAMATHAJKHAN,W/O KABEER AHAMED W/O KABEER AHAMED- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 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 1468677020 6574565000 TL5267 KULSAM BHANU W/O MAHAMAD SAIT W/O MAHAMAD SAIT9TH CROSS,CHAMUNDESWARI BADAVANE. 382109 199 13 LT1 211 0.3200 0 21736 105 1 0 3 0 1 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577121 0 0 0 0 0 0 0 0 0 0 KULSAM BHANU,W/O MAHAMAD SAIT W/O MAHAMAD SAIT9TH CROSS,CHAMUNDESWARI BADAVANE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1468677021 7584565000 TL14589 T D PUTTASWAMY S/O DASAPPA S/O DASAPPA- 382109 229 13 LT1 211 0.2800 0 296 0 1 0 3 1 2090.0100 17.1900 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 67398420 0 0 0 0 0 0 0 0 0 0 T D PUTTASWAMY,S/O DASAPPA S/O DASAPPA- 0 0 0 0 0 0 0 0 2026-03-13 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 0.0100 2 1468677022 6774565000 TL20795 MOHAMMED GHOUSE S/O MOHAMMED HANEEF #1847 CHAMUNDESHVARE LAYOUT 382109 43 13 LT1 211 0.4800 0 7651 84 1 0 3 0 49 4.5000 0 0 390 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000577749 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED HANEEF #1847 CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-11-16 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 1468677023 6784565000 TL19976 SIRAZ UDDIN S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 382109 147 13 LT1 211 1 0 10899 59 1 0 3 0 253 1.4000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577755 0 0 0 0 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMAD SHA BUDDIN S/O MAHAMAD SHA BUDDINCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 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 1468677024 7094565000 TL4357 V.RAMAIAH S/O VENKATESHAIAH S/O VENKATESHAIAH- 382109 171 13 LT1 211 0.1200 0 5341 31 1 0 3 0 1577 12.2800 0 0 890 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000577118 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATESHAIAH S/O VENKATESHAIAH- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468677025 7594565000 AEH3005 JANAKAMMA W/O NARASIMHA W/O NARASIMHA- 382109 215 13 LT1 211 3 0 140 38 1 0 3 0.8700 -286 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5043870 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,W/O NARASIMHA W/O NARASIMHA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468676904 1796379683 TP4172 NASRIN W/O MUNEER PASHA 382109 68 13 LT5 511 0 7 114 28 1 0 3 0.8800 -17 2.1000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 7844826 0 0 0 1 0 0 0 0 1 0 NASRIN,W/O MUNEER PASHA 0 0 0 0 0 0 0 0 2026-03-13 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 0.9220 2 1468676929 0584565000 TP2106 S N SUBRAMANYA S/O NARAYANAPPA S/O NARAYANAPPA- 382109 183 13 LT5 511 0 16 85831 360 1 0 3 0 0.0100 3.1400 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14009908 0 999999 100000576688A 0 0 0 7 0 0 0 0 1 0 S N SUBRAMANYA,S/O NARAYANAPPA S/O NARAYANAPPA- 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 7.6000 2 1468676776 0742118261 BTTP5949 SYED SADIQ S/O SYED VAZEER SAB CHAMUNDESWARI BADAVANE TIPTUR 382109 0 13 1LT7A 710 1 0 1137 35 1 0 3 0 -9351 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 1000000 1E6765969847 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED VAZEER SAB CHAMUNDESWARI BADAVANE TIPTUR 0 0 0 0 0 0 0 0 2026-03-13 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 0.2400 2 1468676744 0459089988 BTTP5425 NOUSHEEN TARANNUM W/O MOINDDIN AHAMED THAMILU COLONY 382109 0 13 1LT7A 710 1 0 103 34 1 0 3 0 -9000 0 0 0 0 3821 2026-03-13 0 0 0 2025-09-07 3 0 0 0 0 14009908 0 999999 111123831511 0 0 0 0 0 0 0 0 0 0 NOUSHEEN TARANNUM,W/O MOINDDIN AHAMED THAMILU COLONY 0 0 0 0 0 0 0 0 2026-03-13 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 1468676950 0252383820 TP5178 SAYED SADATH S/O SAYED AHAMAD CHAMUNDESHWARI EXT 382109 0 13 LT5 511 0 10 4498 48 1 0 3 0.8500 0 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 C787288 0 0 0 1 0 0 0 0 1 0 SAYED SADATH,S/O SAYED AHAMAD CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-13 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 1.3500 2 1468676745 2974565000 TL11610 HAJARABI W/O MURUTSAAB W/O MURUTSAAB- 382109 255 13 LT1 211 0.2800 0 4499 0 1 0 3 0 141 1 -0.6700 0 690 3821 2026-03-13 0 0 0 2025-06-13 0 0 0 0 0 14009908 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000585934 0 0 0 0 0 0 0 0 0 0 HAJARABI,W/O MURUTSAAB W/O MURUTSAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-06-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676746 2674565000 TL10497 T.D.MANJUNATH S/O DASAPPA S/O DASAPPA- 382109 228 13 LT1 211 0.2000 0 6855 39 1 0 3 0 7 0 0 0 1640 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000585281 0 0 0 0 0 0 0 0 0 0 T.D.MANJUNATH,S/O DASAPPA S/O DASAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468676747 2184565000 TL8203 AHAMUDSARDAR S/O NAWAZSAAB S/O NAWAZSAAB- 382109 11 13 LT1 211 0.2400 0 7128 55 1 0 3 0 4 0 0 0 960 3821 2026-03-13 0 0 0 2025-08-13 0 0 0 0 0 14009908 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000579226 0 0 0 0 0 0 0 0 0 0 AHAMUDSARDAR,S/O NAWAZSAAB S/O NAWAZSAAB- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-08-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676748 3084565000 TL6701 VENKATAMMA W/O NARAYANAPPA W/O NARAYANAPPA- 382109 129 13 LT1 211 0.1600 0 6172 18 1 0 3 0 -35 0 0 0 220 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000577538 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANAPPA W/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468676749 2984565000 TL17431 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 204 13 LT1 211 1 0 4318 56 1 0 3 0 1 0 0 0 610 3821 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BD1074680 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 76.3300 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468676750 2684565000 TL16715 SHANKARA W/O KRISHNAPPA W/O KRISHNAPPA- 382109 56 13 LT1 211 1 0 4150 15 1 0 3 0 862 10.3300 0 0 350 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000577752 0 0 0 0 0 0 0 0 0 0 SHANKARA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468676751 1874565000 TL6851 M. AMEER JAN BIN MAHAMAD BIN MAHAMAD- 382109 12 13 LT1 211 0.3600 0 8004 48 1 0 3 0 1 0 0 0 240 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000579215 0 0 0 0 0 0 0 0 0 0 M. AMEER JAN,BIN MAHAMAD BIN MAHAMAD- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468676752 2194565000 TL18256 YASMEEN TAJ W\O SADHIK PASHA W\O SADHIK PASHA8 MAIN CRASS CHAMUNDESHVARE LAYOUT 382109 190 13 LT1 211 0.4800 0 11804 101 1 0 3 0 1146 8.0300 0 0 660 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000576694 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W\O SADHIK PASHA W\O SADHIK PASHA8 MAIN CRASS CHAMUNDESHVARE LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1468676753 1194565000 TL4317 T.M.FAKARUDDIN S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 382109 62 13 LT1 211 0.1600 0 12733 97 1 0 3 0 141 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000578578 0 0 0 0 0 0 0 0 0 0 T.M.FAKARUDDIN,S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468676754 3784565000 TL11217 RAMAREDDY S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 382109 226 13 LT1 211 0.3200 0 11613 96 1 0 3 0 1558.0100 13.3100 0 0 1219.9900 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1219.99 (ignore if paid) 0 9999999 100000579221 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,S/O PULLAREDDY S/O PULLAREDDYCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468676755 1184565000 TL11664 T.M.INDRAMMA CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 382109 38 13 LT1 211 0.5200 0 7495 44 1 0 3 0 56 1 0 0 290 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000577111 0 0 0 0 0 0 0 0 0 0 T.M.INDRAMMA,CHAMUNDESHWARI EXTN. CHAMUNDESHWARI EXTN.- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1468676756 3394565000 TL12695 BHAGYA W/O SANKARA W/O SANKARA- 382109 55 13 LT1 211 1 0 8019 71 1 0 3 0 -4 1 0 0 1660 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000578584 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O SANKARA W/O SANKARA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468676757 0984565000 TL9180 M.M.PRABHAVATHI CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 382109 58 13 LT1 211 0.1600 0 9384 68 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577330 0 0 0 0 0 0 0 0 0 0 M.M.PRABHAVATHI,CHAMUNDESHWARI EXTN CHAMUNDESHWARI EXTN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1468676758 4284565000 TL10454 FAMIDHA W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 382109 157 13 LT1 211 0.6000 0 8026 34 1 0 3 0 709 7.0100 0 0 670 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000579012 0 0 0 0 0 0 0 0 0 0 FAMIDHA,W/O MAHAMAD ASIFF ULLA W/O MAHAMAD ASIFF ULLA5TH CROSS,BHOVI COLONI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1468676759 4294565000 TL6475 BIBIASMA W/O NAVEED GANDINAGARA 382109 36 13 LT1 211 0.1600 0 882 95 1 0 3 0.9600 4046 30.9400 0 0 350 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67443896 0 0 0 0 0 0 0 0 0 0 BIBIASMA,W/O NAVEED GANDINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468676760 1584565000 TL9740 SMT. JAYALAKSHMAMMA W/O GANASHAPPA W/O GANASHAPPA- 382109 184 13 LT1 211 0.2400 0 7725 2 1 0 3 0 257 2.9700 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576476 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMAMMA,W/O GANASHAPPA W/O GANASHAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1468676761 1494565000 TL22606 D.S.CHANDRASHEKAR O LATE D.SIDDALINGEGOWDA O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTORY 382109 275 13 LT1 211 0.4800 0 9963 26 1 0 3 0 2 0 0 0 470 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000578795 0 0 0 0 0 0 0 0 0 0 D.S.CHANDRASHEKAR,O LATE D.SIDDALINGEGOWDA O LATE D.SIDDALINGEGOWDABEHIND RENUKA FACTORY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676762 0974565000 TL11197 T.R.JAGADEESH S/O RUDRAPPA S/O RUDRAPPACHAMUNDESHWARI EXTN. 382109 233 13 LT1 211 0.2000 0 5928 5 1 0 3 0 -34 0 0 0 0 3821 2026-03-13 0 0 0 2025-10-13 0 0 0 0 0 14009908 0 9999999 100000579220 0 0 0 0 0 0 0 0 0 0 T.R.JAGADEESH,S/O RUDRAPPA S/O RUDRAPPACHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468676765 3775013585 TL34525 M SADIK PASHA S/O MODINSHA CHAMUNDESHWARI BADAVANE 382109 195 13 LT1 211 1 0 11779 113 1 0 3 0.9800 0 0 69 0 0 3821 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009908 0 99999 111111249438 0 0 0 0 0 0 0 0 0 0 M SADIK PASHA,S/O MODINSHA CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 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 1468676766 1484565000 TL22330 SYED HASHAM S/O SYED UMAR SAB chamundeshwari extention,Tiptur 382109 34 13 LT1 211 2 0 10356 114 1 0 3 0 -333 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14009908 0 999999 BD0884697 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,S/O SYED UMAR SAB chamundeshwari extention,Tiptur 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468676767 3774565000 TL23281 BASAVAIAH S/O MADHAIAH S/O MADHAIAHCHAMUNDESHWAR EXT 382109 250 13 LT1 211 0.4800 0 2864 0 1 0 28 0 -18 0 0 0 0 3821 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14009908 0 9999999 100000579217 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,S/O MADHAIAH S/O MADHAIAHCHAMUNDESHWAR EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 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 1468676768 3684565000 TL12447 K S SRINIVAS S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 382109 40 13 LT1 211 0.2400 0 1950 9 1 0 3 0 -164.9900 0 0 0 539.9900 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.539.99 (ignore if paid) 0 9999999 100000578580 0 0 0 0 0 0 0 0 0 0 K S SRINIVAS,S/O K R SANJEEVARAYA S/O K R SANJEEVARAYA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468676769 1684565000 TL16573 MAHAMAD PASHA URAF BABU BIN MAHAMAD GOWS BIN MAHAMAD GOWS- 382109 126 13 LT1 211 0.4800 0 4215 4 1 0 3 0 -63 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577957 0 0 0 0 0 0 0 0 0 0 MAHAMAD PASHA URAF BABU,BIN MAHAMAD GOWS BIN MAHAMAD GOWS- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1468676770 1474565000 TL15554 ANWAR KHAN BIN MOHIDDIN BIN MOHIDDIN- 382109 165 13 LT1 211 0.2400 0 337 92 1 0 3 0.9400 -9 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5043866 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,BIN MOHIDDIN BIN MOHIDDIN- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468676771 8297946447 TL41734 MOHAMED GOUSE S/O MOHAMOD HYDAR 12TH CROSS 382109 124 13 LT1 211 1 0 95 0 1 0 3 0.9500 145 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BC2940894 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,S/O MOHAMOD HYDAR 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 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 0.0100 2 1468676772 7284565000 TL13313 SHAPI YANAJ W/O FAYAZ AHAMAD 5TH CROSS CHAMUNDESHWARI EXTN. 382109 72 13 LT1 211 0.8000 0 6619 40 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000585282 0 0 0 0 0 0 0 0 0 0 SHAPI YANAJ,W/O FAYAZ AHAMAD 5TH CROSS CHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468676773 0729463068 JSTL50573 NAJMA JABEENA W/O ATHEEQ PASHA 382109 0 13 LT1 211 2 0 1940 69 1 0 3 0.8100 947 7.4100 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 67488065 0 0 0 1 0 0 0 0 0 0 NAJMA JABEENA,W/O ATHEEQ PASHA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468676774 7294565000 TL9838 SHAPI YANAJ W/O FAYAZ AHMAD 5TH CROS CHAMUNDESHWARI EXTN 382109 71 13 LT1 211 0.1600 0 11766 44 1 0 3 0 -131 0 0 0 490 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000576061 0 0 0 0 0 0 0 0 0 0 SHAPI YANAJ,W/O FAYAZ AHMAD 5TH CROS CHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468676775 7688425388 TL46349 KUMAR S/O MUNIYAPPA 12 TH CROSS 382109 235 13 LT1 211 1 0 1392 20 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BC3372363 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA 12 TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468676777 6867797810 JSTL48876 HIDAYATH KHAN S/O KALANDAR KHAN 382109 0 13 LT1 211 1 0 3301 87 1 0 3 0.8700 0 2.7500 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 67459195 0 0 0 2 0 0 0 0 0 0 HIDAYATH KHAN,S/O KALANDAR KHAN 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 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468676778 6884565000 TL24876 MAHTAB ALIKHAN CHAMUNDESWARI EXTN CHAMUNDESWARI EXTNCHAMUNDESWARI EXTN 382109 122 13 LT1 211 1 0 12287 68 1 0 3 0 -1 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576896 0 0 0 0 0 0 0 0 0 0 MAHTAB ALIKHAN,CHAMUNDESWARI EXTN CHAMUNDESWARI EXTNCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1468676779 8294565000 TL8590 MOHAMMED GHOUSE S/O MOHAMMED GHOUSE #1847 4TH CROSS CHAMUNDESHWARI EXE 382109 42 13 LT1 211 0.1600 0 11143 41 1 0 3 0 427 2.9000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579427 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED GHOUSE #1847 4TH CROSS CHAMUNDESHWARI EXE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676780 5974565000 TL4757 GANGADHARASHETTY S/O ASHWATHANARAYANA S/O ASHWATHANARAYANA- 382109 5 13 LT1 211 1.5000 0 11994 56 1 0 3 0 -9 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577120 0 0 0 0 0 0 0 0 0 0 GANGADHARASHETTY,S/O ASHWATHANARAYANA S/O ASHWATHANARAYANA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676781 4574565000 TL14863 KUMAR S/O MUNIYAPPA S/O MUNIYAPPA- 382109 237 13 LT1 211 0.4800 0 11081 58 1 0 3 0 8 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000579420 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 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 1468676816 7874565000 TL6705 K.B.ARUNA W/O K.S.BHASKARRAO W/O K.S.BHASKARRAO- 382109 201 13 LT1 211 0.2000 0 2829 16 1 0 3 0 38 0 0 0 340 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000577539 0 0 0 0 0 0 0 0 0 0 K.B.ARUNA,W/O K.S.BHASKARRAO W/O K.S.BHASKARRAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-12-01 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 1468676817 8984565000 TL5493 KHALANDHARSAAB S/O KALISAAB S/O KALISAABGANDHINAGAR 382109 212 13 LT1 211 0.2400 0 12410 67 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576471 0 0 0 0 0 0 0 0 0 0 KHALANDHARSAAB,S/O KALISAAB S/O KALISAABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 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 1468676818 8974565000 TL10612 KUMAR S/O MUNIAPPA S/O MUNIAPPA- 382109 242 13 LT1 211 0.2800 0 8362 67 1 0 3 0 409 2.8000 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000584861 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIAPPA S/O MUNIAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1468676819 7884565000 TL7279 MANJUNATH T.S. S/O SUBRAMANYA S/O SUBRAMANYA- 382109 203 13 LT1 211 0.2000 0 7797 34 1 0 3 1 1 0 0 0 460 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111283351 0 0 0 1 0 0 0 0 0 0 MANJUNATH T.S.,S/O SUBRAMANYA S/O SUBRAMANYA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676820 6674565000 TL20832 KUMAR S/O MUNIYAPPA S/O MUNIYAPPACHAMUNDESHWARI EXTN 382109 238 13 LT1 211 0.1200 0 9467 66 1 0 3 0 5 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577750 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MUNIYAPPA S/O MUNIYAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468676821 7684565000 TL13218 ANUSUYA BAI BIN NAGESHA RAO BIN NAGESHA RAO- 382109 90 13 LT1 211 1 0 11536 126 1 0 3 0 0 0 0 0 2110 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100000585937 0 0 0 0 0 0 0 0 0 0 ANUSUYA BAI,BIN NAGESHA RAO BIN NAGESHA RAO- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 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 1468676822 9184565000 TL11344 SMT. SIVAMANGALAMMA W/O GANGADARAPPA W/O GANGADARAPPA- 382109 138 13 LT1 211 0.2800 0 7043 43 1 0 3 0 634 4.4100 0 0 1250 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000579014 0 0 0 0 0 0 0 0 0 0 SMT. SIVAMANGALAMMA,W/O GANGADARAPPA W/O GANGADARAPPA- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 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 1468676823 9194565000 TL4316 T.M.FAKRUDDIN S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 382109 61 13 LT1 211 0.1600 0 64 15 1 0 3 0.7000 -81 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 U5043872 0 0 0 0 0 0 0 0 0 0 T.M.FAKRUDDIN,S/O GOUSE MOHAMAD S/O GOUSE MOHAMAD- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468676824 7974565000 TL6054 K.NAGAMMA W/O SREENIVAS W/O SREENIVAS- 382109 180 13 LT1 211 0.2000 0 7440 55 1 0 3 0 0 0 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000577325 0 0 0 0 0 0 0 0 0 0 K.NAGAMMA,W/O SREENIVAS W/O SREENIVAS- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468676825 7984565000 TL17429 NARASHIMAIAH S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 382109 207 13 LT1 211 1 0 9941 45 1 0 3 0 78 1 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 0 9999999 100000576260 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O CHOWDAIAH S/O CHOWDAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1468676826 9094565000 TL17408 NASIR KAN BASHIR KAN BASHIR KANKERAGODE ROAD 382109 47 13 LT1 211 0.4800 0 9667 56 1 0 3 0 -57 0 0 0 350 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000576069 0 0 0 0 0 0 0 0 0 0 NASIR KAN,BASHIR KAN BASHIR KANKERAGODE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1468676827 4434156446 TL41347 SIRAZ UDDIN S/O MAHAMD SHA BUDDIN CHAMUNDESWARI BADAVANE 382109 120 13 LT1 211 1 0 7728 156 1 0 3 0.9500 2066 13.8800 0 0 0 3821 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009908 0 999999 BC2919376 0 0 0 2 0 0 0 0 0 0 SIRAZ UDDIN,S/O MAHAMD SHA BUDDIN CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468676828 2015338000 TL26175 DEVANANDA S/O M.JAYARAM CHAMUNDESHWARI EXTN. TIPTUR. 382109 166 13 LT1 211 1 0 11443 114 1 0 3 0 1642 11.1000 0 0 1370 3821 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009908 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2015338088 0 0 0 0 0 0 0 0 0 0 DEVANANDA,S/O M.JAYARAM CHAMUNDESHWARI EXTN. TIPTUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2