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MUSTHAF,S/O TAFAJAL HUSEN S/O TAFAJAL HUSENHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1469278123 9716810382 TP5214 MS SUMMIT DIGITEL INFRASTRUCTURE PVT LTD CHAMUNDESHWARI EXT GANDHINAGARA 382110 0 15 LT3A 311 18 0 12456 41 10 0 3 0.2300 110 109.6200 0 0 3970 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 3814234 0 0 0 0 0 0 0 0 1 0 MS SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,CHAMUNDESHWARI EXT GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0570 2 1469278121 9710504758 TL50309 S.P.NAGARAJU S/O S.G.PANDU5 KEREGODI ROAD 382110 0 15 LT3A 311 0.5000 0 429 53 1 0 3 0.9000 2623 19.4300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000 68258166 0 0 0 1 0 0 0 0 1 0 S.P.NAGARAJU,S/O S.G.PANDU5 KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469278151 9658465000 TL20281 T.R.SHABEER S/O ABDUL RAHEEM S/O ABDUL RAHEEMKAREGODI RD 382110 41 15 LT3A 311 0.1600 0 741 9 1 0 3 0 7062 57.6200 0 0 560 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000579487 0 0 0 0 0 0 0 0 0 0 T.R.SHABEER,S/O ABDUL RAHEEM S/O ABDUL RAHEEMKAREGODI RD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1469278143 9590114794 TL37540 IMRAN SHARIF S/O GOUSE FEERG HIPPETHOPU 382110 171 15 LT3A 311 0.2400 0 573 0 1 0 3 0.0100 4828 39 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC2427847 0 0 0 0 0 0 0 0 1 0 IMRAN SHARIF,S/O GOUSE FEERG HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469278104 9062891386 TL52454 REHANA SULTHANA S/O KHALANDAR SAB5 DASTHAGIRIKATTE 382110 0 15 LT3A 311 1 0 216 0 1 0 3 1 0 1.7400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 0 69989639 0 0 0 0 0 0 0 0 1 0 REHANA SULTHANA,S/O KHALANDAR SAB5 DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469278208 8530082776 TL45113 MALA W/O CHANDRASHEKAR NEAR ASHA FACTORY 382110 0 15 LT3A 311 1 0 2204 57 1 0 3 0.8900 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3273919 0 0 0 1 0 0 0 0 1 0 MALA,W/O CHANDRASHEKAR NEAR ASHA FACTORY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469278131 8058465000 TL23269 SHAFFI ULLA S/O SHEQ HYDER S/O SHEQ HYDERHIPPETHOPU 382110 152 15 LT3A 311 0.3200 0 896 0 1 0 3 0 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000570503 0 0 0 0 0 0 0 0 0 0 SHAFFI ULLA,S/O SHEQ HYDER S/O SHEQ HYDERHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469278183 7958465000 TL21333 SAMI ULLA S/O MAHAMAD ANAVARSAB S/O MAHAMAD ANAVARSABCHAMUNDESWARIBADAVANE 382110 47 15 LT3A 311 0.6200 0 16211 47 1 0 3 0 0.0100 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000576242 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,S/O MAHAMAD ANAVARSAB S/O MAHAMAD ANAVARSABCHAMUNDESWARIBADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469278149 7755426523 TL50316 S.P.NAGARAJU S/O S.G.PANDU2 KEREGODI ROAD 382110 0 15 LT3A 311 0.5000 0 19 1 1 0 3 0.9000 2069 16.9100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000 68258167 0 0 0 0 0 0 0 0 1 0 S.P.NAGARAJU,S/O S.G.PANDU2 KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469278245 7729369074 JSTL51673 MOHAMMED NAZEER S/O SULEMAN SAB DASTHGIRI KATTE 382110 0 15 LT3A 311 1 0 84 5 1 0 3 0.9300 257 1.0900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000 67444938 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAZEER,S/O SULEMAN SAB DASTHGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469278276 7690349810 TL30742 PRESIDENT ANSAR MASJIDE HIPPETHOPU 382110 97 15 LT3A 311 0.2400 0 52 0 1 0 3 0.0100 2445 20.0600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 100006758161 0 0 0 1 0 0 0 0 1 0 PRESIDENT,ANSAR MASJIDE HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1469278359 7662228679 TL50313 S.P.NAGARAJU S/O S.G.PANDU3 KEREGODI ROAD 382110 0 15 LT3A 311 0.5000 0 1 0 1 0 3 1 0 2.8000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000 68258188 0 0 0 0 0 0 0 0 1 0 S.P.NAGARAJU,S/O S.G.PANDU3 KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469278098 7533852073 TL50312 S.P.NAGARAJU S/O S.G.PANDU11 KEREGODI ROAD 382110 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paid) 0 99999 BC2819710 0 0 0 0 0 0 0 0 1 0 PRESIDENT,ANSAR MASJIDE ANSAR MASJIDEHIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469278236 6502251198 TL50308 S.P.NAGARAJU S/O S.G.PANDU4 KEREGODI ROAD 382110 0 15 LT3A 311 0.5000 0 278 60 1 0 3 0.7300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000 68258185 0 0 0 1 0 0 0 0 1 0 S.P.NAGARAJU,S/O S.G.PANDU4 KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469278329 6358465000 TL20559 SECRATERY SAVITHA SAMAJA SANG SAVITHA SAMAJA SANGCHAMUNDESHWARI EXTN. 382110 50 15 LT3A 311 0.2400 0 5 4 1 0 3 1 1765 14.2600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 100000581228D 0 0 0 0 0 0 0 0 1 0 SECRATERY,SAVITHA SAMAJA SANG SAVITHA SAMAJA SANGCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 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1929825671 TL44215 T S MOHAMMED RAFI S/O LATE SALAM SAB1 10TH CROSS 382110 0 15 LT3A 311 0.4800 0 314 2 1 0 3 0.9900 0 1.5300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3155253 0 0 0 0 0 0 0 0 1 0 T S MOHAMMED RAFI,S/O LATE SALAM SAB1 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469278137 1768958736 TL49144 SHARFUDDIN S/O NASIRUDDIN AHAMAD.A.4 HIPPETHOPU 382110 0 15 LT3A 311 0.4800 0 132 3 1 0 3 0.8200 240 1.0300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67416954 0 0 0 0 0 0 0 0 1 0 SHARFUDDIN,S/O NASIRUDDIN AHAMAD.A.4 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469278096 1560349000 TL28295 T.S MAHAMAD ILIYAZ S/O LATE.ABDUL SALAM SAB, KEREGODI MAIN ROAD,CHAMUNDESHWARI LAYO 382110 0 15 LT3A 311 0.4800 0 737 1 1 0 3 0 12 4.0700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 111112504560 0 0 0 0 0 0 0 0 0 0 T.S MAHAMAD ILIYAZ,S/O LATE.ABDUL SALAM SAB, KEREGODI MAIN ROAD,CHAMUNDESHWARI LAYO 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LGZ 1 Phase 1469278246 1252158267 TL32549 SADIK PASHA S/O GOWZ MOHIDHIN KEREGODI ROAD 382110 2 15 LT3A 311 0.2400 0 3965 51 1 0 3 1 0 2.7400 0 0 560 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006747048 0 0 0 0 0 0 0 0 1 0 SADIK PASHA,S/O GOWZ MOHIDHIN KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469278346 1081980429 TL50317 S.P.NAGARAJU S/O S.G.PANDU9 KEREGODI ROAD 382110 0 15 LT3A 311 0.5000 0 2551 114 1 0 3 0.8200 1451 5.8400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 68258172 0 0 0 1 0 0 0 0 1 0 S.P.NAGARAJU,S/O S.G.PANDU9 KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469278092 0968936374 TL44214 T S MOHAMMED RAFI S/O LATE SALAM SAB2 10TH CROSS 382110 0 15 LT3A 311 0.4800 0 15 0 1 0 3 0.0100 0 1.4300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3155254 0 0 0 0 0 0 0 0 1 0 T S MOHAMMED RAFI,S/O LATE SALAM SAB2 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469278345 0879249000 TL28356 FHAYAZ AHAMAD S/O LATE. ABDUL REHAMAN, MARANAGERE,TIPTUR. 382110 28 15 LT3A 311 0.4800 0 1072 29 1 0 3 0.6800 457 1.9200 454.1600 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 111118648492 0 0 0 1 0 0 0 0 1 0 FHAYAZ AHAMAD,S/O LATE. ABDUL REHAMAN, MARANAGERE,TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278187 0758465000 TL20280 T.R.SHABEER S/O ABDUL RAHEEM S/O ABDUL RAHEEMKEREGODI RD 382110 40 15 LT3A 311 0.1600 0 687 8 1 0 3 0 7267 57.1000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000579486 0 0 0 0 0 0 0 0 0 0 T.R.SHABEER,S/O ABDUL RAHEEM S/O ABDUL RAHEEMKEREGODI RD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1469278289 0388382799 TL48822 SADIQ PASHA S/O GOUSE MOHIDDIN DASTHAGIR KATTE 382110 1 15 LT3A 311 0.4800 0 441 15 1 0 3 0.9800 -7 1.4800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67404814 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,S/O GOUSE MOHIDDIN DASTHAGIR KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469278164 9958465000 TL16737 FAGEEL FAGEEL FAGEEL- 382110 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0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278204 9858465000 TL14024 NAZEEYA BHANU W/O MAHABOOB W/O MAHABOOB- 382110 116 15 LT1 211 0.4800 0 10124 11 1 0 3 0 -45 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000581227 0 0 0 0 0 0 0 0 0 0 NAZEEYA BHANU,W/O MAHABOOB W/O MAHABOOB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1469278205 9848465000 TL15780 SHIVAMMA W/O SANNA NANJAPPA W/O SANNA NANJAPPA- 382110 100 15 LT1 211 0.2400 0 7898 15 1 0 3 0 -33.9900 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584442 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O SANNA NANJAPPA W/O SANNA NANJAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469278119 9758465000 TL13119 UMADEVI W/O S S PANDU W/O S S PANDU- 382110 62 15 LT1 211 0.1600 0 5492 1 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000581438 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278122 9748465000 TL21370 S.G.PANDU S/O SADAGANGAIAH S/O SADAGANGAIAHMARANAGERE 382110 67 15 LT1 211 0.4000 0 3893 26 1 0 3 0 249 2.0500 0 0 290 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000581440 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,S/O SADAGANGAIAH S/O SADAGANGAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-01-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469278120 9710418000 TL26596 Shagir pasha S/O GOUSE MOHIDDIN, MARANAGERE, TIPTUR 382110 69 15 LT1 211 2 0 2240 50 1 0 3 1 45 0 0 0 340 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116687464 0 0 0 0 0 0 0 0 0 0 Shagir pasha,S/O GOUSE MOHIDDIN, MARANAGERE, TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469278148 9649439000 TL26579 J.RESHMA BANU D/O JAMEER KHAN DASTAGIRIKATTE 382110 8 15 LT1 211 1 0 6261 45 1 0 3 0 898 6.2600 0 0 950 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 9649439556 0 0 0 0 0 0 0 0 0 0 J.RESHMA BANU,D/O JAMEER KHAN DASTAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469278135 9627320943 TL41349 KHADAR PEER GANDHINAGARA GANDHINAGARA 382110 0 15 LT1 211 1 0 8352 97 1 0 3 0.9400 775 6.1400 0 0 1040 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC2904011 0 0 0 1 0 0 0 0 0 0 KHADAR PEER,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469278095 9558465000 TL18059 SHAMIULLA S/O MAHAMAD ANVAR S/O MAHAMAD ANVARHIPPETHOPU 382110 138 15 LT1 211 1 0 15237 150 1 0 3 0 0.0100 0 0 0 569.9900 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.569.99 (ignore if paid) 0 9999999 100000578751 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,S/O MAHAMAD ANVAR S/O MAHAMAD ANVARHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1469278099 9552993696 TL34660 MAHAMAD ARIF S/O BHAKSHU RCC TANK GANDHINAGARA 382110 1 15 LT1 211 2 0 285 25 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000 68280943 0 0 0 2 0 0 0 0 0 0 MAHAMAD ARIF,S/O BHAKSHU RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469278103 9530512857 TL48015 SYED IMRAN ULLA S/O SYED AMMAN ULLA GANDHINAGARA 382110 0 15 LT1 211 1 0 4120 123 1 0 3 0.8000 905 3.7700 0 0 1420 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 67411836 0 0 0 2 0 0 0 0 0 0 SYED IMRAN ULLA,S/O SYED AMMAN ULLA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469278094 9458465000 TL16340 IMAYATH ULLA SUKRIYA MAHAMOD ULLA SUKRIYA MAHAMOD ULLA- 382110 184 15 LT1 211 1 0 9476 2 1 0 3 0 1257 14.9200 0 0 250 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000577781 0 0 0 0 0 0 0 0 0 0 IMAYATH ULLA,SUKRIYA MAHAMOD ULLA SUKRIYA MAHAMOD ULLA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469278113 9410715019 TL26766 Thabas som THABAS SOM w/o Noorhulla sharif 382110 85 15 LT1 211 1 0 8908 118 1 0 3 0 831 6.0100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 1000000 9476063241 0 0 0 0 0 0 0 0 0 0 Thabas som,THABAS SOM w/o Noorhulla sharif 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469278110 9410136758 TL52444 SAJEEDA W/O LATE UMAR SAB HIPPETHOPU 382110 0 15 LT1 211 1 0 1137 86 1 0 3 0.8200 504 2.1100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 69988946 0 0 0 2 0 0 0 0 0 0 SAJEEDA,W/O LATE UMAR SAB HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469278142 9358465000 TL25453 AYAAB PASHA S/O ROSHAN ZAMEER S/O ROSHAN ZAMEERHIPPETHOPU 382110 146 15 LT1 211 2 0 13787 125 1 0 3 0 0 15.5400 0 0 1560 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000583177 0 0 0 0 0 0 0 0 0 0 AYAAB PASHA,S/O ROSHAN ZAMEER S/O ROSHAN ZAMEERHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469278141 9340179000 TL30344 JAFAR S/O VAJEER SAB HIPPETHOPU 382110 135 15 LT1 211 1 0 10015 76 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 111113211559 0 0 0 0 0 0 0 0 0 0 JAFAR,S/O VAJEER SAB HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5300 2 LGZ 1 Phase 1469278140 9310423684 JSTL50598 IMRAN SHARIFF S/O GOUSEPEER1 382110 0 15 LT1 211 1 0 5022 219 1 0 3 0.8600 4198 26.8700 0 0 1500 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 67421631 0 0 0 2 0 0 0 0 0 0 IMRAN SHARIFF,S/O GOUSEPEER1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469278145 9290094179 TL30775 CHANDRAKALA W/O RISHNA WARD NO-22 382110 159 15 LT1 211 1 0 2835 52 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3507168 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O RISHNA WARD NO-22 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.0300 66 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469278130 9133034823 TL34653 SABEERA W/O SANAUALLA KEREGODHI ROAD 382110 132 15 LT1 211 1 0 13342 121 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2127516 0 0 0 1 0 0 0 0 0 0 SABEERA,W/O SANAUALLA KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469278101 9068465000 TL25412 SYED ASEEF S/O SYED MAIDEEN S/O SYED MAIDEENHIPPETHOPU 382110 76 15 LT1 211 1 0 5443 24 1 0 3 0 -86 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000582613 0 0 0 0 0 0 0 0 0 0 SYED ASEEF,S/O SYED MAIDEEN S/O SYED MAIDEENHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469278102 9058465000 TL21618 SAMEENA ABDUL AJIJ ABDUL AJIJPOORVA BHOVI COLONI 382110 183 15 LT1 211 0.4800 0 6853 57 1 0 3 0 -3 6.8600 0 0 570 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000583603 0 0 0 0 0 0 0 0 0 0 SAMEENA,ABDUL AJIJ ABDUL AJIJPOORVA BHOVI COLONI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469278127 8858465000 TL24354 T.R.SHABEER S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 382110 0 15 LT1 211 3 0 7043 54 1 0 3 0 29 0 0 0 280 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000584644A 0 0 0 0 0 0 0 0 0 0 T.R.SHABEER,S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469278106 8768465000 A2671 M SHANKARAPPA BIN MAHALINGAPPA BIN MAHALINGAPPACHAMUNDESHWARI EXTN 382110 48 15 LT1 211 1.5000 0 16763 109 1 0 3 0 -5 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 2017-10-07 100000579342 0 0 0 0 0 0 0 0 0 0 M SHANKARAPPA,BIN MAHALINGAPPA BIN MAHALINGAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.3400 115 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1469278115 8571979288 TL44335 SHAM SHIL UDA M/O KHURSHID UNNISA MASHID UNNISA 382110 0 15 LT1 211 1 0 7721 160 1 0 3 0.9800 0 1.3400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3192564 0 0 0 2 0 0 0 0 0 0 SHAM SHIL UDA,M/O KHURSHID UNNISA MASHID UNNISA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469278112 8565137079 FTL43262 SYED HANEEF S/O SYED MOHIDDINB CHAMUNDESHWARI EXTENSION 382110 0 15 LT1 211 1 0 4567 194 1 0 3 0.5400 0 0 0 0 850 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD1062588 0 0 0 4 0 0 0 0 0 0 SYED HANEEF,S/O SYED MOHIDDINB CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1469278114 8558465000 TL14067 SIDDA GANGAMMA W/O SANKARAIAH W/O SANKARAIAH- 382110 158 15 LT1 211 0.4800 0 1185 0 1 0 28 0 4073 1014.0500 0 0 210 3821 2026-03-15 0 0 0 2023-11-15 0 0 0 0 0 14009915 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000583813 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA,W/O SANKARAIAH W/O SANKARAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278213 8468465000 TL23826 T.R.SHABEER S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 382110 106 15 LT1 211 1 0 14407 92 1 0 3 0 315 2.6700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584643 0 0 0 0 0 0 0 0 0 0 T.R.SHABEER,S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469278212 8467296638 TL49145 SHARFUDDIN S/O NASIRUDDIN AHAMAD.A.1 HIPPETHOPU 382110 0 15 LT1 211 1 0 2006 74 1 0 3 0.9500 0 0 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.270 (ignore if paid) 0 999999 67417027 0 0 0 1 0 0 0 0 0 0 SHARFUDDIN,S/O NASIRUDDIN AHAMAD.A.1 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469278210 8458465000 TL22322 A HAWA BAI W/O ALIMOHAMED WATER TANK NEAR 382110 108 15 LT1 211 0.2000 0 9735 89 1 0 3 0 5903 45.8800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584858 0 0 0 0 0 0 0 0 0 0 A HAWA BAI,W/O ALIMOHAMED WATER TANK NEAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469278211 8368465000 TL25010 AYAZ PASHA S/O ROSHAN JAMEER S/O ROSHAN JAMEERHIPPETHOPU 382110 148 15 LT1 211 0.2400 0 414 67 1 0 3 0 3373 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000583178 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O ROSHAN JAMEER S/O ROSHAN JAMEERHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278220 8358682476 TL52453 REHANA SULTHANA S/O KHALANDAR SAB DASTHAGIRIKATTE 382110 0 15 LT1 211 1 0 590 87 1 0 3 1 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 0 1E3429597462 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,S/O KHALANDAR SAB DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469278217 8358465000 TL16516 V K MANJU S/O KEMPAIAH #1986-K 382110 80 15 LT1 211 0.4800 0 80 47 1 0 3 0.9500 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 U5890066 0 0 0 0 0 0 0 0 0 0 V K MANJU,S/O KEMPAIAH #1986-K 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469278201 8338259751 JSTL51323 KHAMRULHUDA S/O H ANVAR CHAMUNDESWARI BADAVNE 382110 0 15 LT1 211 1 0 2202 98 1 0 3 0.8400 -36 3.5300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 68240920 0 0 0 2 0 0 0 0 0 0 KHAMRULHUDA,S/O H ANVAR CHAMUNDESWARI BADAVNE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469278169 8290179000 TL30317 ROOHULLA D/O KHALEEL HULLA CHAMUNDESHWARI BADAVANE HIPPETHOPU 382110 117 15 LT1 211 1 0 8848 49 1 0 3 0 909 7.6800 0 0 220 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115750501 0 0 0 0 0 0 0 0 0 0 ROOHULLA,D/O KHALEEL HULLA CHAMUNDESHWARI BADAVANE HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1469278160 8069628300 TL52458 REHANA SULTHANA S/O KHALANDAR SAB2 DASTHAGIRIKATTE 382110 0 15 LT1 211 1 0 686 98 1 0 3 1 0 3.0200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999 1E1329597471 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,S/O KHALANDAR SAB2 DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469278158 8068465000 TL13115 UMADEVI W/O S S PANDU W/O S S PANDU- 382110 61 15 LT1 211 0.1600 0 9710 49 1 0 3 0 -44.9900 0 0 0 0 3821 2026-03-15 0 0 0 2025-12-15 0 0 0 0 0 14009915 0 9999999 100000569201 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278132 8064494675 TL31946 KALANDHAR S/O KALAK0 SAB HIPPETHOPU 382110 120 15 LT1 211 1 0 10027 41 1 0 3 0.9800 737 5.6600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 110000800906 0 0 0 2 0 0 0 0 0 0 KALANDHAR,S/O KALAK0 SAB HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LGZ 1 Phase 1469278203 8019612164 FTL40299 MUJEEBA W/O BABAJHAN CHAMUNDESHWARI EXTENSION 382110 38 15 LT1 211 1 0 4823 97 1 0 3 0.7000 651 2.6800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BD0932937 0 0 0 1 0 0 0 0 0 0 MUJEEBA,W/O BABAJHAN CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469278323 7907439111 TL29652 SHAEDHABEGAM W/O MAHAMAD ISMAIL MARAGERE 382110 0 15 LT1 211 0.4800 0 7587 38 1 0 3 0 1151 8.7300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 111112558632 0 0 0 0 0 0 0 0 0 0 SHAEDHABEGAM,W/O MAHAMAD ISMAIL MARAGERE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1469278287 7900805271 TL37327 BHARATHI W/O PRAKASH HIPPETHOPU 382110 137 15 LT1 211 0.4800 0 1421 15 1 0 3 0.9300 -2 1 0 0 250 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2500633 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O PRAKASH HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469278339 7873253911 TL31800 RANGAMMA W/O RAMESH HIPPETHOPU 382110 150 15 LT1 211 1 0 2694 11 1 0 3 1 -52 0 0 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 99999 111000097213 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RAMESH HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278154 7748465000 TL10349 R.PUSHPAVATHI D/O RAMALINGAPPA D/O RAMALINGAPPA- 382110 154 15 LT1 211 0.2400 0 6387 98 1 0 3 0 1092 6.6400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584767 0 0 0 0 0 0 0 0 0 0 R.PUSHPAVATHI,D/O RAMALINGAPPA D/O RAMALINGAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1469278117 2158465000 TL17639 V.ANILKUMAR S/O VEERANNA S/O VEERANNACHAMUNDESHWARI BADAVANE 382110 128 15 LT1 211 1 0 16677 77 1 0 3 0 -37 0 0 0 700 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000584857 0 0 0 0 0 0 0 0 0 0 V.ANILKUMAR,S/O VEERANNA S/O VEERANNACHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1469278165 2068465000 TL16066 SYED MOHIDDIN SAB S/O SYED MUNTAZ SAB S/O SYED MUNTAZ SAB- 382110 75 15 LT1 211 1 0 237 25 1 0 3 0.9900 194.0100 1.6700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 A8866074 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN SAB,S/O SYED MUNTAZ SAB S/O SYED MUNTAZ SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469278167 2057049505 TL36441 LALITHAMMA D/O DODDAIAH HIPPETHOPU 382110 129 15 LT1 211 1 0 10608 150 1 0 3 0.9500 1369 5.7800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2293929 0 0 0 4 0 0 0 0 0 0 LALITHAMMA,D/O DODDAIAH HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1469278186 1868465000 A2457 UMADEVI W/O PANDU W/O PANDU- 382110 0 15 LT1 211 2 0 0 0 1 0 28 1 -54 0 0 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 99999 110000854916 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O PANDU W/O PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-29 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278185 1858465000 TL17512 MAMTAZBANU MEHARUNNESA MEHARUNNESACHAMUNDESHWARI BADAVANE 382110 74 15 LT1 211 1 0 716 109 1 0 3 0 -29 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 A8918423 0 0 0 1 0 0 0 0 0 0 MAMTAZBANU,MEHARUNNESA MEHARUNNESACHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469278271 1758465000 TL24360 T.R.SHABEER S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 382110 107 15 LT1 211 0.4800 0 4863 37 1 0 3 0 119 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584859 0 0 0 0 0 0 0 0 0 0 T.R.SHABEER,S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469278249 1658465000 TL22016 T.THIMMEGOWDA S/O HANUMEGOWDA S/O HANUMEGOWDAHIPPETHOPU 382110 153 15 LT1 211 1 0 12468 79 1 0 3 0 10 0 0 0 460 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000584769 0 0 0 0 0 0 0 0 0 0 T.THIMMEGOWDA,S/O HANUMEGOWDA S/O HANUMEGOWDAHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469278097 1570947880 FTL43260 SYED HANEEF S/O SYED MOHIDDIN CHAMUNDESHWARI EXTENSION 382110 0 15 LT1 211 2 0 4203 82 1 0 3 0.9500 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BD1062590 0 0 0 1 0 0 0 0 0 0 SYED HANEEF,S/O SYED MOHIDDIN CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469278105 1568465000 TL15817 NAZEER AHAMAD S/O AJEEJ SAB S/O AJEEJ SAB- 382110 134 15 LT1 211 0.2400 0 204 54 1 0 3 0.8500 1058 7.6700 0 0 1050 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 U5056923 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,S/O AJEEJ SAB S/O AJEEJ SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469278253 1558465000 TL9585 S.G.PANDU S/O GANGAIAH S/O GANGAIAH- 382110 53 15 LT1 211 0.9600 0 3526 8 1 0 28 0 -295 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000579343 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278252 1458465000 TL19435 SYFULLA BIN IBRAHIM SAB BIN IBRAHIM SABHIPPE THOPU 382110 173 15 LT1 211 0.4800 0 9389 68 1 0 3 0 423 2.7600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000569966 0 0 0 0 0 0 0 0 0 0 SYFULLA,BIN IBRAHIM SAB BIN IBRAHIM SABHIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1469278266 1435519575 TL49658 NOOR JAN W/O LATE CHOTU SAB DASTHAGIRI KATTE 382110 0 15 LT1 211 1 0 894 6 1 0 3 0.9800 -44 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67476857 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O LATE CHOTU SAB DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469278247 1358465000 TL20548 SYED ASIF S/O SYED MOHIDDIN SAB behind chamundeshwari temple 382110 78 15 LT1 211 1 0 433 64 1 0 3 1 -1 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 2020-07-16 100000585284D 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED MOHIDDIN SAB behind chamundeshwari temple 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469278267 1240559036 JSTL46932 SAMIULLA S/O MOHAMED ANVER 382110 138 15 LT1 211 1 0 1068 0 1 0 28 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 111117888378 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O MOHAMED ANVER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278269 1189263908 TL45860 KALANDAR S/O KALAK SAB TEMPL NEAR 382110 0 15 LT1 211 1 0 3875 58 1 0 3 0.8600 183 2.2400 0 0 1210 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 BC3352000 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O KALAK SAB TEMPL NEAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469278107 1168465000 TL13113 UMADEVI W/O S S PANDU W/O S S PANDU- 382110 64 15 LT1 211 0.1600 0 5337 13 1 0 3 0 -97 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000579286 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1469278108 1067423234 JSTL50450 PUTTALAKSHMAMMA W/O MALLESHAPPA1 382110 0 15 LT1 211 1 0 102 9 1 0 3 0.9900 231 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000 67484940 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O MALLESHAPPA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469278111 1058465000 TL15459 HALAPPA S/O RANGAPPA S/O RANGAPPA- 382110 10 15 LT1 211 0.2400 0 349 49 1 0 3 0.9800 -20 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 A8866077 0 0 0 0 0 0 0 0 0 0 HALAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469278243 1023429738 JSTL49993 SALEEM PASHA S/O ABDUL AHAMED SHARIF1 382110 0 15 LT1 211 2 0 2480 94 1 0 3 0.6900 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67485168 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O ABDUL AHAMED SHARIF1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469278193 0858465000 TL17516 AHISHA KHANAM M.D.SALIM PASHA M.D.SALIM PASHACHAMUNDESHWARI BADAVANE 382110 19 15 LT1 211 0.6400 0 94 44 1 0 3 0 2309 17.7000 905.4500 0 0 3821 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14009915 0 1000000 1E3648556245 0 0 0 0 0 0 0 0 0 0 AHISHA KHANAM,M.D.SALIM PASHA M.D.SALIM PASHACHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278197 0848465000 TL22056 SHIVAMMA COM SANNA NANJAPPA COM SANNA NANJAPPAHIPPETHOPU 382110 101 15 LT1 211 0.2400 0 5196 16 1 0 3 0 5 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584641 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,COM SANNA NANJAPPA COM SANNA NANJAPPAHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469278198 0833585961 TL52457 REHANA SULTHANA S/O KHALANDAR SAB1 DASTHAGIRIKATTE 382110 0 15 LT1 211 1 0 763 114 1 0 3 1 1827 13.1100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 0 1E8829597468 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,S/O KHALANDAR SAB1 DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469278343 0794722090 JSTL50838 NAYAZ PASHA S/O AMEER JAN 382110 0 15 LT1 211 1 0 1850 45 1 0 3 0.9000 374 2.9700 0 0 1050 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 67488419 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469278281 0704776245 TL38272 SAJEEDA HIPPETHOPU HIPPETHOPU 382110 88 15 LT1 211 1 0 5533 87 1 0 3 0.7100 1445 10.5900 0 0 380 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2571821 0 0 0 1 0 0 0 0 0 0 SAJEEDA,HIPPETHOPU HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469278109 0658465000 TL18044 AYISHA KHANAM W/O M.D SALEEM PHASHA W/O M.D SALEEM PHASHACHAMUNDESWARI EXTN 382110 18 15 LT1 211 1 0 1 0 1 0 3 0.0100 743 5.8900 290.1100 0 0 3821 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14009915 0 999999 100000579482D 0 0 0 0 0 0 0 0 0 0 AYISHA KHANAM,W/O M.D SALEEM PHASHA W/O M.D SALEEM PHASHACHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278354 0568465000 TL15229 TANWEER AHAMAD S/O A B SAB S/O A B SAB- 382110 176 15 LT1 211 0.2400 0 40 6 1 0 3 0.8200 322 3.9900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 U5056927 0 0 0 0 0 0 0 0 0 0 TANWEER AHAMAD,S/O A B SAB S/O A B SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469278226 0558465000 TL9586 S.G.PANDU S/O GANGAIAH S/O GANGAIAHGARDEN AREA 382110 54 15 LT1 211 0.9600 0 5554 18 1 0 3 0 -174 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000578765 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,S/O GANGAIAH S/O GANGAIAHGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.1500 25 2025-04-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1469278224 0530394358 TL50610 GOPINATH.R. S/O RAJARAM HIPPETHOPU 382110 0 15 LT1 211 1 0 670 36 1 0 3 0.8100 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 68264237 0 0 0 1 0 0 0 0 0 0 GOPINATH.R.,S/O RAJARAM HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469278295 0469888938 TL27757 MOHIDDIN KHAN S/O PYAREJAN HIPPE THOPU 382110 36 15 LT1 211 0.4800 0 9840 19 1 0 3 0 986 11.7200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 999999 9646085984 0 0 0 0 0 0 0 0 0 0 MOHIDDIN KHAN,S/O PYAREJAN HIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1469278348 0168465000 TL13114 UMADEVI W/O S S PANDU W/O S S PANDU- 382110 60 15 LT1 211 0.1600 0 5333 41 1 0 3 0 14 0 14 0 0 3821 2026-03-15 0 0 0 2025-12-15 0 0 0 0 0 14009915 0 9999999 100000570785 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-29 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278353 0162322998 TL37533 IMRAN SHARIF S/O GOUSE FEER HIPPETHOPU 382110 167 15 LT1 211 0.4800 0 546 92 1 0 3 0.7800 -10 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 70337821 0 0 0 0 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEER HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469278139 0158465000 TL15352 AMJAD ALI S/O MOHIDDIN SHARIF S/O MOHIDDIN SHARIF- 382110 12 15 LT1 211 1 0 38641 90 1 0 3 0 2297 25.2800 0 0 300 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000579480 0 0 0 0 0 0 0 0 0 0 AMJAD ALI,S/O MOHIDDIN SHARIF S/O MOHIDDIN SHARIF- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469278263 0093048420 FTL42948 NASREEN W/O GOUSE PEER HIPPETHOPU EXTENSION 382110 0 15 LT1 211 3 0 5874 125 1 0 3 0 497 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BD1057852 0 0 0 1 0 0 0 0 0 0 NASREEN,W/O GOUSE PEER HIPPETHOPU EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469278301 0000093783 TL25909 SMT.FATHIMABHANU ILIYAZ ILIYAZ 382110 188 15 LT1 211 1 0 11925 45 1 0 3 0 -33 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 0000067343 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMABHANU,ILIYAZ ILIYAZ 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469278303 0000087563 TL25761 T.R.SHABEER S/O ABDUL REHAMAAN S/O ABDUL REHAMAANGANDHINAGARA 382110 109 15 LT1 211 1 0 14522 143 1 0 3 1 16959 136.5600 0 0 1080 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000828449 0 0 0 1 0 0 0 0 0 0 T.R.SHABEER,S/O ABDUL REHAMAAN S/O ABDUL REHAMAANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469278299 0000053540 TL25764 SMT.THYYABHANU RFEQPASHA RFEQPASHAKEREGODIROADE 382110 161 15 LT1 211 1 0 17648 86 1 0 3 0 0 0 0 0 1660 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 0000505101 0 0 0 0 0 0 0 0 0 0 SMT.THYYABHANU,RFEQPASHA RFEQPASHAKEREGODIROADE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-27 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278302 0000049672 TL25605 SRI.ANILKUMAR D.VEERANNA D.VEERANNA 382110 156 15 LT1 211 0.4800 0 4803 35 1 0 3 0 8 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 0000435121 0 0 0 0 0 0 0 0 0 0 SRI.ANILKUMAR,D.VEERANNA D.VEERANNA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 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14009915 0 9999999 C0079809 0 0 0 0 0 0 0 0 1 0 SAIYADH SADHIK,S/O SABJANSAB KERAGODI ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469278146 1260179222 TP4018 MOHIDHIN KHAN S/O PAYREJAN KERAGODI ROAD HIPPETHOPU 382110 37 15 LT5 511 0 20 25177 222 1 0 3 0.4100 4100 17.4200 4222.1400 0 0 3821 2026-03-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 0 9999999 111112639316 0 0 0 4 0 0 0 0 1 0 MOHIDHIN KHAN,S/O PAYREJAN KERAGODI ROAD HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278144 9368465000 TP3163 SALEEM PASHA S/O ABDHUL AHAMED SHARIF GANDHINAGARA 382110 111 15 LT5 511 0 25 1587 1 10 0 3 1 0 1.2700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14009915 0 999999 3801479 0 0 0 0 0 0 0 0 1 0 SALEEM PASHA,S/O ABDHUL AHAMED SHARIF GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0540 2 1469278207 9154246211 TP6136 AZEEZ BAIG S/O DASTHAGIRI BAIG KEREGODI ROAD NERA PETROL BUNK 382110 0 15 LT5 521 0 10 648 40 1 0 3 0.9600 0 7.1200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 7840396 0 0 0 2 0 0 0 0 1 0 AZEEZ BAIG,S/O DASTHAGIRI BAIG KEREGODI ROAD NERA PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5680 2 1469278129 8658465000 TP2505 T.S.ELIYAZ SAB S/O ABDUL SALAM PANVAL S/O ABDUL SALAM PANVALKEREGODI RASTHE 382110 25 15 LT5 511 0 20 22419 110 1 0 3 0 3341 14.2800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000578190 0 0 0 0 0 0 0 0 0 0 T.S.ELIYAZ SAB,S/O ABDUL SALAM PANVAL S/O ABDUL SALAM PANVALKEREGODI RASTHE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469278190 7948465000 TP2560 T.R.SHABEER S/O ABDUL RAHEM S/O ABDUL RAHEMKAREGODE RD 382110 39 15 LT5 511 0 14 30546 112 1 0 3 1 2451 10.2600 0 0 4170 3821 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14009915 ASD to be paid:Rs.4170 (ignore if paid) 0 1000000 100000584555B 0 0 0 5 0 0 0 0 1 0 T.R.SHABEER,S/O ABDUL RAHEM S/O ABDUL RAHEMKAREGODE RD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1469278358 7658465000 TP2371 SANAULLA SHARIFF S\O IQBAL SHARIFF CHAMUNDESHVARI LAYOUT 382110 18 15 LT5 511 0 10 2543 11 1 0 3 1 3145 20.6900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14009915 0 1000000 100000578189B 0 0 0 1 0 0 0 0 1 0 SANAULLA SHARIFF,S\O IQBAL SHARIFF CHAMUNDESHVARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1469278100 7533999128 TP5216 ASIF INDHIRANAGARA INDHIRANAGARA 382110 3 15 LT5 511 0 6 457 3 1 0 3 0.6500 -1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 C798883 0 0 0 1 0 0 0 0 1 0 ASIF,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469278278 4848465000 TP2372 REHAMAN S\O DHADHA SAB S\O DHADHA SABKEREGODI 382110 5 15 LT5 511 0 25 4988 61 10 0 3 0.6900 0 18.5700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14009915 0 999999 3127712 0 0 0 1 0 0 0 0 1 0 REHAMAN,S\O DHADHA SAB S\O DHADHA SABKEREGODI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5730 2 1469278241 4646808735 TP4674 AZEEZ BAIG S/O DASTHAGIR BAIG KEREGODI ROAD 382110 0 15 LT5 511 0 1 2810 12 1 0 3 0.9900 213 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 9999 C248982 0 0 0 0 0 0 0 0 1 0 AZEEZ BAIG,S/O DASTHAGIR BAIG KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469278282 4132966732 TP5036 VAZEER JAN S/O SHEK AHAMAD GANDHINAGARA 382110 23 15 LT5 511 0 6 877 0 1 0 28 1 24729 197.4700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 100007076371 0 0 0 0 0 0 0 0 1 0 VAZEER JAN,S/O SHEK AHAMAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278228 3433619263 TP5980 YOUNUS PASHA S/O SADIQ PASHA DASTHGIRI KATTE 382110 1 15 LT5 511 0 10 4543 39 1 0 3 0.8100 0 7.4400 0 0 1980 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 7825761 0 0 0 2 0 0 0 0 1 0 YOUNUS PASHA,S/O SADIQ PASHA DASTHGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2940 2 1469278156 2768465000 TP1683 T.R.SABEER ABDUL RAHEM ABDUL RAHEMKAREGODE RD 382110 31 15 LT5 511 0 12 8685 25 1 0 3 1 2015.0100 8.3600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14009915 0 1000000 100000579846A 0 0 0 0 0 0 0 0 1 0 T.R.SABEER,ABDUL RAHEM ABDUL RAHEMKAREGODE RD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469278136 1768465000 TP2158 SECRETARY JAMIYA MASJID PALINING M\C JAMIYA MASJID PALINING M\C- 382110 20 15 LT5 511 0 10 13443 66 1 0 3 1 0.0100 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14009915 0 1000000 100000582409A 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID PALINING M\C JAMIYA MASJID PALINING M\C- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469278147 1468465000 TP1828 SAFU RABHI W/O ABDUL SALAM W/O ABDUL SALAMWOOD PLAINING 382110 26 15 LT5 511 0 16 74562 60 1 0 3 1 -0.9900 17.7300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 1E9454295587 0 0 0 3 0 0 0 0 1 0 SAFU RABHI,W/O ABDUL SALAM W/O ABDUL SALAMWOOD PLAINING 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469278355 1176858631 TP6020 SALEEM PASHA S/O SYED MAKBOOL PASHA NEAR SAMIL 382110 0 15 LT5 511 0 5 451 7 1 0 3 0.5500 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 7825878 0 0 0 1 0 0 0 0 1 0 SALEEM PASHA,S/O SYED MAKBOOL PASHA NEAR SAMIL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469278159 0452330676 TP5973 NAZEEM PASHA S/O AMEER JAN HIPPETHOPU 382110 1 15 LT5 511 0 30 4389 48 10 0 3 0.7700 9279 38.3500 0 0 18148 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.18148 (ignore if paid) 0 999999 3806352 0 0 0 2 0 0 0 0 1 0 NAZEEM PASHA,S/O AMEER JAN HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8680 2 1469278163 8095443901 BTTP5491 YASMIN TAJ DASTHAGIRI KATTE GANDHINAGARA 382110 0 15 1LT7A 710 1 0 305 32 1 0 3 0 1109 9.6900 1087.9400 0 0 3821 2026-03-15 0 0 0 2025-11-02 3 0 0 0 0 14009915 0 999999 111124097902 0 0 0 2 0 0 0 0 0 0 YASMIN TAJ,DASTHAGIRI KATTE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278206 7208020709 BTTP4554 RAHEEM KHAN S/O INDRESH KHAN KEREGODHI ROAD 382110 0 15 1LT7A 710 7 0 40463 599 1 0 3 0.9700 26886 232.7300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 E008760 0 0 0 2 0 0 0 0 0 0 RAHEEM KHAN,S/O INDRESH KHAN KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469278231 5391473153 TSL404 K.M.NATARAJU S/O G.K.MALLAPPA NEW LAY OUT 382110 0 15 1LT6B-M 621 1 0 5477 507 1 0 3 0.9800 45075 363.0200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 69965620 0 0 0 1 0 0 0 0 1 0 K.M.NATARAJU,S/O G.K.MALLAPPA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469278225 4558465000 KJTL132 JAAPAR S\O BAHIRUDDIN S\O BAHIRUDDINHEPPETHOP 382110 182 15 1LT1-M 110 0.5600 0 15190 90 1 0 3 0 11 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000582405 0 0 0 0 0 0 0 0 0 0 JAAPAR,S\O BAHIRUDDIN S\O BAHIRUDDINHEPPETHOP 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1469278275 7668465000 TL23433 MALLIKA BANU W/O AMEER JAN W/O AMEER JANCHAMUNDESWARI EXTN 382110 177 15 LT1 211 0.4800 0 4108 24 1 0 3 0 22 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000579381 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,W/O AMEER JAN W/O AMEER JANCHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469278351 7458465000 TL25415 AYAAB PASHA S/O ROSHAN ZAMEER S/O ROSHAN ZAMEERHIPPETHOPU 382110 147 15 LT1 211 0.2400 0 205 31 1 0 3 0 1734 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000583175 0 0 0 0 0 0 0 0 0 0 AYAAB PASHA,S/O ROSHAN ZAMEER S/O ROSHAN ZAMEERHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278270 7377877717 TL43999 AMJAD ALI S/O MOHIDDIN SHARIFF INDHIRANAGARA BADAVANE 382110 0 15 LT1 211 1 0 718 0 1 0 3 1 5740 45.5000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3153332 0 0 0 0 0 0 0 0 0 0 AMJAD ALI,S/O MOHIDDIN SHARIFF INDHIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469278352 7358465000 TL20558 SECRATERY SAVITHA SAMAJA SANG SAVITHA SAMAJA SANGCHAMUNDESHWARI EXTN. 382110 51 15 LT1 211 0.4800 0 9 3 1 0 3 1 346 2.1400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 U5890065 0 0 0 0 0 0 0 0 0 0 SECRATERY,SAVITHA SAMAJA SANG SAVITHA SAMAJA SANGCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469278170 7348349000 TL28273 FHAYAZ AHAMAD S/O ABDUL REHAMAN MARANAGERE TIPTUR 382110 27 15 LT1 211 1 0 7467 150 1 0 3 0.9700 -4 5.6100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2127981 0 0 0 2 0 0 0 0 0 0 FHAYAZ AHAMAD,S/O ABDUL REHAMAN MARANAGERE TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469278176 7306502361 TL26767 Thabas som THABAS SOM w/o Noorulla Sharif 382110 86 15 LT1 211 1 0 8126 38 1 0 3 0 -22 21.9800 0 0 980 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 2887685590 0 0 0 0 0 0 0 0 0 0 Thabas som,THABAS SOM w/o Noorulla Sharif 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469278320 7186896373 FTL38540 MAHAMMED RAFI ISMAIL SAB CHAMUNDESWARI BADAVANE 382110 83 15 LT1 211 1 0 6208 85 1 0 3 0.9600 1209 9.2400 0 0 1720 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BD0896955 0 0 0 2 0 0 0 0 0 0 MAHAMMED RAFI,ISMAIL SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469278315 7172227477 JSTL52431 SYED ASIF S/O SYED MYHDEEN HIPPETHOPU 382110 0 15 LT1 211 1 0 667 32 1 0 3 0.6900 -3 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 0 67444934 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED MYHDEEN HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469278318 7158465000 TL15778 NASEERA W/OABEEB JAN W/OABEEB JANGARDEN AREA 382110 104 15 LT1 211 0.2400 0 69 13 1 0 3 1 11 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 100000578747D 0 0 0 0 0 0 0 0 0 0 NASEERA,W/OABEEB JAN W/OABEEB JANGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469278291 7071544778 TL43671 SAMI ULLA S/O MAHAMAD ANWAR SAB CHAMUNDESWARI BADAVANE 382110 0 15 LT1 211 2 0 8862 129 1 0 3 0.9600 300 1.2300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3143522 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,S/O MAHAMAD ANWAR SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469278285 7068465000 TL13111 UMADEVI W/O S S PANDU W/O S S PANDU- 382110 65 15 LT1 211 0.1600 0 8190 43 1 0 3 0 251 1.6800 0 0 480 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000581224 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-01-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469278290 7058465000 TL15779 SHARIF S/O MAHAMAD KHAN S/O MAHAMAD KHAN- 382110 105 15 LT1 211 0.2400 0 38 10 1 0 3 1 707 5.6100 0 0 1070 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000578748D 0 0 0 0 0 0 0 0 0 0 SHARIF,S/O MAHAMAD KHAN S/O MAHAMAD KHAN- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469278347 6948465000 TL17638 V.ANILKUMAR S/O VEERANNA S/O VEERANNACHAMUNDESHWARI BADAVANE 382110 126 15 LT1 211 1 0 6545 18 1 0 3 0 -23 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584856 0 0 0 0 0 0 0 0 0 0 V.ANILKUMAR,S/O VEERANNA S/O VEERANNACHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469278161 6922747973 TL42771 RAFI S/O SHAFIUALLLA DASTHAGIRI KATTE 382110 0 15 LT1 211 1 0 6728 99 1 0 3 0.9600 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3053625 0 0 0 1 0 0 0 0 0 0 RAFI,S/O SHAFIUALLLA DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469278280 6858465000 TL13889 MALLIK BHANU W/O AMEER SAB W/O AMEER SAB- 382110 164 15 LT1 211 0.4800 0 16280 27 1 0 3 0 -192 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000564603 0 0 0 0 0 0 0 0 0 0 MALLIK BHANU,W/O AMEER SAB W/O AMEER SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1469278296 6768465000 TL24663 PUTTAPPA S/O THIMMAIAH S/O THIMMAIAHDASTHAGIRI KATTE 382110 9 15 LT1 211 0.4800 0 1786 10 1 0 3 0 -22 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000582622 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O THIMMAIAH S/O THIMMAIAHDASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469278239 6688409825 JSTL50449 PUTTALAKSHMAMMA W/O MALLESHAPPA 382110 0 15 LT1 211 2 0 2719 76 1 0 3 0.9100 1717 10.9800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 67484955 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O MALLESHAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469278325 6668465000 TL18233 KRISHNA S\O LAKSHMANA S\O LAKSHMANACHAMUNDESHVARI LAYOUT 382110 125 15 LT1 211 0.4800 0 146 39 1 0 3 0.9500 2 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 U5056933 0 0 0 1 0 0 0 0 0 0 KRISHNA,S\O LAKSHMANA S\O LAKSHMANACHAMUNDESHVARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469278335 6658465000 TL15447 M ABDUL RAZAQ S/O T N MAHAMAD S/O T N MAHAMADGARDEN AREA 382110 178 15 LT1 211 0.2400 0 7424 47 1 0 3 0 78 1 0 0 380 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000583601 0 0 0 0 0 0 0 0 0 0 M ABDUL RAZAQ,S/O T N MAHAMAD S/O T N MAHAMADGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1469278330 6643345331 TL33969 MOHAMED ARIF S\O BHAKSHU 382110 2 15 LT1 211 1 0 2685 60 1 0 3 0.8500 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67411758 0 0 0 0 0 0 0 0 0 0 MOHAMED ARIF,S\O BHAKSHU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469278324 6581179000 TL30319 ROOHULLA D/O KHALEEL HULLA CHAMUNDESHWARI BADAVANE HIPPETHOPU 382110 119 15 LT1 211 1 0 4317 5 1 0 3 0 629 5.2000 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112486120 0 0 0 0 0 0 0 0 0 0 ROOHULLA,D/O KHALEEL HULLA CHAMUNDESHWARI BADAVANE HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469278333 6554806637 TL49143 SHARFUDDIN S/O NASIRUDDIN AHAMAD.A. HIPPETHOPU 382110 0 15 LT1 211 2 0 4948 211 1 0 3 0.9600 1144 4.7700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67417228 0 0 0 3 0 0 0 0 0 0 SHARFUDDIN,S/O NASIRUDDIN AHAMAD.A. HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1469278133 6518913510 JSTL50600 T S MAHAMMED RAFI S/O ABDUL SALAM PANVALA1 382110 0 15 LT1 211 1 0 2259 69 1 0 3 0.7900 0 2.0700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67421616 0 0 0 1 0 0 0 0 0 0 T S MAHAMMED RAFI,S/O ABDUL SALAM PANVALA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469278126 6511287040 TL49146 SHARFUDDIN S/O NASIRUDDIN AHAMAD.A.2 HIPPETHOPU 382110 0 15 LT1 211 1 0 4007 122 1 0 3 0.9600 1633 11.4000 0 0 2050 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 67417214 0 0 0 1 0 0 0 0 0 0 SHARFUDDIN,S/O NASIRUDDIN AHAMAD.A.2 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469278256 6468465000 TL17381 RAGHU VENKATKRISHAYA VENKATKRISHAYATIPTUR 382110 139 15 LT1 211 1 0 2546 5 1 0 3 0 -20 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000578749 0 0 0 0 0 0 0 0 0 0 RAGHU,VENKATKRISHAYA VENKATKRISHAYATIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469278255 6458465000 TL12319A MAHAMOD ESMAIL BIN PAJAL BIN PAJAL- 382110 13 15 LT1 211 0.3200 0 14679 161 1 0 3 1 165 0 0 0 4950 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 110000785984 0 0 0 1 0 0 0 0 0 0 MAHAMOD ESMAIL,BIN PAJAL BIN PAJAL- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1469278326 6353474000 TL24908 SHARFUNNISA W/O AMEERSAB W/O AMEERSABDASTHAGIRIKATTE 382110 8 15 LT1 211 0.2400 0 4183 17 1 0 3 0 -259 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 6353474638 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,W/O AMEERSAB W/O AMEERSABDASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469278292 6232518000 TL26580 Abdul Lathif S/O SHAIK SHARIF, BEHIND ASHA FACTORY, KEREGODI ROAD , TIPTUR 382110 13 15 LT1 211 1 0 10882 67 1 0 3 0 374 4.4100 0 0 690 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 6232518961 0 0 0 0 0 0 0 0 0 0 Abdul Lathif,S/O SHAIK SHARIF, BEHIND ASHA FACTORY, KEREGODI ROAD , TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469278180 6114220872 JSTL50510 M ABDUL RAZAQ S/O T N MAHAMAD 382110 0 15 LT1 211 1 0 801 27 1 0 3 0.9500 -43 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67421613 0 0 0 1 0 0 0 0 0 0 M ABDUL RAZAQ,S/O T N MAHAMAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469278179 6094585474 TL34652 SYEDA NEELUFER W/O WASIM PASHA HIPPETHOPU 382110 157 15 LT1 211 1 0 11615 166 1 0 3 0.9500 0 2.6700 0 0 1250 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2130741 0 0 0 2 0 0 0 0 0 0 SYEDA NEELUFER,W/O WASIM PASHA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469278310 6068465000 TL13116 UMADEVI W/O S S PANDU W/O S S PANDU- 382110 58 15 LT1 211 0.1600 0 4801 0 1 0 28 0 589.0100 4.5400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000570178 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278286 6058465000 TL22902 FAYAZ AHAMAD S/O LATE ABDUL REHAMAN S/O LATE ABDUL REHAMANKERAGODI ROAD 382110 32 15 LT1 211 1 0 10644 83 1 0 3 0 0 2.9900 0 0 1610 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000585690 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMAD,S/O LATE ABDUL REHAMAN S/O LATE ABDUL REHAMANKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469278294 6026066635 TL37829 T.S MOHAMAD ILIYAZ S/O ABDUL SALAM PANVALA KEREGODI ROAD 382110 46 15 LT1 211 1 0 3998 28 1 0 3 0.9500 2145 18.2900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2524246 0 0 0 1 0 0 0 0 0 0 T.S MOHAMAD ILIYAZ,S/O ABDUL SALAM PANVALA KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469278319 5958465000 TL23853 IMRON SHARIFF S/O GOUSEPEER S/O GOUSEPEERHIPPETHOPU 382110 96 15 LT1 211 1 0 16475 44 1 0 3 0 -15 0 0 0 580 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000578752 0 0 0 0 0 0 0 0 0 0 IMRON SHARIFF,S/O GOUSEPEER S/O GOUSEPEERHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469278316 5948465000 TL15770 MAMTAZ BHEGUM W/O ABDUL RASHEED W/O ABDUL RASHEED- 382110 175 15 LT1 211 0.2400 0 405 117 1 0 3 0.9400 1132 7.5000 0 0 410 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.410 (ignore if paid) 0 999999 U5056926 0 0 0 2 0 0 0 0 0 0 MAMTAZ BHEGUM,W/O ABDUL RASHEED W/O ABDUL RASHEED- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469278234 5902560435 TL37539 IMRAN SHARIF S/O GOUSE FEERB HIPPETHOPU 382110 168 15 LT1 211 0.4800 0 7730 83 1 0 3 0.9700 5422 43.4500 0 0 520 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2522466 0 0 0 1 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERB HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469278250 5862981918 TL44000 AMJAD ALI S/O MOHIDDIN SHARIFF INDHIRANAGAR ROAD 382110 0 15 LT1 211 1 0 3375 148 1 0 3 0.9100 7568 54.1900 0 0 950 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BC3157000 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O MOHIDDIN SHARIFF INDHIRANAGAR ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469278251 5858465000 TL17532 PUTTALAKSHMAMMA W/O MALLESHAPPA HIPPETHOPU 382110 187 15 LT1 211 1 0 6816 11 1 0 3 0 4 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000585075 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O MALLESHAPPA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-12-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469278306 5768465000 TL13935 HASEEN BHANU W/O ABDUL NAZEER W/O ABDUL NAZEER- 382110 114 15 LT1 211 0.3600 0 6812 29 1 0 3 0 -7 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000581226 0 0 0 0 0 0 0 0 0 0 HASEEN BHANU,W/O ABDUL NAZEER W/O ABDUL NAZEER- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469278336 5758465000 TL22397 IMRAN SHARIFF S/O GOUS PEER S/O GOUS PEER1ST CROSS,HIPPETHOPU 382110 180 15 LT1 211 0.4800 0 7766 51 1 0 3 0 118 1 0 0 1080 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000585276 0 0 0 0 0 0 0 0 0 0 IMRAN SHARIFF,S/O GOUS PEER S/O GOUS PEER1ST CROSS,HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469278328 5752443362 TL37536 IMRAN SHARIF S/O GOUSE FEERC HIPPETHOPU 382110 166 15 LT1 211 0.4800 0 10306 135 1 0 3 0.9600 422 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2522473 0 0 0 1 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERC HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469278327 5748465000 TL20022 JYBUNNESA W/O UMAR W/O UMARGARDENROAD 382110 160 15 LT1 211 1 0 11293 45 1 0 3 0 161 1.9100 0 0 670 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000569967 0 0 0 0 0 0 0 0 0 0 JYBUNNESA,W/O UMAR W/O UMARGARDENROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1469278340 5468465000 TL18107 MEHAR TAJ W/O AKMAL PASHA W/O AKMAL PASHAHIPPETHOPU 382110 103 15 LT1 211 1 0 12836 42 1 0 3 0 -152 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584443 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,W/O AKMAL PASHA W/O AKMAL PASHAHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1469278338 5467547542 JSTL49992 SALEEM PASHA S/O ABDUL AHAMED SHARIF 382110 0 15 LT1 211 2 0 1596 62 1 0 3 0.9500 1573 12.4400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67485162 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O ABDUL AHAMED SHARIF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469278260 5334185680 TL34884 Mubashira W/O AMAN ULLA KHAN Hippethopu 382110 84 15 LT1 211 1 0 8674 75 1 0 3 0.9800 0 0 0 0 540 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2165646 0 0 0 0 0 0 0 0 0 0 Mubashira,W/O AMAN ULLA KHAN Hippethopu 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469278350 5330414245 JSTL52432 SYED ASIF S/O SYED MYHDEEN1 HIPPETHOPU 382110 0 15 LT1 211 1 0 636 54 1 0 3 0.8600 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 0 67444925 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED MYHDEEN1 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469278356 5219274555 TL33535 MUJIB S/O SHEKBUDEN SAAB CHAMUNDESWARE BADAVANE 382110 94 15 LT1 211 1 0 5250 16 1 0 3 0.9400 307 2.6300 0 0 410 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2003329 0 0 0 0 0 0 0 0 0 0 MUJIB,S/O SHEKBUDEN SAAB CHAMUNDESWARE BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469278237 5168465000 TL14953 UMADEVI W/O S S PANDU W/O S S PANDU- 382110 55 15 LT1 211 0.1600 0 791 0 1 0 3 0 -10.9900 1.8800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000578766 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1469278312 5163410750 TL50239 B.R.BHAGYAVATHI W/O MAHADEV RAO CHAMUNDESHWARI BADAVANE 382110 0 15 LT1 211 1 0 1245 90 1 0 3 0.9600 3780 30.2800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 68263946 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYAVATHI,W/O MAHADEV RAO CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469278258 5068465000 TL13117 UMADEVI W/O S S PANDU W/O S S PANDU- 382110 59 15 LT1 211 0.1600 0 5276 0 1 0 28 0 0.0100 1.8800 145.3300 0 0 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000573258 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278261 5058465000 TL17640 V.ANILKUMAR S/O VEERANNA S/O VEERANNACHAMUNDESHWARI BADAVANE 382110 127 15 LT1 211 1 0 6973 36 1 0 3 0 0 0 0 0 1070 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000585076 0 0 0 0 0 0 0 0 0 0 V.ANILKUMAR,S/O VEERANNA S/O VEERANNACHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469278259 5038359214 TL30792 SHAHINA W/O BABALLI CHAMUNDESHWARI EXT 382110 34 15 LT1 211 1 0 5582 111 1 0 3 1 1825 14.8200 172.6400 0 1310 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111118308820 0 0 0 1 0 0 0 0 0 0 SHAHINA,W/O BABALLI CHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278288 4958465000 TL15684 T R SABBER S/O ABDUL RAHEEM S/O ABDUL RAHEEM- 382110 33 15 LT1 211 0.4000 0 20311 134 1 0 3 0.9200 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 110000824079 0 0 0 1 0 0 0 0 0 0 T R SABBER,S/O ABDUL RAHEEM S/O ABDUL RAHEEM- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7300 2 LGZ 1 Phase 1469278194 4868465000 TL17884 BHAGYAVATHI W\O MAHADHAVA RAO W\O MAHADHAVA RAOCHAMUNDESHVARE LATOUT 382110 91 15 LT1 211 0.2800 0 4169 0 1 0 3 0 7 0 0 0 440 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000582618 0 0 0 0 0 0 0 0 0 0 BHAGYAVATHI,W\O MAHADHAVA RAO W\O MAHADHAVA RAOCHAMUNDESHVARE LATOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-03-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1469278216 4768465000 TL14640 CHANNAMMA W/O MUDAKAIAH W/O MUDAKAIAH- 382110 73 15 LT1 211 0.3200 0 11580 57 1 0 3 0 535 4.1300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14009915 0 999999 1101125533A 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O MUDAKAIAH W/O MUDAKAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469278321 4758465000 TL22398 IMRAN SHARIFF S/O GOUS PEER S/O GOUS PEER1ST CROSS,HIPPE THOPU 382110 181 15 LT1 211 0.4800 0 4960 77 1 0 3 1 2636 20.9600 0 0 310 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000847947 0 0 0 1 0 0 0 0 0 0 IMRAN SHARIFF,S/O GOUS PEER S/O GOUS PEER1ST CROSS,HIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469278279 4713038000 TL26584 SAGEERPASHA GOWS MOHIDDIN MARANAGERE TIPTUR. 382110 71 15 LT1 211 1 0 25124 133 1 0 3 0 3 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 4713038202 0 0 0 0 0 0 0 0 0 0 SAGEERPASHA,GOWS MOHIDDIN MARANAGERE TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469278223 4584788651 FTL42215 CHIDANANDA T M/O SHIVAMMA HIPPETHOPU 382110 0 15 LT1 211 1 0 7960 33 1 0 3 0.8700 -15 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BD1045249 0 0 0 0 0 0 0 0 0 0 CHIDANANDA T,M/O SHIVAMMA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469278221 4568465000 TL24719 YUNOOS PASHA S/O ABDUL BASHEER S/O ABDUL BASHEERHIPPETHOPU EXTN 382110 142 15 LT1 211 1 0 12218 113 1 0 3 0 0 1.8600 0 0 2670 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100000585285 0 0 0 0 0 0 0 0 0 0 YUNOOS PASHA,S/O ABDUL BASHEER S/O ABDUL BASHEERHIPPETHOPU EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.7800 93 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469278344 4507894840 TL34636 RENUKAIAH S/O HIRIYANNAIAH HIPPETHOPU 382110 130 15 LT1 211 1 0 7492 26 1 0 3 0.9900 380 1.6500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 110000774260 0 0 0 3 0 0 0 0 0 0 RENUKAIAH,S/O HIRIYANNAIAH HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7300 2 LGZ 1 Phase 1469278182 4497262391 TL32970 SALEEM PASHA S/O ABDUL AHAMED SHARIF 382110 112 15 LT1 211 0.2400 0 558 66 1 0 3 0.8000 756 3.2800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 70352199 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O ABDUL AHAMED SHARIF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-03-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469278191 4474772292 TL49147 SHARFUDDIN S/O NASIRUDDIN AHAMAD.A.3 HIPPETHOPU 382110 0 15 LT1 211 1 0 2331 34 1 0 3 0.9000 -45 0 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.370 (ignore if paid) 0 999999 67404634 0 0 0 1 0 0 0 0 0 0 SHARFUDDIN,S/O NASIRUDDIN AHAMAD.A.3 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469278188 4468465000 TL22057 SHIVAMMA COM SANNA NANJAPPA COM SANNA NANJAPPAHIPPETHOPU 382110 102 15 LT1 211 0.2400 0 12992 86 1 0 3 0 190 1.3700 0 0 260 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000584642 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,COM SANNA NANJAPPA COM SANNA NANJAPPAHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469278189 4458465000 TL20880 KEMPEGOWDA S/O RANGAPPA S/O RANGAPPACHAMUNDESHWARI BADAVANI 382110 79 15 LT1 211 0.4800 0 146 40 1 0 3 1 -65.9900 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 100000579472D 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O RANGAPPA S/O RANGAPPACHAMUNDESHWARI BADAVANI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469278337 4429442646 TL36442 LALITHAMMA D/O DODDAIAH1 HIPPETHOPU 382110 131 15 LT1 211 1 0 1799 2 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2293930 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,D/O DODDAIAH1 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469278222 4368465000 TL24870 SHIVANANJAIAH S/O RAMAIAH S/O RAMAIAHHIPPETHOPU 382110 123 15 LT1 211 0.4800 0 4422 0 1 0 3 0 -22 0 0 0 280 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000583180 0 0 0 0 0 0 0 0 0 0 SHIVANANJAIAH,S/O RAMAIAH S/O RAMAIAHHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469278173 4299079111 TL30318 ROOHULLA D/O KHALEEL HULLA CHAMUNDESHWARI BADAVANE HIPPETHOPU 382110 118 15 LT1 211 1 0 8044 64 1 0 3 0 482 5.5800 0 0 410 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112609502 0 0 0 0 0 0 0 0 0 0 ROOHULLA,D/O KHALEEL HULLA CHAMUNDESHWARI BADAVANE HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1469278166 4268465000 TL16738 FAGEEL FAGEEL FAGEEL- 382110 143 15 LT1 211 1 0 13615 90 1 0 3 0 37.0100 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584766 0 0 0 0 0 0 0 0 0 0 FAGEEL,FAGEEL FAGEEL- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1469278171 4258465000 TL11099 UMADEVI W/O S.G.PANDU W/O S.G.PANDU- 382110 56 15 LT1 211 0.5000 0 8543 53 1 0 3 0 1049 6.8200 0 0 230 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000572113 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S.G.PANDU W/O S.G.PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469278181 4168465000 TL17533 PUTTALAKSHMAMMA W/O MALLESHAPPA HIPPETHOPU 382110 186 15 LT1 211 1 0 8476 86 1 0 3 0 2241 16.3600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000585074 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O MALLESHAPPA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1469278209 4088593261 TL35546 Imayathulla S/O SHUKRAYA MAHAMAD Gandhinagara 382110 185 15 LT1 211 1 0 9224 144 1 0 3 0.8800 425 2.5900 0 0 1110 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2232069 0 0 0 1 0 0 0 0 0 0 Imayathulla,S/O SHUKRAYA MAHAMAD Gandhinagara 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469278214 3958465000 TL7978 CHNNAMMA C/O MURUGAIAH C/O MURUGAIAH- 382110 72 15 LT1 211 0.6000 0 31 70 1 0 3 1 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 U5893991 0 0 0 0 0 0 0 0 0 0 CHNNAMMA,C/O MURUGAIAH C/O MURUGAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469278308 3924221912 TL37827 T.S MOHAMAD ILIYAZ S/O ABDUL SALAM PANVAL KEREGODI ROAD 382110 43 15 LT1 211 1 0 8156 64 1 0 3 0.9600 -34 0 0 0 1530 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2524252 0 0 0 1 0 0 0 0 0 0 T.S MOHAMAD ILIYAZ,S/O ABDUL SALAM PANVAL KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469278218 3868465000 TL17345 H.N.MALLAPA S/O..BASAPPA S/O..BASAPPACHAMUNDAYSWRY.BADAVANA 382110 163 15 LT1 211 0.4800 0 10882 90 1 0 3 0 0 0 0 0 1210 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000583594 0 0 0 0 0 0 0 0 0 0 H.N.MALLAPA,S/O..BASAPPA S/O..BASAPPACHAMUNDAYSWRY.BADAVANA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1469278219 3866268153 TL41834 SYED MOHIDIN SAB M/S DHATRI INFRA NEAR RAILWAY GATE 382110 0 15 LT1 211 1 0 2737 24 1 0 3 0.7700 0 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 2022-01-17 BC2937993 0 0 0 0 0 0 0 0 0 0 SYED MOHIDIN SAB,M/S DHATRI INFRA NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469278311 3848465000 TL21861 SHIVANANJAIAH S/O RAMAIAH S/O RAMAIAHHIPPETHOPU 382110 122 15 LT1 211 0.4800 0 7806 22 1 0 3 0 4 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000585275 0 0 0 0 0 0 0 0 0 0 SHIVANANJAIAH,S/O RAMAIAH S/O RAMAIAHHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469278322 3758465000 TL17505 MUJIB S/O SHEKBUDEN SAAB S/O SHEKBUDEN SAABCHAMUNDESWARE BADAVANE 382110 93 15 LT1 211 0.7200 0 11161 49 1 0 3 0 225 2.6800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000584231 0 0 0 0 0 0 0 0 0 0 MUJIB,S/O SHEKBUDEN SAAB S/O SHEKBUDEN SAABCHAMUNDESWARE BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1469278341 3751284403 TL37534 IMRAN SHARIF S/O GOUSE FEERE HIPPETHOPU 382110 165 15 LT1 211 0.4800 0 5774 53 1 0 3 0.8000 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2522472 0 0 0 2 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERE HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469278342 3748465000 TL15761 MALLIKAMMA. B.S. W/O RAGHU T.R HIPPE THOPU 382110 151 15 LT1 211 0.2400 0 94 26 1 0 3 0.9700 64 1 0 0 230 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 U5056921 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA. B.S.,W/O RAGHU T.R HIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469278268 3678588176 TL27031 Shanthamma SHANTHAMMA w/o Ravichandran 382110 121 15 LT1 211 0.4800 0 4899 29 1 0 3 0 -34 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 999999 3892237498 0 0 0 0 0 0 0 0 0 0 Shanthamma,SHANTHAMMA w/o Ravichandran 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469278192 3568465000 TL24720 YUNOOS PASHA S/O ABDUL BASHEER S/O ABDUL BASHEERHIPPETHOPU EXTN 382110 141 15 LT1 211 1 0 6015 58 1 0 3 0 603 4.0300 0 0 280 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000585480 0 0 0 0 0 0 0 0 0 0 YUNOOS PASHA,S/O ABDUL BASHEER S/O ABDUL BASHEERHIPPETHOPU EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469278091 3485720803 TL32955 SAJEEDA W/O UMMRA SAB 382110 87 15 LT1 211 1 0 5459 20 1 0 3 0.9800 70 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC1933120 0 0 0 1 0 0 0 0 0 0 SAJEEDA,W/O UMMRA SAB 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469278227 3468465000 TL17390 B. R. BHAGYAVATHI MAHADEVARAO MAHADEVARAOTIPTUR 382110 92 15 LT1 211 1 0 12342 149 1 0 3 1 5904 45.4100 0 0 350 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000835108 0 0 0 2 0 0 0 0 0 0 B. R. BHAGYAVATHI,MAHADEVARAO MAHADEVARAOTIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469278177 3358465000 TL20555 SHANKARACHARI S/O RAMACHARI S/O RAMACHARIHIPPE THOPU 382110 99 15 LT1 211 1 0 9108 110 1 0 3 1 775 4.3100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BD0855664 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI,S/O RAMACHARI S/O RAMACHARIHIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469278284 3341653734 JSTL50599 T S MAHAMMED RAFI S/O ABDUL SALAM PANVALA 382110 0 15 LT1 211 1 0 1265 24 1 0 3 0.9900 2 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 67421605 0 0 0 0 0 0 0 0 0 0 T S MAHAMMED RAFI,S/O ABDUL SALAM PANVALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469278195 3281179000 TL30321 S.P.MAHAMAD MASTHAF S/O FEERSAB MARANGERE 382110 115 15 LT1 211 0.4000 0 6892 45 1 0 3 0 938 7.8600 0 0 820 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112645580 0 0 0 0 0 0 0 0 0 0 S.P.MAHAMAD MASTHAF,S/O FEERSAB MARANGERE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1469278196 3278145263 TL37535 IMRAN SHARIF S/O GOUSE FEERF HIPPETHOPU 382110 172 15 LT1 211 0.4800 0 13337 40 1 0 3 0.9400 523 3.2800 0 0 2790 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 BC2522471 0 0 0 0 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERF HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 163 179 2024-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469278199 3258465000 TL11100 UMADEVI W/O S.G.PANDU W/O S.G.PANDU- 382110 57 15 LT1 211 0.2000 0 6441 30 1 0 3 0 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000576240 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S.G.PANDU W/O S.G.PANDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.0700 24 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469278240 3155872009 TL37828 T.S MOHAMAD ILIYAZ S/O ABDUL SALAM PANVALB KEREGODI ROAD 382110 44 15 LT1 211 1 0 6383 48 1 0 3 0.9600 385 2.6600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2522603 0 0 0 2 0 0 0 0 0 0 T.S MOHAMAD ILIYAZ,S/O ABDUL SALAM PANVALB KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469278293 3099888558 JSTL50597 IMRAN SHARIFF S/O GOUSEPEER 382110 0 15 LT1 211 1 0 1777 44 1 0 3 0.8000 899 5.7400 0 0 240 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 999999 67421622 0 0 0 1 0 0 0 0 0 0 IMRAN SHARIFF,S/O GOUSEPEER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469278128 3068465000 TL19629 DHANALAKSHMI D/O NARASAPPA D/O NARASAPPAHIPPETHOPU TIPTUR 382110 145 15 LT1 211 0.4800 0 3634 38 1 0 3 0 0 0 0 0 470 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000572114 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,D/O NARASAPPA D/O NARASAPPAHIPPETHOPU TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1469278125 3067864476 TL33295 SADIQ PASHA S/O GOWS MOHADDIN KERAGODI ROAD 382110 15 15 LT1 211 2 0 19099 203 1 0 3 0.9100 0 6.8400 0 0 160 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000846599 0 0 0 3 0 0 0 0 0 0 SADIQ PASHA,S/O GOWS MOHADDIN KERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0900 2 LGZ 1 Phase 1469278093 2980729799 FTL43261 SYED HANEEF S/O SYED MOHIDDINA CHAMUNDESHWARI EXTENSION 382110 0 15 LT1 211 1 0 4787 31 1 0 3 0.9300 0 1.9500 0 0 1650 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 BD1062589 0 0 0 1 0 0 0 0 0 0 SYED HANEEF,S/O SYED MOHIDDINA CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469278233 2958465000 TL17493 T.S MANJUR PASHA S/O SALAM SAB S/O SALAM SABHEEPATHOPU 382110 95 15 LT1 211 1 0 17401 213 1 0 3 0 6103 48.5700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 100000583605 0 0 0 0 0 0 0 0 0 0 T.S MANJUR PASHA,S/O SALAM SAB S/O SALAM SABHEEPATHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-11-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5800 2 LNT 1 Phase 1469278230 2948465000 TL21369 S.G.PANDU S/O SADAGANGAIAH S/O SADAGANGAIAHMARANAGERE 382110 68 15 LT1 211 0.4000 0 7774 45 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 110000806275 0 0 0 1 0 0 0 0 0 0 S.G.PANDU,S/O SADAGANGAIAH S/O SADAGANGAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2025-01-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469278229 2940291515 TL45753 MAHAMAD JAVID S/O MAHAMAD ISMILA KASABA HOBALI 382110 0 15 LT1 211 0.4800 0 50 1 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC3326333 0 0 0 1 0 0 0 0 0 0 MAHAMAD JAVID,S/O MAHAMAD ISMILA KASABA HOBALI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469278232 2920497237 TL40050 BHAGYAVATHI CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382110 90 15 LT1 211 1 0 2743 2 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 BC2677172 0 0 0 0 0 0 0 0 0 0 BHAGYAVATHI,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469278134 2876873128 TL41961 ROHULLA D/O KHALIL SAB CHAMUNDESWARI BADAVANE 382110 0 15 LT1 211 1 0 6917 79 1 0 3 0.8700 0 0 0 0 190 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.190 (ignore if paid) 0 999999 BC2983515 0 0 0 0 0 0 0 0 0 0 ROHULLA,D/O KHALIL SAB CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469278153 2770606597 TL37326 NALINA.G W/O SHIASHANKAR HIPPETHOPU 382110 136 15 LT1 211 1 0 1684 19 1 0 3 0.9600 -10 1 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009915 0 99999 2020-07-16 BC2500632 0 0 0 0 0 0 0 0 0 0 NALINA.G,W/O SHIASHANKAR HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469278254 2758465000 TL16856 MOHIDDIN KHAN S/O PYAREJAN HIPPE THOPU 382110 35 15 LT1 211 1 0 207 56 1 0 3 0.9800 284 3.5000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 U5056928 0 0 0 0 0 0 0 0 0 0 MOHIDDIN KHAN,S/O PYAREJAN HIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469278248 2748465000 TL25111 NAZARULLA S/O AMEERJAN S/O AMEERJANCHAMUNDESHWARI EXTN 382110 82 15 LT1 211 1 0 12054 74 1 0 3 0 -3 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009915 0 9999999 2748465714 0 0 0 0 0 0 0 0 0 0 NAZARULLA,S/O AMEERJAN S/O AMEERJANCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469278238 2638967298 TL41350 KHADAR PEER GANDHINAGARAA GANDHINAGARA 382110 0 15 LT1 211 2 0 4719 11 1 0 3 1 486 4.1200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 999999 BC2903579 0 0 0 0 0 0 0 0 0 0 KHADAR PEER,GANDHINAGARAA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469278305 2600898337 TL37537 IMRAN SHARIF S/O GOUSE FEERA HIPPETHOPU 382110 169 15 LT1 211 0.4800 0 7463 98 1 0 3 0.8000 0 0 0 0 750 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2522467 0 0 0 1 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469278314 2589314033 TL37538 IMRAN SHARIF S/O GOUSE FEERD HIPPETHOPU 382110 170 15 LT1 211 0.4800 0 6526 81 1 0 3 0.9600 0 0 0 0 670 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2522470 0 0 0 2 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERD HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-09-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469278124 9717149594 TL53031 CHAND PASHA S/O BUDEN SAB 4th CROSS CHAMUNDESHWARI BADAVANE 382110 0 15 LT1 211 1 0 592 54 1 0 3 0.9000 1176 7.2900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009915 0 1000000 70339025 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BUDEN SAB 4th CROSS CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2