1455039690 4765137336 LG27098 ABIDA KHANUM W/O JAVEED KHAN #267/371, HONNIGANAHALLI 261501 1770 2 LT1 211 1 0 10310 106 1 0 3 1 2503 19.5700 0 0 1400 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110192817 0 0 0 2 0 0 0 0 0 0 ABIDA KHANUM,W/O JAVEED KHAN #267/371, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455039578 4710600177 LG34066 NAZIMA BANU W/O LATE RIZWAN ULLA KHAN HONNIGANAHALLI, 261501 40 2 LT1 211 1 0 1464 39 1 0 3 0.9900 2732 24.7700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 0 1000000 BC3131189 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU,W/O LATE RIZWAN ULLA KHAN HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-04-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455039576 4708191451 LG26008 SYED ABRAR S/O SYED AHAMED #373, HONNIGANAHALLI 261501 1850 2 LT1 211 1 0 8315 115 1 0 3 1 868 7.0500 0 0 1180 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100004756021D 0 0 0 2 0 0 0 0 0 0 SYED ABRAR,S/O SYED AHAMED #373, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455039677 4669973985 LG26504 FARNAZ BANU W/O ABDUL AZEEZ KHAN #305/351 261501 840 2 LT1 211 0.6000 0 7071 71 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 111110351559 0 0 0 1 0 0 0 0 0 0 FARNAZ BANU,W/O ABDUL AZEEZ KHAN #305/351 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455039595 4626032529 LG31293 MOHAMMED ISMAIL S/O ABDUL RASHEED TIPPUNAGAR 261501 1260 2 LT1 211 1 0 3739 61 1 0 3 0.9800 0 0 0 0 360 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2671132 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-04-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455039654 4596707298 LG33497 ASMA BANO W/O KHIZER AHMED,. NO 230,BISMILLA NAGARA, 261501 1320 2 LT1 211 0.5000 0 5502 63 1 0 3 0.9500 117 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 BC3048456 0 0 0 2 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED,. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455039682 4576563654 LG25550 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 480 2 LT1 211 1 0 8905 79 1 0 3 1 0 0 0 0 670 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110350645 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039718 4465258354 LG28057 SIKKANDAR BASHA S/O JAIN ULLA BUDDIN T K ROAD 261501 280 2 LT1 211 1 0 10722 84 1 0 3 0.9700 0 3.0300 0 0 870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2047148 0 0 0 2 0 0 0 0 0 0 SIKKANDAR BASHA,S/O JAIN ULLA BUDDIN T K ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455039582 4403000137 LG30360 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB.. 261501 1090 2 LT1 211 1 0 4655 138 1 0 3 0.9500 0 1.6700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 39832232 0 0 0 2 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB.. 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455039581 4402968336 LG32680 SYED IRFAN S/O SYED YAQOOB NO 171, BISMILLA NAGAR 261501 350 2 LT1 211 0.5000 0 6015 96 1 0 3 0.9900 110 1 0 0 920 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2942747 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,S/O SYED YAQOOB NO 171, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455039580 4402679189 LG35571 KASHIF PASHA S/O SHAMSHEER HUSSAIN HONNIGANAHALLI 261501 1700 2 LT1 211 1 0 3305 89 1 0 3 0.9900 662 5.5200 0 0 230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3371920 0 0 0 2 0 0 0 0 0 0 KASHIF PASHA,S/O SHAMSHEER HUSSAIN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455039613 4393669532 LG30597 SYED AKHIL SYED AKHILS/O KOUSER BANU NO 254 HANUMANTHANAGAR 261501 1210 2 LT1 211 0.5000 0 10540 194 1 0 3 0.8600 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2544105 0 0 0 1 0 0 0 0 0 0 SYED AKHIL,SYED AKHILS/O KOUSER BANU NO 254 HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455039597 4326914524 DILSHAD W/O SAFEE ULLA KHAN.. BISMILLA NAGARA, 261501 990 2 LT1 211 1 0 4827 80 1 0 3 0.9700 2343 20.1700 0 0 1180 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 52890946 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN.. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455039733 1618917755 LG32803 YASMEEN TAJ W/O NAYAZ BAIG. HONNIGANA HALLI 261501 1880 2 LT1 211 1 0 9 3 1 0 3 0.7300 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 8643658 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O NAYAZ BAIG. HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0880 2 1455039758 1602627364 CPTD40387 SHABEER AHMED S/O ABDUL JALEEL? NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 442 2 LT1 211 1 0 964 130 1 0 3 1 -3 5.2900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 0 1B2773485656 0 0 0 3 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL? NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2026-02-02 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 3.2100 2 1455039601 1576370791 CPTD37910 THASEEN BANO W/O GAFFUR SHAREEF BISS MILLA NAGARA 261501 2100 2 LT1 211 1 0 2466 83 1 0 3 1 0 0 0 0 450 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111121959902 0 0 0 2 0 0 0 0 0 0 THASEEN BANO,W/O GAFFUR SHAREEF BISS MILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1455039664 1548918719 LG31294 MOHAMMED ISMAIL S/O ABDUL RASHEED. TIPPUNAGAR 261501 1270 2 LT1 211 1 0 2105 114 1 0 3 0.9400 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2671133 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED. TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-09-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455039652 1476191077 LG30322 UMME SALMA W/O SYED ZAKIR PASHA #276 HONNEGNAHALLI 261501 120 2 LT1 211 1 0 13394 196 1 0 3 0.8700 2 1 0 0 1470 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39824671 0 0 0 2 0 0 0 0 0 0 UMME SALMA,W/O SYED ZAKIR PASHA #276 HONNEGNAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455039623 1368308565 CPTD35925 NAZIA SULTHANA W/O YOUSUFF KHAN BISMILLA NAGAR 261501 570 2 LT1 211 1 0 2531 27 1 0 3 0.7000 -1 0 0 0 300 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53214416 0 0 0 1 0 0 0 0 0 0 NAZIA SULTHANA,W/O YOUSUFF KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455039646 1258439944 LG32431 ZABI ULLA KHAN S/O AFZAL KHAN BISMILLA NAGAR 261501 880 2 LT1 211 1 0 9113 96 1 0 3 1 109 0 0 0 1930 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111111754461 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O AFZAL KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039746 1018139265 LG31280 NASREEN TAJ W/O AFSAR PASHA HONNIGANA HALLI 261501 2080 2 LT1 211 1 0 5977 97 1 0 3 0 628 3.5200 0 0 990 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110222917 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O AFSAR PASHA HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455039591 0984915551 LG28317 MAHAMAD BASH BABU SAB 261501 1020 2 LT1 211 0.6000 0 6425 75 1 0 3 0.9300 107 1 0 0 720 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 32704821 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455039766 0914605474 LG33361 SHAZIYA TABASUM W/O SALAUDDIN. NO 183,BISMILLANAGARA, 261501 140 2 LT1 211 0.2400 0 3580 0 1 0 3 1 783 6.4500 0 0 1370 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111111858069 0 0 0 0 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039548 0899600590 LG33147 MOHAMMED TOUSEEF S/O ABDUL JALEEL HONNIGANAHALLI 261501 1600 2 LT1 211 0.5000 0 5249 31 1 0 3 1 52 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111111952690 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUSEEF,S/O ABDUL JALEEL HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455039547 0899110268 CPTD38117 MOHAMMED MAZHAR S/O ABDUL BASHEER HANUMANTHANAGARA 261501 710 2 LT1 211 1 0 3887 142 1 0 3 1 0 0 0 0 440 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122468392 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1455039604 0861972560 LG33496 ASMA BANO W/O KHIZER AHMED.. NO 230,BISMILLA NAGARA, 261501 1310 2 LT1 211 0.5000 0 7103 106 1 0 3 0.9500 1055 9.1100 0 0 1200 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3047309 0 0 0 2 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED.. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455039644 0844805256 LG30715 ANSAR BAIG S/O USMAN BAIG MISMILLA NAGAR 261501 810 2 LT1 211 1 0 9416 95 1 0 3 0.8900 0 0 0 0 840 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2562758 0 0 0 0 0 0 0 0 0 0 ANSAR BAIG,S/O USMAN BAIG MISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455039562 0781882544 LG34527 ATHIYA BANO W/O FAIROZ,. NO 177,BISMILLANAGARA, 261501 230 2 LT1 211 1 0 753 67 1 0 3 0.9500 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 BC3174277 0 0 0 2 0 0 0 0 0 0 ATHIYA BANO,W/O FAIROZ,. NO 177,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455039630 0755729109 LG33360 SHAZIYA TABASUM W/O SALAUDDIN NO 183,BISMILLANAGARA, 261501 130 2 LT1 211 0.2400 0 5720 89 1 0 3 0.9900 329 2.7600 0 0 1440 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC3046878 0 0 0 1 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455039725 0717394474 LG31876 IMRAN KHAN S/O GAFFAR KHAN #235, BISMILLA NAGAR 261501 1680 2 LT1 211 1 0 6462 134 1 0 3 0.6300 397 1.9500 0 0 470 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 9999 52310845 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O GAFFAR KHAN #235, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455039639 0654988958 LG32224 SAMEENA BANU W/O SYED AFSAR NO 242 261501 1440 2 LT1 211 0.5000 0 10071 147 1 0 3 0 110 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 0 BC2880930 0 0 0 2 0 0 0 0 0 0 SAMEENA BANU,W/O SYED AFSAR NO 242 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455039676 0637757530 CPTD37794 BALKHIES W/O RIYAZ AHMED. HONNIGANAHALLI 261501 20 2 LT1 211 0.5000 0 1311 38 1 0 3 1 0 0 0 0 240 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111121677947 0 0 0 0 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455039658 0546769477 LG32467 SYED KHALEEL AHMED S/O MAQBOOL UNNISA BISMILLA NAGARA 261501 830 2 LT1 211 1 0 2420 55 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111111721316 0 0 0 2 0 0 0 0 0 0 SYED KHALEEL AHMED,S/O MAQBOOL UNNISA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455039709 0522888083 LG32083 SUFIYA BANU W/O PARUKA PASHA BISMILLA NAGARA 261501 370 2 LT1 211 0.5000 0 4690 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111111591378 0 0 0 0 0 0 0 0 0 0 SUFIYA BANU,W/O PARUKA PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039624 0459483228 LG33222 BIBI HAJIRA W/O SYED JEELANI NO 206, BISMILLA NAGAR 261501 250 2 LT1 211 0.3800 0 4255 91 1 0 3 0.8100 514 2.6200 0 0 930 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3025498 0 0 0 1 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455039647 0453522632 LG34488 ALMAZ BANU W/O NADEEM KHAN, BISMILLA NAGARA, 261501 1170 2 LT1 211 1 0 2284 34 1 0 3 0.8200 161 2.2400 0 0 350 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52984586 0 0 0 0 0 0 0 0 0 0 ALMAZ BANU,W/O NADEEM KHAN, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455039708 0427905583 LG33223 BIBI HAJIRA W/O SYED JEELANI.. NO 206, BISMILLA NAGAR 261501 260 2 LT1 211 0.3000 0 4159 65 1 0 3 0.8400 0 1.7600 0 0 730 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3025499 0 0 0 2 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI.. NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455039598 0381975364 LG30905 RUKSANA KHANUM S/O SYED ASIF. DO NO 353 261501 800 2 LT1 211 0.4000 0 992 13 1 0 3 0.9500 -54 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2604124 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF. DO NO 353 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455039642 0360241304 CPTD40160 AARIFA KHANUM W/O JAMEEL HONAGANAHALLI, HANUMANTHANAGARA, CHANNAPATNA 261501 1340 2 LT1 211 1 0 947 65 1 0 3 1 -10 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 1000000 1B2570761615 0 0 0 0 0 0 0 0 0 0 AARIFA KHANUM,W/O JAMEEL HONAGANAHALLI, HANUMANTHANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455039698 0335500297 LG31566 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF. NO 195 261501 90 2 LT1 211 0.3200 0 279 3 1 0 3 0.8900 -23 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 BC2688107 0 0 0 0 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF. NO 195 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455039723 0325730788 LG28511 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 690 2 LT1 211 0.6000 0 7759 58 1 0 3 0.6900 -46 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 37720537 0 0 0 0 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455039584 0279220541 LG33723 TABASSUM BANU W/O SYED NAJAM HONNIGANAHALLI, 261501 1510 2 LT1 211 1 0 9006 356 1 0 3 0.9700 2211 11.2400 0 0 1060 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3085424 0 0 0 2 0 0 0 0 0 0 TABASSUM BANU,W/O SYED NAJAM HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455039777 0202868284 LG35816 AFSHAN NIKHATH W/O RAFI AHMED KHAN.,,. BISMILLA NAGAR 261501 2000 2 LT1 211 1 0 2895 45 1 0 3 0.9700 -36 0 0 0 460 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 53172713 0 0 0 1 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN.,,. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455039579 0181307762 LG30593 RAHMATHUNNISA RAHMATHUNNISA W/O KALEEM ULLA KHAN. 261501 1950 2 LT1 211 0.2400 0 5082 64 1 0 3 0.9700 0 0 0 0 560 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2533926 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISA,RAHMATHUNNISA W/O KALEEM ULLA KHAN. 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455039759 0110979447 LG28828 SALEEM S/O LATE. KARIM KHAN #122/299, HONNIGANAHALLI 261501 1660 2 LT1 211 1 0 8861 137 1 0 3 0.9700 0 5.2000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 37879493 0 0 0 2 0 0 0 0 0 0 SALEEM,S/O LATE. KARIM KHAN #122/299, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455039662 0052105486 LG29591 SAMEENA KHANUM W/O NASRULLA KHAN..... HONNIGANAHALLI 261501 430 2 LT1 211 1 0 9114 119 1 0 3 0.7700 553 4.8700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 38415998 0 0 0 2 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN..... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455039656 9562535386 P2415 BABU BABU S/O MAQBOOL PASHA TIPPUNAGAR 261501 510 2 LT5 511 0.4800 2 23221 304 1 0 3 0.5500 0 0 0 0 2780 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 C512615 0 0 0 2 0 0 0 0 1 0 BABU,BABU S/O MAQBOOL PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455039657 7242549379 LG31518 ROUSHAN ZAMEER S/O SHAFI AHMED NO 276, HONNIGANAHALLI 261501 1610 2 LT5 511 2 0 17881 338 1 0 3 0.3400 0 0 0 0 320 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C815821 0 0 0 1 0 0 0 0 1 0 ROUSHAN ZAMEER,S/O SHAFI AHMED NO 276, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455039720 9918893932 LG27790 FAYAZ FAYAZ S/O ABDULJALEEL 261501 1780 2 LT1 212 0.4000 0 7569 28 1 0 3 0.8900 -102 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2013557 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455039567 9272915337 LG27791 FAYAZ FAYAZ S/O ABDULJALEEL1 261501 1790 2 LT1 212 0.4000 0 5984 60 1 0 3 0.9900 145 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2013558 0 0 0 1 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL1 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455039764 9792024493 LG29590 SAMEENA KHANUM W/O NASRULLA KHAN. HONNIGANAHALLI 261501 420 2 LT3A 311 0.2000 0 8308 76 1 0 3 0.7300 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 38415997 0 0 0 0 0 0 0 0 1 0 SAMEENA KHANUM,W/O NASRULLA KHAN. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455039680 9738314799 LG29586 SAMEENA KHANUM W/O NASRULLA KHAN HONNIGANAHALLI 261501 380 2 LT3A 311 0.2000 0 199 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 38415993 0 0 0 0 0 0 0 0 1 0 SAMEENA KHANUM,W/O NASRULLA KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455039730 9714454958 CPTC36296 MOHAMMED MAZHAR S/O ABDUL BASHEER. HANUMANTHA NAGARA 261501 730 2 LT3A 311 1 0 0 1 1 0 3 1 219 1.1700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 8643671 0 0 0 0 0 0 0 0 1 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER. HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0120 2 1455039734 9111174908 LG28566 ZABEENABANU ZABEENABANU W/O IKRAM PHASHA 261501 600 2 LT3A 311 0.2400 0 1684 52 1 0 3 0.5600 1724 12.5800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004922 0 999999 BC2176017 0 0 0 0 0 0 0 0 1 0 ZABEENABANU,ZABEENABANU W/O IKRAM PHASHA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455039761 8682476559 CPTC35863 NEHA FIRDOSE W/O SYED SAQIB NO 205 BISMILLA NAGARA 261501 240 2 LT3A 311 2 0 7662 320 1 0 3 1 3404 17.4000 0 0 2510 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111118020493D 0 0 0 1 0 0 0 0 1 0 NEHA FIRDOSE,W/O SYED SAQIB NO 205 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455039683 8028801790 LG33486 SYED NASEERUDDIN S/O LATE SYED SHABUDDIN BISMILLA NAGARA, 261501 2040 2 LT3A 311 2 0 576 41 1 0 3 0.3100 0 1.4200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999 E025368 0 0 0 1 0 0 0 0 1 0 SYED NASEERUDDIN,S/O LATE SYED SHABUDDIN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000574585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455039689 8024412009 LG29589 SAMEENA KHANUM W/O NASRULLA KHAN.. HONNIGANAHALLI 261501 410 2 LT3A 311 0.2000 0 255 0 1 0 3 1 -3 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999 38415996 0 0 0 0 0 0 0 0 1 0 SAMEENA KHANUM,W/O NASRULLA KHAN.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455039635 7843757358 CPTC37133 NASREEN TAJ W/O AKRAM M K HONNIGANAHALLI 261501 1710 2 LT3A 311 1 0 1453 104 1 0 3 1 1030 22.6600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111120432354 0 0 0 1 0 0 0 0 1 0 NASREEN TAJ,W/O AKRAM M K HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1455039681 7819084768 LG35281 ADEEB QURESHI S/O ABDUL JABBAR QURESHI HONNIGANAHALLI 261501 1230 2 LT3A 311 3 0 1353 0 1 0 3 1 7636 70.7000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004922 0 10000 E095675 0 0 0 0 0 0 0 0 1 0 ADEEB QURESHI,S/O ABDUL JABBAR QURESHI HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455039631 6832537041 CPTC36413 SAQHIB ALI BAIG S/O ANWAR BAIG BISMILLA NAGARA 261501 2180 2 LT3A 311 1 0 433 21 1 0 3 1 1283 10.8800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004922 0 10000 111119498453 0 0 0 0 0 0 0 0 1 0 SAQHIB ALI BAIG,S/O ANWAR BAIG BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039747 4738268107 LG30997 KOUSAR PASHA S/O MOHAMMED NISAR PASHA NO 337 HANUMANTH NAGAR 261501 640 2 LT3A 311 2 0 934 1 1 0 3 0.9900 450 2.3300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 C782605 0 0 0 0 0 0 0 0 1 0 KOUSAR PASHA,S/O MOHAMMED NISAR PASHA NO 337 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455039765 3822431837 LG29588 SAMEENA KHANUM W/O NASRULLA KHAN.... HONNIGANAHALLI 261501 400 2 LT3A 311 0.2000 0 760 0 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 100006811425 0 0 0 0 0 0 0 0 1 0 SAMEENA KHANUM,W/O NASRULLA KHAN.... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039702 3371821223 LG30850 RESHMA KHANAM D/O SAMIULLA KHAN. NO 347 HANUMANTH NAGAR 261501 920 2 LT3A 311 0.2500 0 18 0 1 0 3 0.9300 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 BC2604813 0 0 0 0 0 0 0 0 1 0 RESHMA KHANAM,D/O SAMIULLA KHAN. NO 347 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455039716 3362588855 LG29587 SAMEENA KHANUM W/O NASRULLA KHAN... HONNIGANAHALLI 261501 390 2 LT3A 311 0.2000 0 1013 5 1 0 3 0.9300 275 1.4200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 38415994 0 0 0 0 0 0 0 0 1 0 SAMEENA KHANUM,W/O NASRULLA KHAN... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455039706 1830615149 LG35831 ABID KHAN S/O AFEEZ KHAN NO 322 BISMILLAH NAGARA 261501 2170 2 LT3A 311 0.2400 0 90 2 1 0 3 0 0 7.8700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111117578469 0 0 0 0 0 0 0 0 1 0 ABID KHAN,S/O AFEEZ KHAN NO 322 BISMILLAH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455039589 1680424819 CPTD39518 BI BI HAJIRA W/O RIYAZ KHAN. HANUMANTHA NAGARA BISMILLA NAGARA 261501 1490 2 LT3A 311 1 0 41 3 1 0 3 1 486 3.6300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111125250554 0 0 0 0 0 0 0 0 1 0 BI BI HAJIRA,W/O RIYAZ KHAN. HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455039569 0681205077 CPTC36996 MOHAMED AKRAM S/O LATE MOHAMED GAFFUR D NO 2 BISHMILLA NAGARA 261501 0 2 LT3A 311 0.2400 0 286 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111120192029 0 0 0 0 0 0 0 0 1 0 MOHAMED AKRAM,S/O LATE MOHAMED GAFFUR D NO 2 BISHMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039610 0373414977 LG33319 TARANUM W/O HESAN ULLA KHAN BISMILLA NAGARA 261501 1885 2 LT3A 311 1 0 2607 53 1 0 3 1 2341 10.1100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111120048371 0 0 0 5 0 0 0 0 1 0 TARANUM,W/O HESAN ULLA KHAN BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7100 2 1455039675 9946373748 CPTD39940 SYEDA NIKHATH D/O MEER IFTEKHAR AHAMED HONAGANAHALLI 261501 1585 2 LT1 211 1 0 1506 100 1 0 3 1 2907 26.2700 0 0 330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111125821178 0 0 0 2 0 0 0 0 0 0 SYEDA NIKHATH,D/O MEER IFTEKHAR AHAMED HONAGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1455039679 9835928366 LG32745 FAIROZ KHAN S/O SATHAR KHAN. DOOR NO 297 261501 1620 2 LT1 211 0.3000 0 2393 38 1 0 3 1 730 6.3100 0 0 360 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111763455 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN. DOOR NO 297 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455039674 9745635028 CPTD37190 AFEEZ KHAN S/O AZIS KHAN D NO 217 BISHMILLA NAGARA 261501 1010 2 LT1 211 1 0 3330 149 1 0 3 0.7900 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 3949252 0 0 0 2 0 0 0 0 0 0 AFEEZ KHAN,S/O AZIS KHAN D NO 217 BISHMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6620 2 1455039731 9716519693 CPTD38118 MOHAMMED MAZHAR S/O ABDUL BASHEER. HANUMANTHANAGARA 261501 720 2 LT1 211 1 0 175 7 1 0 3 1 -71 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111122468393 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER. HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455039732 9714202432 LG31565 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF NO 195 261501 110 2 LT1 211 0.3200 0 4387 39 1 0 3 0.9200 459 6.1600 0 0 480 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2688106 0 0 0 0 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF NO 195 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455039763 9692185906 LG28510 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 680 2 LT1 211 0.6000 0 9101 128 1 0 3 0.8800 451 2.2900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 37720536 0 0 0 2 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455039717 9622033770 CPTD37795 BALKHIES W/O RIYAZ AHMED.. HONNIGANAHALLI 261501 30 2 LT1 211 0.5000 0 227 6 1 0 3 1 187 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111121677948 0 0 0 1 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455039773 9602209095 LG35815 AFSHAN NIKHATH W/O RAFI AHMED KHAN BISMILLA NAGAR 261501 1990 2 LT1 211 1 0 3841 95 1 0 3 0.8800 64 0 0 0 720 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 10000 53172712 0 0 0 0 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455039774 9599988407 LG31348 SYED FAYAZ S/O ABDUL JALEEL. NO 187 HONNIGANA HALI 261501 60 2 LT1 211 0.2400 0 9080 73 1 0 3 0.8800 190 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 51029873 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL. NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455039587 9486746277 LG30795 SHAPIULLA S/O IMITYAZ PASHA NO 255 261501 1200 2 LT1 211 0.5000 0 6425 70 1 0 3 0.9300 64 0 0 0 870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2591604 0 0 0 0 0 0 0 0 0 0 SHAPIULLA,S/O IMITYAZ PASHA NO 255 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455039739 9305311250 LG26605 KHAIRUNNISA W/O SYED BAKAR HONNIGANAHALLI 261501 1716 2 LT1 211 0.6000 0 6552 78 1 0 3 1 2378 21.3900 0 0 500 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110446786 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISA,W/O SYED BAKAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455039744 9303908597 CPTD37314 NASREEN TAJ W/O SYED AFSAR HONNIGANAHALLI 261501 1540 2 LT1 211 1 0 3076 83 1 0 3 1 479 3.5500 0 0 550 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111120601820 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SYED AFSAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039771 9296417062 LG34526 ATHIYA BANO W/O FAIROZ, NO 177,BISMILLANAGARA, 261501 220 2 LT1 211 1 0 6264 151 1 0 3 1 0 5.3500 0 0 1750 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 BC3219741 0 0 0 1 0 0 0 0 0 0 ATHIYA BANO,W/O FAIROZ, NO 177,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455039552 9287403805 LG34660 SYED KHURAM S/O SYED GAFFAR, BISMILLA NAGARA, 261501 1960 2 LT1 211 1 0 4173 88 1 0 3 0.9600 0 1 0 0 400 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3151382 0 0 0 2 0 0 0 0 0 0 SYED KHURAM,S/O SYED GAFFAR, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455039554 9282560930 LG34598 YASMEEN TAJ W/O NASRULLA KHAN, WATER TANK ROAD, 261501 2070 2 LT1 211 1 0 7550 114 1 0 3 0.7900 0 1.3100 0 0 2020 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 52937454 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O NASRULLA KHAN, WATER TANK ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455039568 9278608768 LG29852 MOHAMMED ISMAIL MOHAMMED ISMAIL S/O ABDUL RASHEED HONNIGANAHALLI 261501 1240 2 LT1 211 1 0 6898 99 1 0 3 0.8200 -4 1 0 0 1050 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39070989 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,MOHAMMED ISMAIL S/O ABDUL RASHEED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455039616 9257639942 DILSHAD W/O SAFEE ULLA KHAN. BISMILLA NAGARA, 261501 1000 2 LT1 211 1 0 282 3 1 0 3 0.9800 -106 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 52890947 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-02-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455039593 9171953433 LG33617 SYED FAYAZ S/O SYED RAHEEM NO 258, 261501 1140 2 LT1 211 0.5000 0 3652 87 1 0 3 0.8600 0 12.5300 0 0 560 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3085004 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED RAHEEM NO 258, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455039628 9053985271 LG31347 SYED FAYAZ S/O ABDUL JALEEL NO 187 HONNIGANA HALI 261501 80 2 LT1 211 0.2400 0 4366 51 1 0 3 0.8500 628 5.3600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 999999 51029872 0 0 0 2 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455039553 8984189379 LG35819 AFSHAN NIKHATH W/O RAFI AHMED KHAN. BISMILLA NAGAR 261501 2020 2 LT1 211 1 0 588 8 1 0 3 0.9900 0 2.6700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 53172716 0 0 0 0 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455039564 8961791973 CPTD37793 BALKHIES W/O RIYAZ AHMED HONNIGANAHALLI 261501 10 2 LT1 211 1 0 3356 82 1 0 3 1 117 1 0 0 900 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111121677946 0 0 0 1 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455039602 8951873781 CPTD38937 AYESHA TAHSEEN C/O MOHAMMED EHSSAN ULLA RABBANI BISMILLA NAGAR (HANUMANTHA NAGARA) 261501 2130 2 LT1 211 1 0 795 27 1 0 3 0.8400 -44 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 4093978 0 0 0 0 0 0 0 0 0 0 AYESHA TAHSEEN,C/O MOHAMMED EHSSAN ULLA RABBANI BISMILLA NAGAR (HANUMANTHA NAGARA) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1990 2 1455039711 8802175497 LG35833 SIRAJUNNISA W/O LATE SYED GHOUSE BISMILLA NAGAR 261501 1520 2 LT1 211 1 0 3602 61 1 0 3 0.9600 0 0 0 0 730 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3344422 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA,W/O LATE SYED GHOUSE BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455039691 8723777409 LG34591 SUHAIL PASHA S/O M BASHA, WATER TANK ROAD, 261501 2060 2 LT1 211 1 0 5723 126 1 0 3 0.9500 8 37.1800 0 0 1120 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 52908486 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O M BASHA, WATER TANK ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455039556 8673599480 LG29109 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN.. T.K ROAD 261501 310 2 LT1 211 0.3800 0 4 0 1 0 3 1 0 3 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 111110436911 0 0 0 0 0 0 0 0 1 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN.. T.K ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039678 8616948210 CPTD38656 MUSABBIL ALI KHAN S/O AKRAM ALI KHAN BISMILLA NAGARA 261501 1420 2 LT1 211 1 0 2655 85 1 0 3 1 157 1 0 0 820 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111122922293 0 0 0 1 0 0 0 0 0 0 MUSABBIL ALI KHAN,S/O AKRAM ALI KHAN BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455039550 8571239461 LG29422 MD.SHAFI ULLA GHORI S/O LATE. MD. BURAN #379, HONNIGANAHALLI 261501 1920 2 LT1 211 0.5000 0 6990 114 1 0 3 0.9800 596 2.9400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2176015 0 0 0 2 0 0 0 0 0 0 MD.SHAFI ULLA GHORI,S/O LATE. MD. BURAN #379, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455039762 8480222175 LG27696 D VIJENDRAKUMAR S/O LATE DURGEGOWDA 261501 460 2 LT1 211 1 0 9666 22 1 0 3 0.8500 109 0 0 0 150 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.150 (ignore if paid) 0 99999 28939459 0 0 0 1 0 0 0 0 0 0 D VIJENDRAKUMAR,S/O LATE DURGEGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455039648 8430253659 CPTD40386 SHABEER AHMED S/O ABDUL JALEEL NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 441 2 LT1 211 1 0 389 73 1 0 3 1 0 3.0200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 0 1B7473485650 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455039695 8406909082 LG32628 SHAHEEN TAJ W/O MUNNAWAR KHAN HONNIGANAHALLI 261501 210 2 LT1 211 1 0 11558 149 1 0 3 0.9600 -21 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 1000000 52712392 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O MUNNAWAR KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455039745 8389652096 CPTD38615 MOHAMMED RAFI S/O SHAFI AHAMED. DOOR NO 245 261501 1380 2 LT1 211 0.5000 0 2562 98 1 0 3 1 0 1 0 0 410 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111122922894 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED. DOOR NO 245 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455039617 8340821079 LG32743 FAIROZ KHAN S/O SATHAR KHAN DOOR NO 297 261501 1630 2 LT1 211 0.3800 0 3703 27 1 0 3 0.9000 109 1 0 0 460 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2987531 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN DOOR NO 297 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455039641 8331187884 LG30902 RUKSANA KHANUM S/O SYED ASIF, DO NO 353 261501 770 2 LT1 211 0.4000 0 5003 49 1 0 3 0.8800 0 0 0 0 760 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2604121 0 0 0 0 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF, DO NO 353 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455039555 8268218824 LG28321 MAHAMAD BASH BABU SAB4 261501 1060 2 LT1 211 0.6000 0 7162 47 1 0 3 0.9600 -1 0 0 0 710 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 99999 32704825 0 0 0 0 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB4 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455039735 8192507301 CPTD39517 BI BI HAJIRA W/O RIYAZ KHAN HANUMANTHA NAGARA BISMILLA NAGARA 261501 1480 2 LT1 211 1 0 3311 162 1 0 3 1 1986 14.6200 0 0 1220 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111125250553 0 0 0 2 0 0 0 0 0 0 BI BI HAJIRA,W/O RIYAZ KHAN HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039760 8180512080 DILSHAD W/O SAFEE ULLA KHAN BISMILLA NAGARA, 261501 980 2 LT1 211 1 0 5095 53 1 0 3 0.7600 360 1.8800 0 0 210 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52890945 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455039655 8049483840 LG33495 ASMA BANO W/O KHIZER AHMED, NO 230,BISMILLA NAGARA, 261501 1300 2 LT1 211 0.5000 0 7091 79 1 0 3 1 571 8.3300 0 0 1230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC3047302 0 0 0 0 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED, NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455039728 8000781768 CPTD36094 AYESHA BANU W/O SHAKIB AHAMAD NO 69 HANUMANTHANAGARA 261501 630 2 LT1 211 1 0 3043 88 1 0 3 0.9400 -4 1.7000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 1000000 53254930 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,W/O SHAKIB AHAMAD NO 69 HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455039721 7886741446 CPTD36008 FAHEEM UNNISA W/O MOHAMMED MUNAWAR #125 1ST CROSS SHAHI TIPPU NAGAR 261501 750 2 LT1 211 1 0 2429 51 1 0 3 0 0 0 0 0 290 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111117720641 0 0 0 0 0 0 0 0 0 0 FAHEEM UNNISA,W/O MOHAMMED MUNAWAR #125 1ST CROSS SHAHI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455039600 7862023081 LG25341 FAROOQ KHAN S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 261501 590 2 LT1 211 0.5600 0 6461 41 1 0 3 1 74 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 100004539278D 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455039673 7823815512 LG33479 SALMA W/O ZIAULLA SHARIFF BISMILLA NAGARA 261501 1150 2 LT1 211 1 0 4877 99 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 1000000 111112043128 0 0 0 2 0 0 0 0 0 0 SALMA,W/O ZIAULLA SHARIFF BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455039705 7801937592 LG32223 FAIROZ KHAN S/O AFEEZ KHAN NO 234 261501 1360 2 LT1 211 0.5000 0 7143 85 1 0 3 0.9500 163 1 0 0 1230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC2880928 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O AFEEZ KHAN NO 234 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455039754 7785273573 LG29155 MAHABOOB KHAN S/O HAYATH KHAN #172/24, HONNIGANAHALLI 261501 320 2 LT1 211 1 0 11170 187 1 0 3 0.8900 1115 5.6700 0 0 1940 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 37887564 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,S/O HAYATH KHAN #172/24, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455039625 7725799035 LG28512 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 700 2 LT1 211 0.6000 0 7906 121 1 0 3 0.9100 285 1.5200 0 0 1770 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 37720538 0 0 0 2 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455039742 7676499305 CPTD40236 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONAGANAHALLI 261501 1395 2 LT1 211 1 0 742 51 1 0 3 1 233 1.7800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 1000000 1B6042143233 0 0 0 2 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONAGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455039577 7645381428 LG29829 ZAHID SHARIFF ZAHID SHARIFF S/O D RAHMAN SHARIFF #221A 261501 170 2 LT1 211 1 0 6356 161 1 0 3 1 3180 26.4800 0 0 1390 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111116472736 0 0 0 3 0 0 0 0 0 0 ZAHID SHARIFF,ZAHID SHARIFF S/O D RAHMAN SHARIFF #221A 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 88.5300 97 2024-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1455039586 7562334648 LG32681 SYED IRFAN S/O SYED YAQOOB. NO 171, BISMILLA NAGAR 261501 360 2 LT1 211 0.5000 0 3440 9 1 0 3 0.9400 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 BC2942748 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,S/O SYED YAQOOB. NO 171, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-03-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455039588 7560548927 CPTD38433 MUJAHID AHAMAD S/O MUTHAR AHAMAD DOOR NO 281, HNUAMANTHA NAGARA 261501 1550 2 LT1 211 1 0 2630 86 1 0 3 1 622 4.5600 0 0 710 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111122909170 0 0 0 1 0 0 0 0 0 0 MUJAHID AHAMAD,S/O MUTHAR AHAMAD DOOR NO 281, HNUAMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039767 7273285430 LG35818 AFSHAN NIKHATH W/O RAFI AHMED KHAN,.. BISMILLA NAGAR 261501 2020 2 LT1 211 1 0 1639 93 1 0 3 0.8900 2601 23.7600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 0 10000 53172715 0 0 0 1 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN,.. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455039685 7222803196 CPTD39783 SYEDA GULZAR W/O SYED WASIQ BISMILLA NAGARA 261501 2110 2 LT1 211 1 0 2911 134 1 0 3 1 0 0 0 0 2550 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2550 (ignore if paid) 0 10000 111125421602 0 0 0 2 0 0 0 0 0 0 SYEDA GULZAR,W/O SYED WASIQ BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455039633 7149451282 LG30598 SYED AKHIL SYED AKHILS/O KOUSER BANU. NO 254 HANUMANTHANAGAR 261501 1220 2 LT1 211 0.5000 0 5784 187 1 0 3 0.8400 -3 1 0 0 510 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 10000 53362299 0 0 0 2 0 0 0 0 0 0 SYED AKHIL,SYED AKHILS/O KOUSER BANU. NO 254 HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 191.2800 200 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455039688 7114869993 CPTD39146 MUBEEN TAJ W/O IMTIYAZ PASHA HANUMANTH NAGARA BISMILLA NAGARA 261501 180 2 LT1 211 1 0 940 68 1 0 3 1 164 1.3800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111124906141 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O IMTIYAZ PASHA HANUMANTH NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455039700 7110627840 LG28812 MIMUNNISA W/O SYED KHALEEL NO618/337 261501 1910 2 LT1 211 0.5000 0 10300 96 1 0 3 0.7800 0 4.6400 0 0 1210 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37739130 0 0 0 4 0 0 0 0 0 0 MIMUNNISA,W/O SYED KHALEEL NO618/337 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455039715 7105366078 CPTD36638 AMAN S/O ANSAR KHAN HANUMANTHA NAGARA 261501 1110 2 LT1 211 1 0 151 0 1 0 3 0.9900 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 BC3483858 0 0 0 2 0 0 0 0 0 0 AMAN,S/O ANSAR KHAN HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455039727 7089138823 LG33061 DILNAAZ BANU W/O SYED ANSAR KHAN HANUMANTHANAGARA 261501 1190 2 LT1 211 1 0 3393 134 1 0 3 1 328 1.7400 0 0 1000 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111929356D 0 0 0 3 0 0 0 0 0 0 DILNAAZ BANU,W/O SYED ANSAR KHAN HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455039572 7047035342 LG29515 ULFAT FATHIMA W/O ABDUL ZAHEER HONNIGANAHALLI 261501 190 2 LT1 211 1 0 7590 73 1 0 3 0.8500 56 0 0 0 720 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38394805 0 0 0 1 0 0 0 0 0 0 ULFAT FATHIMA,W/O ABDUL ZAHEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455039667 7015465222 LG30592 RAHMATHUNNISA RAHMATHUNNISA W/O KALEEM ULLA KHAN 261501 1940 2 LT1 211 0.2400 0 5276 93 1 0 3 0.9800 2031 18.6800 0 0 860 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2533925 0 0 0 2 0 0 0 0 0 0 RAHMATHUNNISA,RAHMATHUNNISA W/O KALEEM ULLA KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455039710 6992125848 LG33148 MOHAMMED TOUSEEF S/O ABDUL JALEEL. HONNIGANAHALLI 261501 1590 2 LT1 211 0.5000 0 3630 21 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111111952691 0 0 0 0 0 0 0 0 0 0 MOHAMMED TOUSEEF,S/O ABDUL JALEEL. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455039573 6943408744 LG33363 SHAZIYA TABASUM W/O SALAUDDIN.. NO 183,BISMILLANAGARA, 261501 160 2 LT1 211 0.2400 0 4665 88 1 0 3 0.9900 488 4.2700 0 0 640 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3061510 0 0 0 1 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN.. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 95.4200 105 2024-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455039627 6923281747 LG27697 D VIJENDRAKUMAR S/O LATE DURGEGOWDA1 261501 470 2 LT1 211 1 0 7548 50 1 0 3 0.8100 0 1 0 0 1030 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28939460 0 0 0 1 0 0 0 0 0 0 D VIJENDRAKUMAR,S/O LATE DURGEGOWDA1 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455039650 6917308698 LG30901 RUKSANA KHANUM S/O SYED ASIF DO NO 353 261501 760 2 LT1 211 0.4000 0 8527 67 1 0 3 0.7300 110 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2604120 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF DO NO 353 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455039726 6775495373 CPTD39052 AKMAL PASHA S/O LATE SHAIK AHMED BISMILLA NAGARA 261501 1560 2 LT1 211 1 0 2051 78 1 0 3 1 0 0 0 0 820 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111124154483 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O LATE SHAIK AHMED BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455039643 6706599918 LG32744 FAIROZ KHAN S/O SATHAR KHAN.. DOOR NO 297 261501 1640 2 LT1 211 0.3000 0 7248 88 1 0 3 0.9600 631 5.6600 0 0 1820 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 BC2987532 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN.. DOOR NO 297 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455039719 6580604557 LG29853 MOHAMMED ISMAIL MOHAMMED ISMAIL S/O ABDUL RASHEED. HONNIGANAHALLI 261501 1250 2 LT1 211 1 0 8058 78 1 0 3 0.9400 109 0 0 0 230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39070990 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,MOHAMMED ISMAIL S/O ABDUL RASHEED. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455039585 6528798664 CPTD37323 TAHREEN ADEEB RABBANI W/O SAJID PASHA NIZAMI BISMILLA NAGARA 261501 1980 2 LT1 211 1 0 3087 70 1 0 3 0.9500 788 6.0700 0 0 850 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.850 (ignore if paid) 0 10000 3966812 0 0 0 1 0 0 0 0 0 0 TAHREEN ADEEB RABBANI,W/O SAJID PASHA NIZAMI BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4880 2 1455039750 6461197633 LG27097 SAYEDA BANU W/O ABDUL BASHER #271/374, HONNIGANAHALLI 261501 1860 2 LT1 211 1 0 14304 48 1 0 3 1 0 0 0 0 210 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110438602 0 0 0 0 0 0 0 0 0 0 SAYEDA BANU,W/O ABDUL BASHER #271/374, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455039752 6453856672 LG26606 KHAIRUNNISA W/O SYED BAKAR HONNIGANAHALLI 261501 1715 2 LT1 211 0.6000 0 8171 13 1 0 3 1 57 0 0 0 980 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100004815996D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O SYED BAKAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455039696 6384488069 CPTD38613 MOHAMMED RAFI S/O SHAFI AHAMED DOOR NO 245 261501 1390 2 LT1 211 1 0 2543 146 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111122922892 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED DOOR NO 245 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455039551 6342787296 LG30887 SYED FAYAZ S/O SYED RAHEEM D NO 258 HANUMANTH NAGAR 261501 1130 2 LT1 211 0.4000 0 8283 147 1 0 3 0.9200 1005 6.8000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2600421 0 0 0 2 0 0 0 0 0 0 SYED FAYAZ,S/O SYED RAHEEM D NO 258 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455039741 6267599948 CPTD38232 ABDUL FAYAZ SO ABDUL JALEEL BIS MILLA NAGARA 261501 1810 2 LT1 211 1 0 1152 74 1 0 3 1 669 3.4300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111122591562 0 0 0 2 0 0 0 0 0 0 ABDUL FAYAZ,SO ABDUL JALEEL BIS MILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455039756 6254574130 LG35732 SYED MUZAMMIL MEHDI S/O SYED MUMTAZ MEHDI HONNIGANAHALLI 261501 1650 2 LT1 211 1 0 2986 22 1 0 3 0.3100 10 0 0 0 1220 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 53185920 0 0 0 1 0 0 0 0 0 0 SYED MUZAMMIL MEHDI,S/O SYED MUMTAZ MEHDI HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455039703 6196538770 LG31825 KASHIF M S/O MOHAMMED SHAFI. BISMILLA NAGAR 261501 2036 2 LT1 211 1 0 60 6 1 0 3 0.9600 -172 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 52291942 0 0 0 0 0 0 0 0 0 0 KASHIF M,S/O MOHAMMED SHAFI. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455039714 6090107471 LG30361 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB. 261501 1100 2 LT1 211 1 0 3231 55 1 0 3 0.9800 -1 1 0 0 500 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39832233 0 0 0 2 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB. 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-11-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455039645 6009508821 CPTD39107 RAHAMATH UNNISA W/O IMTHIYAZ D NO-338 261501 650 2 LT1 211 1 0 2551 118 1 0 3 1 0 2.9100 0 0 890 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111124079544 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNNISA,W/O IMTHIYAZ D NO-338 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455039665 6001983850 LG33498 ASMA BANO W/O KHIZER AHMED,,. NO 230,BISMILLA NAGARA, 261501 1330 2 LT1 211 0.5000 0 663 12 1 0 3 0.7700 2172 19.9800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 0 10000 BC3069074 0 0 0 0 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED,,. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455039722 5975002782 LG32084 SYFIYA BANU W/O PARUKA PASHA BISMILLA NAGARA 261501 315 2 LT1 211 0.5000 0 6023 67 1 0 3 0.9000 -4 7.5200 0 0 1020 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2875506 0 0 0 1 0 0 0 0 0 0 SYFIYA BANU,W/O PARUKA PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455039634 5921726380 LG31346 SYED FAYAZ S/O ABDUL JALEEL.. NO 187 HONNIGANA HALI 261501 70 2 LT1 211 0.2700 0 5056 81 1 0 3 0.8600 510 4.2700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 51029871 0 0 0 2 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL.. NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455039701 5885361495 LG30581 TASLEEM UNNISA W/O ASIF MEHADI DOOR NO.359 BESMILLANAGAR 261501 1820 2 LT1 211 1 0 4705 88 1 0 3 0.6200 -1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 51028915 0 0 0 0 0 0 0 0 0 0 TASLEEM UNNISA,W/O ASIF MEHADI DOOR NO.359 BESMILLANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 94.9700 104 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455039753 5860785021 LG33215 KASHIF PASHA S/O SHAMSHEER HUSSAIN HONNIGANAHALLI, 261501 1690 2 LT1 211 1 0 3967 52 1 0 3 0.9700 494 3.6500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 1000000 BC3031184 0 0 0 2 0 0 0 0 0 0 KASHIF PASHA,S/O SHAMSHEER HUSSAIN HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455039565 5825258931 CPTD40036 ARIF KHAN S/O MAHABOOB KHAN 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 261501 1975 2 LT1 211 1 0 2127 131 1 0 3 1 0 0 0 0 670 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111125985943 0 0 0 2 0 0 0 0 0 0 ARIF KHAN,S/O MAHABOOB KHAN 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455039751 5542733249 LG29423 MD.SHAFI ULLA GHORI S/O LATE. MD. BURAN #379, HONNIGANAHALLI 261501 1930 2 LT1 211 0.5000 0 5806 124 1 0 3 1 753 6.8700 0 0 1810 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 111120048368 0 0 0 2 0 0 0 0 0 0 MD.SHAFI ULLA GHORI,S/O LATE. MD. BURAN #379, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455039757 5541945411 CPTD38192 FAHEEMA W/O LATE SYED AKRAM BISMILLA NAGAR 261501 1500 2 LT1 211 1 0 2834 61 1 0 3 0.9700 422 3.4100 0 0 560 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 10000 53215342 0 0 0 2 0 0 0 0 0 0 FAHEEMA,W/O LATE SYED AKRAM BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455039651 5511172949 LG34105 MUSABBIL ALI KHAN S/O AKRAM ALI KHAN BISMILLA NAGARA, 261501 1410 2 LT1 211 1 0 7522 139 1 0 3 0.9400 138 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 1000000 52892152 0 0 0 2 0 0 0 0 0 0 MUSABBIL ALI KHAN,S/O AKRAM ALI KHAN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455039699 5481892162 LG26505 FARNAZ BANU W/O ABDUL AZEEZ KHAN #305/351 261501 850 2 LT1 211 0.6000 0 5165 41 1 0 3 1 165 1.1200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 111110024625 0 0 0 1 0 0 0 0 0 0 FARNAZ BANU,W/O ABDUL AZEEZ KHAN #305/351 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039596 5437108025 LG30579 RIZWANA PARVEEN RIZWANA PARVEEN W/O SIKKAANDAR BASHA NO 241 261501 1450 2 LT1 211 1 0 3135 129 1 0 3 1 1010 7.2000 0 0 1360 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111125510401 0 0 0 2 0 0 0 0 0 0 RIZWANA PARVEEN,RIZWANA PARVEEN W/O SIKKAANDAR BASHA NO 241 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455039620 5426838064 LG30849 RESHMA KHANAM D/O SAMIULLA KHAN NO 347 HANUMANTH NAGAR 261501 910 2 LT1 211 0.7500 0 8993 163 1 0 3 0.9800 0 2.6200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2604812 0 0 0 3 0 0 0 0 0 0 RESHMA KHANAM,D/O SAMIULLA KHAN NO 347 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455039671 5408315442 LG27467 MOHAMED HUSSAN S/O ABBUDUL KHUDDUS SAB 261501 860 2 LT1 211 0.4800 0 3854 33 1 0 3 0.7500 14 0 0 0 450 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28850339 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSSAN,S/O ABBUDUL KHUDDUS SAB 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455039729 5368883018 LG25552 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 500 2 LT1 211 1 0 325 40 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 9999999 111110433739D 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455039770 5247487466 CPTD39628 SAQHIB ALI BAIG S/O ANWAR BAIG HONNIGANAHALLI TIPPUNAGARA 261501 1900 2 LT1 211 1 0 2054 153 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111124983111 0 0 0 2 0 0 0 0 0 0 SAQHIB ALI BAIG,S/O ANWAR BAIG HONNIGANAHALLI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455039649 5197111416 LG30320 AFREEN KHANAM 215 HONNEGANAHALLI TIPPU NAGAR 261501 970 2 LT1 211 1 0 7358 98 1 0 3 0.8600 0 0 0 0 290 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39824670 0 0 0 0 0 0 0 0 0 0 AFREEN KHANAM,215 HONNEGANAHALLI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455039749 5152114769 LG33168 THASEEN TAJ W/O SYED ALI #349, 261501 890 2 LT1 211 1 0 7435 119 1 0 3 0.9600 0 0 0 0 1220 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3022135 0 0 0 2 0 0 0 0 0 0 THASEEN TAJ,W/O SYED ALI #349, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455039590 5122853676 LG29997 AKHIL KHAN AKHIL KHAN S/O SIKANDAR KHAN HONNIGANA HALLI 261501 1830 2 LT1 211 1 0 5554 44 1 0 3 0.8100 -27 0 0 0 670 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39078694 0 0 0 0 0 0 0 0 0 0 AKHIL KHAN,AKHIL KHAN S/O SIKANDAR KHAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455039660 5093730199 LG35421 ASMA BANU W/O SYED SALEEM NO 101 261501 450 2 LT1 211 1 0 3577 80 1 0 3 0.8200 0 0 0 0 550 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3340955 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O SYED SALEEM NO 101 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455039693 5076184139 LG25551 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 490 2 LT1 211 1 0 2026 61 1 0 3 1 211 3.2100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 9999999 111110220051D 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1455039549 5037529258 LG28319 MAHAMAD BASH BABU SAB2 261501 1040 2 LT1 211 0.6000 0 7148 7 1 0 3 0.9900 5 0 0 0 520 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 32704823 0 0 0 0 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB2 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455039607 5017960175 CPTD38614 MOHAMMED RAFI S/O SHAFI AHAMED.. DOOR NO 245 261501 1370 2 LT1 211 0.5000 0 2811 98 1 0 3 1 453 2.3300 0 0 590 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111122922893 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED.. DOOR NO 245 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455039737 4963366707 LG33362 SHAZIYA TABASUM W/O SALAUDDIN.,. NO 183,BISMILLANAGARA, 261501 150 2 LT1 211 0.2400 0 8036 115 1 0 3 0.8700 276 1.9600 0 0 1380 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 BC3046880 0 0 0 2 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN.,. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455039618 4921187936 LG28322 MAHAMAD BASH BABU SAB5 261501 1070 2 LT1 211 0.7500 0 4905 84 1 0 3 1 0 1.2900 0 0 330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116383653 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB5 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039574 4812631774 LG34068 ALEEM PASHA S/O SHEIKH AMEER JAN DOOR NO 405, 261501 2140 2 LT1 211 1 0 4529 12 1 0 3 0.8700 0 0 0 0 740 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3107603 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O SHEIKH AMEER JAN DOOR NO 405, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455039638 4786765288 LG33407 MUJAHID PASHA S/O MOHAMED AMEER HONNIGANAHALLI 261501 900 2 LT1 211 1 0 420 0 1 0 3 1 2638 23.6800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 0 10000 111112042105 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O MOHAMED AMEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039636 9568484355 CTPS1133 SYED HYDER SAMEER S/O SYED ABDUL KHADER BISMILLA NAGARA 261501 0 2 1LT7A 710 1 0 2966 446 1 0 3 0 15144 144.7100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 9999 1B1275379289 0 0 0 0 0 0 0 0 0 0 SYED HYDER SAMEER,S/O SYED ABDUL KHADER BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.3200 2 1455039599 4323946263 LG35817 AFSHAN NIKHATH W/O RAFI AHMED KHAN.. BISMILLA NAGAR 261501 2010 2 LT1 211 1 0 4645 114 1 0 3 0.7400 1369 11.3500 0 0 1140 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 53172714 0 0 0 2 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN.. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.9900 87 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455039619 4322390966 LG26966 MALLIKA BANU W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 261501 1750 2 LT1 211 1 0 8944 91 1 0 3 1 -7 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 111110213542 0 0 0 1 0 0 0 0 0 0 MALLIKA BANU,W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455039637 4305334408 LG34173 AYESHA TAHSEEN W/O MOHAMMED EHSSAN ULLA RABBANI, BISMILLA NAGARA, 261501 2120 2 LT1 211 1 0 6217 25 1 0 3 0.9100 139 1.1400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 1000000 52888812 0 0 0 1 0 0 0 0 0 0 AYESHA TAHSEEN,W/O MOHAMMED EHSSAN ULLA RABBANI, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455039622 4095216705 LG27782 HAMEED KHAN S/O HAFIZ KHAN 261501 660 2 LT1 211 0.5000 0 9347 167 1 0 3 0.9200 0 0 0 0 1260 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2013560 0 0 0 2 0 0 0 0 0 0 HAMEED KHAN,S/O HAFIZ KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-12-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455039663 4077580654 LG29906 PASTOR P RAJU PASTOR P RAJU S/O PALARAJU,#1876 HANUMANTH NAGAR 261501 2151 2 LT1 211 1 0 18571 317 1 0 3 0.9800 0 23.1200 0 0 2620 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2390479 0 0 0 3 0 0 0 0 0 0 PASTOR P RAJU,PASTOR P RAJU S/O PALARAJU,#1876 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1455039697 4062073195 LG28318 MAHAMAD BASH BABU SAB1 261501 1030 2 LT1 211 0.6000 0 4188 53 1 0 3 0.8200 253 1.2900 0 0 530 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 32704822 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB1 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455039684 3967135477 LG31311 FAZEELATH MEHDI D/O FAQEER SYED KHUNDMIR NO 370, WARD NO 20 261501 1760 2 LT1 211 1 0 9525 0 1 0 3 0 0 0 0 0 1950 2615 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14004922 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 100006653438 0 0 0 0 0 0 0 0 0 0 FAZEELATH MEHDI,D/O FAQEER SYED KHUNDMIR NO 370, WARD NO 20 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039594 3913054180 LG30975 NAYAZ ULLA BAIG S/O SHAFI ULLA BAIG NO 95 261501 550 2 LT1 211 1 0.5000 5425 219 1 0 3 0.9800 -3 3.0800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2617167 0 0 0 2 0 0 0 0 0 0 NAYAZ ULLA BAIG,S/O SHAFI ULLA BAIG NO 95 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455039632 3894267548 LG30903 RUKSANA KHANUM S/O SYED ASIF,, DO NO 353 261501 780 2 LT1 211 0.4000 0 10550 189 1 0 3 0.9300 0 2.9000 0 0 1920 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 BC2604122 0 0 0 3 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF,, DO NO 353 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455039629 3779299179 LG26507 SYED MOOSA MAKHDOOMI S/O SYED BAKER TIPPUNAGARA 261501 940 2 LT1 211 0.6000 0 7690 52 1 0 3 1 283 2.1300 0 0 380 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100004807888D 0 0 0 2 0 0 0 0 0 0 SYED MOOSA MAKHDOOMI,S/O SYED BAKER TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455039661 3673776164 LG34729 NAJEEMUNNISHA SAMAD W/O ABDUL SAMADH. B M ROAD CROSS 261501 540 2 LT1 211 1 0 2891 60 1 0 3 0.9800 0 0 0 0 300 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53036526 0 0 0 2 0 0 0 0 0 0 NAJEEMUNNISHA SAMAD,W/O ABDUL SAMADH. B M ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455039692 3655893436 LG29863 AMEER BAIG AMEER BAIG S/O SHAFI BAIG. HONNIGANAHALLI 261501 1580 2 LT1 211 1 0 5416 53 1 0 3 0.7200 1 0 0 0 730 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39068634 0 0 0 0 0 0 0 0 0 0 AMEER BAIG,AMEER BAIG S/O SHAFI BAIG. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455039768 3632376374 LG28565 ZABEENABANU ZABEENABANU W/O IKRAM PHASHA 261501 610 2 LT1 211 0.5000 0 7161 107 1 0 3 0.9300 8 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 BC2176016 0 0 0 2 0 0 0 0 0 0 ZABEENABANU,ZABEENABANU W/O IKRAM PHASHA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455039670 3592311777 LG27468 MOHAMED HUSSAN S/O ABBUDUL KHUDDUS SAB. 261501 870 2 LT1 211 0.4800 0 6953 59 1 0 3 0.9100 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 28850338 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSSAN,S/O ABBUDUL KHUDDUS SAB. 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455039704 3563419648 CPTD39627 SABIYA KHANAM W/O CHAND PASHA D NO 210 BISMILLA NAGARA 261501 340 2 LT1 211 1 0 1075 33 1 0 3 0.5700 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 4560593 0 0 0 0 0 0 0 0 0 0 SABIYA KHANAM,W/O CHAND PASHA D NO 210 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3060 2 1455039570 3506302569 CPTD40389 SHABEER AHMED S/O ABDUL JALEEL.. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 444 2 LT1 211 1 0 1069 104 1 0 3 1 0 2.4400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 0 1B6973485665 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL.. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1455039772 3427486958 LG29108 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN. T.K ROAD 261501 300 2 LT1 211 0.7500 0 4197 34 1 0 3 0.9600 402 3.6600 0 0 440 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38108077 0 0 0 1 0 0 0 0 0 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN. T.K ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455039653 3401498641 LG29862 AMEER BAIG AMEER BAIG S/O SHAFI BAIG HONNIGANAHALLI 261501 1570 2 LT1 211 1 0 8734 74 1 0 3 0.8300 943 8.4000 0 0 830 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39068633 0 0 0 1 0 0 0 0 0 0 AMEER BAIG,AMEER BAIG S/O SHAFI BAIG HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455039672 3390822356 LG26967 MALLIKA BANU W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 261501 1740 2 LT1 211 0.4800 0 196 2 1 0 3 1 -31 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 99999 111110299896 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2 12 2024-03-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455039775 3328261533 CPTD39423 MOHAMMED ZABIULLA S/O LATE G MOHAMMED AMANULLA D NO 271 BISMILL NAGARA 261501 1670 2 LT1 211 1 0 2633 132 1 0 3 1 1713 12.8400 0 0 220 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111124952676 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZABIULLA,S/O LATE G MOHAMMED AMANULLA D NO 271 BISMILL NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455039559 3221273227 CPTD37295 MOHAMMED IRFAN S/O MOHAMME ALI # BISHMILLA NAGARA 261501 1295 2 LT1 211 1 0 1100 36 1 0 3 1 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 0 111120759306 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHAMME ALI # BISHMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455039575 3213790529 CPTD36197 FAIROZ KHAN S/O LATE KHASEEM KHAN HONAGANAHALLI TIPPU NAGAR 261501 1290 2 LT1 211 1 0 2579 62 1 0 3 0.7800 0 0 0 0 290 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3421253 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O LATE KHASEEM KHAN HONAGANAHALLI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455039659 3178708129 LG30066 ULFAT FATHIMA W/O ABDUL ZAHEER HONNIGANAHALLI 261501 200 2 LT1 211 1 0 5597 44 1 0 3 0.9200 164 1.1200 0 0 360 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2446898 0 0 0 1 0 0 0 0 0 0 ULFAT FATHIMA,W/O ABDUL ZAHEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455039776 3128890254 LG32902 MAHABOOB KHAN S/O HAYATH KHAN HONNIGANA HALLI 261501 330 2 LT1 211 0.6000 0 7172 70 1 0 3 1 -1 0 0 0 510 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115190844 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O HAYATH KHAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039606 3102864613 LG26506 SYED MOOSA MAKHDOOMI S/O SYED BAKER TIPPUNAGARA 261501 930 2 LT1 211 0.6000 0 4068 47 1 0 3 1 7 0 0 0 430 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110404511 0 0 0 1 0 0 0 0 0 0 SYED MOOSA MAKHDOOMI,S/O SYED BAKER TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455039614 3093864845 LG26007 SYED ABRAR S/O SYED AHAMED #373, HONNIGANAHALLI 261501 1840 2 LT1 211 1 0 12746 103 1 0 3 1 6 4.8500 0 0 930 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110121266 0 0 0 2 0 0 0 0 0 0 SYED ABRAR,S/O SYED AHAMED #373, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455039736 3048448976 LG35365 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONNIGANAHALLI 261501 1350 2 LT1 211 1 0 2867 97 1 0 3 0.9500 0 1 0 0 320 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 10000 53016411 0 0 0 1 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455039748 3039761166 LG32997 HASEENA BEGUM W/O NAYAZ ULLA BAIG NO 94 BISMILLA NAGARA 261501 560 2 LT1 211 0.5000 0 5020 113 1 0 3 0.9700 -3 1.9700 0 0 1020 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2983086 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O NAYAZ ULLA BAIG NO 94 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455039769 3035002425 LG33217 FAREED AHMED S/O KHAN SAHEB BISMILLA NAGARA 261501 1430 2 LT1 211 1 0 10187 192 1 0 3 1 551 2.7700 0 0 1870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111112043120 0 0 0 2 0 0 0 0 0 0 FAREED AHMED,S/O KHAN SAHEB BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455039738 2932302182 LG33697 SHAHEEN BANU W/O AFSAR PASHA BISMILLA NAGARA, 261501 1120 2 LT1 211 1 0 4155 58 1 0 3 0.9200 -143 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 52824939 0 0 0 0 0 0 0 0 0 0 SHAHEEN BANU,W/O AFSAR PASHA BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455039609 2884235778 LG33140 AMBREENA KHANUM W/O ALLHA BAKASH HONNIGANAHALLI 261501 1280 2 LT1 211 1 0 3198 143 1 0 3 1 0 4.6800 0 0 490 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111984530 0 0 0 2 0 0 0 0 0 0 AMBREENA KHANUM,W/O ALLHA BAKASH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039612 2879596728 LG31853 TABREZ KHAN S/O AFEEZ KHAN NO 330 261501 520 2 LT1 211 0.5000 0 4966 58 1 0 3 0.6600 0 0 0 0 330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2838708 0 0 0 0 0 0 0 0 0 0 TABREZ KHAN,S/O AFEEZ KHAN NO 330 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455039712 2645298660 CPTD36295 MOHAMMED MAZHAR S/O ABDUL BASHEER HANUMANTHA NAGARA 261501 740 2 LT1 211 1 0 3532 87 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 53318649 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455039608 2587476435 LG31538 RIZWANA PRAVEEN W/O SIKKAANDAR BASHA BISMILLA NAGAR 261501 1460 2 LT1 211 0.5000 0 3556 22 1 0 3 0.9400 857 11.9100 0 0 990 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC2688110 0 0 0 0 0 0 0 0 0 0 RIZWANA PRAVEEN,W/O SIKKAANDAR BASHA BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455039668 2560880007 CPTD36997 AFROZ KHAN S/O HAFIZ KHAN DO NO 366 261501 1717 2 LT1 211 1 0 2860 39 1 0 3 1 80 1.1300 0 0 770 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111120192028 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O HAFIZ KHAN DO NO 366 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455039743 2531006043 LG28320 MAHAMAD BASH BABU SAB3 261501 1050 2 LT1 211 0.6000 0 6285 59 1 0 3 0.8800 0 3.8500 0 0 760 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 32704824 0 0 0 2 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB3 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455039592 2507892509 LG29107 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN T.K ROAD 261501 290 2 LT1 211 0.7500 0 4320 7 1 0 3 1 1 0 0 0 320 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38108076 0 0 0 1 0 0 0 0 0 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN T.K ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-02-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455039713 2445391974 LG31824 KASHIF M S/O MOHAMMED SHAFI BISMILLA NAGAR 261501 2035 2 LT1 211 1 0 2467 206 1 0 3 0.9300 0 70.2000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 0 10000 52291941 0 0 0 3 0 0 0 0 0 0 KASHIF M,S/O MOHAMMED SHAFI BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1455039755 2416633815 LG30374 ALMAZ BANU ALMAZ BANU D/O SHEK GOUSE 261501 1160 2 LT1 211 1 0 10699 120 1 0 3 0.8700 0 0 0 0 650 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39604480 0 0 0 2 0 0 0 0 0 0 ALMAZ BANU,ALMAZ BANU D/O SHEK GOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455039694 2344028232 LG32129 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONNAGANAHALLI 261501 1400 2 LT1 211 1 0 6398 66 1 0 3 0.8600 0 1 0 0 360 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52317053 0 0 0 1 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONNAGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455039707 2342610998 LG27792 FAYAZ FAYAZ S/O ABDULJALEEL2 261501 1800 2 LT1 211 0.1800 0 3625 61 1 0 3 0.7200 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 9999 BC2013559 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL2 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455039566 2299402357 LG34661 SYED KHURAM S/O SYED GAFFAR,. BISMILLA NAGARA, 261501 1970 2 LT1 211 1 0 3643 73 1 0 3 0.9700 1129 10.3000 0 0 340 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3151383 0 0 0 2 0 0 0 0 0 0 SYED KHURAM,S/O SYED GAFFAR,. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455039603 2285060678 LG32127 MUTHAHARA KHATOON A W/O SYED ZLAULLA HUSSAINI HONNIGANA HALLI 261501 440 2 LT1 211 1 0 11717 176 1 0 3 0.9100 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 0 52470220 0 0 0 2 0 0 0 0 0 0 MUTHAHARA KHATOON A,W/O SYED ZLAULLA HUSSAINI HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455039621 2277586860 LG33224 BIBI HAJIRA W/O SYED JEELANI. NO 206, BISMILLA NAGAR 261501 270 2 LT1 211 0.3000 0 341 5 1 0 3 0.8300 0 2.5000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 BC3025500 0 0 0 0 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI. NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455039560 2203398902 LG35275 SYED TAJAMUL PASHA S/O SYED ADAM HONNIGANAHALLI 261501 1530 2 LT1 211 1 0 2394 21 1 0 3 0.9900 108 1 0 0 660 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 10000 53016412 0 0 0 1 0 0 0 0 0 0 SYED TAJAMUL PASHA,S/O SYED ADAM HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455039611 2180886276 CPTD37677 SUHAIL PASHA S/O M BASHA BISH MILLA NAGARA 261501 2050 2 LT1 211 1 0 2525 106 1 0 3 1 5408 49.8900 0 0 460 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111121389869 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O M BASHA BISH MILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 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 1.5000 2 1455039626 2172263988 LG30877 ANSAR BAIG S/O USMAN BAIG MISMILLA NAGAR 261501 820 2 LT1 211 1 0 4812 58 1 0 3 0.9900 0 0 0 0 270 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51801011 0 0 0 2 0 0 0 0 0 0 ANSAR BAIG,S/O USMAN BAIG MISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455039558 2102071336 LG31567 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF.. NO 195 261501 100 2 LT1 211 0.3200 0 5670 70 1 0 3 1 0 3.7300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 BC2688105 0 0 0 1 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF.. NO 195 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039557 2101514235 LG30904 RUKSANA KHANUM S/O SYED ASIF.. DO NO 353 261501 790 2 LT1 211 0.4000 0 3451 55 1 0 3 0.9200 0 5.3600 0 0 620 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2604123 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF.. DO NO 353 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455039666 2060180590 LG32802 YASMEEN TAJ W/O NAYAZ BAIG HONNIGANA HALLI 261501 1870 2 LT1 211 1 0 8521 113 1 0 3 0.8900 0 0 0 0 1330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 52712390 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O NAYAZ BAIG HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455039669 1959257290 CPTD40388 SHABEER AHMED S/O ABDUL JALEEL. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 443 2 LT1 211 1 0 1001 134 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 0 1B7573485661 0 0 0 3 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1455039687 1943901000 LG20614 T.VENKATESHA S/O V.THIMMAIAH TIPPU NAGARA 261501 620 2 LT1 211 0.2400 0 6054 52 1 0 3 1 34 0 0 0 1500 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110117200 0 0 0 0 0 0 0 0 0 0 T.VENKATESHA,S/O V.THIMMAIAH TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455039686 1943689481 LG25340 FAROOQ KHAN S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 261501 580 2 LT1 211 0.5200 0 10073 67 1 0 3 1 335 2.2000 0 0 270 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004539277D 0 0 0 2 0 0 0 0 0 0 FAROOQ KHAN,S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455039561 1889251672 LG34568 AFSARI BANO W/O RASHEED KHAN, DOOR NO 322, 261501 2090 2 LT1 211 1 0 1962 42 1 0 3 0.9600 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 52971836 0 0 0 2 0 0 0 0 0 0 AFSARI BANO,W/O RASHEED KHAN, DOOR NO 322, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455039640 1855151428 LG30359 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB 261501 1080 2 LT1 211 1 0 377 109 1 0 3 1 583 2.6900 0 0 810 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E5877935234 0 0 0 2 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1455039724 1822052611 LG34728 NAJEEMUNNISHA SAMAD W/O ABDUL SAMADH B M ROAD CROSS 261501 530 2 LT1 211 1 0 3319 76 1 0 3 0.8000 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 53036525 0 0 0 0 0 0 0 0 0 0 NAJEEMUNNISHA SAMAD,W/O ABDUL SAMADH B M ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455039563 1787767609 CPTD38231 ABDUL FAYAZ ABDUL JALEEL BIS MILLA NAGARA 261501 50 2 LT1 211 1 0 1449 15 1 0 3 1 0 0 0 0 300 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111122591563 0 0 0 0 0 0 0 0 0 0 ABDUL FAYAZ,ABDUL JALEEL BIS MILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039571 1784503317 LG31979 FATHIMATH BUSHRA W/O MOHAMMED GHOUSE HONNIGANAHALLI 261501 670 2 LT1 211 1 0 7011 92 1 0 3 1 192 1 0 0 990 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111111546235 0 0 0 1 0 0 0 0 0 0 FATHIMATH BUSHRA,W/O MOHAMMED GHOUSE HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455039615 1766178932 CPTD38905 ALEEM PASHA S/O SHAIK AMEER JAN HONNIGANA HALLI 261501 2150 2 LT1 211 1 0 1591 97 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111123806575 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,S/O SHAIK AMEER JAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455039740 1715840556 CPTD39494 SHABEENA TAJ W/O ABDUL LUHID HANUMANTHA NAGARA BISMILLA NAGARA 261501 1470 2 LT1 211 1 0 4469 172 1 0 3 1 0 2.8100 0 0 2800 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2800 (ignore if paid) 0 10000 111124925279 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O ABDUL LUHID HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1455039583 1675887604 LG33439 NUZHATH MEHDI D/O FAQEER SYED KHUNDMIR HONNIGANAHALLI, 261501 1180 2 LT1 211 1 0 10857 155 1 0 3 0.9000 0 36.7700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004922 0 1000000 52826176 0 0 0 2 0 0 0 0 0 0 NUZHATH MEHDI,D/O FAQEER SYED KHUNDMIR HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455039605 1673554837 CPTD40037 ARIF KHAN S/O MAHABOOB KHAN. 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 261501 1976 2 LT1 211 1 0 10 0 1 0 3 1 -22 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004922 0 10000 111125985944 0 0 0 0 0 0 0 0 0 0 ARIF KHAN,S/O MAHABOOB KHAN. 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2