1457429120 8015880000 LG15577 SRI AGHAKHAN DOOR NO.2837 TIPPUNAGAR, 261501 930 6 LT1 211 1 0 8866 82 1 0 3 1 61 2.5800 0 0 880 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114908730 0 0 0 0 0 0 0 0 0 0 SRI AGHAKHAN,DOOR NO.2837 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457429175 8012980000 9742 GHOUSE BEG TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 670 6 LT1 211 0.2300 0 9611 111 1 0 3 1 2 0 0 0 1400 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114634540 0 0 0 1 0 0 0 0 0 0 GHOUSE BEG,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1457429012 7976046878 LG27977 PARVEEN TAJ LATE JAWAD PASHA 261501 1310 6 LT1 211 0.5000 0 8394 138 1 0 3 0 336 1.6800 0 0 730 2615 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 28999511 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457429059 7963980000 13716 AJEEMUDDIN S/O ABDULLA DO.NO.2992 261501 960 6 LT1 211 0.4800 0 14958 130 1 0 3 1 89 0 0 0 1250 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111111520078 0 0 0 2 0 0 0 0 0 0 AJEEMUDDIN,S/O ABDULLA DO.NO.2992 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457429115 7885880000 7338 FAJIYA BANU TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1720 6 LT1 211 0.5800 0 3219 55 1 0 3 0.8500 122 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 1000000 52896305 0 0 0 1 0 0 0 0 0 0 FAJIYA BANU,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457429197 7850880000 LG19712 RATIULLA S/O LATE ABBAS KHAN #535/1, TIPPU NAGARA 261501 1450 6 LT1 211 0.4800 0 15575 76 1 0 3 1 2395 21.7200 0 0 1410 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114915897 0 0 0 1 0 0 0 0 0 0 RATIULLA,S/O LATE ABBAS KHAN #535/1, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429099 7805395270 LG31680 FAHEERA BANU W/O SYED FAREED DO NO 2475 261501 290 6 LT1 211 0.5000 0 7283 20 1 0 3 0.6900 -18 0 0 0 1720 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 52181389 0 0 0 1 0 0 0 0 0 0 FAHEERA BANU,W/O SYED FAREED DO NO 2475 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457429101 7792880000 9431 MAMTAZ BEGAM TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 820 6 LT1 211 0.2400 0 10398 47 1 0 3 1 -12 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111100083597 0 0 0 0 0 0 0 0 0 0 MAMTAZ BEGAM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457429103 7782880000 5512 KUSHID JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2130 6 LT1 211 0.1200 0 5297 108 1 0 3 0.6500 -6 1.8100 0 0 1500 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 52993126 0 0 0 0 0 0 0 0 0 0 KUSHID JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457429102 7778494348 LG34214 THASIN BANU W/O NAYAZ AHAMED,.. TIPPUNAGARA, 261501 1120 6 LT1 211 1 0 5410 113 1 0 3 0.6900 0 3.3300 0 0 1110 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52909124 0 0 0 2 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED,.. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457429034 7743901000 LG21773 MOHAMED GHOSE TIPPUNAGARA - 261501 2050 6 LT1 211 0.4800 0 6317 7 1 0 3 1 -29 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114634530 0 0 0 0 0 0 0 0 0 0 MOHAMED GHOSE,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1457429035 7727197163 LG31554 SADIK ULLA KHAN S/O ATHA ULLA KHAN. SHAHI TIPPUNAGAR 261501 60 6 LT1 211 1 0 8192 149 1 0 3 0.9200 3145 29.9100 0 0 1460 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 52126006 0 0 0 2 0 0 0 0 0 0 SADIK ULLA KHAN,S/O ATHA ULLA KHAN. SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457429085 7675880000 LG15121 SRI SYED SHANAWAZ NO.2454/1 TIPPUNAGAR, 261501 250 6 LT1 211 1 0 12808 90 1 0 3 1 -1 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114916757 0 0 0 1 0 0 0 0 0 0 SRI SYED SHANAWAZ,NO.2454/1 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457429194 7621980000 8451 BURANNISSA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1070 6 LT1 211 0.1200 0 9345 82 1 0 3 1 0 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114916318 0 0 0 1 0 0 0 0 0 0 BURANNISSA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457429192 7618220014 LG26607 ZABEER ALI BAIG S/O ANWAR ALI BAIG #2474, TIPPU NAGARA 261501 20 6 LT1 211 0.6000 0 11308 64 1 0 3 1 0 1 0 0 570 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100184957 0 0 0 2 0 0 0 0 0 0 ZABEER ALI BAIG,S/O ANWAR ALI BAIG #2474, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457429157 0026329000 LG22208 NABI JAN TIPPUNAGARA, CHANNAPATNA 261501 500 6 LT1 211 0.4800 0 3243 58 1 0 3 1 219 1.1600 0 0 1280 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111100033423D 0 0 0 2 0 0 0 0 0 0 NABI JAN,TIPPUNAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1457429029 9476848408 P2265 SMT. DILSHAD BANU W/O. SIRAJ AHMED 261501 1760 6 LT5 511 0 5 2046 22 1 0 3 0.6600 992 17.7000 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 100 0 14004922 0 999999 C190262 0 0 0 2 0 0 0 0 1 0 SMT. DILSHAD BANU,W/O. SIRAJ AHMED 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457429121 9756890000 P1007 SAJIDA BEGUM C/O SYED MEHABOOB CHANNAPATNA TOWN CHANNAPATNA 261501 810 6 LT5 511 0.0800 2 20189 559 1 0 3 0.6000 4428 22.3900 0 0 1690 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 D612836 0 0 0 3 0 0 0 0 1 0 SAJIDA BEGUM C/O SYED MEHABOOB,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1457429213 8508326080 P2242 SIRAJ AHAMED S/O LATE, ABDUL RAJAQ TIPPU NAGARA 261501 1690 6 LT5 511 0.2000 1 118 38 1 0 3 1 1285 9.3300 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 999999 100007066849D 0 0 0 0 0 0 0 0 1 0 SIRAJ AHAMED,S/O LATE, ABDUL RAJAQ TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1457429215 8486890000 P1570 SRI SHAKER KHADER S/O SHAK RAJMATH TIPPU NAGAR 261501 1500 6 LT5 511 0.0800 1 3370 0 1 0 3 1 0 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 999999 100007060447 0 0 0 0 0 0 0 0 1 0 SRI SHAKER KHADER,S/O SHAK RAJMATH TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429177 4626890000 P1564 AZIMYDDIN #2992. TIPPUNAGAR CHANNAPATNA 261501 970 6 LT5 511 0 1 1560 54 1 0 3 1 1918 13.6300 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 9999 111114908849 0 0 0 2 0 0 0 0 1 0 AZIMYDDIN,#2992. TIPPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457429027 4007890000 P1697 FAKHRUDDIN S/O PEER SAAB #210, TIPPUMAGAR 261501 770 6 LT5 511 0.0800 2 9880 49 1 0 3 1 531 2.6700 0 0 950 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100007066860 0 0 0 0 0 0 0 0 1 0 FAKHRUDDIN,S/O PEER SAAB #210, TIPPUMAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457429070 1628010102 P1922 Smt.Jubeda Jan W/O SYED JABBAR Tippunagara 261501 2200 6 LT5 511 0 3 4686 6 1 0 3 1 -9 0 0 0 100 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114920435 0 0 0 1 0 0 0 0 1 0 Smt.Jubeda Jan,W/O SYED JABBAR Tippunagara 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457429174 9936509000 LG21950 Syed yadulla SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 261501 1550 6 LT3A 311 0.2400 0 4530 47 1 0 3 1 653 3.3700 0 0 600 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112287465 0 0 0 1 0 0 0 0 1 0 Syed yadulla,SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429135 9530590000 10091 MOHAMMED FAYAZ 21, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 470 6 LT3A 311 0.1200 0 2071 47 1 0 3 0.8100 0 1 0 0 380 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 10000 53320933 0 0 0 0 0 0 0 0 1 0 MOHAMMED FAYAZ,21, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457429129 6200590000 LG14788 SRI, REEYAZ AHMED S/O BABA SAHAB SHAHI TIPPU NAGARA 261501 2030 6 LT3A 311 0.3200 0 366 2 1 0 3 1 2038 18.5800 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004922 0 999999 100006815056 0 0 0 0 0 0 0 0 1 0 SRI, REEYAZ AHMED,S/O BABA SAHAB SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429189 5030590000 10764 B BASHEER KHAN 176, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2110 6 LT3A 311 0.1200 0 2911 14 1 0 3 1 0 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114916598 0 0 0 1 0 0 0 0 1 0 B BASHEER KHAN,176, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429097 4558490000 10089 MOHAMMED FAYAZ 21, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 490 6 LT3A 311 0.1200 0 86 0 1 0 3 1 -3 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52713004 0 0 0 0 0 0 0 0 1 0 MOHAMMED FAYAZ,21, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457429168 2587117427 LG30742 HASEENA BANU MOHAMMED SAFI TIPPUNAGAR 261501 2160 6 LT3A 311 0.5000 0 3033 24 1 0 3 1 383 2.0100 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 999999 100006813679 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,MOHAMMED SAFI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457429033 2398490000 10090 MOHAMMED FAYAZ 21, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 480 6 LT3A 311 0.1200 0 3142 40 1 0 3 0.8100 0 1 0 0 1530 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 53320928 0 0 0 0 0 0 0 0 1 0 MOHAMMED FAYAZ,21, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457429117 2000975061 CPTC39395 MUBEEN TAJ W/O AGHA KHAN NO 2837 TIPPU NAGAR 261501 910 6 LT3A 311 1 0 426 0 1 0 3 1 141 2.8400 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111125070703 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,W/O AGHA KHAN NO 2837 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429228 1236509000 LG21949 Syed yadulla SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 261501 1540 6 LT3A 311 0.2400 0 7205 90 1 0 3 1 1007 1 0 0 1140 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114635480 0 0 0 0 0 0 0 0 1 0 Syed yadulla,SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457429018 1196609000 LG21948 Syed yadulla SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 261501 1530 6 LT3A 311 0.2400 0 52 0 1 0 3 1 1102 9.7600 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111112400098 0 0 0 0 0 0 0 0 1 0 Syed yadulla,SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429132 0903205876 LG28868 Smt. ASMA BANU SMT. ASMA BANU W/O SHAFIULLA 261501 2100 6 LT3A 311 0.5000 0 791 111 1 0 3 1 0 32.9000 0 0 2010 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004922 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006806579D 0 0 0 1 0 0 0 0 1 0 Smt. ASMA BANU,SMT. ASMA BANU W/O SHAFIULLA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457429226 0196609000 LG21951 Syed yadulla SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 261501 1560 6 LT3A 311 0.2400 0 6890 188 1 0 3 1 1948 37.3600 0 0 450 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114632347 0 0 0 1 0 0 0 0 1 0 Syed yadulla,SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429179 9941880000 LG17329 NOORSHABANA W/O NISAR PASHA TIPPU NAGAR 261501 530 6 LT1 211 1 0 19926 128 1 0 3 1 -95 0 0 0 0 2615 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 2014-12-11 111114907554 0 0 0 0 0 0 0 0 0 0 NOORSHABANA,W/O NISAR PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457429021 9685880000 7372 SYED REHAMAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 160 6 LT1 211 0.2000 0 2486 49 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 51046576 0 0 0 0 0 0 0 0 0 0 SYED REHAMAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457429209 9643901000 LG21059 MOHAMMED GHOUSE TIPPU NAGARA CHANNAPATNA 261501 2080 6 LT1 211 0.2800 0 9722 46 1 0 3 1 44 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114634397 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457429212 9619545618 LG24775 ABDUL AZEEZ TIPPU NAGARA CHANNAPATNA 261501 1980 6 LT1 211 1 0 4121 76 1 0 3 0.8800 548 4.7200 0 0 370 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.370 (ignore if paid) 0 10000 53044233 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457429058 9574954667 LG24524 NOOR SHABANA W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 261501 540 6 LT1 211 0.4800 0 4203 29 1 0 3 1 332 2.2700 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 5105160006D 0 0 0 2 0 0 0 0 0 0 NOOR SHABANA,W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1457429141 9435785710 LG25444 NAYAZ AHAMED S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 261501 1620 6 LT1 211 0.4800 0 5988 19 1 0 3 1 -8 0 0 0 480 2615 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2014-11-07 111100209469 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457429140 9429358907 CPTD39506 SYEDA NOOR AFZA W/O SYED NASRUDDIN. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1400 6 LT1 211 1 0 706 41 1 0 3 1 -2 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111125250584 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457429138 9418661589 LG34215 THASIN BANU W/O NAYAZ AHAMED,,,. TIPPUNAGARA, 261501 1130 6 LT1 211 1 0 4874 117 1 0 3 0.9100 133 3.4400 0 0 1060 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 52909126 0 0 0 2 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED,,,. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457429143 9407980000 7337 FAJIYA BANU TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1730 6 LT1 211 0.5800 0 12311 29 1 0 3 1 57 0 0 0 300 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114634107 0 0 0 1 0 0 0 0 0 0 FAJIYA BANU,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457429199 9390123839 LG34211 THASIN BANU W/O NAYAZ AHAMED, TIPPUNAGARA, 261501 1090 6 LT1 211 1 0 4167 114 1 0 3 0 925 6.6500 0 0 350 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52894421 0 0 0 2 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED, TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457429203 9386246910 LG33077 NAWAZ KHAN S/O HAMEED KHAN TIPPUNAGAR, 261501 890 6 LT1 211 1 0 5798 92 1 0 3 1 7 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 1000000 111111816047 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457429163 9286268521 LG29771 SRI SYEDAKBAR SRI SYEDAKBAR S/O SYED BAKASH 261501 1000 6 LT1 211 0.5000 0 4009 54 1 0 3 0.9700 409 9.5200 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 0 99999 39071714 0 0 0 1 0 0 0 0 0 0 SRI SYEDAKBAR,SRI SYEDAKBAR S/O SYED BAKASH 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457429201 9237312275 LG26953 SABU LAL S/O MAHABOOB KHAN #1010, TIPPU NAGARA 261501 1580 6 LT1 211 0.4800 0 7264 73 1 0 3 1 -6 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111100167653 0 0 0 2 0 0 0 0 0 0 SABU LAL,S/O MAHABOOB KHAN #1010, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457429176 9225488962 CPTD39505 SYEDA NOOR AFZA W/O SYED NASRUDDIN?. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1440 6 LT1 211 1 0 3568 148 1 0 3 1 0 0 0 0 1490 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 111125250583 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN?. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1457429161 9167980000 10836 KHATHUBHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 680 6 LT1 211 0.3200 0 6272 110 1 0 3 1 -1 1 0 0 820 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114919885 0 0 0 2 0 0 0 0 0 0 KHATHUBHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1457429137 9160558247 LG27640 JUBADULA SHARIF S/O IBRIM SHARIF 261501 90 6 LT1 211 1 0 8056 83 1 0 3 0.8900 107 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 1000000 52893598 0 0 0 2 0 0 0 0 0 0 JUBADULA SHARIF,S/O IBRIM SHARIF 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457429010 9091389645 LG27847 DILSHAD W/O SAFIULLA KHAN, 261501 1930 6 LT1 211 1 0 5201 46 1 0 3 0.9100 0 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 28990848 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O SAFIULLA KHAN, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457429170 9064980000 LG16614 MAHAMMED FAYAZ S/O SABJAN # 20 TIPPU NAGARA 261501 450 6 LT1 211 0.4800 0 8220 41 1 0 3 1 0 0 0 0 540 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114818737 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAYAZ,S/O SABJAN # 20 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457429125 9053901000 7135 CHOTI JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 745 6 LT1 211 0.1200 0 19355 276 1 0 3 1 1299 16.4300 0 0 3170 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114786002 0 0 0 1 0 0 0 0 0 0 CHOTI JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 145.2500 160 2024-02-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429056 8862880000 LG14772 SRI, DASTHAGIR S/O PEER SAHAB SAHI TUPPU NAGARA 261501 300 6 LT1 211 0.2000 0 5944 0 1 0 3 1 -7 0 0 0 410 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114908807 0 0 0 0 0 0 0 0 0 0 SRI, DASTHAGIR,S/O PEER SAHAB SAHI TUPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457429041 8803113330 LG25306 ATAV ULLA KHAN S/O SIKANDAR KHAN #2449, TIPPU NAGARA 261501 140 6 LT1 211 0.5000 0 8559 40 1 0 3 1 441 3.4000 0 0 780 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100074321 0 0 0 2 0 0 0 0 0 0 ATAV ULLA KHAN,S/O SIKANDAR KHAN #2449, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457429148 8773980000 8144 ABDULLA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 100 6 LT1 211 0.1600 0 13026 85 1 0 3 1 47 0 0 0 2070 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112501424 0 0 0 0 0 0 0 0 0 0 ABDULLA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457429109 8743901000 LG21772 MOHAMED GHOSE TIPPUNAGARA - 261501 2060 6 LT1 211 0.4800 0 4194 23 1 0 3 1 3 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114916714 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOSE,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429074 8712531011 LG30704 SYED ASIF PASHA S/O SYED UMAR HYDER ULLA SHA TIPPU NAGAR 261501 1150 6 LT1 211 1 0 6165 113 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52954423 0 0 0 2 0 0 0 0 0 0 SYED ASIF PASHA,S/O SYED UMAR HYDER ULLA SHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457429195 8643901000 LG21060 MOHAMMED GHOUSE TIPPU NAGARA CHANNAPATNA 261501 2070 6 LT1 211 0.2800 0 5181 35 1 0 3 1 88 1.2300 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114907875 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457429020 8587980000 11506 MAHAMAD PAYAJ CHANNAPATNA CHANNAPATNA 261501 460 6 LT1 211 1 0 15888 118 1 0 3 1 -4 0 0 0 1600 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114916077 0 0 0 1 0 0 0 0 0 0 MAHAMAD PAYAJ,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457429208 8533880000 9728 SIRAJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1740 6 LT1 211 0.3200 0 10882 75 1 0 3 1 1 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114670897 0 0 0 1 0 0 0 0 0 0 SIRAJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1457429210 8496689352 LG27980 PARVEEN TAJ LATE JAWAD PASHA3 261501 1350 6 LT1 211 0.7500 0 2306 21 1 0 3 0.4600 0 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 28999514 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA3 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457429119 8305880000 8489 AJIJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 260 6 LT1 211 0.2000 0 2344 80 1 0 3 1 806 6.0400 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 9999999 111112500741D 0 0 0 2 0 0 0 0 0 0 AJIJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1457429196 8234619054 LG30267 SYED REHMAN SYED REHMAN S/O SYED RASUL 261501 190 6 LT1 211 1 0 3955 32 1 0 3 0.9600 223 1.6400 0 0 340 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2314741 0 0 0 1 0 0 0 0 0 0 SYED REHMAN,SYED REHMAN S/O SYED RASUL 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457429110 8215425641 LG25446 NAYAZ AHAMED S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 261501 1640 6 LT1 211 0.4800 0 13223 161 1 0 3 1 646 3.2300 0 0 2030 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100064858 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMED,S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457429049 8148880000 LG15115 SMT.ROQYABANU DOOR NO.2430 TIPPUNAGAR, 261501 740 6 LT1 211 0.3200 0 4552 74 1 0 3 1 733 5.5600 0 0 240 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114918225 0 0 0 1 0 0 0 0 0 0 SMT.ROQYABANU,DOOR NO.2430 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457429191 7614980000 10043 KUSHID JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2150 6 LT1 211 0.2000 0 2181 14 1 0 3 1 0 0 0 0 450 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114918587 0 0 0 1 0 0 0 0 0 0 KUSHID JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429048 7415980000 13139 SMT KAMARUNNISA AMMERZAN DO.NO.2424 261501 210 6 LT1 211 0.4000 0 2735 77 1 0 3 1 453 2.8500 0 0 1000 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114907367D 0 0 0 1 0 0 0 0 0 0 SMT KAMARUNNISA,AMMERZAN DO.NO.2424 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457429047 7406230937 CPTD40213 SHAIK NISAR S/O SHAIK ABDUL KHADAR 683 5TH CROSS SHAHI TIPPU NAGARA 261501 575 6 LT1 211 1 0 636 28 1 0 3 1 0 8.2200 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 0 1000000 1B6882142848 0 0 0 2 0 0 0 0 0 0 SHAIK NISAR,S/O SHAIK ABDUL KHADAR 683 5TH CROSS SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457429154 7351002454 CPTD37410 FOUZIYA BANU W/O SYED ALLAH BAKASH TIPPU NAGARA 261501 1710 6 LT1 211 1 0 2316 100 1 0 3 1 0 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111115409135 0 0 0 2 0 0 0 0 0 0 FOUZIYA BANU,W/O SYED ALLAH BAKASH TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1457429124 7333389683 LG32535 SYED AKBAR S/O SYED BAKASH TIPPUNAGARA 261501 1010 6 LT1 211 0.5000 0 7610 44 1 0 3 0.9900 0 0 0 0 1460 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 BC2902218 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,S/O SYED BAKASH TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457429173 7196880000 9836 SHARIFF HABHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1670 6 LT1 211 0.1200 0 8625 0 1 0 3 1 1336 11.7300 0 0 380 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111112448610 0 0 0 0 0 0 0 0 0 0 SHARIFF HABHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429178 7173953391 CPTD39504 SYEDA NOOR AFZA W/O SYED NASRUDDIN.. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1420 6 LT1 211 1 0 3102 152 1 0 3 1 56 1 0 0 1080 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111125250582 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN.. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1457429013 7053901000 LG20869 AJAZ TIPPU NAGARA CHANNAPATNA 261501 270 6 LT1 211 0.2400 0 7794 93 1 0 3 1 586 2.9800 0 0 380 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114917151 0 0 0 2 0 0 0 0 0 0 AJAZ,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457429063 7043052813 LG27979 PARVEEN TAJ LATE JAWAD PASHA2 261501 1340 6 LT1 211 0.5000 0 6592 75 1 0 3 0.8600 153 3.1100 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 28999513 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA2 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457429037 6971980000 7373 SYED RAHMAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 170 6 LT1 211 0.0800 0 5644 0 1 0 3 1 -12 0 0 0 210 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114916505 0 0 0 0 0 0 0 0 0 0 SYED RAHMAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429022 6943901000 LG21548 KAATUNA BI W/O SYED SHAHI TIPPU NAGAR 261501 710 6 LT1 211 0.4000 0 181 47 1 0 3 1 99 1 0 0 310 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111114919947D 0 0 0 2 0 0 0 0 0 0 KAATUNA BI,W/O SYED SHAHI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457429076 6932880000 LG15130 YUSUF KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1850 6 LT1 211 0.3200 0 8110 8 1 0 3 1 -57 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114635033 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457429184 6847178315 LG33707 LIYAKATH KHAN S/O LATE RASHID KHAN... TIPPUNAGARA, 261501 1890 6 LT1 211 1 0 337 4 1 0 3 0.9200 5 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52868028 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE RASHID KHAN... TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457429155 6793880000 LG17243 NAWAZ KHAN S/O HAMEED KHAN D/NO 2427 261501 850 6 LT1 211 0.8000 0 7808 32 1 0 3 1 -6 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114918283 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN D/NO 2427 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457429198 6757997394 LG34213 THASIN BANU W/O NAYAZ AHAMED,. TIPPUNAGARA, 261501 1110 6 LT1 211 1 0 5268 135 1 0 3 1 347 1.7500 0 0 960 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111113594301 0 0 0 1 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED,. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429128 6614880000 13634 KALIMULLA SHARIF CHANNAPATNA - 261501 1860 6 LT1 211 0.2000 0 9469 83 1 0 3 0.8900 0 2.3100 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 28928775 0 0 0 1 0 0 0 0 0 0 KALIMULLA SHARIF,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457429061 6523880000 8519 JABBAR KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 370 6 LT1 211 0.2000 0 14952 83 1 0 3 1 0 1 0 0 1060 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114907835 0 0 0 0 0 0 0 0 0 0 JABBAR KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457429211 6153901000 LG19300 RIYAZ AHAMAD S/O LATE BABA SHAHEEB TIPPUNAGAR 261501 2040 6 LT1 211 0.1200 0 371 20 1 0 3 1 -6 1.9200 0 0 830 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111114919732D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD,S/O LATE BABA SHAHEEB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1457429130 6090980000 LG15173 SRI SYED GULAB DOOR NO.2601 TIPPUNAGAR, 261501 660 6 LT1 211 0.4800 0 20410 169 1 0 3 1 519 3.2600 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114670460 0 0 0 2 0 0 0 0 0 0 SRI SYED GULAB,DOOR NO.2601 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457429206 6053901000 LG21105 NAYAZ AHAMED S/O MOHAMED YUSAF #2450, TIPPU NAGARA 261501 1200 6 LT1 211 0.4800 0 10606 50 1 0 3 1 491 3.5400 0 0 660 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112655135 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S/O MOHAMED YUSAF #2450, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457429105 5996880000 9391 NABHI JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 510 6 LT1 211 0.2000 0 17396 109 1 0 3 1 190 1 0 0 400 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100189115 0 0 0 1 0 0 0 0 0 0 NABHI JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429165 5927088075 LG25307 ATAV ULLA KHAN S/O SIKANDAR KHAN #2449, TIPPU NAGARA 261501 130 6 LT1 211 0.5000 0 1950 18 1 0 3 1 49 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111100190861 0 0 0 1 0 0 0 0 0 0 ATAV ULLA KHAN,S/O SIKANDAR KHAN #2449, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1457429123 5902880000 9028 ABDUL KUDDIS HUSSAIN, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 150 6 LT1 211 0.2400 0 7738 82 1 0 3 1 1 0 0 0 940 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100086479 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDIS,HUSSAIN, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457429069 5806280469 LG32759 BURANNISSA W/O SYED RAFIQ TIPPUNAGARA 261501 1080 6 LT1 211 1 0 4534 82 1 0 3 0.9000 1006 8.8300 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 BC2980070 0 0 0 2 0 0 0 0 0 0 BURANNISSA,W/O SYED RAFIQ TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457429147 5731880000 LG17639 SRI.NAYAZAHMED S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 261501 1180 6 LT1 211 0.2400 0 13566 65 1 0 3 1 0 0 0 0 730 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114918553 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZAHMED,S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429090 5684980000 LG15131 YUSUF KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1840 6 LT1 211 0.3200 0 13697 64 1 0 3 1 545 5.1200 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114635125 0 0 0 2 0 0 0 0 0 0 YUSUF KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457429055 5608980000 LG18235 YOOSAFKHAN YOSSAF KHAN - 261501 1830 6 LT1 211 0.5000 0 4219 77 1 0 3 1 0 1 0 0 550 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111520079 0 0 0 1 0 0 0 0 0 0 YOOSAFKHAN,YOSSAF KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429036 5607880000 11021 B BASHEER KHAN 176, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2120 6 LT1 211 1 0 12559 136 1 0 3 1 -2 0 0 0 1200 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100068323 0 0 0 2 0 0 0 0 0 0 B BASHEER KHAN,176, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457429113 5467880000 8398 FAROJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1770 6 LT1 211 0.4000 0 20139 100 1 0 3 1 205 1.0900 0 0 730 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100059586 0 0 0 2 0 0 0 0 0 0 FAROJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457429111 5465453989 LG30563 ABDUL AKIL PASHA ABDUL AKIL PASHA S/O ABDUL JALEEL 261501 2180 6 LT1 211 1 0 5865 77 1 0 3 0.9100 0 4.8700 0 0 300 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2530959 0 0 0 1 0 0 0 0 0 0 ABDUL AKIL PASHA,ABDUL AKIL PASHA S/O ABDUL JALEEL 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457429118 5449469886 LG27848 DILSHAD W/O SAFIULLA KHAN,1 261501 1920 6 LT1 211 1 0 8050 99 1 0 3 0.8100 -1 1 0 0 620 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 28990849 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O SAFIULLA KHAN,1 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457429207 5329880000 9634 RASHID KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1900 6 LT1 211 0.3200 0 12213 78 1 0 3 1 1508 15.6400 0 0 1150 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114908100 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429066 5309880000 LG16613 FAIROZ KHAN S/O AZEEZ KHAN # 20 TIPPU NAGARA 261501 440 6 LT1 211 0.4800 0 15304 125 1 0 3 1 -3 2.5400 0 0 1040 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114634110 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O AZEEZ KHAN # 20 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457429107 5298419989 LG35374 JABEER KHAN S/O NAWAZ KHAN TIPPU NAGAR 261501 1280 6 LT1 211 2 0 5357 122 1 0 3 0.9100 0 0 0 0 510 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3344421 0 0 0 2 0 0 0 0 0 0 JABEER KHAN,S/O NAWAZ KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457429122 5289880000 11754 SIRAJAHERSHARIF CHANNAPATNA CHANNAPATNA 261501 1680 6 LT1 211 0.2400 0 14789 74 1 0 3 1 175 1.3300 0 0 1010 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114908804 0 0 0 1 0 0 0 0 0 0 SIRAJAHERSHARIF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1457429112 5265980000 10111 SYED DASTAGIRI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 340 6 LT1 211 0.2000 0 6747 36 1 0 3 1 0 0 0 0 540 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114917085 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIRI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457429088 5182978635 LG33706 LIYAKATH KHAN S/O LATE RASHID KHAN. TIPPUNAGARA, 261501 1880 6 LT1 211 1 0 4404 68 1 0 3 1 6 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52868029 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE RASHID KHAN. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457429214 5153901000 LG16612 MAHAMMED FAYAZ S/O SABJAN # 20 TIPPU NAGARA 261501 430 6 LT1 211 0.4800 0 8388 43 1 0 3 1 0 1 0 0 720 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114805378 0 0 0 2 0 0 0 0 0 0 MAHAMMED FAYAZ,S/O SABJAN # 20 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1457429204 5129880000 LG16305 SRI. ABIDULLA S/O SIKANDAR JAN TIPPU NAGARA 261501 110 6 LT1 211 0.2400 0 4397 35 1 0 3 1 20 0 0 0 280 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114908644 0 0 0 0 0 0 0 0 0 0 SRI. ABIDULLA,S/O SIKANDAR JAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1457429072 5053901000 LG21106 NAYAZ AHAMED S/O MOHAMED YUSAF #2450, TIPPU NAGARA 261501 1210 6 LT1 211 0.4800 0 10901 68 1 0 3 1 0 0 0 0 1030 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114919349 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S/O MOHAMED YUSAF #2450, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457429187 5024980000 5225 ABDUL AJIJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1970 6 LT1 211 0.1200 0 9445 41 1 0 3 1 0 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 1000000 111114908845 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429079 4983880000 5960 MOHAMMED KASIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2020 6 LT1 211 0.1200 0 16172 100 1 0 3 1 329 2.7500 0 0 2090 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111100086483 0 0 0 2 0 0 0 0 0 0 MOHAMMED KASIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457429080 4972787825 LG23411 Mohamed Fakruddin S/O PEER SAB #135 261501 760 6 LT1 211 0.2400 0 9674 73 1 0 3 1 -7 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111112802703 0 0 0 1 0 0 0 0 0 0 Mohamed Fakruddin,S/O PEER SAB #135 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457429106 4961974321 CPTD39436 MOHAMMED MUNEER S/O ABDUL GOUSE PEER TIPPUNAGAR 261501 40 6 LT1 211 2 0 1932 84 1 0 3 1 0 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111125070704 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNEER,S/O ABDUL GOUSE PEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1457429108 4953980000 LG16306 SRI. ABIDULLA S/O SIKANDAR JAN TIPPU NAGARA 261501 120 6 LT1 211 0.2400 0 12912 92 1 0 3 1 24 0 0 0 830 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100221181 0 0 0 0 0 0 0 0 0 0 SRI. ABIDULLA,S/O SIKANDAR JAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457429089 4851880000 LG16611 MAHAMMED FAYAZ S/O SABJAN # 20 TIPPU NAGARA 261501 420 6 LT1 211 0.4800 0 7730 92 1 0 3 1 -19 1 0 0 810 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114785835 0 0 0 1 0 0 0 0 0 0 MAHAMMED FAYAZ,S/O SABJAN # 20 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457429193 4761880000 7773 PARVEEN TAJ LATE JAWAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1330 6 LT1 211 0.2000 0 4398 58 1 0 3 1 0 1 0 0 750 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100184503 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429084 4743901000 LG20819 NOOR JAHAN KHANUM W/O KHALEEL KHAN #2501,TIPPU NAGARA 261501 990 6 LT1 211 1 0 9987 78 1 0 3 1 7 1 0 0 450 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114920031 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN KHANUM,W/O KHALEEL KHAN #2501,TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457429087 4737980000 12747 KAATUNABI SYED WADI CHANNAPATNA 261501 700 6 LT1 211 0.4800 0 7905 162 1 0 3 1 -47 0 0 0 1140 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111114852575 0 0 0 1 0 0 0 0 0 0 KAATUNABI,SYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457429083 4731880000 LG17640 SRI.NAYAZAHMED S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 261501 1190 6 LT1 211 0.2400 0 11178 56 1 0 3 1 -2 1 0 0 860 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114670880 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZAHMED,S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429086 4723980000 13612 JUBADULA SHARIF CHANNAPATNA - 261501 70 6 LT1 211 0.8600 0 7805 75 1 0 3 0.9300 1257 11.5300 0 0 780 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 51044362 0 0 0 1 0 0 0 0 0 0 JUBADULA SHARIF,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457429146 4668709749 CPTD36527 SYED YUNUS S/O SYED ABDUL KHADER K NO 127 261501 2010 6 LT1 211 1 0 1497 58 1 0 3 0.6800 0 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 53313034 0 0 0 0 0 0 0 0 0 0 SYED YUNUS,S/O SYED ABDUL KHADER K NO 127 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457429202 4658998200 LG34699 ARIF ULLA KHAN S/O LATE JABBER ULLA KHAN, HONNIGANAHALLI, 261501 390 6 LT1 211 1 0 1718 18 1 0 3 0.7700 113 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52986451 0 0 0 1 0 0 0 0 0 0 ARIF ULLA KHAN,S/O LATE JABBER ULLA KHAN, HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457429038 4608980000 LG18236 YOOSAFKHAN YOSSAF KHAN - 261501 1820 6 LT1 211 0.5000 0 8343 52 1 0 3 1 6 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114918406 0 0 0 1 0 0 0 0 0 0 YOOSAFKHAN,YOSSAF KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457429092 4572307428 LG28035 PARVEEN TAJ W/O LATE JAWAD PASHA TIPPU NAGAR, 261501 1360 6 LT1 211 0.5000 0 5202 33 1 0 3 1 2 0 0 0 390 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100193828 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE JAWAD PASHA TIPPU NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457429093 4565980000 LG16774 SHABENA BANU W/O MOHABOOB KHAN #53, TIPPU NAGAR 261501 800 6 LT1 211 0.6000 0 1624 62 1 0 3 0.8300 1 0 0 0 840 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 4053023 0 0 0 0 0 0 0 0 0 0 SHABENA BANU,W/O MOHABOOB KHAN #53, TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3490 2 1457429098 4560980000 10199 ABDUL KALEEL SAB, 187, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1790 6 LT1 211 0.6000 0 11032 98 1 0 3 1 82 1 0 0 990 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114805521 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEL,SAB, 187, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457429100 4557141564 LG33705 LIYAKATH KHAN S/O LATE RASHID KHAN TIPPUNAGARA, 261501 1870 6 LT1 211 1 0 1854 106 1 0 3 0.9300 697 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52868030 0 0 0 2 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE RASHID KHAN TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457429104 4555980000 LG14568 SRI, NAMBIJAN TIPPU NAGARA CHANNAPATNA TOWN 261501 520 6 LT1 211 0.2000 0 18605 123 1 0 3 1 0 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114919144 0 0 0 1 0 0 0 0 0 0 SRI, NAMBIJAN,TIPPU NAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429096 4538983979 LG22439 Shabena Banu TIPPU NAGARA Tippu Nagara 261501 790 6 LT1 211 0.3200 0 8679 50 1 0 3 1 78 0 0 0 1000 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114920460 0 0 0 1 0 0 0 0 0 0 Shabena Banu,TIPPU NAGARA Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457429095 4538980000 LG18740 NAYAJ AHAMED S/O MAHAMOD YOSUF # 2450, TIPPUMAGAR 261501 1250 6 LT1 211 0.5000 0 6453 24 1 0 3 1 55 0 0 0 470 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100218057 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMED,S/O MAHAMOD YOSUF # 2450, TIPPUMAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457429131 4361902140 LG31553 SADIK ULLA KHAN S/O ATHA ULLA KHAN SHAHI TIPPUNAGAR 261501 50 6 LT1 211 1 0 3017 20 1 0 3 0.9300 1118 10.2800 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52126005 0 0 0 1 0 0 0 0 0 0 SADIK ULLA KHAN,S/O ATHA ULLA KHAN SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457429167 4214980000 6920 SHAHEDA KHANM W/O SYED FAYAZ, TIPPU NAGARA CHANNAPATNA SUB-DIV 261501 1065 6 LT1 211 0.1200 0 5673 17 1 0 3 1 1 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114916081 0 0 0 0 0 0 0 0 0 0 SHAHEDA KHANM,W/O SYED FAYAZ, TIPPU NAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457429091 4153901000 10758 SYED AMIR BADAMAKAN, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 230 6 LT1 211 0.2400 0 21412 115 1 0 3 1 -13 0 0 0 610 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114919520 0 0 0 0 0 0 0 0 0 0 SYED AMIR,BADAMAKAN, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457429094 4135360352 LG24520 DILSHAD W/O SAFIULLA KHAN TIPPUNAGARA, CHANNAPATNA 261501 1940 6 LT1 211 0.3600 0 19687 140 1 0 3 1 1 1 0 0 3670 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 9563313867D 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O SAFIULLA KHAN TIPPUNAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1457429227 4021222165 CPTD39503 SYEDA NOOR AFZA W/O SYED NASRUDDIN? 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1410 6 LT1 211 1 0 657 59 1 0 3 1 137 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111125250581 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN? 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457429060 3985880000 7234 SYED BIKSHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 320 6 LT1 211 0.2000 0 10783 125 1 0 3 1 977 7.7600 0 0 1400 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100193055 0 0 0 2 0 0 0 0 0 0 SYED BIKSHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457429171 3955446069 CPTD36846 AFROZ KHAN S/O HAFIZ KHAN NO 2399 261501 730 6 LT1 211 1 0 3047 112 1 0 3 0 1640 13.4300 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 0 10000 53170270 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O HAFIZ KHAN NO 2399 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457429145 3892980000 5535 FATHIMABHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 950 6 LT1 211 0.1200 0 8461 1 1 0 3 1 0 0 0 0 1520 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114919203 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429144 3884202365 LG32543 NAWAZ KHAN S/O HAMEED KHAN. D/NO 2427 261501 880 6 LT1 211 1 0 1908 24 1 0 3 1 -68 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111111741403 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN. D/NO 2427 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457429156 3811208114 CPTD39136 SYEDA NOOR AFZA W/O SYED NASRUDDIN #143B 6TH CROSS BLACK 1 WARD NO 19 261501 1430 6 LT1 211 1 0 1127 52 1 0 3 1 -5 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111124671116 0 0 0 0 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN #143B 6TH CROSS BLACK 1 WARD NO 19 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457429200 3743901000 LG20820 NOOR JAHAN KHANUM W/O KHALEEL KHAN #2501,TIPPU NAGARA 261501 980 6 LT1 211 1 0 17868 109 1 0 3 1 18 1 0 0 1240 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114670891 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN KHANUM,W/O KHALEEL KHAN #2501,TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1457429205 3731880000 LG17641 SRI.NAYAZAHMED S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 261501 1230 6 LT1 211 0.2400 0 12968 98 1 0 3 1 507 2.5400 0 0 1200 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112287460 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZAHMED,S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457429024 3608980000 LG18237 YOOSAFKHAN YOSSAF KHAN - 261501 1810 6 LT1 211 0.5000 0 9798 64 1 0 3 1 54 0 0 0 510 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114920311 0 0 0 1 0 0 0 0 0 0 YOOSAFKHAN,YOSSAF KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457429039 3571285342 LG27514 NAYAZMAHAMMED NAYAZMAHAMMED S/O MAHAMMEDYUSUF1 261501 1590 6 LT1 211 0.5000 0 7469 68 1 0 3 0.7700 459 10.0300 0 0 1160 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 28914491 0 0 0 2 0 0 0 0 0 0 NAYAZMAHAMMED,NAYAZMAHAMMED S/O MAHAMMEDYUSUF1 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457429043 3553980000 8432 AMIR JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1060 6 LT1 211 0.1600 0 19040 173 1 0 3 1 163 0 0 0 2110 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100202133 0 0 0 2 0 0 0 0 0 0 AMIR JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457429040 3550841565 CPTD36463 SYED ASIF PASHA S/O SYED UMAR HYDER ULLA TIPPUNAGARA 261501 1140 6 LT1 211 1 0 3454 76 1 0 3 0.8800 0 1 0 0 340 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 53313031 0 0 0 1 0 0 0 0 0 0 SYED ASIF PASHA,S/O SYED UMAR HYDER ULLA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457429185 3538980000 LG18741 NAYAJ AHAMED S/O MAHAMOD YOSUF # 2450, TIPPUMAGAR 261501 1220 6 LT1 211 0.5000 0 3447 46 1 0 3 0.8800 6 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 1000000 39829187 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMED,S/O MAHAMOD YOSUF # 2450, TIPPUMAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457429180 3531880000 LG17051 AGHA KHAN TIPPU NAGAR - 261501 920 6 LT1 211 0.2400 0 9838 69 1 0 3 1 3 0 0 0 520 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114918741 0 0 0 0 0 0 0 0 0 0 AGHA KHAN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429149 3510339541 LG24526 NOOR SHABANA W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 261501 560 6 LT1 211 0.4800 0 7121 42 1 0 3 1 -50 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 3698956726D 0 0 0 0 0 0 0 0 0 0 NOOR SHABANA,W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457429172 3387880000 LG16294 SHAHEDA KHANM W/O SYED FAYAZ, TIPPU NAGARA CHANNAPATNA 261501 1066 6 LT1 211 0.2400 0 5395 83 1 0 3 0.9400 626 4.7800 0 0 1110 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52893590 0 0 0 0 0 0 0 0 0 0 SHAHEDA KHANM,W/O SYED FAYAZ, TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457429142 3247760637 LG32541 NAWAZ KHAN S/O HAMEED KHAN D/NO 2427 261501 860 6 LT1 211 1 0 6255 98 1 0 3 1 -1 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111111741401 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN D/NO 2427 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457429068 3207984281 LG29530 MAHABOOB BI MAHABOOB BI W/O LATE KHADEER MOHINUDDIN TIPPUNAGAR 261501 10 6 LT1 211 0.5000 0 6711 88 1 0 3 0.9800 0 3.4600 0 0 670 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2333888 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,MAHABOOB BI W/O LATE KHADEER MOHINUDDIN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457429064 3206259900 LG32542 NAWAZ KHAN S/O HAMEED KHAN.. D/NO 2427 261501 870 6 LT1 211 0.3800 0 6330 76 1 0 3 1 163 1.1200 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 111111741402 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN.. D/NO 2427 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457429067 3200980000 8513 SMT JAMALABHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 610 6 LT1 211 0.1200 0 4246 123 1 0 3 1 3 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 9999999 111114916688D 0 0 0 1 0 0 0 0 0 0 SMT JAMALABHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1457429065 3197880000 LG15576 SRI AGHAKHAN DOOR NO.2837 TIPPUNAGAR, 261501 940 6 LT1 211 1 0 2058 57 1 0 3 1 -1 4.9200 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 0 9999999 111111520077D 0 0 0 1 0 0 0 0 0 0 SRI AGHAKHAN,DOOR NO.2837 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457429164 3193938694 CPTD36978 SYED MUSTHARIUNNISA W/O SYED JAFFAR. TIPPUNAGARA 261501 1040 6 LT1 211 1 0 151 2 1 0 3 0.7100 -1141 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 53362351 0 0 0 0 0 0 0 0 0 0 SYED MUSTHARIUNNISA,W/O SYED JAFFAR. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457429222 3153901000 7068 AFEEZ KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 620 6 LT1 211 0.2400 0 11784 74 1 0 3 1 75 2.1200 0 0 280 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112500759 0 0 0 2 0 0 0 0 0 0 AFEEZ KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1457429032 3099489915 LG30034 MAHAMED SULEMAN MAHAMED SULEMAN S/O ABDUL KHADAR DOOR NO. 169 261501 2000 6 LT1 211 1 0 4999 75 1 0 3 0.9100 741 5.5200 0 0 810 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39569940 0 0 0 2 0 0 0 0 0 0 MAHAMED SULEMAN,MAHAMED SULEMAN S/O ABDUL KHADAR DOOR NO. 169 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457429139 3061967686 LG27849 DILSHAD W/O SAFIULLA KHAN,2 261501 1910 6 LT1 211 1 0 1733 16 1 0 3 1 1 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111100172403 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SAFIULLA KHAN,2 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-05-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457429082 2993980000 7245 DASTAGIRI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 310 6 LT1 211 0.2000 0 20848 184 1 0 3 1 0 1 0 0 770 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114919847 0 0 0 1 0 0 0 0 0 0 DASTAGIRI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457429051 2962880000 LG14706 MUBENA BI W/O MOHAMMED INYATH PASHA ,HANUMANTHANAGARA CHANNAPATNA TOWN 261501 1300 6 LT1 211 0.2400 0 9833 53 1 0 3 1 1986 15.8700 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 0 99999 111100077133 0 0 0 2 0 0 0 0 0 0 MUBENA BI,W/O MOHAMMED INYATH PASHA ,HANUMANTHANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 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 1.7000 2 1457429023 2892880000 9303 SYED NOOR PACHA BANU 127/2, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 400 6 LT1 211 0.4000 0 12767 43 1 0 3 1 -36 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114635282 0 0 0 0 0 0 0 0 0 0 SYED NOOR PACHA BANU,127/2, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457429075 2881980000 10568 MOHAMMED SULEEMAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1990 6 LT1 211 0.2400 0 6969 51 1 0 3 1 109 1 0 0 800 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100214621 0 0 0 1 0 0 0 0 0 0 MOHAMMED SULEEMAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457429162 2829245068 LG29521 MAHABOOB BI A MAHABOOB BI A W/O LATE ALIJAN 261501 280 6 LT1 211 1 0 6333 71 1 0 3 0.8400 2 1.1300 0 0 720 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2367183 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI A,MAHABOOB BI A W/O LATE ALIJAN 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457429011 2793980000 11753 AGHAKHAN CHANNAPATNA CHANNAPATNA 261501 900 6 LT1 211 0.4800 0 5311 195 1 0 3 0.8500 296 31.0800 0 0 860 2615 2026-02-06 3 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 10000 2011-09-23 53320926 0 0 0 2 0 0 0 0 0 0 AGHAKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457429152 2731880000 LG17642 SRI.NAYAZAHMED S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 261501 1240 6 LT1 211 0.2400 0 5694 54 1 0 3 1 1652 13.3200 0 0 1060 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100193090 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZAHMED,S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 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 1.1600 2 1457429151 2705980000 9124 PYARI JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2170 6 LT1 211 0.2000 0 14537 157 1 0 3 1 0 0 0 0 940 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114804543 0 0 0 2 0 0 0 0 0 0 PYARI JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1457429031 2697880000 12831 DILSHAD BANU # 2325, TIPPUNAGAR CHANNAPATNA 261501 1700 6 LT1 211 0.4000 0 14910 212 1 0 3 1 59 1 0 0 1190 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100066665 0 0 0 3 0 0 0 0 0 0 DILSHAD BANU,# 2325, TIPPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457429028 2696026938 LG30664 NISAR AHMED SHARIF S/O ABDUL RAJAK TIPPU NAGAR 261501 1660 6 LT1 211 1 0 13310 185 1 0 3 0.9100 0 2.5300 0 0 1830 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 51040195 0 0 0 2 0 0 0 0 0 0 NISAR AHMED SHARIF,S/O ABDUL RAJAK TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1457429030 2490980000 7676 SYED HUSSAIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 350 6 LT1 211 0.1600 0 11193 40 1 0 3 1 322 2.1800 0 0 730 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100169300 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457429073 2448880000 AEH1870 SMT SHABENA BANU TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 780 6 LT1 211 1 0 9240 113 1 0 3 1 1 0 0 0 1480 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111118413260 0 0 0 1 0 0 0 0 0 0 SMT SHABENA BANU,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457429136 2420980000 10835 KHATHUBHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 690 6 LT1 211 0.3200 0 1355 96 1 0 3 1 795 7.0500 0 0 1020 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111114916812D 0 0 0 1 0 0 0 0 0 0 KHATHUBHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457429133 2405880000 8397 SHEKH MOHAMMED TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 830 6 LT1 211 0.1600 0 13207 102 1 0 3 1 0 0 0 0 1410 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112287302 0 0 0 0 0 0 0 0 0 0 SHEKH MOHAMMED,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457429190 2153901000 5349 MOHAMMED GHOUSE TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2090 6 LT1 211 0.1200 0 5241 203 1 0 3 1 1 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 9999 111110343482D 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1457429186 2134823288 LG24525 NOOR SHABANA W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 261501 550 6 LT1 211 0.4800 0 9275 112 1 0 3 1 466 2.4200 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 6960624278D 0 0 0 2 0 0 0 0 0 0 NOOR SHABANA,W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457429169 2070609000 LG21942 Kamarunnisha W/O AMEERZAN, #2424, TIPPU NAGARA,CHANNAPATNA 261501 200 6 LT1 211 0.5000 0 10857 63 1 0 3 1 57 0 0 0 760 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114919788 0 0 0 1 0 0 0 0 0 0 Kamarunnisha,W/O AMEERZAN, #2424, TIPPU NAGARA,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429116 1996880000 9433 NASAR AHMED TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1780 6 LT1 211 0.1200 0 10804 57 1 0 3 1 5 0 0 0 540 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100047992 0 0 0 1 0 0 0 0 0 0 NASAR AHMED,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457429114 1990319574 LG35834 SADIK ULLA KHAN S/O ATHA ULLA KHAN SHAHI TIPPU NAGAR 261501 80 6 LT1 211 1 0 1231 23 1 0 3 0.9000 169 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 53215348 0 0 0 2 0 0 0 0 0 0 SADIK ULLA KHAN,S/O ATHA ULLA KHAN SHAHI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457429046 1957838409 LG28034 PARVEEN TAJ W/O LATE JAWAD PASHA TIPPU NAGAR, 261501 1370 6 LT1 211 0.5000 0 2999 0 1 0 3 1 1 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111100067466 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE JAWAD PASHA TIPPU NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-11-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429188 1917880000 LG17151 SRI SYED GULAB S/O SYED SATHAR D/NO 2601 261501 650 6 LT1 211 0.2400 0 7937 0 1 0 3 1 -282 0 0 0 970 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114670893 0 0 0 0 0 0 0 0 0 0 SRI SYED GULAB,S/O SYED SATHAR D/NO 2601 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429153 1776980000 8284 SABU LAL TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1570 6 LT1 211 0.2000 0 1008 84 1 0 3 1 -4 1.1200 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 999999 111114670913D 0 0 0 2 0 0 0 0 0 0 SABU LAL,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1457429216 1743901000 LG21307 SHAIK NISAR S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 261501 590 6 LT1 211 0.4800 0 14422 91 1 0 3 1 91 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114907304 0 0 0 0 0 0 0 0 0 0 SHAIK NISAR,S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457429217 1730136988 LG32536 SYED AKBAR S/O SYED BAKASH. TIPPUNAGARA 261501 1020 6 LT1 211 0.5000 0 6630 126 1 0 3 0.8400 176 1 0 0 1030 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC2902219 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,S/O SYED BAKASH. TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457429077 1439880000 LG17242 NAWAZ KHAN S/O HAMEED KHAN D/NO 2427 261501 840 6 LT1 211 0.8000 0 3861 13 1 0 3 1 -864 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114919591 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN D/NO 2427 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457429181 1429347456 LG24527 NOOR SHABANA W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 261501 570 6 LT1 211 0.3700 0 9202 57 1 0 3 1 30 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 3351613059D 0 0 0 0 0 0 0 0 0 0 NOOR SHABANA,W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457429126 1415574091 LG32364 SHAIK MUKHTAR S/O SHAILK ABDUL KHADAR ,2ND CROSS TIPPU NAGAR CHANNAPATNA 261501 1480 6 LT1 211 1 0 7317 93 1 0 3 0 29 0 0 0 1130 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 52322618 0 0 0 0 0 0 0 0 0 0 SHAIK MUKHTAR,S/O SHAILK ABDUL KHADAR ,2ND CROSS TIPPU NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457429166 1363880000 10042 KUSHID JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2140 6 LT1 211 0.2000 0 7206 16 1 0 2 0 -25 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114908231 0 0 0 0 0 0 0 0 0 0 KUSHID JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-12-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457429229 1229880000 8816 MOHAMMED FAYAZ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 410 6 LT1 211 0.2000 0 11868 90 1 0 3 1 215 1.6300 0 0 880 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112400083 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457429220 1207815581 LG27515 NAYAZMAHAMMED NAYAZMAHAMMED S/O MAHAMMEDYUSUF2 261501 1610 6 LT1 211 0.5000 0 16413 158 1 0 3 0.8900 1002 6.1900 0 0 2180 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 28914492 0 0 0 2 0 0 0 0 0 0 NAYAZMAHAMMED,NAYAZMAHAMMED S/O MAHAMMEDYUSUF2 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457429218 1206880000 9334 MOHAMMED DASTAGIRI S/O MOHAMMED RASUL, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1270 6 LT1 211 0.1200 0 114940 56 1 0 3 1 -18 0 0 0 1030 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111111971065 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTAGIRI,S/O MOHAMMED RASUL, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-09-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457429219 1201980000 13147 SHAIK NISAR S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 261501 580 6 LT1 211 1 0 10729 143 1 0 3 1 494 2.5600 0 0 440 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100113534 0 0 0 2 0 0 0 0 0 0 SHAIK NISAR,S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1457429062 1075980000 5223 ABDUL AJIJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1950 6 LT1 211 0.1200 0 7244 122 1 0 3 1 487 2.4800 0 0 480 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100041148 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457429057 1062387329 LG32363 SHAIK MUKHTAR S/O SHAIK ABDUL KHADAR. 2nd CROSS 261501 1490 6 LT1 211 1 0 10692 55 1 0 3 0.9200 326 1.9900 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 0 52322617 0 0 0 2 0 0 0 0 0 0 SHAIK MUKHTAR,S/O SHAIK ABDUL KHADAR. 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457429150 1042340914 CPTD36977 SYED MUSTHARIUNNISA W/O SYED JAFFAR TIPPUNAGARA 261501 1030 6 LT1 211 1 0 3026 105 1 0 3 0.8100 371 1.8600 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 53362355 0 0 0 0 0 0 0 0 0 0 SYED MUSTHARIUNNISA,W/O SYED JAFFAR TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457429223 1010024991 LG29969 ZABEER ALI BAIG S/O ANWAR ALI BAIG, 261501 30 6 LT1 211 1 0 6140 68 1 0 3 0.8200 210 1.8200 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 39071712 0 0 0 1 0 0 0 0 0 0 ZABEER ALI BAIG,S/O ANWAR ALI BAIG, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457429071 0796980000 7677 SYED HUSSAIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 360 6 LT1 211 0.1600 0 5771 42 1 0 3 0.8500 432 3.7300 0 0 740 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28928777 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457429017 0787980000 10110 SYED DASTAGIRI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 330 6 LT1 211 0.2000 0 796 0 1 0 3 1 -11 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111112287490 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIRI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429081 0767880000 9603 PARVEEN TAJ LATE JAWAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1380 6 LT1 211 1 0 18313 125 1 0 3 1 0 1.3700 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114908420 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1457429042 0743901000 LG21308 SHAIK NISAR S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 261501 600 6 LT1 211 0.4800 0 14393 65 1 0 3 1 167 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114907494 0 0 0 2 0 0 0 0 0 0 SHAIK NISAR,S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1457429045 0742432962 LG32074 AFEEZ KHAN S/O AZEEZ KHAN. NO 5702 261501 630 6 LT1 211 0.5000 0 7834 103 1 0 3 0.8800 -3 6.4500 0 0 1280 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 52282978 0 0 0 2 0 0 0 0 0 0 AFEEZ KHAN,S/O AZEEZ KHAN. NO 5702 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457429044 0733251385 LG32436 ABDUL WAHEED S/O LATE ABDUL JALEEL TIPPUNAGARA 261501 2190 6 LT1 211 1 0 248 3 1 0 3 0.9900 187 1.6000 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52283445 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,S/O LATE ABDUL JALEEL TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457429016 0681857226 LG25445 NAYAZ AHAMED S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 261501 1630 6 LT1 211 0.4800 0 527 0 1 0 3 1 2266 20.5900 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 0 99999 111100178318 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457429019 0680880000 LG18050 ABDUL KHALEEL S/O MOHAMMED SAB D NO 182 261501 1800 6 LT1 211 0.4800 0 6390 155 1 0 3 0.6500 500 2.5600 0 0 1720 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 52992609 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,S/O MOHAMMED SAB D NO 182 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457429053 0573880000 10312 SYED MUNAWR 167, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 240 6 LT1 211 0.2400 0 3360 0 1 0 3 1 0 0 0 0 590 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111110343378 0 0 0 0 0 0 0 0 0 0 SYED MUNAWR,167, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457429054 0565062152 LG32362 SHAIK MUKHTAR S/O SHAIK ABDUL KHADAR.... 2nd CROSS 261501 1510 6 LT1 211 1 0 4942 64 1 0 3 1 81 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52322616 0 0 0 2 0 0 0 0 0 0 SHAIK MUKHTAR,S/O SHAIK ABDUL KHADAR.... 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457429052 0533137155 LG27978 PARVEEN TAJ LATE JAWAD PASHA1 261501 1320 6 LT1 211 0.5000 0 5659 52 1 0 3 0.7800 69 4.7700 0 0 270 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28999512 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA1 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457429050 0531880000 LG17067 ABBASKHAN S/O SARWARKHAN # 49, TIPPU NAGAR 261501 1460 6 LT1 211 0.2400 0 10766 111 1 0 3 1 0 4.0400 0 0 1440 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114670890 0 0 0 2 0 0 0 0 0 0 ABBASKHAN,S/O SARWARKHAN # 49, TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457429160 0454880000 13950 MUBENA BI W/O MOHAMMED INYATH PASHA ,HANUMANTHANAGARA CHANNAPATNA 261501 1290 6 LT1 211 0.3600 0 9217 67 1 0 3 1 754 6.8800 0 0 360 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114632508 0 0 0 2 0 0 0 0 0 0 MUBENA BI,W/O MOHAMMED INYATH PASHA ,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457429159 0446159294 CPTD35912 ARIF ULLA KHAN S/O LATE JABBER ULLA KHAN SHAHI TIPPUNAGAR 261501 380 6 LT1 211 1 0 2213 52 1 0 3 0.9800 166 2.4900 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 53159074 0 0 0 1 0 0 0 0 0 0 ARIF ULLA KHAN,S/O LATE JABBER ULLA KHAN SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457429158 0435835802 CPTD39502 SYEDA NOOR AFZA W/O SYED NASRUDDIN 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1390 6 LT1 211 1 0 1732 77 1 0 3 1 -2 0 0 0 650 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111125250580 0 0 0 1 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457429182 0303159273 LG32361 SHAIK MUKHTAR W/O SHAIK ABDUL KHADAR 5TH CROSS 261501 1520 6 LT1 211 1 0 9391 132 1 0 3 0.8800 2 1 0 0 1110 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52322615 0 0 0 3 0 0 0 0 0 0 SHAIK MUKHTAR,W/O SHAIK ABDUL KHADAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1457429183 0290805023 LG32212 SYED AMIR S/O SYED GHOUSE TIPPUNAGAR 261501 220 6 LT1 211 1 0 9344 113 1 0 3 0.9100 164 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 10000 52312316 0 0 0 2 0 0 0 0 0 0 SYED AMIR,S/O SYED GHOUSE TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457429015 0280682852 LG27513 NAYAZMAHAMMED NAYAZMAHAMMED S/O MAHAMMEDYUSUF 261501 1600 6 LT1 211 1 0 6860 48 1 0 3 0.9600 0 1 0 0 510 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28914490 0 0 0 1 0 0 0 0 0 0 NAYAZMAHAMMED,NAYAZMAHAMMED S/O MAHAMMEDYUSUF 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457429014 0279880000 LG17024 SYED GHOUSE S/O SYED JABBAR #280 261501 1260 6 LT1 211 0.1600 0 20068 149 1 0 3 1 219 1.1600 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114805180 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,S/O SYED JABBAR #280 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457429078 0263880000 8876 MOHAMMED PAKRUDDIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 750 6 LT1 211 0.1200 0 3363 58 1 0 3 1 -3 0 0 0 1440 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111114908271D 0 0 0 0 0 0 0 0 0 0 MOHAMMED PAKRUDDIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457429134 0253901000 10956 AFROZ KHAN C/O HAFIZ KHAN #2399,TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 720 6 LT1 211 0.2000 0 1047 22 1 0 3 1 -768 0 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 9999999 111114918793D 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,C/O HAFIZ KHAN #2399,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457429221 0206880000 9335 SYED JAFFER 117, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1050 6 LT1 211 0.1600 0 3238 23 1 0 3 1 59 1 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111114635091 0 0 0 0 0 0 0 0 0 0 SYED JAFFER,117, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457429224 0203458082 LG32073 AFEEZ KHAN S/O AZEEZ KHAN NO 5702 261501 640 6 LT1 211 0.5000 0 3366 45 1 0 3 0.7900 0 0 0 0 670 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 10000 52282970 0 0 0 2 0 0 0 0 0 0 AFEEZ KHAN,S/O AZEEZ KHAN NO 5702 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457429225 0188880000 11412 NISARAHAMADSARIF CHANNAPATNA CHANNAPATNA 261501 1650 6 LT1 211 0.4800 0 12558 144 1 0 3 1 357 1.7900 0 0 0 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 0 99999 111100050569 0 0 0 1 0 0 0 0 0 0 NISARAHAMADSARIF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457429009 0182980000 5224 ABDUL AJIJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1960 6 LT1 211 0.1200 0 13225 34 1 0 3 1 339 1.7000 0 0 650 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114632394 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457429127 0153901000 10124 ABBAS KHAN 49, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1470 6 LT1 211 0.3200 0 3872 156 1 0 3 1 1660 13.0200 0 0 1200 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111114805283D 0 0 0 2 0 0 0 0 0 0 ABBAS KHAN,49, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1457429025 0075267703 LG34212 THASIN BANU W/O NAYAZ AHAMED,.... TIPPUNAGARA, 261501 1100 6 LT1 211 1 0 3689 50 1 0 3 0.9100 56 0 0 0 420 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52894422 0 0 0 1 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED,.... TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457429026 0072880000 10782 SYED REHAMAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 180 6 LT1 211 0.2800 0 2459 49 1 0 3 0.8600 162 1 0 0 350 2615 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52893587 0 0 0 2 0 0 0 0 0 0 SYED REHAMAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2