1415736145 5511172949 LG34105 MUSABBIL ALI KHAN S/O AKRAM ALI KHAN BISMILLA NAGARA, 261501 1410 2 LT1 211 1 0 6932 155 1 0 3 0.9500 0 1.4400 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 52892152 0 0 0 2 0 0 0 0 0 0 MUSABBIL ALI KHAN,S/O AKRAM ALI KHAN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736226 5481892162 LG26505 FARNAZ BANU W/O ABDUL AZEEZ KHAN #305/351 261501 850 2 LT1 211 0.6000 0 4995 55 1 0 3 1 166 2.4000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 111110024625 0 0 0 1 0 0 0 0 0 0 FARNAZ BANU,W/O ABDUL AZEEZ KHAN #305/351 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736048 5437108025 LG30579 RIZWANA PARVEEN RIZWANA PARVEEN W/O SIKKAANDAR BASHA NO 241 261501 1450 2 LT1 211 1 0 2590 157 1 0 3 1 1048 6.3600 0 0 1360 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111125510401 0 0 0 2 0 0 0 0 0 0 RIZWANA PARVEEN,RIZWANA PARVEEN W/O SIKKAANDAR BASHA NO 241 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736042 5426838064 LG30849 RESHMA KHANAM D/O SAMIULLA KHAN NO 347 HANUMANTH NAGAR 261501 910 2 LT1 211 0.7500 0 8325 188 1 0 3 0.9800 1978 9.5100 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2604812 0 0 0 3 0 0 0 0 0 0 RESHMA KHANAM,D/O SAMIULLA KHAN NO 347 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736091 5408315442 LG27467 MOHAMED HUSSAN S/O ABBUDUL KHUDDUS SAB 261501 860 2 LT1 211 0.4800 0 3720 35 1 0 3 0.7000 14 0 0 0 450 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28850339 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAN,S/O ABBUDUL KHUDDUS SAB 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736208 5368883018 LG25552 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 500 2 LT1 211 1 0 197 5 1 0 3 1 188 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 9999999 111110433739D 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736279 5247487466 CPTD39628 SAQHIB ALI BAIG S/O ANWAR BAIG HONNIGANAHALLI TIPPUNAGARA 261501 1900 2 LT1 211 1 0 1400 164 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111124983111 0 0 0 2 0 0 0 0 0 0 SAQHIB ALI BAIG,S/O ANWAR BAIG HONNIGANAHALLI TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736133 5197111416 LG30320 AFREEN KHANAM 215 HONNEGANAHALLI TIPPU NAGAR 261501 970 2 LT1 211 1 0 6960 105 1 0 3 0.9300 0 0 0 0 290 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39824670 0 0 0 0 0 0 0 0 0 0 AFREEN KHANAM,215 HONNEGANAHALLI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736246 5152114769 LG33168 THASEEN TAJ W/O SYED ALI #349, 261501 890 2 LT1 211 1 0 6960 126 1 0 3 0.9700 0 1 0 0 1220 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3022135 0 0 0 2 0 0 0 0 0 0 THASEEN TAJ,W/O SYED ALI #349, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736070 5122853676 LG29997 AKHIL KHAN AKHIL KHAN S/O SIKANDAR KHAN HONNIGANA HALLI 261501 1830 2 LT1 211 1 0 5376 54 1 0 3 0.8300 -27 0 0 0 670 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39078694 0 0 0 0 0 0 0 0 0 0 AKHIL KHAN,AKHIL KHAN S/O SIKANDAR KHAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736158 5093730199 LG35421 ASMA BANU W/O SYED SALEEM NO 101 261501 450 2 LT1 211 1 0 3246 84 1 0 3 0.8600 0 0 0 0 550 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3340955 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O SYED SALEEM NO 101 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736196 5076184139 LG25551 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 490 2 LT1 211 1 0 1783 64 1 0 3 1 -8 1.0900 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 9999999 111110220051D 0 0 0 2 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736251 5037529258 LG28319 MAHAMAD BASH BABU SAB2 261501 1040 2 LT1 211 0.6000 0 7107 64 1 0 3 0.9300 1029 8.8900 0 0 520 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 32704823 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB2 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736076 5017960175 CPTD38614 MOHAMMED RAFI S/O SHAFI AHAMED.. DOOR NO 245 261501 1370 2 LT1 211 0.5000 0 2406 111 1 0 3 1 0 0 0 0 590 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111122922893 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED.. DOOR NO 245 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736228 4963366707 LG33362 SHAZIYA TABASUM W/O SALAUDDIN.,. NO 183,BISMILLANAGARA, 261501 150 2 LT1 211 0.2400 0 7581 115 1 0 3 0.8400 157 0 0 0 1380 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 BC3046880 0 0 0 2 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN.,. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736101 4921187936 LG28322 MAHAMAD BASH BABU SAB5 261501 1070 2 LT1 211 0.7500 0 4634 15 1 0 3 1 -181 0 0 0 330 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116383653 0 0 0 0 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB5 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736125 4812631774 LG34068 ALEEM PASHA S/O SHEIKH AMEER JAN DOOR NO 405, 261501 2140 2 LT1 211 1 0 4434 98 1 0 3 1 199 0 0 0 740 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111113207518 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O SHEIKH AMEER JAN DOOR NO 405, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-01-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736184 4786765288 LG33407 MUJAHID PASHA S/O MOHAMED AMEER HONNIGANAHALLI 261501 900 2 LT1 211 1 0 420 0 1 0 3 1 1960 17.1600 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111112042105 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O MOHAMED AMEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736233 4765137336 LG27098 ABIDA KHANUM W/O JAVEED KHAN #267/371, HONNIGANAHALLI 261501 1770 2 LT1 211 1 0 9876 129 1 0 3 1 0 1.5200 0 0 1400 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110192817 0 0 0 1 0 0 0 0 0 0 ABIDA KHANUM,W/O JAVEED KHAN #267/371, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736110 4710600177 LG34066 NAZIMA BANU W/O LATE RIZWAN ULLA KHAN HONNIGANAHALLI, 261501 40 2 LT1 211 1 0 1316 35 1 0 3 0.9900 1654 14.1000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 BC3131189 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU,W/O LATE RIZWAN ULLA KHAN HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-04-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736129 4708191451 LG26008 SYED ABRAR S/O SYED AHAMED #373, HONNIGANAHALLI 261501 1850 2 LT1 211 1 0 7843 131 1 0 3 1 270 1.2600 0 0 1180 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100004756021D 0 0 0 0 0 0 0 0 0 0 SYED ABRAR,S/O SYED AHAMED #373, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736224 4669973985 LG26504 FARNAZ BANU W/O ABDUL AZEEZ KHAN #305/351 261501 840 2 LT1 211 0.6000 0 6780 93 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 111110351559 0 0 0 0 0 0 0 0 0 0 FARNAZ BANU,W/O ABDUL AZEEZ KHAN #305/351 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736078 4626032529 LG31293 MOHAMMED ISMAIL S/O ABDUL RASHEED TIPPUNAGAR 261501 1260 2 LT1 211 1 0 3473 56 1 0 3 0.9900 0 0 0 0 360 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2671132 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-04-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736153 4596707298 LG33497 ASMA BANO W/O KHIZER AHMED,. NO 230,BISMILLA NAGARA, 261501 1320 2 LT1 211 0.5000 0 5245 66 1 0 3 0.9600 109 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC3048456 0 0 0 2 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED,. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736201 4576563654 LG25550 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 480 2 LT1 211 1 0 8564 93 1 0 3 1 -1 1 0 0 670 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110350645 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736195 4465258354 LG28057 SIKKANDAR BASHA S/O JAIN ULLA BUDDIN T K ROAD 261501 280 2 LT1 211 1 0 10389 68 1 0 3 0.9500 0 0 0 0 870 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2047148 0 0 0 1 0 0 0 0 0 0 SIKKANDAR BASHA,S/O JAIN ULLA BUDDIN T K ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736080 4403000137 LG30360 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB.. 261501 1090 2 LT1 211 1 0 4161 64 1 0 3 0.8500 151 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 39832232 0 0 0 1 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB.. 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736079 4402968336 LG32680 SYED IRFAN S/O SYED YAQOOB NO 171, BISMILLA NAGAR 261501 350 2 LT1 211 0.5000 0 5602 104 1 0 3 0.9900 -2 1.4800 0 0 920 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2942747 0 0 0 2 0 0 0 0 0 0 SYED IRFAN,S/O SYED YAQOOB NO 171, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736094 4402679189 LG35571 KASHIF PASHA S/O SHAMSHEER HUSSAIN HONNIGANAHALLI 261501 1700 2 LT1 211 1 0 2981 91 1 0 3 0.9700 468 2.3000 0 0 230 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3371920 0 0 0 2 0 0 0 0 0 0 KASHIF PASHA,S/O SHAMSHEER HUSSAIN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736123 4393669532 LG30597 SYED AKHIL SYED AKHILS/O KOUSER BANU NO 254 HANUMANTHANAGAR 261501 1210 2 LT1 211 0.5000 0 9771 195 1 0 3 0.9500 1787 8.5600 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2544105 0 0 0 2 0 0 0 0 0 0 SYED AKHIL,SYED AKHILS/O KOUSER BANU NO 254 HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736249 4326914524 DILSHAD W/O SAFEE ULLA KHAN.. BISMILLA NAGARA, 261501 990 2 LT1 211 1 0 4411 63 1 0 3 1 3 0 0 0 1180 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111112971517 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN.. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736258 4323946263 LG35817 AFSHAN NIKHATH W/O RAFI AHMED KHAN.. BISMILLA NAGAR 261501 2010 2 LT1 211 1 0 4191 116 1 0 3 0.6300 0 12.3200 0 0 1140 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 53172714 0 0 0 2 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN.. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.9900 87 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736257 4322390966 LG26966 MALLIKA BANU W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 261501 1750 2 LT1 211 1 0 8561 150 1 0 3 1 0 1 0 0 1080 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110213542 0 0 0 1 0 0 0 0 0 0 MALLIKA BANU,W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736096 4305334408 LG34173 AYESHA TAHSEEN W/O MOHAMMED EHSSAN ULLA RABBANI, BISMILLA NAGARA, 261501 2120 2 LT1 211 1 0 6097 25 1 0 3 0.8500 -23 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 52888812 0 0 0 1 0 0 0 0 0 0 AYESHA TAHSEEN,W/O MOHAMMED EHSSAN ULLA RABBANI, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736127 4095216705 LG27782 HAMEED KHAN S/O HAFIZ KHAN 261501 660 2 LT1 211 0.5000 0 8702 157 1 0 3 0 749 3.5300 0 0 1260 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2013560 0 0 0 1 0 0 0 0 0 0 HAMEED KHAN,S/O HAFIZ KHAN 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-12-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736172 4077580654 LG29906 PASTOR P RAJU PASTOR P RAJU S/O PALARAJU,#1876 HANUMANTH NAGAR 261501 2151 2 LT1 211 1 0 17467 218 1 0 3 0.9800 3513 21.5700 0 0 2620 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2390479 0 0 0 3 0 0 0 0 0 0 PASTOR P RAJU,PASTOR P RAJU S/O PALARAJU,#1876 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736203 4062073195 LG28318 MAHAMAD BASH BABU SAB1 261501 1030 2 LT1 211 0.6000 0 3986 41 1 0 3 0.7900 273 2.0200 0 0 530 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 32704822 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB1 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736194 3967135477 LG31311 FAZEELATH MEHDI D/O FAQEER SYED KHUNDMIR NO 370, WARD NO 20 261501 1760 2 LT1 211 1 0 9525 127 1 0 3 0 0 0 0 0 1950 2615 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14004922 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 100006653438 0 0 0 0 0 0 0 0 0 0 FAZEELATH MEHDI,D/O FAQEER SYED KHUNDMIR NO 370, WARD NO 20 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736077 3913054180 LG30975 NAYAZ ULLA BAIG S/O SHAFI ULLA BAIG NO 95 261501 550 2 LT1 211 1 0.5000 4679 75 1 0 3 0.9700 4 0 0 0 350 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2617167 0 0 0 1 0 0 0 0 0 0 NAYAZ ULLA BAIG,S/O SHAFI ULLA BAIG NO 95 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736132 3894267548 LG30903 RUKSANA KHANUM S/O SYED ASIF,, DO NO 353 261501 780 2 LT1 211 0.4000 0 9810 159 1 0 3 0.9100 0 6.2500 0 0 1920 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 BC2604122 0 0 0 3 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF,, DO NO 353 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736191 3779299179 LG26507 SYED MOOSA MAKHDOOMI S/O SYED BAKER TIPPUNAGARA 261501 940 2 LT1 211 0.6000 0 7474 57 1 0 3 1 0 0 0 0 380 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100004807888D 0 0 0 1 0 0 0 0 0 0 SYED MOOSA MAKHDOOMI,S/O SYED BAKER TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736199 3673776164 LG34729 NAJEEMUNNISHA SAMAD W/O ABDUL SAMADH. B M ROAD CROSS 261501 540 2 LT1 211 1 0 2649 70 1 0 3 0.8200 0 0 0 0 300 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53036526 0 0 0 3 0 0 0 0 0 0 NAJEEMUNNISHA SAMAD,W/O ABDUL SAMADH. B M ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736239 3655893436 LG29863 AMEER BAIG AMEER BAIG S/O SHAFI BAIG. HONNIGANAHALLI 261501 1580 2 LT1 211 1 0 5192 65 1 0 3 0.7900 142 1.1100 0 0 730 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39068634 0 0 0 0 0 0 0 0 0 0 AMEER BAIG,AMEER BAIG S/O SHAFI BAIG. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736049 3632376374 LG28565 ZABEENABANU ZABEENABANU W/O IKRAM PHASHA 261501 610 2 LT1 211 0.5000 0 6734 140 1 0 3 0.9500 0 1.3500 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2176016 0 0 0 2 0 0 0 0 0 0 ZABEENABANU,ZABEENABANU W/O IKRAM PHASHA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736130 3592311777 LG27468 MOHAMED HUSSAN S/O ABBUDUL KHUDDUS SAB. 261501 870 2 LT1 211 0.4800 0 6721 45 1 0 3 0.8300 1 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 28850338 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSSAN,S/O ABBUDUL KHUDDUS SAB. 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736197 3563419648 CPTD39627 SABIYA KHANAM W/O CHAND PASHA D NO 210 BISMILLA NAGARA 261501 340 2 LT1 211 1 0 891 71 1 0 3 0.7500 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 4560593 0 0 0 2 0 0 0 0 0 0 SABIYA KHANAM,W/O CHAND PASHA D NO 210 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736082 3506302569 CPTD40389 SHABEER AHMED S/O ABDUL JALEEL.. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 444 2 LT1 211 1 0 673 62 1 0 3 1 1455 12.5000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 0 1B6973485665 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL.. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736286 3427486958 LG29108 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN. T.K ROAD 261501 300 2 LT1 211 0.7500 0 4061 32 1 0 3 0.9000 120 2.5300 0 0 440 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38108077 0 0 0 1 0 0 0 0 0 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN. T.K ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736103 3401498641 LG29862 AMEER BAIG AMEER BAIG S/O SHAFI BAIG HONNIGANAHALLI 261501 1570 2 LT1 211 1 0 8425 86 1 0 3 0.8600 645 5.7300 0 0 830 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39068633 0 0 0 1 0 0 0 0 0 0 AMEER BAIG,AMEER BAIG S/O SHAFI BAIG HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736137 3390822356 LG26967 MALLIKA BANU W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 261501 1740 2 LT1 211 0.4800 0 189 2 1 0 3 1 -31 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 111110299896 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2 12 2024-03-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736281 3328261533 CPTD39423 MOHAMMED ZABIULLA S/O LATE G MOHAMMED AMANULLA D NO 271 BISMILL NAGARA 261501 1670 2 LT1 211 1 0 2086 121 1 0 3 1 935 0 0 0 220 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111124952676 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZABIULLA,S/O LATE G MOHAMMED AMANULLA D NO 271 BISMILL NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736053 3221273227 CPTD37295 MOHAMMED IRFAN S/O MOHAMME ALI # BISHMILLA NAGARA 261501 1295 2 LT1 211 1 0 954 39 1 0 3 1 1 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999 111120759306 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHAMME ALI # BISHMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736071 3213790529 CPTD36197 FAIROZ KHAN S/O LATE KHASEEM KHAN HONAGANAHALLI TIPPU NAGAR 261501 1290 2 LT1 211 1 0 2329 62 1 0 3 0.8000 0 0 0 0 290 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3421253 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O LATE KHASEEM KHAN HONAGANAHALLI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736176 3178708129 LG30066 ULFAT FATHIMA W/O ABDUL ZAHEER HONNIGANAHALLI 261501 200 2 LT1 211 1 0 5413 51 1 0 3 0.9500 1 0 0 0 360 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2446898 0 0 0 1 0 0 0 0 0 0 ULFAT FATHIMA,W/O ABDUL ZAHEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736254 3128890254 LG32902 MAHABOOB KHAN S/O HAYATH KHAN HONNIGANA HALLI 261501 330 2 LT1 211 0.6000 0 6886 64 1 0 3 1 173 1 0 0 510 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115190844 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,S/O HAYATH KHAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736086 3102864613 LG26506 SYED MOOSA MAKHDOOMI S/O SYED BAKER TIPPUNAGARA 261501 930 2 LT1 211 0.6000 0 3885 28 1 0 3 1 205 1 0 0 430 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110404511 0 0 0 1 0 0 0 0 0 0 SYED MOOSA MAKHDOOMI,S/O SYED BAKER TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736114 3093864845 LG26007 SYED ABRAR S/O SYED AHAMED #373, HONNIGANAHALLI 261501 1840 2 LT1 211 1 0 12347 128 1 0 3 1 571 3.4900 0 0 930 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110121266 0 0 0 2 0 0 0 0 0 0 SYED ABRAR,S/O SYED AHAMED #373, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736238 3048448976 LG35365 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONNIGANAHALLI 261501 1350 2 LT1 211 1 0 2486 80 1 0 3 0.9300 0 1 0 0 320 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 10000 53016411 0 0 0 1 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736273 3039761166 LG32997 HASEENA BEGUM W/O NAYAZ ULLA BAIG NO 94 BISMILLA NAGARA 261501 560 2 LT1 211 0.5000 0 4633 99 1 0 3 0.9100 0 2.5400 0 0 1020 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2983086 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O NAYAZ ULLA BAIG NO 94 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736268 3035002425 LG33217 FAREED AHMED S/O KHAN SAHEB BISMILLA NAGARA 261501 1430 2 LT1 211 1 0 9430 190 1 0 3 1 0 2.6500 0 0 1870 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111112043120 0 0 0 2 0 0 0 0 0 0 FAREED AHMED,S/O KHAN SAHEB BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736248 2932302182 LG33697 SHAHEEN BANU W/O AFSAR PASHA BISMILLA NAGARA, 261501 1120 2 LT1 211 1 0 3919 49 1 0 3 0.8700 -32 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 52824939 0 0 0 0 0 0 0 0 0 0 SHAHEEN BANU,W/O AFSAR PASHA BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736155 2884235778 LG33140 AMBREENA KHANUM W/O ALLHA BAKASH HONNIGANAHALLI 261501 1280 2 LT1 211 1 0 2730 86 1 0 3 1 0 1 0 0 490 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111984530 0 0 0 1 0 0 0 0 0 0 AMBREENA KHANUM,W/O ALLHA BAKASH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736175 2879596728 LG31853 TABREZ KHAN S/O AFEEZ KHAN NO 330 261501 520 2 LT1 211 0.5000 0 4725 66 1 0 3 0.6700 22 0 0 0 330 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2838708 0 0 0 0 0 0 0 0 0 0 TABREZ KHAN,S/O AFEEZ KHAN NO 330 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736212 2645298660 CPTD36295 MOHAMMED MAZHAR S/O ABDUL BASHEER HANUMANTHA NAGARA 261501 740 2 LT1 211 1 0 3188 81 1 0 3 0.9500 -4 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 53318649 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736107 2587476435 LG31538 RIZWANA PRAVEEN W/O SIKKAANDAR BASHA BISMILLA NAGAR 261501 1460 2 LT1 211 0.5000 0 3452 46 1 0 3 0.9000 429 3.0800 0 0 990 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC2688110 0 0 0 0 0 0 0 0 0 0 RIZWANA PRAVEEN,W/O SIKKAANDAR BASHA BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736188 2560880007 CPTD36997 AFROZ KHAN S/O HAFIZ KHAN DO NO 366 261501 1717 2 LT1 211 1 0 2620 43 1 0 3 1 0 0 0 0 770 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111120192028 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,S/O HAFIZ KHAN DO NO 366 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736264 2531006043 LG28320 MAHAMAD BASH BABU SAB3 261501 1050 2 LT1 211 0.6000 0 6032 113 1 0 3 0.9300 516 2.3500 0 0 760 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 32704824 0 0 0 2 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB3 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736040 2507892509 LG29107 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN T.K ROAD 261501 290 2 LT1 211 0.7500 0 4292 0 1 0 3 0.9500 1 0 0 0 320 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38108076 0 0 0 0 0 0 0 0 0 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN T.K ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736210 2445391974 LG31824 KASHIF M S/O MOHAMMED SHAFI BISMILLA NAGAR 261501 2035 2 LT1 211 1 0 1678 69 1 0 3 0.9300 1408 6.7700 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 52291941 0 0 0 3 0 0 0 0 0 0 KASHIF M,S/O MOHAMMED SHAFI BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736247 2416633815 LG30374 ALMAZ BANU ALMAZ BANU D/O SHEK GOUSE 261501 1160 2 LT1 211 1 0 10204 113 1 0 3 0.9100 0 3.6700 0 0 650 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39604480 0 0 0 2 0 0 0 0 0 0 ALMAZ BANU,ALMAZ BANU D/O SHEK GOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736216 2344028232 LG32129 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONNAGANAHALLI 261501 1400 2 LT1 211 1 0 6124 70 1 0 3 0.9200 -68 0 0 0 360 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52317053 0 0 0 1 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONNAGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736218 2342610998 LG27792 FAYAZ FAYAZ S/O ABDULJALEEL2 261501 1800 2 LT1 211 0.1800 0 3408 4 1 0 3 0.0100 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 9999 BC2013559 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL2 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736058 2299402357 LG34661 SYED KHURAM S/O SYED GAFFAR,. BISMILLA NAGARA, 261501 1970 2 LT1 211 1 0 3344 77 1 0 3 0.9800 0 0 0 0 340 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3151383 0 0 0 2 0 0 0 0 0 0 SYED KHURAM,S/O SYED GAFFAR,. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736116 2285060678 LG32127 MUTHAHARA KHATOON A W/O SYED ZLAULLA HUSSAINI HONNIGANA HALLI 261501 440 2 LT1 211 1 0 10967 195 1 0 3 0.9500 1976 9.5000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 0 52470220 0 0 0 3 0 0 0 0 0 0 MUTHAHARA KHATOON A,W/O SYED ZLAULLA HUSSAINI HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736131 2277586860 LG33224 BIBI HAJIRA W/O SYED JEELANI. NO 206, BISMILLA NAGAR 261501 270 2 LT1 211 0.3000 0 321 4 1 0 3 0.9200 0 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC3025500 0 0 0 1 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI. NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736041 2203398902 LG35275 SYED TAJAMUL PASHA S/O SYED ADAM HONNIGANAHALLI 261501 1530 2 LT1 211 1 0 2309 34 1 0 3 0.8000 55 0 0 0 660 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 10000 53016412 0 0 0 1 0 0 0 0 0 0 SYED TAJAMUL PASHA,S/O SYED ADAM HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736119 2180886276 CPTD37677 SUHAIL PASHA S/O M BASHA BISH MILLA NAGARA 261501 2050 2 LT1 211 1 0 2089 78 1 0 3 1 1097 5.2800 0 0 460 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111121389869 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O M BASHA BISH MILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736134 2172263988 LG30877 ANSAR BAIG S/O USMAN BAIG MISMILLA NAGAR 261501 820 2 LT1 211 1 0 4592 56 1 0 3 0.9800 0 0 0 0 270 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51801011 0 0 0 2 0 0 0 0 0 0 ANSAR BAIG,S/O USMAN BAIG MISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736064 2102071336 LG31567 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF.. NO 195 261501 100 2 LT1 211 0.3200 0 5366 81 1 0 3 0.9200 221 1.6000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC2688105 0 0 0 1 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF.. NO 195 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736063 2101514235 LG30904 RUKSANA KHANUM S/O SYED ASIF.. DO NO 353 261501 790 2 LT1 211 0.4000 0 3230 48 1 0 3 0.8900 362 2.7100 0 0 620 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2604123 0 0 0 2 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF.. DO NO 353 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736169 2060180590 LG32802 YASMEEN TAJ W/O NAYAZ BAIG HONNIGANA HALLI 261501 1870 2 LT1 211 1 0 8052 119 1 0 3 0.8400 0 1 0 0 1330 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 52712390 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O NAYAZ BAIG HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736190 1959257290 CPTD40388 SHABEER AHMED S/O ABDUL JALEEL. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 443 2 LT1 211 1 0 508 80 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 0 1B7573485661 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736215 1943901000 LG20614 T.VENKATESHA S/O V.THIMMAIAH TIPPU NAGARA 261501 620 2 LT1 211 0.2400 0 5811 92 1 0 3 1 6 1.5000 0 0 1500 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110117200 0 0 0 1 0 0 0 0 0 0 T.VENKATESHA,S/O V.THIMMAIAH TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736227 1943689481 LG25340 FAROOQ KHAN S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 261501 580 2 LT1 211 0.5200 0 9787 77 1 0 3 1 37 1 0 0 270 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004539277D 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736112 1889251672 LG34568 AFSARI BANO W/O RASHEED KHAN, DOOR NO 322, 261501 2090 2 LT1 211 1 0 1790 42 1 0 3 0.9300 -199 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 52971836 0 0 0 2 0 0 0 0 0 0 AFSARI BANO,W/O RASHEED KHAN, DOOR NO 322, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736198 1855151428 LG30359 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB 261501 1080 2 LT1 211 1 0 7391 4 1 0 3 1 59 0 0 0 810 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110435586 0 0 0 0 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736287 1822052611 LG34728 NAJEEMUNNISHA SAMAD W/O ABDUL SAMADH B M ROAD CROSS 261501 530 2 LT1 211 1 0 3004 68 1 0 3 0.9200 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 53036525 0 0 0 1 0 0 0 0 0 0 NAJEEMUNNISHA SAMAD,W/O ABDUL SAMADH B M ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736065 1787767609 CPTD38231 ABDUL FAYAZ ABDUL JALEEL BIS MILLA NAGARA 261501 50 2 LT1 211 1 0 1359 52 1 0 3 1 0 1 0 0 300 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111122591563 0 0 0 1 0 0 0 0 0 0 ABDUL FAYAZ,ABDUL JALEEL BIS MILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736062 1784503317 LG31979 FATHIMATH BUSHRA W/O MOHAMMED GHOUSE HONNIGANAHALLI 261501 670 2 LT1 211 1 0 6625 95 1 0 3 1 114 0 0 0 990 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111111546235 0 0 0 1 0 0 0 0 0 0 FATHIMATH BUSHRA,W/O MOHAMMED GHOUSE HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736113 1766178932 CPTD38905 ALEEM PASHA S/O SHAIK AMEER JAN HONNIGANA HALLI 261501 2150 2 LT1 211 1 0 1146 91 1 0 3 1 248 1.1700 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111123806575 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O SHAIK AMEER JAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736244 1715840556 CPTD39494 SHABEENA TAJ W/O ABDUL LUHID HANUMANTHA NAGARA BISMILLA NAGARA 261501 1470 2 LT1 211 1 0 3821 178 1 0 3 1 1005 4.6600 0 0 2800 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2800 (ignore if paid) 0 10000 111124925279 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O ABDUL LUHID HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736102 1675887604 LG33439 NUZHATH MEHDI D/O FAQEER SYED KHUNDMIR HONNIGANAHALLI, 261501 1180 2 LT1 211 1 0 10222 194 1 0 3 0.9400 3455 29.9300 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 52826176 0 0 0 2 0 0 0 0 0 0 NUZHATH MEHDI,D/O FAQEER SYED KHUNDMIR HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736105 1673554837 CPTD40037 ARIF KHAN S/O MAHABOOB KHAN. 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 261501 1976 2 LT1 211 1 0 10 0 1 0 3 1 -22 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111125985944 0 0 0 0 0 0 0 0 0 0 ARIF KHAN,S/O MAHABOOB KHAN. 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736263 1618917755 LG32803 YASMEEN TAJ W/O NAYAZ BAIG. HONNIGANA HALLI 261501 1880 2 LT1 211 1 0 4240 26 1 0 3 1 0 12.8700 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111111842015 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O NAYAZ BAIG. HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736283 1602627364 CPTD40387 SHABEER AHMED S/O ABDUL JALEEL? NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 442 2 LT1 211 1 0 518 48 1 0 3 1 -4 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 0 1B2773485656 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL? NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736109 1576370791 CPTD37910 THASEEN BANO W/O GAFFUR SHAREEF BISS MILLA NAGARA 261501 2100 2 LT1 211 1 0 2111 85 1 0 3 1 557 2.7000 0 0 450 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111121959902 0 0 0 2 0 0 0 0 0 0 THASEEN BANO,W/O GAFFUR SHAREEF BISS MILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736189 1548918719 LG31294 MOHAMMED ISMAIL S/O ABDUL RASHEED. TIPPUNAGAR 261501 1270 2 LT1 211 1 0 1641 31 1 0 3 0.9600 23 2.4800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2671133 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED. TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-09-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736121 1476191077 LG30322 UMME SALMA W/O SYED ZAKIR PASHA #276 HONNEGNAHALLI 261501 120 2 LT1 211 1 0 12581 186 1 0 3 0.9400 0 1 0 0 1470 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39824671 0 0 0 3 0 0 0 0 0 0 UMME SALMA,W/O SYED ZAKIR PASHA #276 HONNEGNAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736136 1368308565 CPTD35925 NAZIA SULTHANA W/O YOUSUFF KHAN BISMILLA NAGAR 261501 570 2 LT1 211 1 0 2404 32 1 0 3 0.6500 72 0 0 0 300 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53214416 0 0 0 1 0 0 0 0 0 0 NAZIA SULTHANA,W/O YOUSUFF KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736147 1258439944 LG32431 ZABI ULLA KHAN S/O AFZAL KHAN BISMILLA NAGAR 261501 880 2 LT1 211 1 0 8729 62 1 0 3 1 0 0 0 0 1930 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111111754461 0 0 0 0 0 0 0 0 0 0 ZABI ULLA KHAN,S/O AFZAL KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736289 1018139265 LG31280 NASREEN TAJ W/O AFSAR PASHA HONNIGANA HALLI 261501 2080 2 LT1 211 1 0 5561 119 1 0 3 0.8200 1078 7.7200 0 0 990 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2643164 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O AFSAR PASHA HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736097 0984915551 LG28317 MAHAMAD BASH BABU SAB 261501 1020 2 LT1 211 0.6000 0 6126 74 1 0 3 0.9400 471 3.2700 0 0 720 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 32704821 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736278 0914605474 LG33361 SHAZIYA TABASUM W/O SALAUDDIN. NO 183,BISMILLANAGARA, 261501 140 2 LT1 211 0.2400 0 3580 23 1 0 3 1 748 9.1700 0 0 1370 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111111858069 0 0 0 0 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736046 0899600590 LG33147 MOHAMMED TOUSEEF S/O ABDUL JALEEL HONNIGANAHALLI 261501 1600 2 LT1 211 0.5000 0 5122 32 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111111952690 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUSEEF,S/O ABDUL JALEEL HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736047 0899110268 CPTD38117 MOHAMMED MAZHAR S/O ABDUL BASHEER HANUMANTHANAGARA 261501 710 2 LT1 211 1 0 3319 133 1 0 3 1 0 0 0 0 440 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122468392 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736117 0861972560 LG33496 ASMA BANO W/O KHIZER AHMED.. NO 230,BISMILLA NAGARA, 261501 1310 2 LT1 211 0.5000 0 6657 102 1 0 3 0.9200 591 4.2600 0 0 1200 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3047309 0 0 0 2 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED.. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736148 0844805256 LG30715 ANSAR BAIG S/O USMAN BAIG MISMILLA NAGAR 261501 810 2 LT1 211 1 0 9032 104 1 0 3 0.8900 0 0 0 0 840 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2562758 0 0 0 0 0 0 0 0 0 0 ANSAR BAIG,S/O USMAN BAIG MISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736073 0781882544 LG34527 ATHIYA BANO W/O FAIROZ,. NO 177,BISMILLANAGARA, 261501 230 2 LT1 211 1 0 548 5 1 0 3 0.9500 -40 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC3174277 0 0 0 0 0 0 0 0 0 0 ATHIYA BANO,W/O FAIROZ,. NO 177,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736143 0755729109 LG33360 SHAZIYA TABASUM W/O SALAUDDIN NO 183,BISMILLANAGARA, 261501 130 2 LT1 211 0.2400 0 5339 120 1 0 3 0.8400 609 4.0700 0 0 1440 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC3046878 0 0 0 2 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736235 0717394474 LG31876 IMRAN KHAN S/O GAFFAR KHAN #235, BISMILLA NAGAR 261501 1680 2 LT1 211 1 0 5901 118 1 0 3 0.5700 319 1.5100 0 0 470 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 9999 52310845 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O GAFFAR KHAN #235, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736151 0654988958 LG32224 SAMEENA BANU W/O SYED AFSAR NO 242 261501 1440 2 LT1 211 0.5000 0 9465 149 1 0 3 0.9500 0 2.0500 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC2880930 0 0 0 2 0 0 0 0 0 0 SAMEENA BANU,W/O SYED AFSAR NO 242 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736180 0637757530 CPTD37794 BALKHIES W/O RIYAZ AHMED. HONNIGANAHALLI 261501 20 2 LT1 211 0.5000 0 1150 45 1 0 3 1 0 0 0 0 240 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111121677947 0 0 0 0 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736179 0546769477 LG32467 SYED KHALEEL AHMED S/O MAQBOOL UNNISA BISMILLA NAGARA 261501 830 2 LT1 211 1 0 2196 64 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111111721316 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL AHMED,S/O MAQBOOL UNNISA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736225 0522888083 LG32083 SUFIYA BANU W/O PARUKA PASHA BISMILLA NAGARA 261501 370 2 LT1 211 0.5000 0 4690 10 1 0 3 1 89 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111111591378 0 0 0 0 0 0 0 0 0 0 SUFIYA BANU,W/O PARUKA PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736141 0459483228 LG33222 BIBI HAJIRA W/O SYED JEELANI NO 206, BISMILLA NAGAR 261501 250 2 LT1 211 0.3800 0 3924 2 1 0 3 0.9700 368 2.9400 0 0 930 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3025498 0 0 0 0 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736274 9111174908 LG28566 ZABEENABANU ZABEENABANU W/O IKRAM PHASHA 261501 600 2 LT3A 311 0.2400 0 1466 54 1 0 3 0.5800 2376 18.7800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 BC2176017 0 0 0 0 0 0 0 0 0 0 ZABEENABANU,ZABEENABANU W/O IKRAM PHASHA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736087 9966667794 LG35028 PRESIDENT GOVT EMPLOYES ASSOSIATION NEAR TALUK OFFICE 261501 2390 2 LT3A 311 0.5000 0 2428 63 1 0 3 0.9700 566 2.7500 0 0 600 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3261454 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736250 9792024493 LG29590 SAMEENA KHANUM W/O NASRULLA KHAN. HONNIGANAHALLI 261501 420 2 LT3A 311 0.2000 0 8001 112 1 0 3 0.6500 0 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 38415997 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736181 9738314799 LG29586 SAMEENA KHANUM W/O NASRULLA KHAN HONNIGANAHALLI 261501 380 2 LT3A 311 0.2000 0 199 0 1 0 3 1 215 1.0800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 38415993 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736242 9119490000 4722 AREA DEVELOPMENT OFFICER CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261501 2320 2 LT3A 311 0.2400 0 23005 258 1 0 3 1 19272 165.1000 0 0 1670 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100006755124 0 0 0 1 0 0 0 0 0 0 AREA DEVELOPMENT OFFICER,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736174 8836307921 CPTC39562 TAHASHILDAR TAHASHILDAR CHANNAPATNA TALUK. CHANNAPATNA 261501 2230 2 LT3A 311 4 0 1621 104 1 0 3 1 1696 14.0600 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111125250547 0 0 0 1 0 0 0 0 0 0 TAHASHILDAR,TAHASHILDAR CHANNAPATNA TALUK. CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736261 8682476559 CPTC35863 NEHA FIRDOSE W/O SYED SAQIB NO 205 BISMILLA NAGARA 261501 240 2 LT3A 311 2 0 6386 315 1 0 3 1 0 7.4700 0 0 2510 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111118020493D 0 0 0 2 0 0 0 0 0 0 NEHA FIRDOSE,W/O SYED SAQIB NO 205 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736156 8637490000 3796 TAHASILDHAR CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261501 2240 2 LT3A 311 4.9000 0 17510 1581 1 0 3 0.9900 0 220.2700 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 23644940 0 0 0 6 0 0 0 0 0 0 TAHASILDHAR,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736142 8028801790 LG33486 SYED NASEERUDDIN S/O LATE SYED SHABUDDIN BISMILLA NAGARA, 261501 2040 2 LT3A 311 2 0 420 33 1 0 3 0.9700 990 7.5200 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999 E025368 0 0 0 0 0 0 0 0 0 0 SYED NASEERUDDIN,S/O LATE SYED SHABUDDIN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000574585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736160 8024412009 LG29589 SAMEENA KHANUM W/O NASRULLA KHAN.. HONNIGANAHALLI 261501 410 2 LT3A 311 0.2000 0 255 0 1 0 3 1 215 1.0800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999 38415996 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736084 7952901000 LG21174 EXCUTIVE OFFICER TALUK PANCHAYATHI CHANNAPATNA 261501 2310 2 LT3A 311 6 0 28848 402 1 0 3 1 19859 161.3900 0 0 3530 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111111503381 0 0 0 3 0 0 0 0 0 0 EXCUTIVE OFFICER,TALUK PANCHAYATHI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736092 7843757358 CPTC37133 NASREEN TAJ W/O AKRAM M K HONNIGANAHALLI 261501 1710 2 LT3A 311 1 0 1033 118 1 0 3 1 0 6.3000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111120432354 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O AKRAM M K HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736126 7837490000 6708 SUB TREASARY OFFICER CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261501 2250 2 LT3A 311 5.7800 0 45037 330 1 0 3 0.9800 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 D264091 0 0 0 1 0 0 0 0 0 0 SUB TREASARY OFFICER,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736167 7819084768 LG35281 ADEEB QURESHI S/O ABDUL JABBAR QURESHI HONNIGANAHALLI 261501 1230 2 LT3A 311 3 0 1299 0 1 0 3 1 4255 37.2600 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111116273755 0 0 0 0 0 0 0 0 0 0 ADEEB QURESHI,S/O ABDUL JABBAR QURESHI HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736209 7089427870 LG29582 EXCUTIVE OFFICER EXCUTIVE OFFICER TALUK PANCHAYATHI 261501 2260 2 LT3A 311 0.5000 0 239 0 1 0 3 1 819 6.8300 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 38414376 0 0 0 0 0 0 0 0 0 0 EXCUTIVE OFFICER,EXCUTIVE OFFICER TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736171 6909497682 LG29585 EXCUTIVE OFFICER EXCUTIVE OFFICER... TALUK PANCHAYATHI 261501 2290 2 LT3A 311 0.5000 0 2111 92 1 0 3 0.8000 929 4.4700 0 0 1040 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 38414379 0 0 0 1 0 0 0 0 0 0 EXCUTIVE OFFICER,EXCUTIVE OFFICER... TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736066 6849490000 4218 AREA DEVELOPMENT OFFICER CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261501 2330 2 LT3A 311 0.2400 0 29007 163 1 0 3 1 8785 73.4000 0 0 2190 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114640159 0 0 0 1 0 0 0 0 0 0 AREA DEVELOPMENT OFFICER,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736165 6298251623 LG29584 EXCUTIVE OFFICER EXCUTIVE OFFICER.. TALUK PANCHAYATHI 261501 2280 2 LT3A 311 0.5000 0 877 59 1 0 3 1 0 4.3400 0 0 530 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100006736007D 0 0 0 1 0 0 0 0 0 0 EXCUTIVE OFFICER,EXCUTIVE OFFICER.. TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736232 5362247001 LG35032 PRESIDENT GOVT EMPLOYES ASSOSIATION..,. NEAR TALUK OFFICE 261501 2380 2 LT3A 311 0.5000 0 2328 18 1 0 3 0.7200 1546 13.0900 0 0 590 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC3261455 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION..,. NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736200 5173692093 CPTC39561 TAHASHILDAR TAHASHILDAR CHANNAPATNA TALUK.. CHANNAPATNA 261501 2210 2 LT3A 311 4 0 1528 87 1 0 3 0.9900 9684 83.5400 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 24480197 0 0 0 1 0 0 0 0 0 0 TAHASHILDAR,TAHASHILDAR CHANNAPATNA TALUK.. CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736074 4926494668 LG35031 PRESIDENT GOVT EMPLOYES ASSOSIATION. NEAR TALUK OFFICE 261501 2370 2 LT3A 311 0.5000 0 92 2 1 0 3 0.6700 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC3261453 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION. NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736267 4738268107 LG30997 KOUSAR PASHA S/O MOHAMMED NISAR PASHA NO 337 HANUMANTH NAGAR 261501 640 2 LT3A 311 2 0 932 1 1 0 3 0 1578 13.0600 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 C782605 0 0 0 0 0 0 0 0 0 0 KOUSAR PASHA,S/O MOHAMMED NISAR PASHA NO 337 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736186 4366422028 CPTC36412 RELIANCE JIO INFOCOMM LTD RELIANCE JIO INFOCOMM LTD NO 382/127/1 12TH CROSS 261501 3185 2 LT3A 311 2 0 4313 89 1 0 3 0.7700 2451 17.0600 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 53300856 0 0 0 3 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,RELIANCE JIO INFOCOMM LTD NO 382/127/1 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736052 3822431837 LG29588 SAMEENA KHANUM W/O NASRULLA KHAN.... HONNIGANAHALLI 261501 400 2 LT3A 311 0.2000 0 760 0 1 0 3 1 215 1.0800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 100006811425 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN.... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736140 3488490000 6644 JAFFER KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261501 2200 2 LT3A 311 0.2400 0 2816 8 1 0 3 1 0 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 111114640690 0 0 0 0 0 0 0 0 0 0 JAFFER KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736187 3371821223 LG30850 RESHMA KHANAM D/O SAMIULLA KHAN. NO 347 HANUMANTH NAGAR 261501 920 2 LT3A 311 0.2500 0 18 1 1 0 3 0 216 1.0800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 BC2604813 0 0 0 0 0 0 0 0 0 0 RESHMA KHANAM,D/O SAMIULLA KHAN. NO 347 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736204 3362588855 LG29587 SAMEENA KHANUM W/O NASRULLA KHAN... HONNIGANAHALLI 261501 390 2 LT3A 311 0.2000 0 996 38 1 0 3 0.5400 894 6.7400 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 38415994 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736089 3299011386 LG35030 PRESIDENT GOVT EMPLOYES ASSOSIATION.. NEAR TALUK OFFICE 261501 2360 2 LT3A 311 0.5000 0 1490 21 1 0 3 0.9500 3616 31.7300 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC3261452 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION.. NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736213 3160883406 CPTC39560 TAHASHILDAR TAHASHILDAR CHANNAPATNA TALUK CHANNAPATNA 261501 2220 2 LT3A 311 4 0 2339 158 1 0 3 0.9800 34799 304.7100 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 24480196 0 0 0 1 0 0 0 0 0 0 TAHASHILDAR,TAHASHILDAR CHANNAPATNA TALUK CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736039 2510590000 7870 ASST DIRECTOR OF AGRICULTURE CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261501 2410 2 LT3A 311 0.2400 0 15265 256 1 0 3 1 0 0 0 0 640 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111118413253 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR OF AGRICULTURE,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736266 1931795446 LG35029 PRESIDENT GOVT EMPLOYES ASSOSIATION.,. NEAR TALUK OFFICE 261501 2350 2 LT3A 311 0.5000 0 1385 49 1 0 3 0.8200 0 1.9200 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 BC3261451 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION.,. NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736115 1766797964 LG29583 EXCUTIVE OFFICER EXCUTIVE OFFICER. TALUK PANCHAYATHI 261501 2270 2 LT3A 311 0.5000 0 8079 0 1 0 3 1 819 6.8300 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111118413254 0 0 0 0 0 0 0 0 0 0 EXCUTIVE OFFICER,EXCUTIVE OFFICER. TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736163 1751917893 LG27886 LAKSMAMMA W/O LATE M T NARANASWAMY 261501 2340 2 LT3A 311 3 0 6378 1 1 0 3 1 0 1.0800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 100006728160 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,W/O LATE M T NARANASWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736095 1680424819 CPTD39518 BI BI HAJIRA W/O RIYAZ KHAN. HANUMANTHA NAGARA BISMILLA NAGARA 261501 1490 2 LT3A 311 1 0 30 2 1 0 3 1 232 1.1500 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111125250554 0 0 0 0 0 0 0 0 0 0 BI BI HAJIRA,W/O RIYAZ KHAN. HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736193 0952901000 LG21170 EXECUTIVE ENGINEER TALUK PANCHAYATHI MEETING HALL 261501 2300 2 LT3A 311 3 0 7294 104 1 0 3 1 13709 118.9700 0 0 2470 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2470 (ignore if paid) 0 9999 111114638207 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,TALUK PANCHAYATHI MEETING HALL 0 0 0 0 0 0 0 0 2025-10-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736128 0373414977 LG33319 TARANUM W/O HESAN ULLA KHAN BISMILLA NAGARA 261501 1885 2 LT3A 311 1 0 2432 28 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111120048371 0 0 0 1 0 0 0 0 0 0 TARANUM,W/O HESAN ULLA KHAN BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736146 9946373748 CPTD39940 SYEDA NIKHATH D/O MEER IFTEKHAR AHAMED HONAGANAHALLI 261501 1585 2 LT1 211 1 0 1100 82 1 0 3 1 567 2.7300 0 0 330 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111125821178 0 0 0 2 0 0 0 0 0 0 SYEDA NIKHATH,D/O MEER IFTEKHAR AHAMED HONAGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736192 9835928366 LG32745 FAIROZ KHAN S/O SATHAR KHAN. DOOR NO 297 261501 1620 2 LT1 211 0.3000 0 2239 36 1 0 3 1 228 1.6000 0 0 360 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111763455 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN. DOOR NO 297 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736164 9745635028 CPTD37190 AFEEZ KHAN S/O AZIS KHAN D NO 217 BISHMILLA NAGARA 261501 1010 2 LT1 211 1 0 2743 148 1 0 3 0.8100 522 2.4800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 3949252 0 0 0 1 0 0 0 0 0 0 AFEEZ KHAN,S/O AZIS KHAN D NO 217 BISHMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736231 9716519693 CPTD38118 MOHAMMED MAZHAR S/O ABDUL BASHEER. HANUMANTHANAGARA 261501 720 2 LT1 211 1 0 149 7 1 0 3 1 -71 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111122468393 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER. HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736240 9714202432 LG31565 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF NO 195 261501 110 2 LT1 211 0.3200 0 4221 48 1 0 3 0.9100 441 3.8200 0 0 480 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2688106 0 0 0 0 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF NO 195 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736256 9692185906 LG28510 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 680 2 LT1 211 0.6000 0 8591 120 1 0 3 0.8800 429 2.0500 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 37720536 0 0 0 2 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736223 9622033770 CPTD37795 BALKHIES W/O RIYAZ AHMED.. HONNIGANAHALLI 261501 30 2 LT1 211 0.5000 0 201 13 1 0 3 1 1 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111121677948 0 0 0 1 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736277 9602209095 LG35815 AFSHAN NIKHATH W/O RAFI AHMED KHAN BISMILLA NAGAR 261501 1990 2 LT1 211 1 0 3449 96 1 0 3 0.9000 121 0 0 0 720 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 10000 53172712 0 0 0 0 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736284 9599988407 LG31348 SYED FAYAZ S/O ABDUL JALEEL. NO 187 HONNIGANA HALI 261501 60 2 LT1 211 0.2400 0 8780 77 1 0 3 0.8900 294 1.4200 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 51029873 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL. NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736055 9486746277 LG30795 SHAPIULLA S/O IMITYAZ PASHA NO 255 261501 1200 2 LT1 211 0.5000 0 6141 57 1 0 3 0.9500 64 0 0 0 870 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2591604 0 0 0 0 0 0 0 0 0 0 SHAPIULLA,S/O IMITYAZ PASHA NO 255 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736269 9305311250 LG26605 KHAIRUNNISA W/O SYED BAKAR HONNIGANAHALLI 261501 1716 2 LT1 211 0.6000 0 6222 82 1 0 3 1 909 6.5300 0 0 500 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110446786 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O SYED BAKAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736270 9303908597 CPTD37314 NASREEN TAJ W/O SYED AFSAR HONNIGANAHALLI 261501 1540 2 LT1 211 1 0 2736 73 1 0 3 1 2 1 0 0 550 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111120601820 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SYED AFSAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736255 9296417062 LG34526 ATHIYA BANO W/O FAIROZ, NO 177,BISMILLANAGARA, 261501 220 2 LT1 211 1 0 5639 202 1 0 3 0.9200 -6 1.2700 0 0 1750 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 BC3219741 0 0 0 2 0 0 0 0 0 0 ATHIYA BANO,W/O FAIROZ, NO 177,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736054 9287403805 LG34660 SYED KHURAM S/O SYED GAFFAR, BISMILLA NAGARA, 261501 1960 2 LT1 211 1 0 3830 76 1 0 3 0.9700 0 0 0 0 400 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3151382 0 0 0 2 0 0 0 0 0 0 SYED KHURAM,S/O SYED GAFFAR, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736072 9282560930 LG34598 YASMEEN TAJ W/O NASRULLA KHAN, WATER TANK ROAD, 261501 2070 2 LT1 211 1 0 7080 136 1 0 3 0.7400 0 0 0 0 2020 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 52937454 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O NASRULLA KHAN, WATER TANK ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736081 9278608768 LG29852 MOHAMMED ISMAIL MOHAMMED ISMAIL S/O ABDUL RASHEED HONNIGANAHALLI 261501 1240 2 LT1 211 1 0 6453 129 1 0 3 0.7800 537 2.5500 0 0 1050 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39070989 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,MOHAMMED ISMAIL S/O ABDUL RASHEED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736139 9257639942 DILSHAD W/O SAFEE ULLA KHAN. BISMILLA NAGARA, 261501 1000 2 LT1 211 1 0 270 4 1 0 3 1 -106 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111112971518 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-02-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736090 9171953433 LG33617 SYED FAYAZ S/O SYED RAHEEM NO 258, 261501 1140 2 LT1 211 0.5000 0 3281 72 1 0 3 0.8100 193 1 0 0 560 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3085004 0 0 0 0 0 0 0 0 0 0 SYED FAYAZ,S/O SYED RAHEEM NO 258, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736108 9053985271 LG31347 SYED FAYAZ S/O ABDUL JALEEL NO 187 HONNIGANA HALI 261501 80 2 LT1 211 0.2400 0 4162 53 1 0 3 0.8400 240 3.7300 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 999999 51029872 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736252 8984189379 LG35819 AFSHAN NIKHATH W/O RAFI AHMED KHAN. BISMILLA NAGAR 261501 2020 2 LT1 211 1 0 555 8 1 0 3 0.9900 210 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 53172716 0 0 0 0 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736093 8961791973 CPTD37793 BALKHIES W/O RIYAZ AHMED HONNIGANAHALLI 261501 10 2 LT1 211 1 0 2996 95 1 0 3 1 380 1.8100 0 0 900 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111121677946 0 0 0 2 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736122 8951873781 CPTD38937 AYESHA TAHSEEN C/O MOHAMMED EHSSAN ULLA RABBANI BISMILLA NAGAR (HANUMANTHA NAGARA) 261501 2130 2 LT1 211 1 0 680 25 1 0 3 0.8400 -44 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 4093978 0 0 0 0 0 0 0 0 0 0 AYESHA TAHSEEN,C/O MOHAMMED EHSSAN ULLA RABBANI BISMILLA NAGAR (HANUMANTHA NAGARA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736262 8802175497 LG35833 SIRAJUNNISA W/O LATE SYED GHOUSE BISMILLA NAGAR 261501 1520 2 LT1 211 1 0 3324 88 1 0 3 0.8000 0 1 0 0 730 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3344422 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA,W/O LATE SYED GHOUSE BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736202 8723777409 LG34591 SUHAIL PASHA S/O M BASHA, WATER TANK ROAD, 261501 2060 2 LT1 211 1 0 5208 133 1 0 3 0.9300 2085 15.6800 0 0 1120 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 52908486 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O M BASHA, WATER TANK ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736051 8673599480 LG29109 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN.. T.K ROAD 261501 310 2 LT1 211 0.3800 0 4 0 1 0 3 1 0 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 111110436911 0 0 0 0 0 0 0 0 1 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN.. T.K ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736217 8616948210 CPTD38656 MUSABBIL ALI KHAN S/O AKRAM ALI KHAN BISMILLA NAGARA 261501 1420 2 LT1 211 1 0 2291 107 1 0 3 1 476 2.2700 0 0 820 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111122922293 0 0 0 2 0 0 0 0 0 0 MUSABBIL ALI KHAN,S/O AKRAM ALI KHAN BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736059 8571239461 LG29422 MD.SHAFI ULLA GHORI S/O LATE. MD. BURAN #379, HONNIGANAHALLI 261501 1920 2 LT1 211 0.5000 0 6536 109 1 0 3 0.9700 431 1.8800 0 0 810 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2176015 0 0 0 1 0 0 0 0 0 0 MD.SHAFI ULLA GHORI,S/O LATE. MD. BURAN #379, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736044 8480222175 LG27696 D VIJENDRAKUMAR S/O LATE DURGEGOWDA 261501 460 2 LT1 211 1 0 9550 46 1 0 3 0.9000 155 2.1900 0 0 150 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.150 (ignore if paid) 0 99999 28939459 0 0 0 0 0 0 0 0 0 0 D VIJENDRAKUMAR,S/O LATE DURGEGOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736173 8430253659 CPTD40386 SHABEER AHMED S/O ABDUL JALEEL NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 441 2 LT1 211 1 0 166 0 1 0 3 1 146 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 0 1B7473485650 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736220 8406909082 LG32628 SHAHEEN TAJ W/O MUNNAWAR KHAN HONNIGANAHALLI 261501 210 2 LT1 211 1 0 10958 143 1 0 3 0.9400 7 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 52712392 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MUNNAWAR KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736275 8389652096 CPTD38615 MOHAMMED RAFI S/O SHAFI AHAMED. DOOR NO 245 261501 1380 2 LT1 211 0.5000 0 2175 105 1 0 3 1 0 0 0 0 410 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111122922894 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED. DOOR NO 245 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736150 8340821079 LG32743 FAIROZ KHAN S/O SATHAR KHAN DOOR NO 297 261501 1630 2 LT1 211 0.3800 0 3584 31 1 0 3 0.9200 55 0 0 0 460 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2987531 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN DOOR NO 297 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736162 8331187884 LG30902 RUKSANA KHANUM S/O SYED ASIF, DO NO 353 261501 770 2 LT1 211 0.4000 0 4798 60 1 0 3 0.9600 0 1 0 0 760 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2604121 0 0 0 0 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF, DO NO 353 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736068 8268218824 LG28321 MAHAMAD BASH BABU SAB4 261501 1060 2 LT1 211 0.6000 0 6963 53 1 0 3 0.9800 108 1 0 0 710 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 99999 32704825 0 0 0 2 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB4 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736276 8192507301 CPTD39517 BI BI HAJIRA W/O RIYAZ KHAN HANUMANTHA NAGARA BISMILLA NAGARA 261501 1480 2 LT1 211 1 0 2658 171 1 0 3 1 1042 5 0 0 1220 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111125250553 0 0 0 2 0 0 0 0 0 0 BI BI HAJIRA,W/O RIYAZ KHAN HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736038 8180512080 DILSHAD W/O SAFEE ULLA KHAN BISMILLA NAGARA, 261501 980 2 LT1 211 1 0 4931 116 1 0 3 1 1 0 0 0 210 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111112971516 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736100 8049483840 LG33495 ASMA BANO W/O KHIZER AHMED, NO 230,BISMILLA NAGARA, 261501 1300 2 LT1 211 0.5000 0 6716 132 1 0 3 0.9700 2575 22.2600 0 0 1230 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC3047302 0 0 0 2 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED, NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736214 8000781768 CPTD36094 AYESHA BANU W/O SHAKIB AHAMAD NO 69 HANUMANTHANAGARA 261501 630 2 LT1 211 1 0 2698 85 1 0 3 0.9100 -12 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 53254930 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,W/O SHAKIB AHAMAD NO 69 HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736265 7886741446 CPTD36008 FAHEEM UNNISA W/O MOHAMMED MUNAWAR #125 1ST CROSS SHAHI TIPPU NAGAR 261501 750 2 LT1 211 1 0 2219 52 1 0 3 0.7000 0 0 0 0 290 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3436939 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O MOHAMMED MUNAWAR #125 1ST CROSS SHAHI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736043 7862023081 LG25341 FAROOQ KHAN S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 261501 590 2 LT1 211 0.5600 0 6281 43 1 0 3 1 -1 0 0 0 760 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100004539278D 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736168 7823815512 LG33479 SALMA W/O ZIAULLA SHARIFF BISMILLA NAGARA 261501 1150 2 LT1 211 1 0 4469 102 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 111112043128 0 0 0 1 0 0 0 0 0 0 SALMA,W/O ZIAULLA SHARIFF BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736211 7801937592 LG32223 FAIROZ KHAN S/O AFEEZ KHAN NO 234 261501 1360 2 LT1 211 0.5000 0 6827 88 1 0 3 1 704 5.8800 0 0 1230 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111111623729 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O AFEEZ KHAN NO 234 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-11-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736245 7785273573 LG29155 MAHABOOB KHAN S/O HAYATH KHAN #172/24, HONNIGANAHALLI 261501 320 2 LT1 211 1 0 10425 192 1 0 3 0.9200 0 2.3600 0 0 1940 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 37887564 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,S/O HAYATH KHAN #172/24, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736161 7725799035 LG28512 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 700 2 LT1 211 0.6000 0 7412 118 1 0 3 0.8900 231 1.1500 0 0 1770 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 37720538 0 0 0 2 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736285 7676499305 CPTD40236 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONAGANAHALLI 261501 1395 2 LT1 211 1 0 532 60 1 0 3 1 127 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 1B6042143233 0 0 0 2 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONAGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736085 7645381428 LG29829 ZAHID SHARIFF ZAHID SHARIFF S/O D RAHMAN SHARIFF #221A 261501 170 2 LT1 211 1 0 5783 114 1 0 3 1 0 1.8000 0 0 1390 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111116472736 0 0 0 0 0 0 0 0 0 0 ZAHID SHARIFF,ZAHID SHARIFF S/O D RAHMAN SHARIFF #221A 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 88.5300 97 2024-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736067 7562334648 LG32681 SYED IRFAN S/O SYED YAQOOB. NO 171, BISMILLA NAGAR 261501 360 2 LT1 211 0.5000 0 3405 20 1 0 3 0.9400 1 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC2942748 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,S/O SYED YAQOOB. NO 171, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-03-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736075 7560548927 CPTD38433 MUJAHID AHAMAD S/O MUTHAR AHAMAD DOOR NO 281, HNUAMANTHA NAGARA 261501 1550 2 LT1 211 1 0 2270 83 1 0 3 1 845 6.9000 0 0 710 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111122909170 0 0 0 1 0 0 0 0 0 0 MUJAHID AHAMAD,S/O MUTHAR AHAMAD DOOR NO 281, HNUAMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736260 7273285430 LG35818 AFSHAN NIKHATH W/O RAFI AHMED KHAN,.. BISMILLA NAGAR 261501 2020 2 LT1 211 1 0 1280 37 1 0 3 0.9300 460 2.4700 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 53172715 0 0 0 1 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN,.. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736138 7222803196 CPTD39783 SYEDA GULZAR W/O SYED WASIQ BISMILLA NAGARA 261501 2110 2 LT1 211 1 0 2345 155 1 0 3 1 0 4.8000 0 0 2550 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2550 (ignore if paid) 0 10000 111125421602 0 0 0 2 0 0 0 0 0 0 SYEDA GULZAR,W/O SYED WASIQ BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736061 7149451282 LG30598 SYED AKHIL SYED AKHILS/O KOUSER BANU. NO 254 HANUMANTHANAGAR 261501 1220 2 LT1 211 0.5000 0 5041 160 1 0 3 0.8600 -6 0 0 0 510 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 10000 53362299 0 0 0 2 0 0 0 0 0 0 SYED AKHIL,SYED AKHILS/O KOUSER BANU. NO 254 HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 191.2800 200 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736152 7114869993 CPTD39146 MUBEEN TAJ W/O IMTIYAZ PASHA HANUMANTH NAGARA BISMILLA NAGARA 261501 180 2 LT1 211 1 0 692 38 1 0 3 1 -108 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111124906141 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O IMTIYAZ PASHA HANUMANTH NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736166 7110627840 LG28812 MIMUNNISA W/O SYED KHALEEL NO618/337 261501 1910 2 LT1 211 0.5000 0 9809 100 1 0 3 0.7600 3824 28.9300 0 0 1210 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37739130 0 0 0 3 0 0 0 0 0 0 MIMUNNISA,W/O SYED KHALEEL NO618/337 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736182 7105366078 CPTD36638 AMAN S/O ANSAR KHAN HANUMANTHA NAGARA 261501 1110 2 LT1 211 1 0 132 17 1 0 3 1 411 3.6800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111119597180 0 0 0 0 0 0 0 0 0 0 AMAN,S/O ANSAR KHAN HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736206 7089138823 LG33061 DILNAAZ BANU W/O SYED ANSAR KHAN HANUMANTHANAGARA 261501 1190 2 LT1 211 1 0 2841 129 1 0 3 1 682 3.3000 0 0 1000 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111929356D 0 0 0 3 0 0 0 0 0 0 DILNAAZ BANU,W/O SYED ANSAR KHAN HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736060 7047035342 LG29515 ULFAT FATHIMA W/O ABDUL ZAHEER HONNIGANAHALLI 261501 190 2 LT1 211 1 0 7275 93 1 0 3 0.8800 0 1.7600 0 0 720 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38394805 0 0 0 1 0 0 0 0 0 0 ULFAT FATHIMA,W/O ABDUL ZAHEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736149 7015465222 LG30592 RAHMATHUNNISA RAHMATHUNNISA W/O KALEEM ULLA KHAN 261501 1940 2 LT1 211 0.2400 0 4890 94 1 0 3 0.9900 1017 6.7700 0 0 860 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2533925 0 0 0 2 0 0 0 0 0 0 RAHMATHUNNISA,RAHMATHUNNISA W/O KALEEM ULLA KHAN 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736205 6992125848 LG33148 MOHAMMED TOUSEEF S/O ABDUL JALEEL. HONNIGANAHALLI 261501 1590 2 LT1 211 0.5000 0 3537 12 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111111952691 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUSEEF,S/O ABDUL JALEEL. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736083 6943408744 LG33363 SHAZIYA TABASUM W/O SALAUDDIN.. NO 183,BISMILLANAGARA, 261501 160 2 LT1 211 0.2400 0 4283 130 1 0 3 0.7700 517 2.4800 0 0 640 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3061510 0 0 0 2 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN.. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 95.4200 105 2024-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736135 6923281747 LG27697 D VIJENDRAKUMAR S/O LATE DURGEGOWDA1 261501 470 2 LT1 211 1 0 7360 32 1 0 3 0.8500 -40 0 0 0 1030 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28939460 0 0 0 1 0 0 0 0 0 0 D VIJENDRAKUMAR,S/O LATE DURGEGOWDA1 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736157 6917308698 LG30901 RUKSANA KHANUM S/O SYED ASIF DO NO 353 261501 760 2 LT1 211 0.4000 0 8226 108 1 0 3 0.7800 218 1.6000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2604120 0 0 0 2 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF DO NO 353 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736280 6865980000 LG16700 PRESIDENT GOVT EMPLAYES ASSOSIATION CHANNAPATNA SUB-DVN 261501 2400 2 LT1 211 0.4800 0 432 28 1 0 3 0 2741 23.9400 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14004922 0 10000 100006025749 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GOVT EMPLAYES ASSOSIATION CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736178 6196538770 LG31825 KASHIF M S/O MOHAMMED SHAFI. BISMILLA NAGAR 261501 2036 2 LT1 211 1 0 37 4 1 0 3 0.9700 -172 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 52291942 0 0 0 0 0 0 0 0 0 0 KASHIF M,S/O MOHAMMED SHAFI. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736185 6090107471 LG30361 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB. 261501 1100 2 LT1 211 1 0 3016 51 1 0 3 0.9900 1 1 0 0 500 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39832233 0 0 0 2 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB. 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-11-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736144 6009508821 CPTD39107 RAHAMATH UNNISA W/O IMTHIYAZ D NO-338 261501 650 2 LT1 211 1 0 2075 94 1 0 3 1 0 1.2900 0 0 890 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111124079544 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNNISA,W/O IMTHIYAZ D NO-338 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736159 6001983850 LG33498 ASMA BANO W/O KHIZER AHMED,,. NO 230,BISMILLA NAGARA, 261501 1330 2 LT1 211 0.5000 0 616 11 1 0 3 0.7800 1168 9.9800 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 BC3069074 0 0 0 1 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED,,. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736221 5975002782 LG32084 SYFIYA BANU W/O PARUKA PASHA BISMILLA NAGARA 261501 315 2 LT1 211 0.5000 0 5756 63 1 0 3 0.8000 3 0 0 0 1020 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2875506 0 0 0 1 0 0 0 0 0 0 SYFIYA BANU,W/O PARUKA PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736120 5921726380 LG31346 SYED FAYAZ S/O ABDUL JALEEL.. NO 187 HONNIGANA HALI 261501 70 2 LT1 211 0.2700 0 4724 88 1 0 3 0.8800 -4 1 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 51029871 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL.. NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736207 5885361495 LG30581 TASLEEM UNNISA W/O ASIF MEHADI DOOR NO.359 BESMILLANAGAR 261501 1820 2 LT1 211 1 0 4408 90 1 0 3 0.6200 9 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 51028915 0 0 0 0 0 0 0 0 0 0 TASLEEM UNNISA,W/O ASIF MEHADI DOOR NO.359 BESMILLANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 94.9700 104 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736272 5860785021 LG33215 KASHIF PASHA S/O SHAMSHEER HUSSAIN HONNIGANAHALLI, 261501 1690 2 LT1 211 1 0 3766 36 1 0 3 0.9700 -6 1.6000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 BC3031184 0 0 0 2 0 0 0 0 0 0 KASHIF PASHA,S/O SHAMSHEER HUSSAIN HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736088 5825258931 CPTD40036 ARIF KHAN S/O MAHABOOB KHAN 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 261501 1975 2 LT1 211 1 0 1583 144 1 0 3 1 -3 1 0 0 670 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111125985943 0 0 0 2 0 0 0 0 0 0 ARIF KHAN,S/O MAHABOOB KHAN 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736057 5542733249 LG29423 MD.SHAFI ULLA GHORI S/O LATE. MD. BURAN #379, HONNIGANAHALLI 261501 1930 2 LT1 211 0.5000 0 5301 121 1 0 3 1 163 1 0 0 1810 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 111120048368 0 0 0 2 0 0 0 0 0 0 MD.SHAFI ULLA GHORI,S/O LATE. MD. BURAN #379, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736056 5541945411 CPTD38192 FAHEEMA W/O LATE SYED AKRAM BISMILLA NAGAR 261501 1500 2 LT1 211 1 0 2595 64 1 0 3 0.9500 311 2.2800 0 0 560 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 10000 53215342 0 0 0 2 0 0 0 0 0 0 FAHEEMA,W/O LATE SYED AKRAM BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736288 6775495373 CPTD39052 AKMAL PASHA S/O LATE SHAIK AHMED BISMILLA NAGARA 261501 1560 2 LT1 211 1 0 1728 89 1 0 3 1 0 1 0 0 820 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111124154483 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O LATE SHAIK AHMED BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736183 6706599918 LG32744 FAIROZ KHAN S/O SATHAR KHAN.. DOOR NO 297 261501 1640 2 LT1 211 0.3000 0 6885 93 1 0 3 0.9400 117 1 0 0 1820 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 BC2987532 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN.. DOOR NO 297 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736236 6580604557 LG29853 MOHAMMED ISMAIL MOHAMMED ISMAIL S/O ABDUL RASHEED. HONNIGANAHALLI 261501 1250 2 LT1 211 1 0 7732 106 1 0 3 0.9500 0 0 0 0 230 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39070990 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,MOHAMMED ISMAIL S/O ABDUL RASHEED. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736118 6528798664 CPTD37323 TAHREEN ADEEB RABBANI W/O SAJID PASHA NIZAMI BISMILLA NAGARA 261501 1980 2 LT1 211 1 0 2835 66 1 0 3 0.9400 -1 16.6400 0 0 850 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.850 (ignore if paid) 0 10000 3966812 0 0 0 2 0 0 0 0 0 0 TAHREEN ADEEB RABBANI,W/O SAJID PASHA NIZAMI BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736259 6461197633 LG27097 SAYEDA BANU W/O ABDUL BASHER #271/374, HONNIGANAHALLI 261501 1860 2 LT1 211 1 0 14111 47 1 0 3 1 0 0 0 0 210 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110438602 0 0 0 0 0 0 0 0 0 0 SAYEDA BANU,W/O ABDUL BASHER #271/374, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736050 6453856672 LG26606 KHAIRUNNISA W/O SYED BAKAR HONNIGANAHALLI 261501 1715 2 LT1 211 0.6000 0 8115 61 1 0 3 1 3 0 0 0 980 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100004815996D 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,W/O SYED BAKAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736234 6384488069 CPTD38613 MOHAMMED RAFI S/O SHAFI AHAMED DOOR NO 245 261501 1390 2 LT1 211 1 0 1944 162 1 0 3 1 1249 6.0100 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111122922892 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED DOOR NO 245 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736045 6342787296 LG30887 SYED FAYAZ S/O SYED RAHEEM D NO 258 HANUMANTH NAGAR 261501 1130 2 LT1 211 0.4000 0 7695 102 1 0 3 0.9700 701 3.3500 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2600421 0 0 0 2 0 0 0 0 0 0 SYED FAYAZ,S/O SYED RAHEEM D NO 258 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736243 6267599948 CPTD38232 ABDUL FAYAZ SO ABDUL JALEEL BIS MILLA NAGARA 261501 1810 2 LT1 211 1 0 870 21 1 0 3 1 164 1.3200 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 111122591562 0 0 0 1 0 0 0 0 0 0 ABDUL FAYAZ,SO ABDUL JALEEL BIS MILLA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736271 6254574130 LG35732 SYED MUZAMMIL MEHDI S/O SYED MUMTAZ MEHDI HONNIGANAHALLI 261501 1650 2 LT1 211 1 0 2920 28 1 0 3 1 10 0 0 0 1220 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111117578504 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL MEHDI,S/O SYED MUMTAZ MEHDI HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736177 0453522632 LG34488 ALMAZ BANU W/O NADEEM KHAN, BISMILLA NAGARA, 261501 1170 2 LT1 211 1 0 2130 36 1 0 3 1 10 0 0 0 350 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114694245 0 0 0 0 0 0 0 0 0 0 ALMAZ BANU,W/O NADEEM KHAN, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736222 0427905583 LG33223 BIBI HAJIRA W/O SYED JEELANI.. NO 206, BISMILLA NAGAR 261501 260 2 LT1 211 0.3000 0 3893 77 1 0 3 0.8600 -1 1 0 0 730 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3025499 0 0 0 2 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI.. NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736099 0381975364 LG30905 RUKSANA KHANUM S/O SYED ASIF. DO NO 353 261501 800 2 LT1 211 0.4000 0 941 12 1 0 3 0.9600 -54 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2604124 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF. DO NO 353 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736154 0360241304 CPTD40160 AARIFA KHANUM W/O JAMEEL HONAGANAHALLI, HANUMANTHANAGARA, CHANNAPATNA 261501 1340 2 LT1 211 1 0 660 84 1 0 3 1 0 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 1000000 1B2570761615 0 0 0 1 0 0 0 0 0 0 AARIFA KHANUM,W/O JAMEEL HONAGANAHALLI, HANUMANTHANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736219 0335500297 LG31566 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF. NO 195 261501 90 2 LT1 211 0.3200 0 270 0 1 0 3 1 -23 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 10000 100006702872 0 0 0 0 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF. NO 195 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415736237 0325730788 LG28511 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 690 2 LT1 211 0.6000 0 7515 56 1 0 3 0.8300 -46 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 37720537 0 0 0 0 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736111 0279220541 LG33723 TABASSUM BANU W/O SYED NAJAM HONNIGANAHALLI, 261501 1510 2 LT1 211 1 0 7482 173 1 0 3 0.9900 -7 1.5200 0 0 1060 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3085424 0 0 0 2 0 0 0 0 0 0 TABASSUM BANU,W/O SYED NAJAM HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736253 0202868284 LG35816 AFSHAN NIKHATH W/O RAFI AHMED KHAN.,,. BISMILLA NAGAR 261501 2000 2 LT1 211 1 0 2713 45 1 0 3 0.9700 -36 0 0 0 460 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 53172713 0 0 0 0 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN.,,. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736104 0181307762 LG30593 RAHMATHUNNISA RAHMATHUNNISA W/O KALEEM ULLA KHAN. 261501 1950 2 LT1 211 0.2400 0 4823 60 1 0 3 0.9700 9 0 0 0 560 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2533926 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISA,RAHMATHUNNISA W/O KALEEM ULLA KHAN. 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736282 0110979447 LG28828 SALEEM S/O LATE. KARIM KHAN #122/299, HONNIGANAHALLI 261501 1660 2 LT1 211 1 0 8325 133 1 0 3 0.9200 566 2.6900 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 37879493 0 0 0 2 0 0 0 0 0 0 SALEEM,S/O LATE. KARIM KHAN #122/299, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736170 0052105486 LG29591 SAMEENA KHANUM W/O NASRULLA KHAN..... HONNIGANAHALLI 261501 430 2 LT1 211 1 0 8680 110 1 0 3 0.8200 174 1.4000 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 38415998 0 0 0 1 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN..... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736124 9562535386 P2415 BABU BABU S/O MAQBOOL PASHA TIPPUNAGAR 261501 510 2 LT5 511 0.4800 2 21962 294 1 0 3 0.5100 0 12.5800 0 0 2780 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 C512615 0 0 0 2 0 0 0 0 1 0 BABU,BABU S/O MAQBOOL PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736069 7242549379 LG31518 ROUSHAN ZAMEER S/O SHAFI AHMED NO 276, HONNIGANAHALLI 261501 1610 2 LT5 511 2 0 16481 322 1 0 3 0.4800 0 0 0 0 320 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C815821 0 0 0 3 0 0 0 0 1 0 ROUSHAN ZAMEER,S/O SHAFI AHMED NO 276, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736229 9918893932 LG27790 FAYAZ FAYAZ S/O ABDULJALEEL 261501 1780 2 LT1 212 0.4000 0 7472 34 1 0 3 0 -102 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2013557 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736098 9272915337 LG27791 FAYAZ FAYAZ S/O ABDULJALEEL1 261501 1790 2 LT1 212 0.4000 0 5724 70 1 0 3 0 234 1.1100 0 0 0 2615 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004922 0 99999 BC2013558 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL1 0 0 0 0 0 0 0 0 2025-10-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415736230 3853940902 CTPS835 MOHAMMED KALEEM S/O MOHAMMED AKBAR #2498 11TH CROSS SHAHI 261501 211 2 1LT7A 710 2 0 1731 2 1 0 3 0 -754 0 0 0 0 2615 2025-10-02 0 0 0 2025-09-07 0 0 0 0 0 14004922 0 9999 1E5653820462 0 0 0 0 0 0 0 0 0 0 MOHAMMED KALEEM,S/O MOHAMMED AKBAR #2498 11TH CROSS SHAHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0