1418053219 9936509000 LG21950 Syed yadulla SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 261501 1550 6 LT3A 311 0.2400 0 4335 55 1 0 3 1 0 1 0 0 600 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112287465 0 0 0 1 0 0 0 0 0 0 Syed yadulla,SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053214 9929490000 12258 MAHOMED ISMIAL #2465 CHANNAPATNA 261501 2860 6 LT3A 311 0.2000 0 227 5 1 0 3 0.8300 258 1.2600 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 52893582 0 0 0 0 0 0 0 0 0 0 MAHOMED ISMIAL,#2465 CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053178 9530590000 10091 MOHAMMED FAYAZ 21, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 470 6 LT3A 311 0.1200 0 1881 38 1 0 3 0.8000 617 2.9900 0 0 380 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 10000 53320933 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZ,21, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053071 8640527622 CPTC36740 NAZEER AHMED S/O LATE GOUS AHMED. SHAHI TIPPUNAGAR 261501 2849 6 LT3A 311 0.5000 0 670 19 1 0 3 0.9600 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53362358 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O LATE GOUS AHMED. SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053099 6200590000 LG14788 SRI, REEYAZ AHMED S/O BABA SAHAB SHAHI TIPPU NAGARA 261501 2030 6 LT3A 311 0.3200 0 353 4 1 0 3 1 925 7.3600 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 999999 100006815056 0 0 0 0 0 0 0 0 0 0 SRI, REEYAZ AHMED,S/O BABA SAHAB SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053297 5030590000 10764 B BASHEER KHAN 176, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2110 6 LT3A 311 0.1200 0 2852 14 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114916598 0 0 0 0 0 0 0 0 0 0 B BASHEER KHAN,176, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053196 4558490000 10089 MOHAMMED FAYAZ 21, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 490 6 LT3A 311 0.1200 0 86 0 1 0 3 1 218 1.0900 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52713004 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZ,21, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053083 4182240257 LG24021 ABDUL WAHID S/O LATE, ABDUL KALAKH TIPPU NAGARA, CHANNAPATNA 261501 2420 6 LT3A 311 0.2600 0 8682 94 1 0 3 1 0 1.4500 0 0 290 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114805400 0 0 0 0 0 0 0 0 0 0 ABDUL WAHID,S/O LATE, ABDUL KALAKH TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053251 2930590000 LG18276 SHOWKATHALI S/O HUSSAIN BAIG D NO 2542 261501 2450 6 LT3A 311 0.1600 0 8034 30 1 0 3 1 -5 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114920376 0 0 0 0 0 0 0 0 0 0 SHOWKATHALI,S/O HUSSAIN BAIG D NO 2542 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053162 2742703115 LG23892 SYED ASLAM PASHA #380, 12TH CROSS TIPPU NAGARA, CHANNAPATNA 261501 3160 6 LT3A 311 0.2200 0 3599 0 1 0 3 1 221 0 0 0 590 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114918981 0 0 0 0 0 0 0 0 0 0 SYED ASLAM PASHA,#380, 12TH CROSS TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053115 2587117427 LG30742 HASEENA BANU MOHAMMED SAFI TIPPUNAGAR 261501 2160 6 LT3A 311 0.5000 0 2928 18 1 0 3 1 436 2.0700 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 999999 100006813679 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,MOHAMMED SAFI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053252 2430590000 11596 SIRAAJ CHANNAPATNA CHANNAPATNA 261501 2715 6 LT3A 311 0.1200 0 336 65 1 0 3 1 0 0 0 0 250 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114633402 0 0 0 0 0 0 0 0 0 0 SIRAAJ,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052962 2398490000 10090 MOHAMMED FAYAZ 21, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 480 6 LT3A 311 0.1200 0 2988 28 1 0 3 0.8100 484 2.3500 0 0 1530 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 53320928 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZ,21, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053302 2000975061 CPTC39395 MUBEEN TAJ W/O AGHA KHAN NO 2837 TIPPU NAGAR 261501 910 6 LT3A 311 1 0 426 0 1 0 3 1 1950 17.3800 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111125070703 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O AGHA KHAN NO 2837 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053290 1236509000 LG21949 Syed yadulla SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 261501 1540 6 LT3A 311 0.2400 0 6838 96 1 0 3 1 1142 5.5100 0 0 1140 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114635480 0 0 0 1 0 0 0 0 0 0 Syed yadulla,SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052971 1196609000 LG21948 Syed yadulla SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 261501 1530 6 LT3A 311 0.2400 0 52 0 1 0 3 1 225 1.0900 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112400098 0 0 0 0 0 0 0 0 0 0 Syed yadulla,SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053135 0903205876 LG28868 Smt. ASMA BANU SMT. ASMA BANU W/O SHAFIULLA 261501 2100 6 LT3A 311 0.5000 0 327 107 1 0 3 1 2815 19.4600 0 0 2010 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006806579D 0 0 0 1 0 0 0 0 0 0 Smt. ASMA BANU,SMT. ASMA BANU W/O SHAFIULLA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053168 0196609000 LG21951 Syed yadulla SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 261501 1560 6 LT3A 311 0.2400 0 6100 201 1 0 3 1 6340 46.8800 0 0 450 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114632347 0 0 0 1 0 0 0 0 0 0 Syed yadulla,SECRATARAY WORKS MANGING DARGA COMMITY, BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053027 9974065757 CPTD40347 SHOWKATHALI S/O HUSEEN BEG TIPPUNAGARA 261501 2435 6 LT1 211 1 0 595 54 1 0 3 1 1 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 1B4259803479 0 0 0 1 0 0 0 0 0 0 SHOWKATHALI,S/O HUSEEN BEG TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053222 9941880000 LG17329 NOORSHABANA W/O NISAR PASHA TIPPU NAGAR 261501 530 6 LT1 211 1 0 19407 123 1 0 3 1 -95 0 0 0 0 2615 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 2014-12-11 111114907554 0 0 0 1 0 0 0 0 0 0 NOORSHABANA,W/O NISAR PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053212 9919713431 LG26591 MOHAMED RAFEEQ S/O MAHAMED SALAM SAB TIPPU NAGARA 261501 3230 6 LT1 211 0.4800 0 5092 69 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100172253 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFEEQ,S/O MAHAMED SALAM SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052983 9896308768 LG27195 HAMEEDA KAHNA S/O KHADAR KHAN #2337/582, TIPPU NAGARA 261501 3420 6 LT1 211 0.4800 0 11769 37 1 0 3 1 75 0 0 0 980 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100205379 0 0 0 0 0 0 0 0 0 0 HAMEEDA KAHNA,S/O KHADAR KHAN #2337/582, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052964 9685880000 7372 SYED REHAMAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 160 6 LT1 211 0.2000 0 2268 8 1 0 3 0.9900 138 1.9100 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 51046576 0 0 0 1 0 0 0 0 0 0 SYED REHAMAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053015 9650980000 10376 ABDUL RASHID 82, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2720 6 LT1 211 0.2400 0 10151 43 1 0 3 1 -1107 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112500768 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,82, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053014 9643901000 LG21059 MOHAMMED GHOUSE TIPPU NAGARA CHANNAPATNA 261501 2080 6 LT1 211 0.2800 0 9529 56 1 0 3 1 136 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114634397 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053184 9641980000 13318 SYED NISAR S/O SYED AHAMED DO.NO.5928/2489 261501 2800 6 LT1 211 0.2400 0 382 0 1 0 3 1 -18 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999999 111114916344D 0 0 0 0 0 0 0 0 0 0 SYED NISAR,S/O SYED AHAMED DO.NO.5928/2489 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053164 9619545618 LG24775 ABDUL AZEEZ TIPPU NAGARA CHANNAPATNA 261501 1980 6 LT1 211 1 0 3805 81 1 0 3 0.8900 0 3.5500 0 0 370 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.370 (ignore if paid) 0 10000 53044233 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053022 9574954667 LG24524 NOOR SHABANA W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 261501 540 6 LT1 211 0.4800 0 4088 31 1 0 3 1 249 1.3900 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 5105160006D 0 0 0 2 0 0 0 0 0 0 NOOR SHABANA,W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053017 9557880000 LG16123 HASEENA BANU W/O SYED SHAFFI # 2391 TIPPU NAGARA 261501 2990 6 LT1 211 0.2000 0 8746 73 1 0 3 1 515 4.4100 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114908712 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O SYED SHAFFI # 2391 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053179 9515436032 LG25502 SHAK BURANUDDIN S/O SHEK PEER #684/A/1, TIPPU NAGARA 261501 2590 6 LT1 211 1 0 19654 171 1 0 3 1 239 1.6000 0 0 1430 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100181188 0 0 0 1 0 0 0 0 0 0 SHAK BURANUDDIN,S/O SHEK PEER #684/A/1, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052988 9435785710 LG25444 NAYAZ AHAMED S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 261501 1620 6 LT1 211 0.4800 0 5905 26 1 0 3 1 -8 0 0 0 480 2615 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2014-11-07 111100209469 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053182 9432980000 LG15490 NASEEMA BANU DOOR NO.127/1 TIPPUNAGAR, 261501 3060 6 LT1 211 0.2800 0 9146 167 1 0 3 1 559 2.7100 0 0 1890 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114908877 0 0 0 2 0 0 0 0 0 0 NASEEMA BANU,DOOR NO.127/1 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053134 9429358907 CPTD39506 SYEDA NOOR AFZA W/O SYED NASRUDDIN. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1400 6 LT1 211 1 0 542 41 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111125250584 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053044 0653980000 12890 MOHAMED GOSH #225 ,TIPPUNAGAR CHANNAPATNA 261501 3330 6 LT1 211 0.4000 0 12639 40 1 0 3 1 67 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114916314 0 0 0 0 0 0 0 0 0 0 MOHAMED GOSH,#225 ,TIPPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053301 0591880000 LG16019 SRI. JAVEED TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 3490 6 LT1 211 0.4800 0 2243 18 1 0 3 1 16 0 0 0 750 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111114852537 0 0 0 0 0 0 0 0 0 0 SRI. JAVEED,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053007 0573880000 10312 SYED MUNAWR 167, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 240 6 LT1 211 0.2400 0 3360 45 1 0 3 1 0 0 0 0 590 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111110343378 0 0 0 0 0 0 0 0 0 0 SYED MUNAWR,167, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053005 0565062152 LG32362 SHAIK MUKHTAR S/O SHAIK ABDUL KHADAR.... 2nd CROSS 261501 1510 6 LT1 211 1 0 4676 72 1 0 3 0.7800 -9 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52322616 0 0 0 2 0 0 0 0 0 0 SHAIK MUKHTAR,S/O SHAIK ABDUL KHADAR.... 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053165 0533137155 LG27978 PARVEEN TAJ LATE JAWAD PASHA1 261501 1320 6 LT1 211 0.5000 0 5449 74 1 0 3 0.8200 396 1.9200 0 0 270 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28999512 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA1 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053160 0531880000 LG17067 ABBASKHAN S/O SARWARKHAN # 49, TIPPU NAGAR 261501 1460 6 LT1 211 0.2400 0 10314 126 1 0 3 1 531 3.1200 0 0 1440 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114670890 0 0 0 2 0 0 0 0 0 0 ABBASKHAN,S/O SARWARKHAN # 49, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053163 0514103019 CPTD39073 JAFFAR PASHA S/O ADIL PASHA TIPPUNAGARA 261501 2960 6 LT1 211 1 0 1813 94 1 0 3 1 1048 6.8300 0 0 660 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111124410962 0 0 0 2 0 0 0 0 0 0 JAFFAR PASHA,S/O ADIL PASHA TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053064 0454880000 13950 MUBENA BI W/O MOHAMMED INYATH PASHA ,HANUMANTHANAGARA CHANNAPATNA 261501 1290 6 LT1 211 0.3600 0 8955 72 1 0 3 1 250 1.9000 0 0 360 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114632508 0 0 0 2 0 0 0 0 0 0 MUBENA BI,W/O MOHAMMED INYATH PASHA ,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053063 0446159294 CPTD35912 ARIF ULLA KHAN S/O LATE JABBER ULLA KHAN SHAHI TIPPUNAGAR 261501 380 6 LT1 211 1 0 2002 51 1 0 3 0.9800 3 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53159074 0 0 0 1 0 0 0 0 0 0 ARIF ULLA KHAN,S/O LATE JABBER ULLA KHAN SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053276 0435835802 CPTD39502 SYEDA NOOR AFZA W/O SYED NASRUDDIN 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1390 6 LT1 211 1 0 1413 59 1 0 3 1 0 1 0 0 650 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111125250580 0 0 0 0 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053187 0303159273 LG32361 SHAIK MUKHTAR W/O SHAIK ABDUL KHADAR 5TH CROSS 261501 1520 6 LT1 211 1 0 8888 130 1 0 3 0.9000 1266 8.9800 0 0 1110 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52322615 0 0 0 2 0 0 0 0 0 0 SHAIK MUKHTAR,W/O SHAIK ABDUL KHADAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053304 0290805023 LG32212 SYED AMIR S/O SYED GHOUSE TIPPUNAGAR 261501 220 6 LT1 211 1 0 8876 153 1 0 3 0.7000 -2 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52312316 0 0 0 2 0 0 0 0 0 0 SYED AMIR,S/O SYED GHOUSE TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052968 0280682852 LG27513 NAYAZMAHAMMED NAYAZMAHAMMED S/O MAHAMMEDYUSUF 261501 1600 6 LT1 211 1 0 6654 46 1 0 3 0.9700 0 0 0 0 510 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28914490 0 0 0 1 0 0 0 0 0 0 NAYAZMAHAMMED,NAYAZMAHAMMED S/O MAHAMMEDYUSUF 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052967 0279880000 LG17024 SYED GHOUSE S/O SYED JABBAR #280 261501 1260 6 LT1 211 0.1600 0 19472 159 1 0 3 1 16 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114805180 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,S/O SYED JABBAR #280 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053009 0263880000 8876 MOHAMMED PAKRUDDIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 750 6 LT1 211 0.1200 0 3123 71 1 0 3 1 1008 9.4400 0 0 1440 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111114908271D 0 0 0 0 0 0 0 0 0 0 MOHAMMED PAKRUDDIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053012 0253901000 10956 AFROZ KHAN C/O HAFIZ KHAN #2399,TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 720 6 LT1 211 0.2000 0 971 29 1 0 3 1 -384 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999999 111114918793D 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,C/O HAFIZ KHAN #2399,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053161 0206880000 9335 SYED JAFFER 117, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1050 6 LT1 211 0.1600 0 3138 30 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114635091 0 0 0 0 0 0 0 0 0 0 SYED JAFFER,117, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053173 0203458082 LG32073 AFEEZ KHAN S/O AZEEZ KHAN NO 5702 261501 640 6 LT1 211 0.5000 0 3179 47 1 0 3 0.8000 51 0 0 0 670 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 10000 52282970 0 0 0 1 0 0 0 0 0 0 AFEEZ KHAN,S/O AZEEZ KHAN NO 5702 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053295 0188880000 11412 NISARAHAMADSARIF CHANNAPATNA CHANNAPATNA 261501 1650 6 LT1 211 0.4800 0 11974 118 1 0 3 1 182 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100050569 0 0 0 1 0 0 0 0 0 0 NISARAHAMADSARIF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052975 0182980000 5224 ABDUL AJIJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1960 6 LT1 211 0.1200 0 13088 100 1 0 3 1 1993 13.9900 0 0 650 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114632394 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053036 0153901000 10124 ABBAS KHAN 49, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1470 6 LT1 211 0.3200 0 3242 151 1 0 3 1 4205 34.8200 0 0 1200 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111114805283D 0 0 0 2 0 0 0 0 0 0 ABBAS KHAN,49, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053195 0116880000 10497 RIYAZ ULLA KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 3540 6 LT1 211 0.2000 0 8148 113 1 0 3 1 137 1 0 0 430 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100170135 0 0 0 2 0 0 0 0 0 0 RIYAZ ULLA KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052956 0075267703 LG34212 THASIN BANU W/O NAYAZ AHAMED,.... TIPPUNAGARA, 261501 1100 6 LT1 211 1 0 3482 82 1 0 3 0.9000 164 1 0 0 420 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52894422 0 0 0 1 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED,.... TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053075 0072880000 10782 SYED REHAMAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 180 6 LT1 211 0.2800 0 2260 60 1 0 3 0.8600 316 1.5700 0 0 350 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52893587 0 0 0 2 0 0 0 0 0 0 SYED REHAMAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053119 0068332310 LG33454 JABEEN TAJ W/O ABDUL RASHEED, #5696,23/9/1, 261501 2740 6 LT1 211 1 0 8127 201 1 0 3 1 0 3.6400 0 0 1730 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 111112044028 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O ABDUL RASHEED, #5696,23/9/1, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053118 0053901000 LG20860 AAZIMA BANU W/O ABDUL NAZER KHAN #276/21, TIPPU NAGARA 261501 2260 6 LT1 211 1 0 19239 205 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114805279 0 0 0 0 0 0 0 0 0 0 AAZIMA BANU,W/O ABDUL NAZER KHAN #276/21, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053117 0026329000 LG22208 NABI JAN TIPPUNAGARA, CHANNAPATNA 261501 500 6 LT1 211 0.4800 0 3011 51 1 0 3 1 0 0 0 0 1280 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111100033423D 0 0 0 2 0 0 0 0 0 0 NABI JAN,TIPPUNAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053258 0003803207 CPTD36359 SYED JAVED S/O SYED PEER. NO ,2540 261501 3410 6 LT1 211 1 0 1504 51 1 0 3 0.8300 -87 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53291784 0 0 0 1 0 0 0 0 0 0 SYED JAVED,S/O SYED PEER. NO ,2540 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052952 9476848408 P2265 SMT. DILSHAD BANU W/O. SIRAJ AHMED 261501 1760 6 LT5 511 0 5 1953 25 1 0 3 0.7200 2726 21.4800 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 999999 C190262 0 0 0 2 0 0 0 0 1 0 SMT. DILSHAD BANU,W/O. SIRAJ AHMED 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053047 9756890000 P1007 SAJIDA BEGUM C/O SYED MEHABOOB CHANNAPATNA TOWN CHANNAPATNA 261501 810 6 LT5 511 0.0800 2 17909 466 1 0 3 0.6300 5054 24.0500 0 0 1690 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 D612836 0 0 0 4 0 0 0 0 1 0 SAJIDA BEGUM C/O SYED MEHABOOB,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053235 9235594395 CPTP1473 NAGENDRA K S/O KALABORAIAH B 363/1 TIPPUNAGARA 261501 3105 6 LT5 521 0 7 2361 216 1 0 3 0.4300 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 1B4650642982 0 0 0 2 0 0 0 0 1 0 NAGENDRA K,S/O KALABORAIAH B 363/1 TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053107 8486890000 P1570 SRI SHAKER KHADER S/O SHAK RAJMATH TIPPU NAGAR 261501 1500 6 LT5 511 0.0800 1 3370 8 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 999999 100007060447 0 0 0 0 0 0 0 0 1 0 SRI SHAKER KHADER,S/O SHAK RAJMATH TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053285 8386261515 P2200 ASGAR ALI BAIG S/O ANWAR BEIG TIPPU NAGARA 261501 2430 6 LT5 511 0 3 9818 368 1 0 3 0.7500 0 4.9500 0 0 3640 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 D613200 0 0 0 3 0 0 0 0 1 0 ASGAR ALI BAIG,S/O ANWAR BEIG TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053128 8153901000 P1719 SEDHIK PASHA S/O L.MOHAMAD AMMER TIPPU NAGARA 261501 3310 6 LT5 521 0 1 7336 18 1 0 3 1 1939 16.2200 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114918807 0 0 0 1 0 0 0 0 1 0 SEDHIK PASHA,S/O L.MOHAMAD AMMER TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053223 4626890000 P1564 AZIMYDDIN #2992. TIPPUNAGAR CHANNAPATNA 261501 970 6 LT5 511 0 1 1351 30 1 0 3 1 1132 7.0900 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999 111114908849 0 0 0 1 0 0 0 0 1 0 AZIMYDDIN,#2992. TIPPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053109 4007890000 P1697 FAKHRUDDIN S/O PEER SAAB #210, TIPPUMAGAR 261501 770 6 LT5 511 0.0800 2 9675 55 1 0 3 0.8600 3 1.1200 0 0 950 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100007066860 0 0 0 2 0 0 0 0 1 0 FAKHRUDDIN,S/O PEER SAAB #210, TIPPUMAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052987 3475526988 P2180 SYED JAVEED S/O SYED PEER #2540, TIPPU NAGARA 261501 3360 6 LT5 511 0 7 106661 1156 1 0 3 1 -5531 0 0 0 1280 2615 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 2016-02-01 100007076237 0 0 0 9 0 0 0 0 1 0 SYED JAVEED,S/O SYED PEER #2540, TIPPU NAGARA 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053229 1628010102 P1922 Smt.Jubeda Jan W/O SYED JABBAR Tippunagara 261501 2200 6 LT5 511 0 3 4665 4 1 0 3 1 -43 1.5200 0 0 100 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114920435 0 0 0 0 0 0 0 0 1 0 Smt.Jubeda Jan,W/O SYED JABBAR Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053039 4608980000 LG18236 YOOSAFKHAN YOSSAF KHAN - 261501 1820 6 LT1 211 0.5000 0 8139 51 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114918406 0 0 0 1 0 0 0 0 0 0 YOOSAFKHAN,YOSSAF KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053034 4605046465 LG32726 SYED JAVID S/O SYED PEER NO 2540 261501 3340 6 LT1 211 0.5000 0 3985 42 1 0 3 1 7 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 111111923050 0 0 0 1 0 0 0 0 0 0 SYED JAVID,S/O SYED PEER NO 2540 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053190 4572307428 LG28035 PARVEEN TAJ W/O LATE JAWAD PASHA TIPPU NAGAR, 261501 1360 6 LT1 211 0.5000 0 5058 42 1 0 3 0.9500 221 1.8300 0 0 390 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28999505 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE JAWAD PASHA TIPPU NAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053197 4565980000 LG16774 SHABENA BANU W/O MOHABOOB KHAN #53, TIPPU NAGAR 261501 800 6 LT1 211 0.6000 0 1349 83 1 0 3 0.8900 0 1 0 0 840 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 4053023 0 0 0 0 0 0 0 0 0 0 SHABENA BANU,W/O MOHABOOB KHAN #53, TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053192 4560980000 10199 ABDUL KALEEL SAB, 187, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1790 6 LT1 211 0.6000 0 10641 86 1 0 3 1 28 0 0 0 990 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114805521 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,SAB, 187, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053191 4557141564 LG33705 LIYAKATH KHAN S/O LATE RASHID KHAN TIPPUNAGARA, 261501 1870 6 LT1 211 1 0 1438 41 1 0 3 0.9000 572 2.9000 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52868030 0 0 0 2 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE RASHID KHAN TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053200 4555980000 LG14568 SRI, NAMBIJAN TIPPU NAGARA CHANNAPATNA TOWN 261501 520 6 LT1 211 0.2000 0 18097 139 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114919144 0 0 0 1 0 0 0 0 0 0 SRI, NAMBIJAN,TIPPU NAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053312 4538983979 LG22439 Shabena Banu TIPPU NAGARA Tippu Nagara 261501 790 6 LT1 211 0.3200 0 8462 61 1 0 3 1 128 1 0 0 1000 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114920460 0 0 0 1 0 0 0 0 0 0 Shabena Banu,TIPPU NAGARA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053313 4538980000 LG18740 NAYAJ AHAMED S/O MAHAMOD YOSUF # 2450, TIPPUMAGAR 261501 1250 6 LT1 211 0.5000 0 6380 54 1 0 3 1 367 1.7400 0 0 470 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100218057 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMED,S/O MAHAMOD YOSUF # 2450, TIPPUMAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053121 4516880000 7934 MUKABULA JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 3100 6 LT1 211 0.1200 0 12966 106 1 0 3 0 42 0 0 0 1020 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114917854 0 0 0 0 0 0 0 0 0 0 MUKABULA JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053122 4483980000 6600 NAJIR KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2240 6 LT1 211 0.1200 0 7080 0 1 0 3 1 -683 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 111114917839 0 0 0 0 0 0 0 0 0 0 NAJIR KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053283 4454514869 LG33480 SHABANA TAJ W/O MUNNA TIPPUNAGARA, 261501 2610 6 LT1 211 1 0 3952 67 1 0 3 0.7800 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 BC3092964 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O MUNNA TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053078 4421248400 LG28105 SHABANA BANU W/O ABZAL KHAN #684/A, TIPPU NAGARA 261501 2570 6 LT1 211 2 0 8079 32 1 0 3 0.8200 -70 0 0 0 270 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29037287 0 0 0 0 0 0 0 0 0 0 SHABANA BANU,W/O ABZAL KHAN #684/A, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053236 4361902140 LG31553 SADIK ULLA KHAN S/O ATHA ULLA KHAN SHAHI TIPPUNAGAR 261501 50 6 LT1 211 1 0 2922 58 1 0 3 0.9700 653 4.8000 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52126005 0 0 0 2 0 0 0 0 0 0 SADIK ULLA KHAN,S/O ATHA ULLA KHAN SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052996 4303880000 12830 ABDUL RASUAL TIPPUNAGER CHANNAPATNA 261501 2870 6 LT1 211 0.2800 0 9350 71 1 0 3 1 511 4.5300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100056404 0 0 0 1 0 0 0 0 0 0 ABDUL RASUAL,TIPPUNAGER CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053087 4214980000 6920 SHAHEDA KHANM W/O SYED FAYAZ, TIPPU NAGARA CHANNAPATNA SUB-DIV 261501 1065 6 LT1 211 0.1200 0 5601 11 1 0 3 1 0 1.2300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114916081 0 0 0 0 0 0 0 0 0 0 SHAHEDA KHANM,W/O SYED FAYAZ, TIPPU NAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053089 4199880000 10495 MOHAMMED KALIM S/O LATE MOHAMMED AMIR,TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 3270 6 LT1 211 0.3200 0 21613 168 1 0 3 1 -1 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112654407 0 0 0 2 0 0 0 0 0 0 MOHAMMED KALIM,S/O LATE MOHAMMED AMIR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053082 4177880000 LG16852 SIRAJ AHAMMED SIRAJ AHAMMED S/O SHAIK AHAMMED 261501 3010 6 LT1 211 0.3600 0 7748 22 1 0 3 1 606 5.2800 0 0 40 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111115190849 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMMED,SIRAJ AHAMMED S/O SHAIK AHAMMED 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053284 4153901000 10758 SYED AMIR BADAMAKAN, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 230 6 LT1 211 0.2400 0 20965 135 1 0 3 1 466 3.4000 0 0 610 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114919520 0 0 0 0 0 0 0 0 0 0 SYED AMIR,BADAMAKAN, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053257 4135360352 LG24520 DILSHAD W/O SAFIULLA KHAN TIPPUNAGARA, CHANNAPATNA 261501 1940 6 LT1 211 0.3600 0 19137 132 1 0 3 1 -8 0 0 0 3670 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 9563313867D 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O SAFIULLA KHAN TIPPUNAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053263 4128980000 LG18567 SADATH S/O AHAMED ALI BEIG TIPPUNAGAR 261501 3070 6 LT1 211 0.4000 0 10940 60 1 0 3 1 0 0 0 0 1320 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114920419 0 0 0 0 0 0 0 0 0 0 SADATH,S/O AHAMED ALI BEIG TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052955 4108880000 LG16003 MOHAMAD MAHABOOB S/O MAHAMAD ILYAS DOOR NO.383 12TH CROSS TIPPUNAGARA CHANNAPATNA SUB-DIVISON 261501 3260 6 LT1 211 0.8000 0 10566 83 1 0 3 1 77 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114917874 0 0 0 0 0 0 0 0 0 0 MOHAMAD MAHABOOB,S/O MAHAMAD ILYAS DOOR NO.383 12TH CROSS TIPPUNAGARA CHANNAPATNA SUB-DIVISON 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053013 4081880000 14354 NOORJAN W/O SYED AHAMED TIPPUNAGARA 261501 2940 6 LT1 211 0.4800 0 8406 44 1 0 3 1 -449 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114633741 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O SYED AHAMED TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053299 4021222165 CPTD39503 SYEDA NOOR AFZA W/O SYED NASRUDDIN? 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1410 6 LT1 211 1 0 437 56 1 0 3 1 3 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111125250581 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN? 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053068 3985880000 7234 SYED BIKSHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 320 6 LT1 211 0.2000 0 10271 190 1 0 3 1 3383 29.1200 0 0 1400 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100193055 0 0 0 2 0 0 0 0 0 0 SYED BIKSHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053278 3955446069 CPTD36846 AFROZ KHAN S/O HAFIZ KHAN NO 2399 261501 730 6 LT1 211 1 0 2587 118 1 0 3 0.9500 680 3.2500 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53170270 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,S/O HAFIZ KHAN NO 2399 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053242 3931980000 13709 JAFER SHARIFF S/O MOHAMED SHARIFF DO.NO.2395 261501 2980 6 LT1 211 0.9600 0 3597 114 1 0 3 0.9300 671 3.2200 0 0 720 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 10000 53325368 0 0 0 2 0 0 0 0 0 0 JAFER SHARIFF,S/O MOHAMED SHARIFF DO.NO.2395 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053241 3926880000 8617 MOHAMMED CHAND PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2780 6 LT1 211 0.2000 0 9382 11 1 0 3 1 -63 0 0 0 300 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114785956 0 0 0 0 0 0 0 0 0 0 MOHAMMED CHAND PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053240 3918425569 LG28781 Sri MOHAMMED ALI BAIG SRI MOHAMMED ALI BAIG S/O HUSSAIN BAIG NO.75 261501 2930 6 LT1 211 1 0 6129 30 1 0 3 1 371 5.2200 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100049750 0 0 0 1 0 0 0 0 0 0 Sri MOHAMMED ALI BAIG,SRI MOHAMMED ALI BAIG S/O HUSSAIN BAIG NO.75 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053058 3892980000 5535 FATHIMABHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 950 6 LT1 211 0.1200 0 8456 17 1 0 3 1 0 0 0 0 1520 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114919203 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053056 3884202365 LG32543 NAWAZ KHAN S/O HAMEED KHAN. D/NO 2427 261501 880 6 LT1 211 1 0 1811 23 1 0 3 1 -68 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111111741403 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN. D/NO 2427 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053226 3843901000 LG20685 SYED ASLAM PSHA HASSAN SAB, TIPPUNAGARA 261501 3150 6 LT1 211 0.4800 0 9257 83 1 0 3 1 474 0 0 0 680 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114670921 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PSHA,HASSAN SAB, TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053130 3811789130 LG34662 SYED JAVEED S/O SYED PEER D No 2540 261501 3390 6 LT1 211 1 0 4855 99 1 0 3 0.9000 555 3.7800 0 0 430 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52986446 0 0 0 2 0 0 0 0 0 0 SYED JAVEED,S/O SYED PEER D No 2540 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053129 3811208114 CPTD39136 SYEDA NOOR AFZA W/O SYED NASRUDDIN #143B 6TH CROSS BLACK 1 WARD NO 19 261501 1430 6 LT1 211 1 0 913 59 1 0 3 1 0 1.1400 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111124671116 0 0 0 0 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN #143B 6TH CROSS BLACK 1 WARD NO 19 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053272 3743901000 LG20820 NOOR JAHAN KHANUM W/O KHALEEL KHAN #2501,TIPPU NAGARA 261501 980 6 LT1 211 1 0 17418 123 1 0 3 1 -18 1 0 0 1240 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114670891 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN KHANUM,W/O KHALEEL KHAN #2501,TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053270 3731880000 LG17641 SRI.NAYAZAHMED S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 261501 1230 6 LT1 211 0.2400 0 12669 92 1 0 3 1 931 5.3500 0 0 1200 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112287460 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZAHMED,S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053180 3639438340 LG25549 MUBEENA TAJ W/O MAHAMED NOORUDDIN HONNIGANAHALLI 261501 2350 6 LT1 211 1 0 8562 124 1 0 3 1 1126 7.9800 0 0 1500 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100202830 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O MAHAMED NOORUDDIN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052965 3608980000 LG18237 YOOSAFKHAN YOSSAF KHAN - 261501 1810 6 LT1 211 0.5000 0 9544 70 1 0 3 1 55 0 0 0 510 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114920311 0 0 0 1 0 0 0 0 0 0 YOOSAFKHAN,YOSSAF KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053008 3571285342 LG27514 NAYAZMAHAMMED NAYAZMAHAMMED S/O MAHAMMEDYUSUF1 261501 1590 6 LT1 211 0.5000 0 7205 54 1 0 3 0.7900 1109 9.2000 0 0 1160 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 28914491 0 0 0 2 0 0 0 0 0 0 NAYAZMAHAMMED,NAYAZMAHAMMED S/O MAHAMMEDYUSUF1 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053172 3553980000 8432 AMIR JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1060 6 LT1 211 0.1600 0 18262 211 1 0 3 1 2731 15.8000 0 0 2110 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100202133 0 0 0 1 0 0 0 0 0 0 AMIR JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053169 3550841565 CPTD36463 SYED ASIF PASHA S/O SYED UMAR HYDER ULLA TIPPUNAGARA 261501 1140 6 LT1 211 1 0 3129 93 1 0 3 1 0 1.4600 0 0 340 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111116922058 0 0 0 1 0 0 0 0 0 0 SYED ASIF PASHA,S/O SYED UMAR HYDER ULLA TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053174 3538980000 LG18741 NAYAJ AHAMED S/O MAHAMOD YOSUF # 2450, TIPPUMAGAR 261501 1220 6 LT1 211 0.5000 0 3256 57 1 0 3 0.9600 692 5.4400 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 39829187 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMED,S/O MAHAMOD YOSUF # 2450, TIPPUMAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053167 3531880000 LG17051 AGHA KHAN TIPPU NAGAR - 261501 920 6 LT1 211 0.2400 0 9528 95 1 0 3 1 322 1.9900 0 0 520 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114918741 0 0 0 1 0 0 0 0 0 0 AGHA KHAN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052954 3510339541 LG24526 NOOR SHABANA W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 261501 560 6 LT1 211 0.4800 0 6950 41 1 0 3 1 -50 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 3698956726D 0 0 0 1 0 0 0 0 0 0 NOOR SHABANA,W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053019 3387880000 LG16294 SHAHEDA KHANM W/O SYED FAYAZ, TIPPU NAGARA CHANNAPATNA 261501 1066 6 LT1 211 0.2400 0 5037 121 1 0 3 0.9600 788 5.2800 0 0 1110 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52893590 0 0 0 1 0 0 0 0 0 0 SHAHEDA KHANM,W/O SYED FAYAZ, TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053275 3247760637 LG32541 NAWAZ KHAN S/O HAMEED KHAN D/NO 2427 261501 860 6 LT1 211 1 0 5853 108 1 0 3 1 -1 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111111741401 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN D/NO 2427 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053125 3207984281 LG29530 MAHABOOB BI MAHABOOB BI W/O LATE KHADEER MOHINUDDIN TIPPUNAGAR 261501 10 6 LT1 211 0.5000 0 6358 79 1 0 3 0.9700 374 1.8200 0 0 670 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2333888 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,MAHABOOB BI W/O LATE KHADEER MOHINUDDIN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053123 3206259900 LG32542 NAWAZ KHAN S/O HAMEED KHAN.. D/NO 2427 261501 870 6 LT1 211 0.3800 0 6009 76 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111111741402 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN.. D/NO 2427 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053091 3200980000 8513 SMT JAMALABHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 610 6 LT1 211 0.1200 0 3748 127 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999999 111114916688D 0 0 0 1 0 0 0 0 0 0 SMT JAMALABHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053086 3197880000 LG15576 SRI AGHAKHAN DOOR NO.2837 TIPPUNAGAR, 261501 940 6 LT1 211 1 0 1747 70 1 0 3 1 569 3.5500 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999999 111111520077D 0 0 0 2 0 0 0 0 0 0 SRI AGHAKHAN,DOOR NO.2837 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053085 3193938694 CPTD36978 SYED MUSTHARIUNNISA W/O SYED JAFFAR. TIPPUNAGARA 261501 1040 6 LT1 211 1 0 143 2 1 0 3 0.7700 -1141 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53362351 0 0 0 0 0 0 0 0 0 0 SYED MUSTHARIUNNISA,W/O SYED JAFFAR. TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053228 3153901000 7068 AFEEZ KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 620 6 LT1 211 0.2400 0 11497 91 1 0 3 1 562 2.6800 0 0 280 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112500759 0 0 0 2 0 0 0 0 0 0 AFEEZ KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053032 3099489915 LG30034 MAHAMED SULEMAN MAHAMED SULEMAN S/O ABDUL KHADAR DOOR NO. 169 261501 2000 6 LT1 211 1 0 4699 66 1 0 3 0.8900 171 1 0 0 810 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39569940 0 0 0 1 0 0 0 0 0 0 MAHAMED SULEMAN,MAHAMED SULEMAN S/O ABDUL KHADAR DOOR NO. 169 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053037 3098630511 LG25508 MOHAMMED BASHA S/O MAHAMED FAZLA #684/B, TIPPU NAGARA 261501 2520 6 LT1 211 0.5000 0 7788 77 1 0 3 1 0 0 0 0 510 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100113707 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA,S/O MAHAMED FAZLA #684/B, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053038 3094980000 LG14773 SRI, MAHAMED CHAND PASHA TIPPU NAGARA CHANNAPATNA TOWN 261501 2770 6 LT1 211 0.2400 0 495 0 1 0 3 1 -10 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114917867 0 0 0 0 0 0 0 0 0 0 SRI, MAHAMED CHAND PASHA,TIPPU NAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053048 3075094968 CPTD35914 SHAFATH ULLA KHAN S/O LATE SARDAR ULLA KHAN NO 143 261501 2700 6 LT1 211 1 0 2459 63 1 0 3 0.9600 799 6.5500 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53159075 0 0 0 2 0 0 0 0 0 0 SHAFATH ULLA KHAN,S/O LATE SARDAR ULLA KHAN NO 143 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053185 3061967686 LG27849 DILSHAD W/O SAFIULLA KHAN,2 261501 1910 6 LT1 211 1 0 1670 13 1 0 3 1 -55 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100172403 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SAFIULLA KHAN,2 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-05-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053199 3053901000 LG21263 SHAKATH ALI S/O BASHA TIPPU NAGARA 261501 2670 6 LT1 211 0.4000 0 6297 3 1 0 3 1 -7 0 0 0 220 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114916857 0 0 0 0 0 0 0 0 0 0 SHAKATH ALI,S/O BASHA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053193 3049880000 LG15118 MOHAMMED ISMAIL S/O MOHAMED YUSUFF TIPPU NAGAR 261501 2850 6 LT1 211 0.4800 0 14153 136 1 0 3 1 612 2.9200 0 0 940 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112287314 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O MOHAMED YUSUFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053209 3031158700 LG35406 SUMIYA SULTANA W/O SYED AHAMED TIPPU NAGAR 261501 3115 6 LT1 211 0.5000 0 3448 88 1 0 3 0.9800 441 3.2400 0 0 740 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 10000 53122928 0 0 0 2 0 0 0 0 0 0 SUMIYA SULTANA,W/O SYED AHAMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.5200 104 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053110 3011880000 LG17928 BASHA BASHA TIPPUNAGAR 261501 2280 6 LT1 211 0.4800 0 6977 138 1 0 3 0.8400 661 4.0800 0 0 1730 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 52893583 0 0 0 2 0 0 0 0 0 0 BASHA,BASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053108 2993980000 7245 DASTAGIRI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 310 6 LT1 211 0.2000 0 20099 205 1 0 3 1 0 0 0 0 770 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114919847 0 0 0 1 0 0 0 0 0 0 DASTAGIRI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053114 2962880000 LG14706 MUBENA BI W/O MOHAMMED INYATH PASHA ,HANUMANTHANAGARA CHANNAPATNA TOWN 261501 1300 6 LT1 211 0.2400 0 9617 53 1 0 3 1 704 3.4200 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100077133 0 0 0 2 0 0 0 0 0 0 MUBENA BI,W/O MOHAMMED INYATH PASHA ,HANUMANTHANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053274 2954957177 LG26621 Mohamad kaleem S/O LETE MOHAMED AAMEER SHAHI Tippu nagar 261501 3280 6 LT1 211 1 0 6029 56 1 0 3 1 149 1.2700 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100058876 0 0 0 0 0 0 0 0 0 0 Mohamad kaleem,S/O LETE MOHAMED AAMEER SHAHI Tippu nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053246 2948273718 LG30701 SHAIK BURHANUDDIN S/O LATE SHAIK PEER TIPPU NAGAR 261501 2600 6 LT1 211 1 0 9440 137 1 0 3 0.9800 1302 7.9300 0 0 1550 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2568574 0 0 0 2 0 0 0 0 0 0 SHAIK BURHANUDDIN,S/O LATE SHAIK PEER TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053247 2939033883 LG29061 DIL SHAD NOORI W/O ALLA BAKAS TIPPU NAGARA 261501 3200 6 LT1 211 1 0 4997 106 1 0 3 0.9500 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 37894071 0 0 0 1 0 0 0 0 0 0 DIL SHAD NOORI,W/O ALLA BAKAS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053033 2892880000 9303 SYED NOOR PACHA BANU 127/2, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 400 6 LT1 211 0.4000 0 12587 38 1 0 3 1 -36 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114635282 0 0 0 0 0 0 0 0 0 0 SYED NOOR PACHA BANU,127/2, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053016 2881980000 10568 MOHAMMED SULEEMAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1990 6 LT1 211 0.2400 0 6762 51 1 0 3 1 220 1.4700 0 0 800 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100214621 0 0 0 1 0 0 0 0 0 0 MOHAMMED SULEEMAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053220 2853198657 CPTD36739 NAZEER AHMED S/O LATE GOUS AHMED SHAHI TIPPUNAGAR 261501 2848 6 LT1 211 1 0 1871 49 1 0 3 0.9900 103 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53362350 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O LATE GOUS AHMED SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053175 2843901000 LG19839 JABIR ALI BAIG S/O ANWAR ALI BAIG ,TIPPU NAGARA CHANNAPATNA 261501 3030 6 LT1 211 0.3300 0 4734 68 1 0 3 1 14 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100078976 0 0 0 0 0 0 0 0 0 0 JABIR ALI BAIG,S/O ANWAR ALI BAIG ,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053176 2829245068 LG29521 MAHABOOB BI A MAHABOOB BI A W/O LATE ALIJAN 261501 280 6 LT1 211 1 0 6053 67 1 0 3 0.8300 -13 1 0 0 720 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2367183 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI A,MAHABOOB BI A W/O LATE ALIJAN 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052978 2804880000 9462 SYED ASLAM PASHA ABDUL SALAMATH, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2310 6 LT1 211 0.1200 0 8303 187 1 0 3 0.8000 2142 11.5200 0 0 2370 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2370 (ignore if paid) 0 10000 52711719 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,ABDUL SALAMATH, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052980 2793980000 11753 AGHAKHAN CHANNAPATNA CHANNAPATNA 261501 900 6 LT1 211 0.4800 0 4526 168 1 0 3 0.8700 2281 14.6500 0 0 860 2615 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 10000 2011-09-23 53320926 0 0 0 3 0 0 0 0 0 0 AGHAKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053051 2773980000 8285 ABDUL WAHID TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2400 6 LT1 211 0.4400 0 10790 94 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114805467 0 0 0 1 0 0 0 0 0 0 ABDUL WAHID,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053201 2731880000 LG17642 SRI.NAYAZAHMED S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 261501 1240 6 LT1 211 0.2400 0 5470 66 1 0 3 1 1407 8.9900 0 0 1060 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100193090 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZAHMED,S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053305 2705980000 9124 PYARI JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2170 6 LT1 211 0.2000 0 13918 160 1 0 3 1 0 0 0 0 940 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114804543 0 0 0 2 0 0 0 0 0 0 PYARI JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052979 2697880000 12831 DILSHAD BANU # 2325, TIPPUNAGAR CHANNAPATNA 261501 1700 6 LT1 211 0.4000 0 14110 144 1 0 3 1 504 3.4600 0 0 1190 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100066665 0 0 0 2 0 0 0 0 0 0 DILSHAD BANU,# 2325, TIPPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052982 2696026938 LG30664 NISAR AHMED SHARIF S/O ABDUL RAJAK TIPPU NAGAR 261501 1660 6 LT1 211 1 0 12575 181 1 0 3 0.9200 0 0 0 0 1830 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 51040195 0 0 0 2 0 0 0 0 0 0 NISAR AHMED SHARIF,S/O ABDUL RAJAK TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053202 2621250598 LG26877 SYED GAFFAR S/O SYED HAYATH #2382, TIPPU NAGARA 261501 2900 6 LT1 211 1 0 17132 164 1 0 3 1 1763 8.4700 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100066854 0 0 0 2 0 0 0 0 0 0 SYED GAFFAR,S/O SYED HAYATH #2382, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053106 2490980000 7676 SYED HUSSAIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 350 6 LT1 211 0.1600 0 11035 95 1 0 3 1 846 6.9600 0 0 730 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100169300 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053113 2485880000 LG16124 HASEENA BANU W/O SYED SHAFFI # 2391 TIPPU NAGARA 261501 3000 6 LT1 211 0.2000 0 7139 42 1 0 3 1 173 1.3700 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114907381 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O SYED SHAFFI # 2391 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053112 2480526829 LG34063 MOHAMMED BASHA S/O MOHAMMED FAZLU TIPPUNAGARA, 261501 2530 6 LT1 211 1 0 3402 89 1 0 3 0.8100 498 3.4200 0 0 460 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3151381 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA,S/O MOHAMMED FAZLU TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053194 6876838310 LG29062 DIL SHAD NOORI W/O ALLA BAKAS TIPPU NAGARA 261501 3210 6 LT1 211 1 0 977 17 1 0 3 0.9900 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 37894073 0 0 0 2 0 0 0 0 0 0 DIL SHAD NOORI,W/O ALLA BAKAS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053309 6852880000 10996 SYED ASLAM PSHA HASSAN SAB, 2461/1, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 3140 6 LT1 211 0.2800 0 4918 103 1 0 3 0.8200 221 1 0 0 1560 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 53322043 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PSHA,HASSAN SAB, 2461/1, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052959 6847178315 LG33707 LIYAKATH KHAN S/O LATE RASHID KHAN... TIPPUNAGARA, 261501 1890 6 LT1 211 1 0 319 5 1 0 3 0.8800 189 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52868028 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE RASHID KHAN... TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053188 6793880000 LG17243 NAWAZ KHAN S/O HAMEED KHAN D/NO 2427 261501 850 6 LT1 211 0.8000 0 7675 35 1 0 3 1 -6 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114918283 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN D/NO 2427 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053221 6757997394 LG34213 THASIN BANU W/O NAYAZ AHAMED,. TIPPUNAGARA, 261501 1110 6 LT1 211 1 0 4717 136 1 0 3 1 -6 1 0 0 960 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111113594301 0 0 0 1 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED,. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053052 6614880000 13634 KALIMULLA SHARIF CHANNAPATNA - 261501 1860 6 LT1 211 0.2000 0 9114 98 1 0 3 0.9700 496 4.0300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 28928775 0 0 0 2 0 0 0 0 0 0 KALIMULLA SHARIF,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053111 6541017816 LG34523 RUKSAR BANO D/O KHIZER AHMED, NO 2337,TIPPUNAGARA, 261501 3450 6 LT1 211 1 0 3119 121 1 0 3 0.8600 693 3.3200 0 0 270 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 10000 52963479 0 0 0 2 0 0 0 0 0 0 RUKSAR BANO,D/O KHIZER AHMED, NO 2337,TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053088 6523880000 8519 JABBAR KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 370 6 LT1 211 0.2000 0 14614 73 1 0 3 1 109 1 0 0 1060 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114907835 0 0 0 0 0 0 0 0 0 0 JABBAR KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053282 6496619611 CPTD36358 SYED JAVED S/O SYED PEER NO ,2540 261501 3400 6 LT1 211 1 0 3772 108 1 0 3 0.9100 1730 12.7700 0 0 1130 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 53291783 0 0 0 1 0 0 0 0 0 0 SYED JAVED,S/O SYED PEER NO ,2540 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053046 6403980000 6034 SYED JABBAR TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2220 6 LT1 211 0.2000 0 7019 54 1 0 3 1 626 5.0300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100181541 0 0 0 0 0 0 0 0 0 0 SYED JABBAR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053203 6365148832 CPTD38846 SYED GAFER SYED HAYATH TIPPUNAGARA 261501 2910 6 LT1 211 1 0 3725 124 1 0 3 1 1586 10.5200 0 0 2270 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2270 (ignore if paid) 0 10000 111123493643 0 0 0 2 0 0 0 0 0 0 SYED GAFER,SYED HAYATH TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052966 6336069964 LG33483 JAYAMMA W/O LATE MANJUNATHA TIPPUNAGARA, 261501 2840 6 LT1 211 1 0 1249 18 1 0 3 0.7700 -12 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 BC3035118 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE MANJUNATHA TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053170 6279296400 LG22393 Arab Khan S/O MOHAMED HUSAIN Tippunagara 261501 3170 6 LT1 211 0.4800 0 2092 89 1 0 3 1 2261 13.9600 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100199863 0 0 0 2 0 0 0 0 0 0 Arab Khan,S/O MOHAMED HUSAIN Tippunagara 0 0 0 0 0 0 0 0 2025-10-06 0 10000574726 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053264 6153901000 LG19300 RIYAZ AHAMAD S/O LATE BABA SHAHEEB TIPPUNAGAR 261501 2040 6 LT1 211 0.1200 0 275 20 1 0 3 1 109 1 0 0 830 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111114919732D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD,S/O LATE BABA SHAHEEB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053074 6131980000 9428 SHOWKATH ALI 28/25, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2690 6 LT1 211 0.2000 0 8399 0 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112501594 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI,28/25, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 66.6700 73 2025-09-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053081 6090980000 LG15173 SRI SYED GULAB DOOR NO.2601 TIPPUNAGAR, 261501 660 6 LT1 211 0.4800 0 19709 184 1 0 3 1 675 3.2500 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114670460 0 0 0 2 0 0 0 0 0 0 SRI SYED GULAB,DOOR NO.2601 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053243 6053901000 LG21105 NAYAZ AHAMED S/O MOHAMED YUSAF #2450, TIPPU NAGARA 261501 1200 6 LT1 211 0.4800 0 10411 3 1 0 3 1 158 1.7400 0 0 660 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112655135 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S/O MOHAMED YUSAF #2450, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053018 5996880000 9391 NABHI JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 510 6 LT1 211 0.2000 0 16970 108 1 0 3 1 0 1 0 0 400 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100189115 0 0 0 2 0 0 0 0 0 0 NABHI JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053307 5946237955 LG35407 SUMIYA SULTANA W/O SYED AHAMED. TIPPU NAGAR 261501 3130 6 LT1 211 0.5000 0 491 15 1 0 3 0.9300 57 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53122938 0 0 0 1 0 0 0 0 0 0 SUMIYA SULTANA,W/O SYED AHAMED. TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.3500 18 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052953 5943901000 LG20800 TABREJ KHAN S/O RAFFIK KHAN #2495 TIPPUNAGAR 261501 3520 6 LT1 211 0.4800 0 14880 97 1 0 3 1 0 8.4100 0 0 1310 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112448540 0 0 0 0 0 0 0 0 0 0 TABREJ KHAN,S/O RAFFIK KHAN #2495 TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053072 5938976389 LG23270 GULSHEER BANU W/O SHAIK ABDUL KHADER #683,TIPPU NAGARA, CHANNAPATNA 261501 3570 6 LT1 211 1 0 10296 113 1 0 3 1 0 0 0 0 1410 2615 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2012-12-29 111100054049 0 0 0 2 0 0 0 0 0 0 GULSHEER BANU,W/O SHAIK ABDUL KHADER #683,TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053070 5927088075 LG25307 ATAV ULLA KHAN S/O SIKANDAR KHAN #2449, TIPPU NAGARA 261501 130 6 LT1 211 0.5000 0 1884 18 1 0 3 1 68 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100190861 0 0 0 1 0 0 0 0 0 0 ATAV ULLA KHAN,S/O SIKANDAR KHAN #2449, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053067 5902880000 9028 ABDUL KUDDIS HUSSAIN, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 150 6 LT1 211 0.2400 0 7397 126 1 0 3 1 0 0 0 0 940 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100086479 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDIS,HUSSAIN, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053233 5870763924 LG26009 ZUBEDA JAN W/O JABBER #2515 261501 2210 6 LT1 211 0.2400 0 280 0 1 0 3 1 -19 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100049287 0 0 0 0 0 0 0 0 0 0 ZUBEDA JAN,W/O JABBER #2515 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053231 5843901000 LG20280 ANWAR KHAN TIPPUNAGARA CHANNAPATNA 261501 2510 6 LT1 211 1 0 7576 47 1 0 3 1 0 1.6100 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112399932 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,TIPPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052981 5825676807 LG24020 ABDUL WAHID S/O LATE, ABDUL KALAKH TIPPU NAGARA, CHANNAPATNA 261501 2410 6 LT1 211 0.5000 0 13960 115 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112399958 0 0 0 1 0 0 0 0 0 0 ABDUL WAHID,S/O LATE, ABDUL KALAKH TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053031 5819880000 LG16384 SMT. SAYAIRA BANU W/O SYED PASHA SHAHI TIPPU NAGARA 261501 2880 6 LT1 211 0.2000 0 12364 97 1 0 3 1 378 1.8200 0 0 1720 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112501015 0 0 0 2 0 0 0 0 0 0 SMT. SAYAIRA BANU,W/O SYED PASHA SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053045 5806280469 LG32759 BURANNISSA W/O SYED RAFIQ TIPPUNAGARA 261501 1080 6 LT1 211 1 0 4190 90 1 0 3 0.9800 302 4.0900 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 BC2980070 0 0 0 2 0 0 0 0 0 0 BURANNISSA,W/O SYED RAFIQ TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053310 5743901000 LG21144 SABIRA BANU TIPPU NAGARA CHANNAPATNA 261501 2650 6 LT1 211 0.2800 0 5580 41 1 0 3 1 36 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114907597 0 0 0 1 0 0 0 0 0 0 SABIRA BANU,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052951 5731880000 LG17639 SRI.NAYAZAHMED S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 261501 1180 6 LT1 211 0.2400 0 13247 41 1 0 3 1 1 0 0 0 730 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114918553 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZAHMED,S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053024 5684980000 LG15131 YUSUF KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1840 6 LT1 211 0.3200 0 13444 29 1 0 3 1 98 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114635125 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053001 5608980000 LG18235 YOOSAFKHAN YOSSAF KHAN - 261501 1830 6 LT1 211 0.5000 0 3904 83 1 0 3 1 706 4.7900 0 0 550 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111520079 0 0 0 2 0 0 0 0 0 0 YOOSAFKHAN,YOSSAF KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053004 5607880000 11021 B BASHEER KHAN 176, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2120 6 LT1 211 1 0 12001 134 1 0 3 1 0 1 0 0 1200 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100068323 0 0 0 1 0 0 0 0 0 0 B BASHEER KHAN,176, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052997 5580444643 LG33481 SHABANA TAJ W/O MUNNA. TIPPUNAGARA, 261501 2620 6 LT1 211 1 0 504 8 1 0 3 0.8300 -68 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 BC3092965 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O MUNNA. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053150 5571880000 AEH2159 INNYATH ALI KHAN S/O MOHAMMED KHAN TIPPU NAGARA 261501 2360 6 LT1 211 3 0 24238 173 1 0 3 1 3 0 0 0 1530 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114916994 0 0 0 2 0 0 0 0 0 0 INNYATH ALI KHAN,S/O MOHAMMED KHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053281 5467880000 8398 FAROJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1770 6 LT1 211 0.4000 0 19743 100 1 0 3 1 -13 0 0 0 730 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100059586 0 0 0 0 0 0 0 0 0 0 FAROJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053268 5465453989 LG30563 ABDUL AKIL PASHA ABDUL AKIL PASHA S/O ABDUL JALEEL 261501 2180 6 LT1 211 1 0 5579 51 1 0 3 0.9200 162 1.1400 0 0 300 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2530959 0 0 0 0 0 0 0 0 0 0 ABDUL AKIL PASHA,ABDUL AKIL PASHA S/O ABDUL JALEEL 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053261 5449469886 LG27848 DILSHAD W/O SAFIULLA KHAN,1 261501 1920 6 LT1 211 1 0 7660 114 1 0 3 0.8100 1207 8.2300 0 0 620 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 28990849 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O SAFIULLA KHAN,1 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053198 5329880000 9634 RASHID KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1900 6 LT1 211 0.3200 0 11859 104 1 0 3 1 948 7.7400 0 0 1150 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114908100 0 0 0 0 0 0 0 0 0 0 RASHID KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052994 5309880000 LG16613 FAIROZ KHAN S/O AZEEZ KHAN # 20 TIPPU NAGARA 261501 440 6 LT1 211 0.4800 0 14793 66 1 0 3 1 437 2.4900 0 0 1040 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114634110 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O AZEEZ KHAN # 20 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052998 5305980000 9436 PANUNNISSA BEGAM KHAN, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2460 6 LT1 211 0.2400 0 7501 91 1 0 3 1 577 3.9700 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100180111 0 0 0 1 0 0 0 0 0 0 PANUNNISSA BEGAM,KHAN, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052999 5298419989 LG35374 JABEER KHAN S/O NAWAZ KHAN TIPPU NAGAR 261501 1280 6 LT1 211 2 0 4852 123 1 0 3 0.9100 0 0 0 0 510 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3344421 0 0 0 2 0 0 0 0 0 0 JABEER KHAN,S/O NAWAZ KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053000 5289880000 11754 SIRAJAHERSHARIF CHANNAPATNA CHANNAPATNA 261501 1680 6 LT1 211 0.2400 0 14480 92 1 0 3 1 115 1 0 0 1010 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114908804 0 0 0 1 0 0 0 0 0 0 SIRAJAHERSHARIF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053156 5275387252 LG34656 SHABANA TAJ W/O MUNNA, TIPPUNAGARA, 261501 2630 6 LT1 211 1 0 5577 142 1 0 3 0.9000 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52961110 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ,W/O MUNNA, TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053153 5265980000 10111 SYED DASTAGIRI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 340 6 LT1 211 0.2000 0 6594 49 1 0 3 1 0 2.7400 0 0 540 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114917085 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIRI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053151 5256980000 5277 BASHA CHANNAPATNA - 261501 2290 6 LT1 211 0.5800 0 10641 117 1 0 3 1 317 1.5100 0 0 1080 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100045254 0 0 0 0 0 0 0 0 0 0 BASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053023 5182978635 LG33706 LIYAKATH KHAN S/O LATE RASHID KHAN. TIPPUNAGARA, 261501 1880 6 LT1 211 1 0 4124 75 1 0 3 0.8000 185 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52868029 0 0 0 2 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE RASHID KHAN. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053177 5153901000 LG16612 MAHAMMED FAYAZ S/O SABJAN # 20 TIPPU NAGARA 261501 430 6 LT1 211 0.4800 0 8212 48 1 0 3 1 117 1 0 0 720 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114805378 0 0 0 2 0 0 0 0 0 0 MAHAMMED FAYAZ,S/O SABJAN # 20 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053294 5135543305 LG34006 SADIQ ULLA KHAN S/O LATE SARDAR ULLA KHAN, TIPPUNAGARA, 261501 2710 6 LT1 211 1 0 5598 141 1 0 3 0.8500 0 2.7100 0 0 1310 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 52868199 0 0 0 2 0 0 0 0 0 0 SADIQ ULLA KHAN,S/O LATE SARDAR ULLA KHAN, TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052957 5129880000 LG16305 SRI. ABIDULLA S/O SIKANDAR JAN TIPPU NAGARA 261501 110 6 LT1 211 0.2400 0 4260 30 1 0 3 1 29 0 0 0 280 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114908644 0 0 0 0 0 0 0 0 0 0 SRI. ABIDULLA,S/O SIKANDAR JAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053011 5111144195 LG31289 SYEDA NAJMA W/O LATE SHAMEER. #684/A1 261501 2550 6 LT1 211 1 0 5805 117 1 0 3 0.8400 1648 11.1400 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 BC2666845 0 0 0 1 0 0 0 0 0 0 SYEDA NAJMA,W/O LATE SHAMEER. #684/A1 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053144 5068980000 LG17813 NOOR JHAN S/O SADIQ PASHA D NO 257/1 261501 3020 6 LT1 211 0.2400 0 8445 175 1 0 3 0.9200 5554 46.8400 0 0 1280 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 52282966 0 0 0 2 0 0 0 0 0 0 NOOR JHAN,S/O SADIQ PASHA D NO 257/1 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053141 5053901000 LG21106 NAYAZ AHAMED S/O MOHAMED YUSAF #2450, TIPPU NAGARA 261501 1210 6 LT1 211 0.4800 0 10632 77 1 0 3 1 -24 4.2000 0 0 1030 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114919349 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S/O MOHAMED YUSAF #2450, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052960 5024980000 5225 ABDUL AJIJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1970 6 LT1 211 0.1200 0 9287 44 1 0 3 1 73 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 111114908845 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052985 4983880000 5960 MOHAMMED KASIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2020 6 LT1 211 0.1200 0 15778 118 1 0 3 1 201 1.4300 0 0 2090 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111100086483 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052993 4982721242 MOHSEENA BAGAM W/O AFSAR PASHA #4331, TIPPU NAGARA 261501 3590 6 LT1 211 1 0 14564 150 1 0 3 1 422 3.5600 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100057620 0 0 0 2 0 0 0 0 0 0 MOHSEENA BAGAM,W/O AFSAR PASHA #4331, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053183 4972787825 LG23411 Mohamed Fakruddin S/O PEER SAB #135 261501 760 6 LT1 211 0.2400 0 9355 80 1 0 3 1 -7 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112802703 0 0 0 1 0 0 0 0 0 0 Mohamed Fakruddin,S/O PEER SAB #135 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053139 4961974321 CPTD39436 MOHAMMED MUNEER S/O ABDUL GOUSE PEER TIPPUNAGAR 261501 40 6 LT1 211 2 0 1590 103 1 0 3 1 0 1.6200 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111125070704 0 0 0 4 0 0 0 0 0 0 MOHAMMED MUNEER,S/O ABDUL GOUSE PEER TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053145 4953980000 LG16306 SRI. ABIDULLA S/O SIKANDAR JAN TIPPU NAGARA 261501 120 6 LT1 211 0.2400 0 12529 105 1 0 3 1 350 2.5400 0 0 830 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100221181 0 0 0 0 0 0 0 0 0 0 SRI. ABIDULLA,S/O SIKANDAR JAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053143 4943901000 LG20801 TABREJ KHAN S/O RAFFIK KHAN #2495 TIPPUNAGAR 261501 3530 6 LT1 211 0 1 1823 17 1 0 3 1 -4 4.4500 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112501223 0 0 0 1 0 0 0 0 1 0 TABREJ KHAN,S/O RAFFIK KHAN #2495 TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053065 4874998546 LG30326 SUMIYA SULTANA SUMIYA SULTANA W/O SYED AHAMED 261501 3110 6 LT1 211 1 0 10488 127 1 0 3 0.9300 1227 8.1400 0 0 630 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2499094 0 0 0 2 0 0 0 0 0 0 SUMIYA SULTANA,SUMIYA SULTANA W/O SYED AHAMED 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053279 4863980000 AEH1849 ANWAR KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2500 6 LT1 211 1.5200 0 3833 41 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100030647 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053239 4851880000 LG16611 MAHAMMED FAYAZ S/O SABJAN # 20 TIPPU NAGARA 261501 420 6 LT1 211 0.4800 0 7374 97 1 0 3 1 484 2.3100 0 0 810 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114785835 0 0 0 1 0 0 0 0 0 0 MAHAMMED FAYAZ,S/O SABJAN # 20 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053166 4761880000 7773 PARVEEN TAJ LATE JAWAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1330 6 LT1 211 0.2000 0 4157 67 1 0 3 1 0 1.8500 0 0 750 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100184503 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053206 4743901000 LG20819 NOOR JAHAN KHANUM W/O KHALEEL KHAN #2501,TIPPU NAGARA 261501 990 6 LT1 211 1 0 9698 55 1 0 3 1 -43 0 0 0 450 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114920031 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN KHANUM,W/O KHALEEL KHAN #2501,TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053205 4743699610 LG31150 SABEERA W/O MOHAMMED FAROOK TIPPUNAGARA 261501 2660 6 LT1 211 1 0 7646 103 1 0 3 0.9500 162 1 0 0 770 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2601551 0 0 0 0 0 0 0 0 0 0 SABEERA,W/O MOHAMMED FAROOK TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053204 4737980000 12747 KAATUNABI SYED WADI CHANNAPATNA 261501 700 6 LT1 211 0.4800 0 7232 143 1 0 3 1 -47 0 0 0 1140 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111114852575 0 0 0 1 0 0 0 0 0 0 KAATUNABI,SYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053207 4731880000 LG17640 SRI.NAYAZAHMED S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 261501 1190 6 LT1 211 0.2400 0 10945 75 1 0 3 1 -16 3.1400 0 0 860 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114670880 0 0 0 1 0 0 0 0 0 0 SRI.NAYAZAHMED,S/O MOHAMED YOUSAEC D.NO 2450,TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053311 4723980000 13612 JUBADULA SHARIF CHANNAPATNA - 261501 70 6 LT1 211 0.8600 0 7475 98 1 0 3 0.9000 1870 15.6600 0 0 780 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 51044362 0 0 0 2 0 0 0 0 0 0 JUBADULA SHARIF,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053105 4668709749 CPTD36527 SYED YUNUS S/O SYED ABDUL KHADER K NO 127 261501 2010 6 LT1 211 1 0 1244 53 1 0 3 0.6900 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53313034 0 0 0 0 0 0 0 0 0 0 SYED YUNUS,S/O SYED ABDUL KHADER K NO 127 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053273 4658998200 LG34699 ARIF ULLA KHAN S/O LATE JABBER ULLA KHAN, HONNIGANAHALLI, 261501 390 6 LT1 211 1 0 1655 14 1 0 3 0.8400 -50 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52986451 0 0 0 0 0 0 0 0 0 0 ARIF ULLA KHAN,S/O LATE JABBER ULLA KHAN, HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053225 4627574217 LG31388 NAYAZA ULLA KHAN S/O YUSUF KHAN NO 2254 261501 2390 6 LT1 211 1 0 8886 61 1 0 3 0.7400 -54 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 29002639 0 0 0 0 0 0 0 0 0 0 NAYAZA ULLA KHAN,S/O YUSUF KHAN NO 2254 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053140 0628651213 P2597 IQBAL AHMED KHAN S/O LATE SARWAR KHAN SHAHI TIPPU NAGAR 261501 2890 6 LT5 511 0 5 1421 123 1 0 3 1 1352 8.4300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 E016318 0 0 0 2 0 0 0 0 0 0 IQBAL AHMED KHAN,S/O LATE SARWAR KHAN SHAHI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053303 1395890000 P1638 JAVEED KHAN S/O MD BUDAN KHAN TIPPU NAGAR 261501 3480 6 LT5 511 0 5 13111 1388 1 0 3 0.8400 -618 5.4300 0 0 0 2615 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004922 0 999999 2008-09-27 D261874 0 0 0 2 0 0 0 0 1 0 JAVEED KHAN,S/O MD BUDAN KHAN TIPPU NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053267 2448880000 AEH1870 SMT SHABENA BANU TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 780 6 LT1 211 1 0 8744 148 1 0 3 1 0 2.1100 0 0 1480 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111118413260 0 0 0 2 0 0 0 0 0 0 SMT SHABENA BANU,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053249 2420980000 10835 KHATHUBHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 690 6 LT1 211 0.3200 0 888 67 1 0 3 1 630 3.0100 0 0 1020 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111114916812D 0 0 0 2 0 0 0 0 0 0 KHATHUBHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052961 2405880000 8397 SHEKH MOHAMMED TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 830 6 LT1 211 0.1600 0 12842 101 1 0 3 1 0 0 0 0 1410 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112287302 0 0 0 1 0 0 0 0 0 0 SHEKH MOHAMMED,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053147 2349148922 LG34524 RUKSAR BANO D/O KHIZER AHMED,, NO 2337,TIPPUNAGARA, 261501 3440 6 LT1 211 1 0 1366 36 1 0 3 0.9900 714 5.5400 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52963477 0 0 0 2 0 0 0 0 0 0 RUKSAR BANO,D/O KHIZER AHMED,, NO 2337,TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053146 2344980000 13610 MOHAMMED RAFI CHANNAPATNA - 261501 3240 6 LT1 211 0.5400 0 2783 29 1 0 3 0.6600 -240 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 52893581 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053152 2343880000 8248 SYED NISAR TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2810 6 LT1 211 0.2000 0 7094 63 1 0 3 1 2 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100035597 0 0 0 1 0 0 0 0 0 0 SYED NISAR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053216 2244880000 LG15793 MOHSENA BAGAM CHANNAPATNA SUB-DIV - 261501 3580 6 LT1 211 0.2400 0 13507 109 1 0 3 1 -32 1.1300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114919774 0 0 0 1 0 0 0 0 0 0 MOHSENA BAGAM,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053131 2175985317 LG25416 SHABANA BANU W/O ABZAL KHAN #684/A, TIPPU NAGARA 261501 2580 6 LT1 211 1 0 10138 56 1 0 3 1 0 1 0 0 520 2615 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2014-11-03 111100070845 0 0 0 2 0 0 0 0 0 0 SHABANA BANU,W/O ABZAL KHAN #684/A, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053133 2153901000 5349 MOHAMMED GHOUSE TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2090 6 LT1 211 0.1200 0 4423 199 1 0 3 1 -3 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999 111110343482D 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053265 2134823288 LG24525 NOOR SHABANA W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 261501 550 6 LT1 211 0.4800 0 8827 105 1 0 3 1 513 2.5000 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 6960624278D 0 0 0 2 0 0 0 0 0 0 NOOR SHABANA,W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052989 2070609000 LG21942 Kamarunnisha W/O AMEERZAN, #2424, TIPPU NAGARA,CHANNAPATNA 261501 200 6 LT1 211 0.5000 0 10600 74 1 0 3 1 57 0 0 0 760 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114919788 0 0 0 1 0 0 0 0 0 0 Kamarunnisha,W/O AMEERZAN, #2424, TIPPU NAGARA,CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053154 2036880000 10375 SHOWKATH ALI 82, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2680 6 LT1 211 0.1600 0 9265 112 1 0 3 1 871 7.1800 0 0 990 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114785623 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI,82, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053306 1996880000 9433 NASAR AHMED TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1780 6 LT1 211 0.1200 0 10571 39 1 0 3 1 47 0 0 0 540 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100047992 0 0 0 1 0 0 0 0 0 0 NASAR AHMED,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053080 1990319574 LG35834 SADIK ULLA KHAN S/O ATHA ULLA KHAN SHAHI TIPPU NAGAR 261501 80 6 LT1 211 1 0 1132 31 1 0 3 0.9100 497 3.9300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53215348 0 0 0 2 0 0 0 0 0 0 SADIK ULLA KHAN,S/O ATHA ULLA KHAN SHAHI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053057 1957838409 LG28034 PARVEEN TAJ W/O LATE JAWAD PASHA TIPPU NAGAR, 261501 1370 6 LT1 211 0.5000 0 2999 0 1 0 3 1 0 1.4000 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100067466 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE JAWAD PASHA TIPPU NAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-11-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053061 1955330095 CPTD37387 SYEDA NAJMA W/O LATE SHAMEER TIPPU NAGARA 261501 2540 6 LT1 211 1 0 1794 49 1 0 3 1 63 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111121225190 0 0 0 1 0 0 0 0 0 0 SYEDA NAJMA,W/O LATE SHAMEER TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053244 1917880000 LG17151 SRI SYED GULAB S/O SYED SATHAR D/NO 2601 261501 650 6 LT1 211 0.2400 0 7937 70 1 0 3 1 1 0 0 0 970 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114670893 0 0 0 0 0 0 0 0 0 0 SRI SYED GULAB,S/O SYED SATHAR D/NO 2601 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053120 1853980000 12829 SABIR AMIDH 2616, TIPPUNAGER CHANNAPATNA 261501 3460 6 LT1 211 0.2800 0 5773 49 1 0 3 1 365 2.9000 0 0 780 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100095419 0 0 0 2 0 0 0 0 0 0 SABIR AMIDH,2616, TIPPUNAGER CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053256 1830950314 CPTD37869 JABEEN TAJ W/O ABDUL RASHEED TIPPU NAGARA 261501 2750 6 LT1 211 2 0 1018 45 1 0 3 1 -25 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111115225085 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O ABDUL RASHEED TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053029 1776980000 8284 SABU LAL TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1570 6 LT1 211 0.2000 0 670 68 1 0 3 1 361 1.7500 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 999999 111114670913D 0 0 0 2 0 0 0 0 0 0 SABU LAL,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053217 1743901000 LG21307 SHAIK NISAR S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 261501 590 6 LT1 211 0.4800 0 14067 88 1 0 3 1 173 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114907304 0 0 0 0 0 0 0 0 0 0 SHAIK NISAR,S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053218 1730136988 LG32536 SYED AKBAR S/O SYED BAKASH. TIPPUNAGARA 261501 1020 6 LT1 211 0.5000 0 6105 108 1 0 3 0.8300 40 0 0 0 1030 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC2902219 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED BAKASH. TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053103 1673880000 13319 SYED NISAR S/O SYED AHAMED DO.NO.5928/2489 261501 2790 6 LT1 211 0.2400 0 3999 0 1 0 3 1 -74 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114785721 0 0 0 0 0 0 0 0 0 0 SYED NISAR,S/O SYED AHAMED DO.NO.5928/2489 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052990 1464980000 13515 ALEEM BI W/O GHOUSE TIPPU NAGARA 261501 3320 6 LT1 211 0.2400 0 2387 71 1 0 3 0.9200 711 5.8200 0 0 560 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 10000 53327223 0 0 0 0 0 0 0 0 0 0 ALEEM BI,W/O GHOUSE TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052984 1439880000 LG17242 NAWAZ KHAN S/O HAMEED KHAN D/NO 2427 261501 840 6 LT1 211 0.8000 0 3808 16 1 0 3 1 -864 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114919591 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN D/NO 2427 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053142 1429347456 LG24527 NOOR SHABANA W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 261501 570 6 LT1 211 0.3700 0 8966 53 1 0 3 1 2 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 3351613059D 0 0 0 0 0 0 0 0 0 0 NOOR SHABANA,W/O NISAR PHASHA TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053138 1415574091 LG32364 SHAIK MUKHTAR S/O SHAILK ABDUL KHADAR ,2ND CROSS TIPPU NAGAR CHANNAPATNA 261501 1480 6 LT1 211 1 0 6930 74 1 0 3 0.8000 0 0 0 0 1130 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 52322618 0 0 0 0 0 0 0 0 0 0 SHAIK MUKHTAR,S/O SHAILK ABDUL KHADAR ,2ND CROSS TIPPU NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053124 1371250293 CPTD36391 RIYAZ ULLA KHAN S/O SIKNDAR ULLA KHAN TIPPUNAGAR 261501 3560 6 LT1 211 1 0 1715 100 1 0 3 0.9700 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53250357 0 0 0 2 0 0 0 0 0 0 RIYAZ ULLA KHAN,S/O SIKNDAR ULLA KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053116 1363880000 10042 KUSHID JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2140 6 LT1 211 0.2000 0 7141 46 1 0 3 1 -25 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114908231 0 0 0 0 0 0 0 0 0 0 KUSHID JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-12-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053286 1233880000 11956 TABREJ KHAN S/O RAFFIK KHAN #2495 TIPPUNAGAR 261501 3510 6 LT1 211 0.3200 0 5237 30 1 0 3 1 -44 0 0 0 320 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114907785 0 0 0 0 0 0 0 0 0 0 TABREJ KHAN,S/O RAFFIK KHAN #2495 TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053289 1229880000 8816 MOHAMMED FAYAZ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 410 6 LT1 211 0.2000 0 11496 95 1 0 3 1 205 1.4600 0 0 880 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112400083 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053292 1207815581 LG27515 NAYAZMAHAMMED NAYAZMAHAMMED S/O MAHAMMEDYUSUF2 261501 1610 6 LT1 211 0.5000 0 15744 184 1 0 3 0.8900 3185 20.8800 0 0 2180 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 28914492 0 0 0 2 0 0 0 0 0 0 NAYAZMAHAMMED,NAYAZMAHAMMED S/O MAHAMMEDYUSUF2 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053288 1206880000 9334 MOHAMMED DASTAGIRI S/O MOHAMMED RASUL, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1270 6 LT1 211 0.1200 0 114679 86 1 0 3 1 0 0 0 0 1030 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111111971065 0 0 0 0 0 0 0 0 0 0 MOHAMMED DASTAGIRI,S/O MOHAMMED RASUL, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053287 1201980000 13147 SHAIK NISAR S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 261501 580 6 LT1 211 1 0 10173 139 1 0 3 1 547 2.6600 0 0 440 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100113534 0 0 0 2 0 0 0 0 0 0 SHAIK NISAR,S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053020 1153901000 10979 TABREJ KHAN S/O RAFFIK KHAN #2495 TIPPUNAGAR 261501 3500 6 LT1 211 0.6000 0 3809 75 1 0 3 0.9400 0 6.9500 0 0 1320 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 53322054 0 0 0 2 0 0 0 0 0 0 TABREJ KHAN,S/O RAFFIK KHAN #2495 TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053102 1075980000 5223 ABDUL AJIJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1950 6 LT1 211 0.1200 0 6708 132 1 0 3 1 0 1 0 0 480 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100041148 0 0 0 2 0 0 0 0 0 0 ABDUL AJIJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053100 1066679125 LG29060 DIL SHAD NOORI W/O ALLA BAKAS TIPPU NAGARA 261501 3190 6 LT1 211 1 0 8297 117 1 0 3 0.8800 0 1 0 0 0 2615 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 2017-06-04 37894072 0 0 0 2 0 0 0 0 0 0 DIL SHAD NOORI,W/O ALLA BAKAS TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053101 1062387329 LG32363 SHAIK MUKHTAR S/O SHAIK ABDUL KHADAR. 2nd CROSS 261501 1490 6 LT1 211 1 0 10468 73 1 0 3 0.8600 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 0 52322617 0 0 0 2 0 0 0 0 0 0 SHAIK MUKHTAR,S/O SHAIK ABDUL KHADAR. 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053104 1053901000 LG20859 AAZIMA BANU W/O ABDUL NAZER KHAN #276/21, TIPPU NAGARA 261501 2250 6 LT1 211 1 0 4117 59 1 0 3 1 0 0 0 0 0 2615 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 2011-01-25 111100072876 0 0 0 1 0 0 0 0 0 0 AAZIMA BANU,W/O ABDUL NAZER KHAN #276/21, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053096 1051880000 LG17324 SRI NASRULLA SHARIFF S/O MAJULEMIYAN D/NO 8145/B 261501 3265 6 LT1 211 1 0 1270 104 1 0 3 1 1133 8.6700 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114670437D 0 0 0 1 0 0 0 0 0 0 SRI NASRULLA SHARIFF,S/O MAJULEMIYAN D/NO 8145/B 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053094 1046795841 LG34244 ALSAM PASHA S/O SYED SALAM, TIPPUNAGARA, 261501 2320 6 LT1 211 2 0 2508 68 1 0 3 0.9900 533 2.6100 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 BC3190928 0 0 0 4 0 0 0 0 0 0 ALSAM PASHA,S/O SYED SALAM, TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053093 1042340914 CPTD36977 SYED MUSTHARIUNNISA W/O SYED JAFFAR TIPPUNAGARA 261501 1030 6 LT1 211 1 0 2611 111 1 0 3 0.7700 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 53362355 0 0 0 1 0 0 0 0 0 0 SYED MUSTHARIUNNISA,W/O SYED JAFFAR TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053238 1010024991 LG29969 ZABEER ALI BAIG S/O ANWAR ALI BAIG, 261501 30 6 LT1 211 1 0 5877 65 1 0 3 0.7400 -9 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 39071712 0 0 0 1 0 0 0 0 0 0 ZABEER ALI BAIG,S/O ANWAR ALI BAIG, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052958 0987880000 7866 DHOLAIAH TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 3480 6 LT1 211 0.2400 0 32 0 1 0 3 1 146 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100175820 0 0 0 0 0 0 0 0 0 0 DHOLAIAH,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052986 0942347102 LG34245 ALSAM PASHA S/O SYED SALAM,. TIPPUNAGARA, 261501 2330 6 LT1 211 1 0 5666 201 1 0 3 0.9700 2311 11.0900 0 0 1700 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 BC3190929 0 0 0 3 0 0 0 0 0 0 ALSAM PASHA,S/O SYED SALAM,. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053300 0796980000 7677 SYED HUSSAIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 360 6 LT1 211 0.1600 0 5594 40 1 0 3 0.9100 97 1 0 0 740 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28928777 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052973 0787980000 10110 SYED DASTAGIRI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 330 6 LT1 211 0.2000 0 796 0 1 0 3 1 -11 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111112287490 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIRI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052972 0785889422 LG35357 NAZEER AHMED S/O LATE GOUS AHMED TIPPU NAGAR 261501 2847 6 LT1 211 1 0 6474 173 1 0 3 0.9600 2305 12.1400 0 0 220 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52961109 0 0 0 3 0 0 0 0 0 0 NAZEER AHMED,S/O LATE GOUS AHMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053055 0767880000 9603 PARVEEN TAJ LATE JAWAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1380 6 LT1 211 1 0 17819 116 1 0 3 1 0 3 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114908420 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053043 0743901000 LG21308 SHAIK NISAR S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 261501 600 6 LT1 211 0.4800 0 14128 67 1 0 3 1 359 2.3700 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114907494 0 0 0 2 0 0 0 0 0 0 SHAIK NISAR,S/O SHAILK ABDUL KHADAR DO.NO.683, 5TH CROSS SHAHI TIPPU NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053042 0742432962 LG32074 AFEEZ KHAN S/O AZEEZ KHAN. NO 5702 261501 630 6 LT1 211 0.5000 0 7410 82 1 0 3 0.8700 276 1.3300 0 0 1280 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 52282978 0 0 0 2 0 0 0 0 0 0 AFEEZ KHAN,S/O AZEEZ KHAN. NO 5702 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053213 0733251385 LG32436 ABDUL WAHEED S/O LATE ABDUL JALEEL TIPPUNAGARA 261501 2190 6 LT1 211 1 0 236 3 1 0 3 0.9900 12 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52283445 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,S/O LATE ABDUL JALEEL TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052976 0681857226 LG25445 NAYAZ AHAMED S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 261501 1630 6 LT1 211 0.4800 0 527 1 1 0 3 1 1580 13.9700 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100178318 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052977 0680880000 LG18050 ABDUL KHALEEL S/O MOHAMMED SAB D NO 182 261501 1800 6 LT1 211 0.4800 0 5765 155 1 0 3 0.6700 335 1.5900 0 0 1720 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 52992609 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,S/O MOHAMMED SAB D NO 182 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053137 9418661589 LG34215 THASIN BANU W/O NAYAZ AHAMED,,,. TIPPUNAGARA, 261501 1130 6 LT1 211 1 0 4391 131 1 0 3 0.9500 794 3.7600 0 0 1060 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 52909126 0 0 0 2 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED,,,. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053136 9407980000 7337 FAJIYA BANU TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1730 6 LT1 211 0.5800 0 12137 81 1 0 3 1 412 2.2600 0 0 300 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114634107 0 0 0 1 0 0 0 0 0 0 FAJIYA BANU,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053296 9390123839 LG34211 THASIN BANU W/O NAYAZ AHAMED, TIPPUNAGARA, 261501 1090 6 LT1 211 1 0 3700 132 1 0 3 0.9300 370 11.9100 0 0 350 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52894421 0 0 0 1 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED, TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053293 9386246910 LG33077 NAWAZ KHAN S/O HAMEED KHAN TIPPUNAGAR, 261501 890 6 LT1 211 1 0 5426 86 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 111111816047 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O HAMEED KHAN TIPPUNAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053060 9286268521 LG29771 SRI SYEDAKBAR SRI SYEDAKBAR S/O SYED BAKASH 261501 1000 6 LT1 211 0.5000 0 3800 30 1 0 3 0.9600 323 1.5900 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 39071714 0 0 0 2 0 0 0 0 0 0 SRI SYEDAKBAR,SRI SYEDAKBAR S/O SYED BAKASH 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053232 9237312275 LG26953 SABU LAL S/O MAHABOOB KHAN #1010, TIPPU NAGARA 261501 1580 6 LT1 211 0.4800 0 6975 68 1 0 3 1 2 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100167653 0 0 0 2 0 0 0 0 0 0 SABU LAL,S/O MAHABOOB KHAN #1010, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053230 9225488962 CPTD39505 SYEDA NOOR AFZA W/O SYED NASRUDDIN?. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1440 6 LT1 211 1 0 2960 189 1 0 3 1 0 0 0 0 1490 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 111125250583 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN?. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053227 9198712287 LG34525 RUKSAR BANO D/O KHIZER AHMED,,,, NO 2337,TIPPUNAGARA, 261501 3430 6 LT1 211 0.5000 0 3897 51 1 0 3 0.6000 169 1 0 0 940 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 10000 52963478 0 0 0 2 0 0 0 0 0 0 RUKSAR BANO,D/O KHIZER AHMED,,,, NO 2337,TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053127 9167980000 10836 KHATHUBHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 680 6 LT1 211 0.3200 0 5809 105 1 0 3 1 1 1.1200 0 0 820 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114919885 0 0 0 2 0 0 0 0 0 0 KHATHUBHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053132 9160558247 LG27640 JUBADULA SHARIF S/O IBRIM SHARIF 261501 90 6 LT1 211 1 0 7699 115 1 0 3 0.9100 609 4.7800 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 52893598 0 0 0 2 0 0 0 0 0 0 JUBADULA SHARIF,S/O IBRIM SHARIF 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418052963 9091389645 LG27847 DILSHAD W/O SAFIULLA KHAN, 261501 1930 6 LT1 211 1 0 5012 58 1 0 3 0.9300 529 3.7300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 28990848 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O SAFIULLA KHAN, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053002 9064980000 LG16614 MAHAMMED FAYAZ S/O SABJAN # 20 TIPPU NAGARA 261501 450 6 LT1 211 0.4800 0 8050 41 1 0 3 1 0 0 0 0 540 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114818737 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAYAZ,S/O SABJAN # 20 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052995 9053901000 7135 CHOTI JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 745 6 LT1 211 0.1200 0 18254 220 1 0 3 1 1890 8.8500 0 0 3170 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114786002 0 0 0 1 0 0 0 0 0 0 CHOTI JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 145.2500 160 2024-02-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053149 9029880000 9635 SHEKH GHOUSE TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2340 6 LT1 211 0.3200 0 19074 190 1 0 3 1 2394 13 0 0 2280 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114920000 0 0 0 2 0 0 0 0 0 0 SHEKH GHOUSE,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053158 9027840109 LG31288 SYEDA NAJMA W/O LATE SHAMEER #684/A1 261501 2560 6 LT1 211 1 0 357 3 1 0 3 0.8000 7 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 BC2666846 0 0 0 0 0 0 0 0 0 0 SYEDA NAJMA,W/O LATE SHAMEER #684/A1 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053054 8943901000 LG21711 FAHEERA BANU W/O SYED FAREED CHANNAPATNA 261501 2760 6 LT1 211 0.2400 0 11472 114 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114907751 0 0 0 1 0 0 0 0 0 0 FAHEERA BANU,W/O SYED FAREED CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053010 8862880000 LG14772 SRI, DASTHAGIR S/O PEER SAHAB SAHI TUPPU NAGARA 261501 300 6 LT1 211 0.2000 0 5944 0 1 0 3 1 -7 0 0 0 410 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114908807 0 0 0 0 0 0 0 0 0 0 SRI, DASTHAGIR,S/O PEER SAHAB SAHI TUPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053006 8845880000 AEH815 ANWAR BEG NO.23/J, 8TH CROOS TIPPUNAGARA 261501 2380 6 LT1 211 2.8600 0 23500 179 1 0 3 1 899 4.0700 0 0 870 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114907882 0 0 0 2 0 0 0 0 0 0 ANWAR BEG,NO.23/J, 8TH CROOS TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053171 8803113330 LG25306 ATAV ULLA KHAN S/O SIKANDAR KHAN #2449, TIPPU NAGARA 261501 140 6 LT1 211 0.5000 0 8425 131 1 0 3 1 746 3.6000 0 0 780 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100074321 0 0 0 2 0 0 0 0 0 0 ATAV ULLA KHAN,S/O SIKANDAR KHAN #2449, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053159 8792880000 9377 C M MARDHAN MARDHAN, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2845 6 LT1 211 0.2400 0 9439 156 1 0 3 1 1193 7.9200 0 0 500 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100215162 0 0 0 1 0 0 0 0 0 0 C M MARDHAN,MARDHAN, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053092 8773980000 8144 ABDULLA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 100 6 LT1 211 0.1600 0 12669 28 1 0 3 1 0 0 0 0 2070 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112501424 0 0 0 0 0 0 0 0 0 0 ABDULLA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053084 8743901000 LG21772 MOHAMED GHOSE TIPPUNAGARA - 261501 2060 6 LT1 211 0.4800 0 4098 24 1 0 3 1 3 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114916714 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOSE,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053090 8740964099 LG28007 SYED JAVEED S/O SYED PEER,1 261501 3380 6 LT1 211 1 0 5780 138 1 0 3 0 1654 11.5100 0 0 560 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2007848 0 0 0 2 0 0 0 0 0 0 SYED JAVEED,S/O SYED PEER,1 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053245 8712531011 LG30704 SYED ASIF PASHA S/O SYED UMAR HYDER ULLA SHA TIPPU NAGAR 261501 1150 6 LT1 211 1 0 5700 163 1 0 3 0.9200 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 52954423 0 0 0 1 0 0 0 0 0 0 SYED ASIF PASHA,S/O SYED UMAR HYDER ULLA SHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053250 8679880000 7717 ARAB JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 3180 6 LT1 211 0.1200 0 2833 0 1 0 3 1 17 0 0 0 1260 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 53322052 0 0 0 0 0 0 0 0 0 0 ARAB JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10000574726 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053069 8658831336 LG29246 AJIMAJEE AJIMAJEE W/O MAHABHOOB PHASHA 261501 3040 6 LT1 211 1 0 16541 193 1 0 3 0.9400 9 3.6000 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 38124595 0 0 0 3 0 0 0 0 0 0 AJIMAJEE,AJIMAJEE W/O MAHABHOOB PHASHA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053066 8643901000 LG21060 MOHAMMED GHOUSE TIPPU NAGARA CHANNAPATNA 261501 2070 6 LT1 211 0.2800 0 5033 38 1 0 3 1 0 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114907875 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053237 8629880000 13632 SABIRABANU CHANNAPATNA - 261501 2640 6 LT1 211 0.2000 0 14830 125 1 0 3 1 449 2.1300 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114805212 0 0 0 0 0 0 0 0 0 0 SABIRABANU,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053234 8610980000 11141 MOHAMMED ALI BEG 125/25, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2920 6 LT1 211 0.2000 0 4478 0 1 0 3 1 154 2.0600 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114805149 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI BEG,125/25, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052970 8587980000 11506 MAHAMAD PAYAJ CHANNAPATNA CHANNAPATNA 261501 460 6 LT1 211 1 0 15389 165 1 0 3 1 691 3.3200 0 0 1600 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114916077 0 0 0 2 0 0 0 0 0 0 MAHAMAD PAYAJ,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053148 8533880000 9728 SIRAJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1740 6 LT1 211 0.3200 0 10602 66 1 0 3 1 1 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114670897 0 0 0 0 0 0 0 0 0 0 SIRAJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053298 8496689352 LG27980 PARVEEN TAJ LATE JAWAD PASHA3 261501 1350 6 LT1 211 0.7500 0 2226 15 1 0 3 0.7600 0 2.2600 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 28999514 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA3 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053211 8305880000 8489 AJIJ TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 260 6 LT1 211 0.2000 0 2053 152 1 0 3 1 0 5.1400 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999999 111112500741D 0 0 0 1 0 0 0 0 0 0 AJIJ,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053210 8294980000 13633 JAYAMMA CHANNAPATNA - 261501 2840 6 LT1 211 0.2000 0 2269 44 1 0 3 1 71 1 0 0 380 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111112022460 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053053 8234619054 LG30267 SYED REHMAN SYED REHMAN S/O SYED RASUL 261501 190 6 LT1 211 1 0 3825 52 1 0 3 0.9400 547 3.2000 0 0 340 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2314741 0 0 0 3 0 0 0 0 0 0 SYED REHMAN,SYED REHMAN S/O SYED RASUL 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053215 8215425641 LG25446 NAYAZ AHAMED S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 261501 1640 6 LT1 211 0.4800 0 12562 180 1 0 3 1 1278 7.4200 0 0 2030 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100064858 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMED,S/O MAHAMED YUSAF #23/9-1/A, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053126 8148880000 LG15115 SMT.ROQYABANU DOOR NO.2430 TIPPUNAGAR, 261501 740 6 LT1 211 0.3200 0 4245 54 1 0 3 1 0 1 0 0 240 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114918225 0 0 0 1 0 0 0 0 0 0 SMT.ROQYABANU,DOOR NO.2430 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053028 8037880000 10376A ABDUL RASHID 82, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2730 6 LT1 211 0.2400 0 9753 61 1 0 3 1 176 1 0 0 860 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114634198 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,82, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053186 8015880000 LG15577 SRI AGHAKHAN DOOR NO.2837 TIPPUNAGAR, 261501 930 6 LT1 211 1 0 8517 79 1 0 3 1 507 3.9500 0 0 880 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114908730 0 0 0 1 0 0 0 0 0 0 SRI AGHAKHAN,DOOR NO.2837 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053189 8012980000 9742 GHOUSE BEG TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 670 6 LT1 211 0.2300 0 9133 116 1 0 3 1 1852 15.8100 0 0 1400 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114634540 0 0 0 1 0 0 0 0 0 0 GHOUSE BEG,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052969 7976046878 LG27977 PARVEEN TAJ LATE JAWAD PASHA 261501 1310 6 LT1 211 0.5000 0 7820 165 1 0 3 0 0 1.3000 0 0 730 2615 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 28999511 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053025 7963980000 13716 AJEEMUDDIN S/O ABDULLA DO.NO.2992 261501 960 6 LT1 211 0.4800 0 14441 121 1 0 3 1 -20 0 0 0 1250 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111111520078 0 0 0 1 0 0 0 0 0 0 AJEEMUDDIN,S/O ABDULLA DO.NO.2992 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053021 7943901000 LG21495 INNAYATH ALI KHAN S/O LATE.AHAMED KHAN SHAHI TIPPUNAGAR 261501 2370 6 LT1 211 2 0 49 4 1 0 3 1 -67 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999999 111114917116D 0 0 0 0 0 0 0 0 0 0 INNAYATH ALI KHAN,S/O LATE.AHAMED KHAN SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053308 7885880000 7338 FAJIYA BANU TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1720 6 LT1 211 0.5800 0 2988 66 1 0 3 0.8400 165 1.2100 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 52896305 0 0 0 1 0 0 0 0 0 0 FAJIYA BANU,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053097 7857382398 LG31249 SHADIKA KHAN W/O IBRAHIM KHAN TIPPUNAGARA 261501 2820 6 LT1 211 1 0 13874 135 1 0 3 1 473 3.3400 0 0 1250 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100081759 0 0 0 2 0 0 0 0 0 0 SHADIKA KHAN,W/O IBRAHIM KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053095 7850880000 LG19712 RATIULLA S/O LATE ABBAS KHAN #535/1, TIPPU NAGARA 261501 1450 6 LT1 211 0.4800 0 15210 103 1 0 3 1 698 3.2100 0 0 1410 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114915897 0 0 0 1 0 0 0 0 0 0 RATIULLA,S/O LATE ABBAS KHAN #535/1, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053248 7810727926 CPTD39074 JAFFAR PASHA S/O ADIL PASHA. TIPPUNAGARA 261501 2970 6 LT1 211 1 0 1221 57 1 0 3 1 221 1.2900 0 0 290 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111124410963 0 0 0 1 0 0 0 0 0 0 JAFFAR PASHA,S/O ADIL PASHA. TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053253 7805395270 LG31680 FAHEERA BANU W/O SYED FAREED DO NO 2475 261501 290 6 LT1 211 0.5000 0 7209 9 1 0 3 0.6600 -18 0 0 0 1720 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 52181389 0 0 0 0 0 0 0 0 0 0 FAHEERA BANU,W/O SYED FAREED DO NO 2475 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053260 7792880000 9431 MAMTAZ BEGAM TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 820 6 LT1 211 0.2400 0 10208 47 1 0 3 1 -12 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100083597 0 0 0 0 0 0 0 0 0 0 MAMTAZ BEGAM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053255 7782880000 5512 KUSHID JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2130 6 LT1 211 0.1200 0 4849 110 1 0 3 0.7200 606 3.9900 0 0 1500 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 52993126 0 0 0 0 0 0 0 0 0 0 KUSHID JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053262 7778494348 LG34214 THASIN BANU W/O NAYAZ AHAMED,.. TIPPUNAGARA, 261501 1120 6 LT1 211 1 0 4947 126 1 0 3 0.7600 522 2.5200 0 0 1110 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52909124 0 0 0 2 0 0 0 0 0 0 THASIN BANU,W/O NAYAZ AHAMED,.. TIPPUNAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053030 7743901000 LG21773 MOHAMED GHOSE TIPPUNAGARA - 261501 2050 6 LT1 211 0.4800 0 6284 12 1 0 3 1 -29 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114634530 0 0 0 0 0 0 0 0 0 0 MOHAMED GHOSE,TIPPUNAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053026 7727197163 LG31554 SADIK ULLA KHAN S/O ATHA ULLA KHAN. SHAHI TIPPUNAGAR 261501 60 6 LT1 211 1 0 7568 171 1 0 3 0.9500 1204 7.7600 0 0 1460 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 52126006 0 0 0 2 0 0 0 0 0 0 SADIK ULLA KHAN,S/O ATHA ULLA KHAN. SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053314 7675880000 LG15121 SRI SYED SHANAWAZ NO.2454/1 TIPPUNAGAR, 261501 250 6 LT1 211 1 0 12440 85 1 0 3 1 0 1 0 0 450 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114916757 0 0 0 1 0 0 0 0 0 0 SRI SYED SHANAWAZ,NO.2454/1 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053077 7621980000 8451 BURANNISSA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1070 6 LT1 211 0.1200 0 9014 91 1 0 3 1 54 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114916318 0 0 0 1 0 0 0 0 0 0 BURANNISSA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053079 7618220014 LG26607 ZABEER ALI BAIG S/O ANWAR ALI BAIG #2474, TIPPU NAGARA 261501 20 6 LT1 211 0.6000 0 11053 63 1 0 3 1 8 1.1100 0 0 570 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100184957 0 0 0 2 0 0 0 0 0 0 ZABEER ALI BAIG,S/O ANWAR ALI BAIG #2474, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053073 7614980000 10043 KUSHID JAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2150 6 LT1 211 0.2000 0 2115 22 1 0 3 1 39 1 0 0 450 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114918587 0 0 0 0 0 0 0 0 0 0 KUSHID JAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053076 7612980000 9463 SYED ASLAM PASHA ABDUL SALAMATH, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2300 6 LT1 211 0.1200 0 12671 242 1 0 3 1 2448 11.6400 0 0 2500 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114805324 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,ABDUL SALAMATH, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053280 7608980000 LG18275 SHOWKATHALI S/O HUSSAIN BAIG D NO 2542 261501 2440 6 LT1 211 0.4800 0 21051 158 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100087442 0 0 0 0 0 0 0 0 0 0 SHOWKATHALI,S/O HUSSAIN BAIG D NO 2542 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053003 7529883903 LG28553 SUMIYA SUTHANA W/O SYED AHAMED TIPPU NAGARA 261501 3120 6 LT1 211 1 0 8337 76 1 0 3 0.9500 118 1 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 BC2122662 0 0 0 1 0 0 0 0 0 0 SUMIYA SUTHANA,W/O SYED AHAMED TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053155 7500980000 7149 SYED AMIDH PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2230 6 LT1 211 0.2000 0 16883 157 1 0 3 1 272 1.2700 0 0 1520 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112400162 0 0 0 1 0 0 0 0 0 0 SYED AMIDH PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053040 7422880000 11812 ALEEMBI CHANNAPATNA CHANNAPATNA 261501 3290 6 LT1 211 0.2400 0 3809 163 1 0 3 1 340 1.6900 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 9999999 111114635320D 0 0 0 3 0 0 0 0 0 0 ALEEMBI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053035 7415980000 13139 SMT KAMARUNNISA AMMERZAN DO.NO.2424 261501 210 6 LT1 211 0.4000 0 2406 95 1 0 3 1 2081 15.5500 0 0 1000 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114907367D 0 0 0 1 0 0 0 0 0 0 SMT KAMARUNNISA,AMMERZAN DO.NO.2424 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053181 7406230937 CPTD40213 SHAIK NISAR S/O SHAIK ABDUL KHADAR 683 5TH CROSS SHAHI TIPPU NAGARA 261501 575 6 LT1 211 1 0 519 31 1 0 3 1 654 4.7800 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 1000000 1B6882142848 0 0 0 3 0 0 0 0 0 0 SHAIK NISAR,S/O SHAIK ABDUL KHADAR 683 5TH CROSS SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418052991 7351002454 CPTD37410 FOUZIYA BANU W/O SYED ALLAH BAKASH TIPPU NAGARA 261501 1710 6 LT1 211 1 0 1892 96 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 10000 111115409135 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU,W/O SYED ALLAH BAKASH TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053049 7333389683 LG32535 SYED AKBAR S/O SYED BAKASH TIPPUNAGARA 261501 1010 6 LT1 211 0.5000 0 7428 87 1 0 3 0.9400 0 0 0 0 1460 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 BC2902218 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,S/O SYED BAKASH TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053050 7329880000 9551 NAJIR SAB TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2270 6 LT1 211 0.2400 0 3494 7 1 0 3 1 -2850 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111100039314 0 0 0 1 0 0 0 0 0 0 NAJIR SAB,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053208 7306807911 LG25633 SYED JAVEED S/O SYED PEER #2540, TIPPU NAGARA 261501 3350 6 LT1 211 0.5000 0 18257 170 1 0 3 1 0 0 0 0 580 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100197897 0 0 0 2 0 0 0 0 0 0 SYED JAVEED,S/O SYED PEER #2540, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053266 7196880000 9836 SHARIFF HABHI TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1670 6 LT1 211 0.1200 0 8624 12 1 0 3 1 1247 15.5400 0 0 380 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111112448610 0 0 0 0 0 0 0 0 0 0 SHARIFF HABHI,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053269 7177980000 11811 ALEEMBI CHANNAPATNA CHANNAPATNA 261501 3300 6 LT1 211 0.2400 0 9013 76 1 0 3 1 0 0 0 0 810 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114632331 0 0 0 0 0 0 0 0 0 0 ALEEMBI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053271 7173953391 CPTD39504 SYEDA NOOR AFZA W/O SYED NASRUDDIN.. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 261501 1420 6 LT1 211 1 0 2468 164 1 0 3 1 0 0 0 0 1080 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111125250582 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AFZA,W/O SYED NASRUDDIN.. 143B 6TH ADD ROAD BLACK 1 BADAMAKHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053098 7153901000 LG20248 MOHAMAD MAHABOOB S/O MAHAMAD ILYAS DOOR NO.383 12TH CROSS TIPPUNAGARA CHANNAPATNA SUB-DIV 261501 3250 6 LT1 211 0.4800 0 10641 73 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114919477 0 0 0 1 0 0 0 0 0 0 MOHAMAD MAHABOOB,S/O MAHAMAD ILYAS DOOR NO.383 12TH CROSS TIPPUNAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053277 7110705830 LG26850 RIYAZ ULLA KHAN S/O SIKANDRA ULLA KHAN TIPPU NAGARA 261501 3550 6 LT1 211 0.5000 0 6749 87 1 0 3 1 99 0 0 0 1180 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100032250 0 0 0 1 0 0 0 0 0 0 RIYAZ ULLA KHAN,S/O SIKANDRA ULLA KHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053254 7094942724 LG24086 SHAMEEM UNNISA W/O LATE, C.M.MARDAN SHAHI TIPPUNANAGARA, CHANNAPATNA 261501 2846 6 LT1 211 0.5000 0 3591 22 1 0 3 1 -1 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114920101 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,W/O LATE, C.M.MARDAN SHAHI TIPPUNANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053062 7053901000 LG20869 AJAZ TIPPU NAGARA CHANNAPATNA 261501 270 6 LT1 211 0.2400 0 7438 63 1 0 3 1 526 3.2200 0 0 380 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114917151 0 0 0 2 0 0 0 0 0 0 AJAZ,TIPPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053059 7043052813 LG27979 PARVEEN TAJ LATE JAWAD PASHA2 261501 1340 6 LT1 211 0.5000 0 6276 88 1 0 3 0.9100 575 2.7500 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 28999513 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,LATE JAWAD PASHA2 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053291 6994980000 14355 NOORJAN W/O SYED AHAMED TIPPUNAGARA 261501 2950 6 LT1 211 0.4800 0 13418 100 1 0 3 1 0 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114916037 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O SYED AHAMED TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053259 6983481971 LG28006 SYED JAVEED S/O SYED PEER, 261501 3370 6 LT1 211 1 0 11068 143 1 0 3 0 0 1.6400 0 0 690 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2007847 0 0 0 2 0 0 0 0 0 0 SYED JAVEED,S/O SYED PEER, 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418053224 6971980000 7373 SYED RAHMAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 170 6 LT1 211 0.0800 0 5644 15 1 0 3 1 -12 0 0 0 210 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114916505 0 0 0 0 0 0 0 0 0 0 SYED RAHMAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418053041 6932880000 LG15130 YUSUF KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1850 6 LT1 211 0.3200 0 8085 2 1 0 3 1 -57 0 0 0 0 2615 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004922 0 99999 111114635033 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-06 0 10002002119 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0