1450950154 2773234493 LG30007 SMT. HAJIRA BI SMT. HAJIRA BI W/O NAJI ULLA KHAN HONNIGANA HALLI 261501 1420 10 LT1 211 1 0 9641 104 1 0 3 0.7600 0 0 0 0 210 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39070379 0 0 0 2 0 0 0 0 0 0 SMT. HAJIRA BI,SMT. HAJIRA BI W/O NAJI ULLA KHAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450950288 2758036205 LG35142 ARSHIYA BANO W/O MEHABOOB PASHA BISMILLANAGARA 261501 660 10 LT1 211 1 0 4801 97 1 0 3 0.9400 338 1.7400 0 0 830 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 10000 53048595 0 0 0 2 0 0 0 0 0 0 ARSHIYA BANO,W/O MEHABOOB PASHA BISMILLANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450950281 2751170457 LG32627 SHAZIYA W/O ANJUM HONNIGANAHALLI 261501 1390 10 LT1 211 1 0 11440 192 1 0 3 1 696 4.9300 0 0 2210 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 111111758843 0 0 0 2 0 0 0 0 0 0 SHAZIYA,W/O ANJUM HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450950285 2743901000 LG20771 PYARE JHAN S/O MOHAMED SAHAB KHAN TIPPUNAGARA 261501 2410 10 LT1 211 0.4800 0 23184 180 1 0 3 1 270 1.3500 0 0 1470 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114917045 0 0 0 1 0 0 0 0 0 0 PYARE JHAN,S/O MOHAMED SAHAB KHAN TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 99 109 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450950283 2728980000 LG18536 SAYEEDA JAN W/O NAZEERULLA KHAN TIPPU NAGAR 261501 330 10 LT1 211 0.4800 0 9852 91 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111110423322 0 0 0 2 0 0 0 0 0 0 SAYEEDA JAN,W/O NAZEERULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1450950168 2687453458 LG28834 SYED SALA UDDIN S/O SYED SALAM #220/164, HONNIGANAHALLI 261501 1400 10 LT1 211 0.5000 0 9117 196 1 0 3 0.9800 6762 62.0400 0 0 2290 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 37875657 0 0 0 4 0 0 0 0 0 0 SYED SALA UDDIN,S/O SYED SALAM #220/164, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1450950310 2664760978 CPTD37293 SHAMSHAD BEGUM W/O NISARA AHAMED HONNIGANAHALLI 261501 680 10 LT1 211 1 0 2445 91 1 0 3 1 342 1.7500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 111120603078 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O NISARA AHAMED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450950165 2579381931 LG30896 YASMINTAJ W/O SHEIKEQBALHUSSAIN HONNIGANAHALLI 261501 1140 10 LT1 211 1 0 1389 46 1 0 3 0.9600 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 BC2598070 0 0 0 2 0 0 0 0 0 0 YASMINTAJ,W/O SHEIKEQBALHUSSAIN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450950330 2526398440 LG24366 SYED MONAAF W/O SYED BAJI HONNIGANAHALLI, CHANNAPATNA 261501 460 10 LT1 211 1 0 14603 101 1 0 3 1 165 0 0 0 830 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114671564 0 0 0 1 0 0 0 0 0 0 SYED MONAAF,W/O SYED BAJI HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450950092 2522467329 LG32086 SYED KAREEM S/O SYED PACHA. HONNIGANAHALLI 261501 860 10 LT1 211 0.5000 0 253 0 1 0 3 1 1121 10.1900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111111591844 0 0 0 0 0 0 0 0 0 0 SYED KAREEM,S/O SYED PACHA. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950169 2472731108 LG33947 JABIN TAJ W/O CHAND PASHA BISMILLA NAGARA 261501 1130 10 LT1 211 1 0 5288 84 1 0 3 1 0 1 0 0 670 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111112042468 0 0 0 1 0 0 0 0 0 0 JABIN TAJ,W/O CHAND PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450950210 2381393076 LG30897 YASMINTAJ W/O SHEIKEQBALHUSSAIN.. HONNIGANAHALLI 261501 1150 10 LT1 211 1 0 6856 104 1 0 3 0.9500 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 BC2598071 0 0 0 0 0 0 0 0 0 0 YASMINTAJ,W/O SHEIKEQBALHUSSAIN.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450950122 2298895969 LG28001 SEEMA W/O SYED SHAHWAE3 261501 160 10 LT1 211 0.6000 0 414 63 1 0 3 1 0 0 0 0 1290 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 U5412546 0 0 0 1 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE3 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450950155 2284634104 LG25249 SHEKA RIYAJ PASHA S/O SHEKA SHADAR HHUSEN #786/23, HONNIGANAHAHALLI 261501 640 10 LT1 211 0.3800 0 8956 88 1 0 3 1 367 1.8800 0 0 340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110210830 0 0 0 2 0 0 0 0 0 0 SHEKA RIYAJ PASHA,S/O SHEKA SHADAR HHUSEN #786/23, HONNIGANAHAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450950289 2243831174 LG32591 SALEHA SIDDIQA W/O ASHFAQ PASHA.. BISMILLANAGAR 261501 1010 10 LT1 211 1 0 627 10 1 0 3 0.5600 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 52455963 0 0 0 0 0 0 0 0 0 0 SALEHA SIDDIQA,W/O ASHFAQ PASHA.. BISMILLANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450950326 2218743716 CPTD38455 TABASUM BANO W/O SYED EAJAZ BISMILLA NAGARA 261501 840 10 LT1 211 1 0 3756 15 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111122909172 0 0 0 0 0 0 0 0 0 0 TABASUM BANO,W/O SYED EAJAZ BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450950250 2161880000 14432 PYAREJHAN S/O MOHAMED SAHAB KHAN DO.NO.2894 261501 2390 10 LT1 211 0.4800 0 13404 128 1 0 3 1 346 1.7500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 111111520082 0 0 0 1 0 0 0 0 0 0 PYAREJHAN,S/O MOHAMED SAHAB KHAN DO.NO.2894 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950100 1996294332 LG31291 ABRAR ULLA KHAN S/O R SHAFI ULLA KHAN. HONNIGANAHALLI 261501 890 10 LT1 211 1 0 5543 84 1 0 3 0.9500 306 1.6100 0 0 570 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2666848 0 0 0 2 0 0 0 0 0 0 ABRAR ULLA KHAN,S/O R SHAFI ULLA KHAN. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450950294 1953368533 LG32273 SHABEER PASHA S/O SIRAJ PASHA BISMILLA NAGAR 261501 920 10 LT1 211 0.5000 0 6084 98 1 0 3 0.7500 0 2.0100 0 0 90 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.90 (ignore if paid) 0 10000 52492697 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O SIRAJ PASHA BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450950235 1862426536 CPTD39346 THAHASIN M B S/O BASHA M I #85 HANUMANTHANAGARA 261501 1101 10 LT1 211 1 0 2105 120 1 0 3 1 521 6.5600 0 0 450 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111125023173 0 0 0 2 0 0 0 0 0 0 THAHASIN M B,S/O BASHA M I #85 HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1450950232 1843901000 LG19840 MUBEEN TAJ W/O AGAY KHAN TIPPU NAGARA 261501 260 10 LT1 211 0.4000 0 4176 71 1 0 3 0.8500 0 1 0 0 830 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52992807 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O AGAY KHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450950231 1836486370 CPTD39303 ABDUL FAZIL S/O ABDUL KHALIQ BADAMAKHAN 261501 1680 10 LT1 211 1 0 3001 137 1 0 3 1 0 0 0 0 830 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111124832661 0 0 0 2 0 0 0 0 0 0 ABDUL FAZIL,S/O ABDUL KHALIQ BADAMAKHAN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450950181 1786086551 CPTD40432 HUSNA BANU W/O YASIM PASHA BISMILLA NAGARA 261501 545 10 LT1 211 1 0 1129 96 1 0 3 1 0 3.9700 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 1E2725164746 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,W/O YASIM PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450950248 1758466830 LG34226 ABRAR ULLA KHAN S/O SHAFI ULLA KHAN. BISMILLA NAGARA, 261501 900 10 LT1 211 1 0 4256 74 1 0 3 0.9600 69 4.6000 0 0 570 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52911395 0 0 0 1 0 0 0 0 0 0 ABRAR ULLA KHAN,S/O SHAFI ULLA KHAN. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450950253 1753901000 LG20598 KAMAR BANU W/O KURAJA MAHIM HUSS TIPPU NAGARA 261501 1740 10 LT1 211 0.4000 0 3996 88 1 0 3 1 0 3.5300 0 0 1250 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111116166810 0 0 0 2 0 0 0 0 0 0 KAMAR BANU,W/O KURAJA MAHIM HUSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1450950251 1728980000 LG18537 SAYEEDA JAN W/O NAZEERULLA KHAN TIPPU NAGAR 261501 360 10 LT1 211 0.4800 0 7651 81 1 0 3 1 0 0 0 0 930 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110453273 0 0 0 1 0 0 0 0 0 0 SAYEEDA JAN,W/O NAZEERULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450950218 3257980000 10974 MOHAMMED JAFFER HUSSAIN S/O SHEKH BURANULLA, 2476/B,TPU NGR CHANNAPATNA SUB-DIV 261501 1895 10 LT1 211 0.2000 0 975 63 1 0 3 1 3 4.7000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114917082D 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAFFER HUSSAIN,S/O SHEKH BURANULLA, 2476/B,TPU NGR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450950096 3234223818 LG35123 SYED AFROZ S/O SYED RAFIQ HONNIGANAHALLI 261501 220 10 LT1 211 1 0 2904 71 1 0 3 0.9400 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 52989371 0 0 0 2 0 0 0 0 0 0 SYED AFROZ,S/O SYED RAFIQ HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450950150 3223220697 LG35737 NAZIYA SULTANA W/O FAZIL ALI KHAN HONNIGANAHALLI 261501 390 10 LT1 211 1 0 5826 130 1 0 3 0.8700 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 53171300 0 0 0 2 0 0 0 0 0 0 NAZIYA SULTANA,W/O FAZIL ALI KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450950199 2995741678 LG28514 WASEEM ULLA BAIG S/O MOHABOOB BAIG #27/156, HINNIGANAHALLI 261501 1600 10 LT1 211 0.4000 0 10486 152 1 0 3 0.8200 336 2.5700 0 0 240 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37720531 0 0 0 2 0 0 0 0 0 0 WASEEM ULLA BAIG,S/O MOHABOOB BAIG #27/156, HINNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450950203 2975244210 LG27440 SMT.MUBEEN TAJ W/O. AGHA KHAN, 261501 280 10 LT1 211 0.5000 0 6792 69 1 0 3 0.7800 6 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 28854522 0 0 0 1 0 0 0 0 0 0 SMT.MUBEEN TAJ,W/O. AGHA KHAN, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450950215 2953901000 LG21146 SHEN TAJ W/O SHAKHINTHIYAZ TIPPU NAGARA 261501 2050 10 LT1 211 0.4000 0 5518 172 1 0 3 0.9500 2213 19.8200 0 0 2120 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 53322046 0 0 0 2 0 0 0 0 0 0 SHEN TAJ,W/O SHAKHINTHIYAZ TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450950225 2854961547 LG23098 THABASUM BANU W/O SYED AZEEZ TIPPU NAGARA, CHANNAPATNA 261501 830 10 LT1 211 0.4800 0 14832 116 1 0 3 1 677 5.0700 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 9999999 9870891674D 0 0 0 2 0 0 0 0 0 0 THABASUM BANU,W/O SYED AZEEZ TIPPU NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1450950226 2847880000 LG17216 SMT NAZIYA BANO W/O MANAN D/NO 1372 261501 2280 10 LT1 211 0.2400 0 6903 71 1 0 3 1 0 1 0 0 700 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114917838 0 0 0 1 0 0 0 0 0 0 SMT NAZIYA BANO,W/O MANAN D/NO 1372 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450950336 2821145770 LG25008 AYESHA BI W/O AFZAL KHAN #2393, SHAHI TIPPU NAGARA 261501 2120 10 LT1 211 0.5000 0 8972 86 1 0 3 1 280 1.4200 0 0 770 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100041335 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O AFZAL KHAN #2393, SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450950335 2821057427 LG27546 MOHAMMED SHABEER S/O. LATE MOHAMMED DASTAGEER HOUNG ALI 261501 60 10 LT1 211 0.6000 0 9199 51 1 0 3 1 111 1.6700 0 0 610 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110354302 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABEER,S/O. LATE MOHAMMED DASTAGEER HOUNG ALI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450950201 9557077706 LG32087 SYED KAREEM S/O SYED PACHA.. HONNIGANAHALLI 261501 870 10 LT3A 311 0.5000 0 129 0 1 0 3 1 1898 17.4400 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004922 0 10000 111111591845 0 0 0 0 0 0 0 0 1 0 SYED KAREEM,S/O SYED PACHA.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950297 9127490000 12926 SYED AVSHAD PASHA # 7, TIPPUNAGAR CHANNAPATNA 261501 1850 10 LT3A 311 0.5200 0 3062 44 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 111114247540 0 0 0 1 0 0 0 0 1 0 SYED AVSHAD PASHA,# 7, TIPPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950205 8333820876 LG30878 SYED MUJEER S/O MOUSIN TAJ BISMILLNAGAR 261501 500 10 LT3A 311 0.5000 0 11058 258 1 0 3 0.9000 0 15.9200 0 0 2820 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 BC2583167 0 0 0 2 0 0 0 0 1 0 SYED MUJEER,S/O MOUSIN TAJ BISMILLNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450950242 7411878450 CPTC39824 MOHAMED ASIF S/O ABDUL KHALEEL BISMILLAH NAGAR 261501 650 10 LT3A 311 4 0 1081 61 1 0 3 1 0 4.1100 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111125577423 0 0 0 1 0 0 0 0 1 0 MOHAMED ASIF,S/O ABDUL KHALEEL BISMILLAH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1450950115 7059498096 CPTC39347 THAHASIN M B S/O BASHA M I. #85 HANUMANTHANAGARA 261501 0 10 LT3A 311 1 0 60 0 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111125023155 0 0 0 0 0 0 0 0 1 0 THAHASIN M B,S/O BASHA M I. #85 HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950094 4840590000 LG18499 MAHAMED NURULLA PASHA S/O TIPPUNAGAR 261501 1970 10 LT3A 311 0 0.5000 1101 0 1 0 3 1 437 3.2900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111112399945 0 0 0 0 0 0 0 0 1 0 MAHAMED NURULLA PASHA,S/O TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950301 4252668257 CPTC38996 MUNEERA BANU W/O AFSAR PASHA., DOOR NO 137/ 261501 1240 10 LT3A 311 0.2400 0 55 0 1 0 3 1 650 5.4400 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111124410968 0 0 0 0 0 0 0 0 1 0 MUNEERA BANU,W/O AFSAR PASHA., DOOR NO 137/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950276 3853851751 CPTC38997 MUNEERA BANU W/O AFSAR PASHA.. DOOR NO 137/ 261501 1250 10 LT3A 311 0.2400 0 5 0 1 0 3 1 650 5.4400 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111124410969 0 0 0 0 0 0 0 0 1 0 MUNEERA BANU,W/O AFSAR PASHA.. DOOR NO 137/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950144 3008490000 LG16458 NAZEEMA BANO W/O SAB JAN # 5751, TIPPU NAGARA HONNIGANAHALLI CHANNAPATNA TOWN 261501 2360 10 LT3A 311 0.1200 0 433 53 1 0 3 0.7500 0 3.2000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 52713013 0 0 0 0 0 0 0 0 1 0 NAZEEMA BANO,W/O SAB JAN # 5751, TIPPU NAGARA HONNIGANAHALLI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450950160 2598858330 LG35555 SYED NASEERUDDIN S/O SYED ZAINULLA ABUDDIN BISMILLA NAGARA 261501 1190 10 LT3A 311 0.5000 0 394 1 1 0 3 0.8300 223 1.1800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 999 53156832 0 0 0 0 0 0 0 0 1 0 SYED NASEERUDDIN,S/O SYED ZAINULLA ABUDDIN BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450950230 1849611344 LG32630 SYEDA FOUZIA W/O SYED ALLAH BAKASH. HONNIGANAHALLI 261501 1620 10 LT3A 311 0.5000 0 327 22 1 0 3 1 0 13.3000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004922 0 10000 111111760614 0 0 0 1 0 0 0 0 1 0 SYEDA FOUZIA,W/O SYED ALLAH BAKASH. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450950328 1300624267 CPTC38998 MUNEERA BANU W/O AFSAR PASHA,. DOOR NO 137/ 261501 1260 10 LT3A 311 0.2400 0 1022 44 1 0 3 0 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111124410970 0 0 0 0 0 0 0 0 1 0 MUNEERA BANU,W/O AFSAR PASHA,. DOOR NO 137/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450950128 0485964274 LG32643 MOHAMMED FAROOQ S/O ABDUL HAMEED..... HONNIGANAHALLI 261501 1310 10 LT3A 311 0.5000 0 5178 38 1 0 3 0.6200 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 52484137 0 0 0 0 0 0 0 0 1 0 MOHAMMED FAROOQ,S/O ABDUL HAMEED..... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450950303 9943901000 LG21666 PYARE JAN W/O MOHAMD SAHEB TIPPUNAGAR 261501 2400 10 LT1 211 0.4000 0 658 118 1 0 3 1 985 8.2200 0 0 810 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111114918070D 0 0 0 1 0 0 0 0 0 0 PYARE JAN,W/O MOHAMD SAHEB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-02-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450950093 9894456927 CPTD40155 INAYATH ULLA SHARIFF S/O ZUBAID ULLA SHARIFF DOOR NO, 162 BISMILLA NAGARA CHANNAPATNA 261501 1465 10 LT1 211 1 0 1344 29 1 0 3 1 264 1.3500 0 0 930 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 1B7570628477 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIFF,S/O ZUBAID ULLA SHARIFF DOOR NO, 162 BISMILLA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450950191 9843901000 LG19619 MUBEEN TAJ AGA KHAN K NO.194 # 24 TIPPU NAGARA 261501 590 10 LT1 211 0.4800 0 10857 90 1 0 3 1 2 2.0700 0 0 290 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112288161 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,AGA KHAN K NO.194 # 24 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 32.4200 42 2025-01-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950275 9811580793 HALIMA BI W/O LATE, ABDUL SUBAN #21, BACK SIDE OF DARGA 261501 670 10 LT1 211 1 0 23190 169 1 0 3 1 739 6.7700 0 0 2720 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 2013-12-17 111110504128 0 0 0 2 0 0 0 0 0 0 HALIMA BI,W/O LATE, ABDUL SUBAN #21, BACK SIDE OF DARGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450950147 9781030404 LG29704 SYED ZAHEED FAZAL SYED ZAHEED FAZAL S/O SYED MUQSOOD #39 261501 750 10 LT1 211 1 0 5961 23 1 0 3 1 0 0 0 0 560 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110407176 0 0 0 2 0 0 0 0 0 0 SYED ZAHEED FAZAL,SYED ZAHEED FAZAL S/O SYED MUQSOOD #39 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1450950146 9775980000 LG17281 SYED FAYAZ AHAMMED S/O SYED AHAMMED SAHIB SHAHI TIPPUNAGAR 261501 2060 10 LT1 211 0.4800 0 11774 96 1 0 3 1 0 0 0 0 880 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100053802 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ AHAMMED,S/O SYED AHAMMED SAHIB SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450950158 9762835149 LG30008 SMT. HAJIRA BI SMT. HAJIRA BI W/O NAJI ULLA KHAN. HONNIGANA HALLI 261501 1370 10 LT1 211 1 0 5436 60 1 0 3 0.7400 0 0 0 0 260 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39070380 0 0 0 1 0 0 0 0 0 0 SMT. HAJIRA BI,SMT. HAJIRA BI W/O NAJI ULLA KHAN. HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450950157 9743901000 LG20361 GOUS SHARIFF TIPPUNAGARA CHANNAPATNA 261501 2200 10 LT1 211 0.4800 0 7343 66 1 0 3 1 447 3.4100 0 0 880 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100046487 0 0 0 2 0 0 0 0 0 0 GOUS SHARIFF,TIPPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950204 9653584699 LG34062 SHARIQUA AMAN W/O MOHAMMED ABRAR PASHA. BISMILLA NAGARA, 261501 20 10 LT1 211 1 0 4400 8 1 0 3 0.2300 -91 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 BC3092963 0 0 0 0 0 0 0 0 0 0 SHARIQUA AMAN,W/O MOHAMMED ABRAR PASHA. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450950193 9647279983 LG28950 KHURSHEED BEGUM KHURSHEED BEGUM W/O LATE PYARE JAN 261501 1530 10 LT1 211 0.4800 0 8975 89 1 0 3 0.9100 0 0 0 0 1010 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 37895665 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,KHURSHEED BEGUM W/O LATE PYARE JAN 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450950238 9628980000 LG18539 SAYEEDA JAN W/O NAZEERULLA KHAN TIPPU NAGAR 261501 350 10 LT1 211 0.2400 0 2953 10 1 0 3 1 -5 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111110499561 0 0 0 0 0 0 0 0 0 0 SAYEEDA JAN,W/O NAZEERULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1450950321 9591405307 LG30884 NADEM ULLA KHAN S/O LATE NOOR KHAN NO 160 HONNIGANA HALLI 261501 1510 10 LT1 211 1 0 2981 70 1 0 3 0.9400 1365 11.5600 0 0 330 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2615448 0 0 0 2 0 0 0 0 0 0 NADEM ULLA KHAN,S/O LATE NOOR KHAN NO 160 HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450950143 9585980000 LG15172 SRI.SHABEENABEE TIPUUNAGAR CHANNAPATNA 261501 1900 10 LT1 211 0.2400 0 4585 136 1 0 3 0.9100 0 3.6800 0 0 800 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 52322783 0 0 0 2 0 0 0 0 0 0 SRI.SHABEENABEE,TIPUUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450950212 9544880000 LG14650 SRI, MAHAMED JAFFER HUSSAIN S/O SHEKH BURANUDDIN # 2476/B TIPPU NAGARAV 261501 1880 10 LT1 211 0.2800 0 969 23 1 0 3 1 97 1.4500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 9999999 111100208858D 0 0 0 1 0 0 0 0 0 0 SRI, MAHAMED JAFFER HUSSAIN,S/O SHEKH BURANUDDIN # 2476/B TIPPU NAGARAV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450950227 9511524292 LG27611 SYED ALLA BAKASH S/O SYED BRAHIM 261501 2000 10 LT1 211 0.5000 0 5855 36 1 0 3 0.9000 277 1.4400 0 0 1700 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 28920434 0 0 0 2 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED BRAHIM 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450950091 9484813264 LG29011 SYED ABDUL KHADHAR S/O LATE. SYED JANULLA BUDDIN #28, HONNIGANAHALLI 261501 720 10 LT1 211 0.4800 0 7000 100 1 0 3 0.9500 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 37885260 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHADHAR,S/O LATE. SYED JANULLA BUDDIN #28, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 70.2400 77 2024-01-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450950129 9458980000 LG18709 MUBEEN TAJ W/O AAGAR KHAN TIPPU NAGAR 261501 300 10 LT1 211 0.5000 0 9892 67 1 0 3 1 0 0 0 0 260 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114668742 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O AAGAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450950173 9443614971 LG28835 SYED SALA UDDIN S/O SYED SALAM #220/164, HONNIGANAHALLI 261501 1410 10 LT1 211 0.5000 0 11924 41 1 0 3 0.9400 4221 41.0800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 0 99999 37875658 0 0 0 3 0 0 0 0 0 0 SYED SALA UDDIN,S/O SYED SALAM #220/164, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1450950314 9296490000 LG18282 KHAMAR BANU W/O MOHNUDDIN D NO 580 261501 1780 10 LT1 211 0.2000 0 4824 8 1 0 3 1 4 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111100065000 0 0 0 0 0 0 0 0 0 0 KHAMAR BANU,W/O MOHNUDDIN D NO 580 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450950130 9292250838 LG27922 SRI SAYEDGAFAR SRI SAYEDGAFAR 261501 1960 10 LT1 211 0.3400 0 1306 11 1 0 3 0.8100 236 1.2000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 29001651 0 0 0 1 0 0 0 0 0 0 SRI SAYEDGAFAR,SRI SAYEDGAFAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450950106 9171103385 LG28244 MUBARAK PASHA S/O IQBAL PASHA #26/155, HONNIGANAHALLI 261501 1640 10 LT1 211 1 0 9025 141 1 0 3 1 -2 13.5600 0 0 680 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E3924623282 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O IQBAL PASHA #26/155, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950175 9156980000 9079 SYED HARSHAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1860 10 LT1 211 0.2000 0 12862 145 1 0 3 1 0 0 0 0 160 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111114908201 0 0 0 1 0 0 0 0 0 0 SYED HARSHAD PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950171 9145980000 9770 SYED AHAMED S/O SYED AMEER TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2260 10 LT1 211 0.4000 0 6323 34 1 0 3 1 0 0 0 0 350 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114908250 0 0 0 1 0 0 0 0 0 0 SYED AHAMED S/O SYED AMEER,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1450950280 9089885809 LG33484 FARIDA W/O SHAFI HONNIGANAHALLI, 261501 120 10 LT1 211 1 0 4076 67 1 0 3 0.8500 0 0 0 0 530 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3064786 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O SHAFI HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450950309 9038980000 LG19103 SYED MUJEER S/O SYED BHASHA # 64, HANUMANTHANAGAR 261501 500 10 LT1 211 0.5000 0 15340 87 1 0 3 1 -68 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114636284 0 0 0 1 0 0 0 0 0 0 SYED MUJEER,S/O SYED BHASHA # 64, HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450950224 8927382153 LG25131 SYED MAZHER S/O SYED AHMED TIPPU NGARA 261501 1790 10 LT1 211 0.4800 0 2664 58 1 0 3 0.9100 108 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 53325447 0 0 0 1 0 0 0 0 0 0 SYED MAZHER,S/O SYED AHMED TIPPU NGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450950254 8922867227 LG30788 NAYAZ PASHA S/O ANWAR PASHA BISMILLANAGAR 261501 790 10 LT1 211 1 0 15615 133 1 0 3 1 6 1.3100 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 100006429833D 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O ANWAR PASHA BISMILLANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 231.0800 0 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450950202 8843901000 LG19620 MUBEEN TAJ AGA KHAN K NO.194 # 24 TIPPU NAGARA 261501 580 10 LT1 211 0.4800 0 8130 21 1 0 3 0 1068 10.3500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 0 99999 111114670618 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,AGA KHAN K NO.194 # 24 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-06-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450950196 8833500544 LG30900 YASMINTAJ W/O SHEIKEQBALHUSSAIN. HONNIGANAHALLI 261501 1180 10 LT1 211 1 0 6326 63 1 0 3 0.8500 3 2.2200 0 0 460 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2598074 0 0 0 2 0 0 0 0 0 0 YASMINTAJ,W/O SHEIKEQBALHUSSAIN. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-02-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450950244 8805724562 LG32672 AMREEN TAJ W/O IMRAN KHAN HONNIGANAHALLI 261501 1450 10 LT1 211 1 0 5443 93 1 0 3 0.8900 421 2.1800 0 0 340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2989740 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ,W/O IMRAN KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450950243 8790880000 LG18610 ASLAM PASHA S/O SWOOKAR SHAB D NO 275 261501 2180 10 LT1 211 0.2400 0 2384 1 1 0 3 1 0 0 0 0 290 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100001008490AD 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SWOOKAR SHAB D NO 275 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450950311 8545980000 12560 CHANADASHA # 2528 TIPPUNAGER 261501 2300 10 LT1 211 0.4000 0 12604 76 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114635454 0 0 0 1 0 0 0 0 0 0 CHANADASHA,# 2528 TIPPUNAGER 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950233 1343000114 LG23460 SYED JAHID PAZAL S/O SYED MOKSUD DOOR 39 261501 740 10 LT1 212 0.6000 0 23673 216 1 0 3 1 0 3.9300 0 0 10 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114644051 0 0 0 1 0 0 0 0 0 0 SYED JAHID PAZAL,S/O SYED MOKSUD DOOR 39 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450950187 0753901000 P1849 SYED MAZHER S/O SYED AHMED TIPPU NAGARA 261501 1800 10 LT5 521 0 2 14735 0 1 0 3 1 3050 27.9300 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14004922 0 99999 111114920116 0 0 0 2 0 0 0 0 1 0 SYED MAZHER,S/O SYED AHMED TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950097 1602691745 LG34701 NOOR FATHIMA W/O SYED RAHEEM,, NO 69,BISMILLANAGARA, 261501 1040 10 LT1 211 1 0 2644 79 1 0 3 0.9000 79 1.9900 0 0 320 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3242538 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,W/O SYED RAHEEM,, NO 69,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450950260 1551331230 LG32817 SHAMIM TAJ W/O MOHAMMED KHASIM. BISMILLA NAGARA 261501 1500 10 LT1 211 1 0 2401 29 1 0 3 0.9100 -7 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 52693080 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,W/O MOHAMMED KHASIM. BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450950273 1541199552 LG34238 NAZEEMA BANO W/O SAB JAN, NEAR GOVT URDU SCHOOL, 261501 2380 10 LT1 211 1 0 3663 40 1 0 3 0.9200 110 1 0 0 440 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 52984313 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANO,W/O SAB JAN, NEAR GOVT URDU SCHOOL, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450950272 1539689230 LG28844 ASMATH ULLA SHARIFF ASMATH ULLA SHARIFF S/O ZUBED ULLA SHARIFF 261501 240 10 LT1 211 1 0 21715 285 1 0 3 0.9200 2694 13.8400 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 37892829 0 0 0 4 0 0 0 0 0 0 ASMATH ULLA SHARIFF,ASMATH ULLA SHARIFF S/O ZUBED ULLA SHARIFF 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1450950221 1445080359 LG26376 YASMEEN TAJ W/O SHIKE AQBAL #6355/2955, TIPPU NAGARA 261501 1830 10 LT1 211 0.4000 0 6801 40 1 0 3 1 0 0 0 0 800 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100094686 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SHIKE AQBAL #6355/2955, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450950164 1356663440 LG23690 SHAMIMUNNISHA W/O SYED PEER HONNIGANAHALL(TIPPUNAGARA) 261501 410 10 LT1 211 0.6000 0 14702 165 1 0 3 1 2670 28.3000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 0 99999 111114669295 0 0 0 1 0 0 0 0 0 0 SHAMIMUNNISHA,W/O SYED PEER HONNIGANAHALL(TIPPUNAGARA) 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450950208 1272222745 LG25241 SHABBIR ALI KHAN S/O SANA ULLA KHAN #420/7, HONNIGANAHALLI 261501 700 10 LT1 211 0.4800 0 6957 17 1 0 3 1 -16 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111110186959 0 0 0 0 0 0 0 0 0 0 SHABBIR ALI KHAN,S/O SANA ULLA KHAN #420/7, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950207 1272197573 CPTD37775 SHABEENA BANU W/O AYUB KHAN #27/1/1 261501 2240 10 LT1 211 1 0 1179 75 1 0 3 1 520 2.6900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111115225084 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU,W/O AYUB KHAN #27/1/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1450950286 1230688816 CPTD37792 NEELUFAR W/O NAVAZ ULLA SHARIFF BISH MILLA NAGARA 261501 720 10 LT1 211 1 0 1967 86 1 0 3 1 719 5.5100 0 0 340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111121709938 0 0 0 0 0 0 0 0 0 0 NEELUFAR,W/O NAVAZ ULLA SHARIFF BISH MILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450950284 1224875005 LG32644 MOHAMMED FAROOQ S/O ABDUL HAMEED.... HONNIGANAHALLI 261501 1320 10 LT1 211 0.5000 0 7587 65 1 0 3 0.9000 272 1.4500 0 0 880 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.880 (ignore if paid) 0 10000 52486582 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O ABDUL HAMEED.... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450950108 1095888977 LG32590 SALEHA SIDDIQA W/O ASHFAQ PASHA.... BISMILLANAGAR 261501 1000 10 LT1 211 1 0 8947 139 1 0 3 0.9600 0 0 0 0 1530 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 52455962 0 0 0 2 0 0 0 0 0 0 SALEHA SIDDIQA,W/O ASHFAQ PASHA.... BISMILLANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450950329 1005319930 LG30647 SHAHEEN TAJ W/O SYED MOHIDDIN. HONNEGNAHALLI 261501 1050 10 LT1 211 1 0 7170 103 1 0 3 0.9100 804 5.1400 0 0 1250 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 39831320 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O SYED MOHIDDIN. HONNEGNAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450950327 1003116919 CPTD39114 NAYAZ PASHA S/O ANWAR PASHA BISMILLA NAGARA 261501 800 10 LT1 211 1 0 1271 60 1 0 3 1 167 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111124671127 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O ANWAR PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1450950151 0963880000 12579 MAHAMED NURULI PASHA #2588 CHANNAPATNA 261501 1980 10 LT1 211 0.2400 0 12443 121 1 0 3 1 865 6.1000 0 0 1510 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114669147 0 0 0 2 0 0 0 0 0 0 MAHAMED NURULI PASHA,#2588 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1450950261 0946759390 LG29531 MOHAMMED IMDAD MOHAMMED IMDAD S/O FAYAZ AHMED HANUMANTH NAGAR 261501 480 10 LT1 211 0.5000 0 13686 141 1 0 3 0.9200 0 0 0 0 1500 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 38394802 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMDAD,MOHAMMED IMDAD S/O FAYAZ AHMED HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1450950293 0943901000 LG20184 MIUBEENA TAJ W/O AGA KHAN TIPPU NAGARA 261501 770 10 LT1 211 0.4000 0 18631 59 1 0 3 1 86 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114670529 0 0 0 1 0 0 0 0 0 0 MIUBEENA TAJ,W/O AGA KHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450950290 0942588433 LG32550 FARIDA W/O SHAFI DO NO 121 261501 110 10 LT1 211 2 0 5446 89 1 0 3 0.9500 0 0 0 0 0 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 2020-06-10 52712393 0 0 0 2 0 0 0 0 0 0 FARIDA,W/O SHAFI DO NO 121 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450950211 0864213497 LG28103 SYED NASEERUDDIN S/O SYED ZAINULLABUDDIN TIPPU NAGARA 261501 1200 10 LT1 211 1 0 12097 108 1 0 3 0.9100 274 1.4500 0 0 250 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28938996 0 0 0 2 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED ZAINULLABUDDIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450950209 0857074925 LG28841 ZAFRULLA SHARIF S/O ZUBED ULLA SHARIF 261501 370 10 LT1 211 0.5000 0 3359 26 1 0 3 0 107 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111110371165 0 0 0 1 0 0 0 0 0 0 ZAFRULLA SHARIF,S/O ZUBED ULLA SHARIF 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450950298 0843901000 LG19841 MUBEEN TAJ W/O AGAY KHAN TIPPU NAGARA 261501 270 10 LT1 211 0.4000 0 9703 32 1 0 3 1 0 0 0 0 310 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114670517 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O AGAY KHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1450950112 0789078376 LG31743 NAZEEM PASHA S/O LATE BASHEER AHMED HUNNIGANA HALLI 261501 1440 10 LT1 211 1 0 8601 119 1 0 3 0.8700 54 0 0 0 1370 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC2847259 0 0 0 1 0 0 0 0 0 0 NAZEEM PASHA,S/O LATE BASHEER AHMED HUNNIGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450950116 0786336381 LG33434 AFREEN BANO W/O RIYAZ AHAMED HONNIGANAHALLI, 261501 90 10 LT1 211 1 0 4013 64 1 0 3 0.9300 0 0 0 0 400 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52826177 0 0 0 1 0 0 0 0 0 0 AFREEN BANO,W/O RIYAZ AHAMED HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450950229 0728980000 LG18538 SAYEEDA JAN W/O NAZEERULLA KHAN TIPPU NAGAR 261501 340 10 LT1 211 0.2400 0 5227 17 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114643104 0 0 0 1 0 0 0 0 0 0 SAYEEDA JAN,W/O NAZEERULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 4.8800 15 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450950186 0641289484 LG25339 AHAMED KHAN S/O KASIM KHAN #185/78, HONNIGANAHALLI 261501 1210 10 LT1 211 0.4000 0 7887 56 1 0 3 1 525 4.6200 0 0 240 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110446332 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,S/O KASIM KHAN #185/78, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450950325 0596001895 LG35390 SYED TAJUDDIN S/O SYED ZAHEERUDDIN TIPPU NAGAR 261501 2150 10 LT1 211 1 0 3154 80 1 0 3 0.9000 746 6.8200 0 0 480 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3322860 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN,S/O SYED ZAHEERUDDIN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450950312 0552148537 CPTD36228 WASIM ULLA BAIG S/O MAHOOB BAIG BISMILLA NAGARA 261501 1710 10 LT1 211 1 0 2395 50 1 0 3 0.9800 1 0 0 0 220 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 10000 53281693 0 0 0 0 0 0 0 0 0 0 WASIM ULLA BAIG,S/O MAHOOB BAIG BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450950133 0482572138 LG35832 NAGEENA BANU W/O SYED JEELAN BISMILLA NAGAR 261501 100 10 LT1 211 1 0 5882 97 1 0 3 0.6700 -14 0 0 0 1440 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC3344423 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU,W/O SYED JEELAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450950134 0478880000 LG16288 SRI. SYED GHAFFUR SAHAB S/O SYED NOOR SAHAB # 408/17 TIPPU NAGARA 261501 2040 10 LT1 211 0.1600 0 4953 52 1 0 3 0.9800 535 4.7700 0 0 2050 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 53322051 0 0 0 1 0 0 0 0 0 0 SRI. SYED GHAFFUR SAHAB,S/O SYED NOOR SAHAB # 408/17 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450950109 0374980000 LG15767 HASINA TAJ CHANNAPATNA TOWN - 261501 2330 10 LT1 211 0.4000 0 6786 109 1 0 3 1 0 3.0900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111111638143 0 0 0 2 0 0 0 0 0 0 HASINA TAJ,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1450950296 0341687835 LG32641 MOHAMMED FAROOQ S/O ABDUL HAMEED HONNIGANAHALLI 261501 1290 10 LT1 211 1 0 5461 94 1 0 3 0.8200 272 1.4500 0 0 740 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 10000 52488345 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O ABDUL HAMEED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450950271 0321769449 LG28003 SEEMA W/O SYED SHAHWAE5 261501 180 10 LT1 211 0.6000 0 8629 90 1 0 3 0.7700 562 4.9400 0 0 1060 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 29014962 0 0 0 2 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE5 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450950114 0286682668 LG32642 MOHAMMED FAROOQ S/O ABDUL HAMEED.. HONNIGANAHALLI 261501 1300 10 LT1 211 1 0 4532 84 1 0 3 0.8800 0 1 0 0 650 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 10000 52487549 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O ABDUL HAMEED.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450950267 0233580345 LG26377 YASMEEN TAJ W/O SHIKE AQBAL #6355/2955, TIPPU NAGARA 261501 1820 10 LT1 211 0.4000 0 8293 52 1 0 3 1 8 0 0 0 930 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100169738 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SHIKE AQBAL #6355/2955, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950135 0063901000 9077 ASLAM PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2160 10 LT1 211 0.1200 0 23201 157 1 0 3 1 0 0 0 0 1460 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 1000010087581D 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1450950179 0051616833 CPTD38995 MUNEERA BANU W/O AFSAR PASHA DOOR NO 137/ 261501 1270 10 LT1 211 0.5000 0 1754 71 1 0 3 0.8600 114 1 0 0 630 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.630 (ignore if paid) 0 10000 4099083 0 0 0 2 0 0 0 0 0 0 MUNEERA BANU,W/O AFSAR PASHA DOOR NO 137/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5240 2 1450950102 6046890000 P528 SYED FAYAZ CHANNAPATNA TOWN CHANNAPATNA 261501 2090 10 LT5 511 0.1200 2 41442 230 1 0 3 1 3490 23.4600 0 0 2050 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14004922 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112654413 0 0 0 2 0 0 0 0 1 0 SYED FAYAZ,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450950166 3289354040 P1985 AHAMEED KHAN S/O KHASIM KHAN #185/78, HONNIGANAHALLI, CHANNAPATNA 261501 1220 10 LT5 511 0 3.5000 33979 239 1 0 3 1 2181 11.0600 0 0 1870 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 4258400489D 0 0 0 2 0 0 0 0 1 0 AHAMEED KHAN,S/O KHASIM KHAN #185/78, HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950219 2943901000 P1837 SYED HUSSAIN S/O SYED AMEER KAMRUDDIN #537, TIPPU NAGARA 261501 2270 10 LT5 521 0 3 3324 151 1 0 3 1 0 2.2500 0 0 570 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111114633424D 0 0 0 1 0 0 0 0 1 0 SYED HUSSAIN,S/O SYED AMEER KAMRUDDIN #537, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450950110 1079944997 P2494 ALLA BAKASH S/O MOHAMMED MUNAWER BISMILLA NAGAR 261501 1550 10 LT5 511 0 3 709 353 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 999999 100006996283D 0 0 0 3 0 0 0 0 1 0 ALLA BAKASH,S/O MOHAMMED MUNAWER BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1450950333 8494504669 LG30661 ABIDABANU W/O SYED MUZAMIL NO-86 261501 1080 10 LT1 211 0.2400 0 4862 44 1 0 3 0.8000 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 39834517 0 0 0 1 0 0 0 0 0 0 ABIDABANU,W/O SYED MUZAMIL NO-86 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450950332 8486964146 LG33581 MUNEERABI W/O NASURALLA KHAN BISMILLA NAGARA, 261501 1460 10 LT1 211 1 0 1488 53 1 0 3 1 682 6.0900 0 0 690 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112220889D 0 0 0 1 0 0 0 0 0 0 MUNEERABI,W/O NASURALLA KHAN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450950138 8478980000 LG18262 SYED NIYAZUDDIN S/O SYED AHAMED TIPPU NAGAR 261501 660 10 LT1 211 1 0 19347 188 1 0 3 1 0 0 0 0 2340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114669830 0 0 0 1 0 0 0 0 0 0 SYED NIYAZUDDIN,S/O SYED AHAMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950121 8458980000 LG18710 MUBEEN TAJ W/O AAGAR KHAN TIPPU NAGAR 261501 310 10 LT1 211 0.5000 0 298 72 1 0 3 1 0 3.0600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 999999 111110214082D 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O AAGAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450950255 8403843357 LG28559 SYEDA JOHURA JABEEN D/O MEER KHASIM #20/20, HONNIGANAHALLI 261501 730 10 LT1 211 1 0 4634 0 1 0 3 1 -27 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 37717414 0 0 0 0 0 0 0 0 0 0 SYEDA JOHURA JABEEN,D/O MEER KHASIM #20/20, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450950256 8399552695 LG32816 SHAMIM TAJ W/O MOHAMMED KHASIM BISMILLA NAGARA 261501 1490 10 LT1 211 1 0 3435 128 1 0 3 1 1 1.0600 0 0 280 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111842012 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,W/O MOHAMMED KHASIM BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-04-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950101 8374899394 LG34700 NOOR FATHIMA W/O SYED RAHEEM, NO 69,BISMILLANAGARA, 261501 1030 10 LT1 211 1 0 5299 152 1 0 3 0.9400 0 0 0 0 1550 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 BC3242535 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,W/O SYED RAHEEM, NO 69,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450950197 8341646555 LG34511 SHAMIM TAJ W/O SYED WAHID ULLA, BISMILLA NAGARA,(HANUMANTHA NAGARA) 261501 1520 10 LT1 211 1 0 6135 118 1 0 3 0.9300 219 1.1100 0 0 360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 52984311 0 0 0 2 0 0 0 0 0 0 SHAMIM TAJ,W/O SYED WAHID ULLA, BISMILLA NAGARA,(HANUMANTHA NAGARA) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450950206 8136843845 LG28513 WASEEM ULLA BAIG S/O MOHABOOB BAIG #27/156, HINNIGANAHALLI 261501 1590 10 LT1 211 0.4000 0 5454 110 1 0 3 0.8000 550 11.4000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 0 99999 37720530 0 0 0 1 0 0 0 0 0 0 WASEEM ULLA BAIG,S/O MOHABOOB BAIG #27/156, HINNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450950337 8077880000 LG16881 ALAM KHAN ALAM KHAN S/O IBRAHIM KHAN 261501 1920 10 LT1 211 0.4800 0 1563 23 1 0 3 0.7200 107 1 0 0 510 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 53327386 0 0 0 1 0 0 0 0 0 0 ALAM KHAN,ALAM KHAN S/O IBRAHIM KHAN 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450950220 8032937425 LG32329 SYED SIDDIQ S/O ABDUL REHAMAN BISMILLA NAGAR 261501 450 10 LT1 211 1 0 7449 67 1 0 3 0.9300 28 1.3000 0 0 360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2888830 0 0 0 2 0 0 0 0 0 0 SYED SIDDIQ,S/O ABDUL REHAMAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450950223 8002980000 5527 HUSSAIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1930 10 LT1 211 0.2400 0 12452 165 1 0 3 1 0 1 0 0 1650 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111118373450 0 0 0 2 0 0 0 0 0 0 HUSSAIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1450950324 7993166610 LG35254 SALAHUDDIN S/O ABDUL SALAM. HONNIGANAHALLI VILLAGE 261501 1430 10 LT1 211 1 0 2921 62 1 0 3 0.9500 721 5.9500 0 0 400 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3342952 0 0 0 2 0 0 0 0 0 0 SALAHUDDIN,S/O ABDUL SALAM. HONNIGANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-12-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450950152 7942980000 LG15374 SRI GOWSSHARIFF DOOR NO.455 TIPPUNAGAR, 261501 2190 10 LT1 211 0.2000 0 11255 187 1 0 3 1 0 2.8900 0 0 2170 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2170 (ignore if paid) 0 0 111110343484 0 0 0 1 0 0 0 0 0 0 SRI GOWSSHARIFF,DOOR NO.455 TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1450950153 7932880000 LG15122 YASMIN TAJ W/O SHEIKH IKBAL HUSSAIN DOOR NO 2955 TIPPUNAGAR CHANNAPATNA 261501 1840 10 LT1 211 1 0 10182 114 1 0 3 1 0 1.5600 0 0 800 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112287320 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,W/O SHEIKH IKBAL HUSSAIN DOOR NO 2955 TIPPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450950266 7920590721 LG32629 SYEDA FOUZIA W/O SYED ALLAH BAKASH HONNIGANAHALLI 261501 1610 10 LT1 211 1 0 12891 167 1 0 3 1 444 3.3400 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 111111760613 0 0 0 2 0 0 0 0 0 0 SYEDA FOUZIA,W/O SYED ALLAH BAKASH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1450950259 7899880000 10114 SAYARA BANU TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2210 10 LT1 211 0.1600 0 2415 62 1 0 3 1 885 6.1100 0 0 360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111520080 0 0 0 2 0 0 0 0 0 0 SAYARA BANU,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450950308 7843901000 LG19621 MUBEEN TAJ AGA KHAN K NO.194 # 24 TIPPU NAGARA 261501 600 10 LT1 211 0.4800 0 834 69 1 0 3 0.9400 958 7.1900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 9999999 4054926 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,AGA KHAN K NO.194 # 24 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5740 2 1450950307 7843880000 LG16046 ZIAULLA KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2130 10 LT1 211 0.4000 0 5180 60 1 0 3 1 187 1 0 0 780 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111111391708 0 0 0 2 0 0 0 0 0 0 ZIAULLA KHAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950198 7737880000 11541 SHAHABALDIN CHANNAPATNA CHANNAPATNA 261501 2290 10 LT1 211 0.2400 0 18560 198 1 0 3 1 4 3.5900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114908597 0 0 0 2 0 0 0 0 0 0 SHAHABALDIN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950268 7705702264 LG28951 KHURSHEED BEGUM KHURSHEED BEGUM W/O LATE PYARE JAN. 261501 1540 10 LT1 211 0.4800 0 1882 35 1 0 3 0.9700 0 0 0 0 360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37895666 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,KHURSHEED BEGUM W/O LATE PYARE JAN. 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450950269 7701713409 LG29351 MOHAMED SHABEER S/O MOHAMED DASTGEER HONNIGANAHALLY 261501 70 10 LT1 211 1 0 8547 84 1 0 3 0.8400 0 0 0 0 1010 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2327302 0 0 0 0 0 0 0 0 0 0 MOHAMED SHABEER,S/O MOHAMED DASTGEER HONNIGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450950095 7672629829 LG30899 YASMINTAJ W/O SHEIKEQBALHUSSAIN,, HONNIGANAHALLI 261501 1170 10 LT1 211 1 0 5311 34 1 0 3 0.9500 -124 0 0 0 450 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2598073 0 0 0 0 0 0 0 0 0 0 YASMINTAJ,W/O SHEIKEQBALHUSSAIN,, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450950104 7664382439 LG32430 SYED TABREZ S/O SYED JAFFAR BISMILLA NAGAR 261501 1070 10 LT1 211 1 0 8440 104 1 0 3 0.8900 0 4.8200 0 0 1150 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 52697914 0 0 0 2 0 0 0 0 0 0 SYED TABREZ,S/O SYED JAFFAR BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450950192 7629448337 LG27511 AKTHAR UNNISA W/O WAHEEDA KHANUM #41/41, HONNIGANAHALLI 261501 490 10 LT1 211 0.4400 0 389 76 1 0 3 1 387 1.9400 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 999999 111110026487D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O WAHEEDA KHANUM #41/41, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450950302 7613047160 LG29376 SHABBIR AHMED S/O SHAIK SHABJAN HONNIGANAHALLI 261501 710 10 LT1 211 1 0 8953 105 1 0 3 0.9600 226 1.1300 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 38422237 0 0 0 0 0 0 0 0 0 0 SHABBIR AHMED,S/O SHAIK SHABJAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450950213 7528345670 LG30663 ABIDABANU W/O SYED MUZAMIL.. NO-86 261501 1100 10 LT1 211 0.5200 0 333 11 1 0 3 0.6400 -20 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 39834519 0 0 0 1 0 0 0 0 0 0 ABIDABANU,W/O SYED MUZAMIL.. NO-86 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450950239 7498017952 LG27205 REEHANA TAJ W/O SYED MUNSAR #20/23, HONNIGANAHALLI 261501 630 10 LT1 211 0.4800 0 8244 94 1 0 3 1 4 1 0 0 630 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110199503 0 0 0 1 0 0 0 0 0 0 REEHANA TAJ,W/O SYED MUNSAR #20/23, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1450950236 7490880000 LG18623 AYESHA W/O HABEEB UR REHMAN TIPPUNAGAR CHANNAPATNA 261501 2170 10 LT1 211 0.6000 0 9141 62 1 0 3 1 2 0 0 0 730 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100035922 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O HABEEB UR REHMAN TIPPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450950287 7313579443 LG26586 NOOR ASMA W/O BASHA TIPPU NAGARA 261501 810 10 LT1 211 0.4800 0 7780 72 1 0 3 1 0 0 0 0 460 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110114509 0 0 0 0 0 0 0 0 0 0 NOOR ASMA,W/O BASHA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450950282 7293692206 LG34541 REHANA BANU W/O SHIKE BURHANUDDIN, HONNIGANAHALLI, 261501 1690 10 LT1 211 1 0 7200 132 1 0 3 1 401 2.0700 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 111114566948 0 0 0 2 0 0 0 0 0 0 REHANA BANU,W/O SHIKE BURHANUDDIN, HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1450950107 7256980000 5240 SYED FAROJA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2080 10 LT1 211 0.2400 0 11320 79 1 0 3 1 73 0 0 0 1310 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114632220 0 0 0 1 0 0 0 0 0 0 SYED FAROJA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574719 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450950145 7152183831 LG34191 SYED AKRAM S/O SYED DASTHGIR DOOR NO 157,BISMILLANAGARA, 261501 1570 10 LT1 211 0.5000 0 5846 73 1 0 3 0.9100 1115 9.7600 0 0 870 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3118389 0 0 0 2 0 0 0 0 0 0 SYED AKRAM,S/O SYED DASTHGIR DOOR NO 157,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450950306 7129376566 LG34225 ABRAR ULLA KHAN S/O SHAFI ULLA KHAN BISMILLA NAGARA, 261501 910 10 LT1 211 1 0 2477 4 1 0 3 0.9500 -6 0 0 0 460 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 52911394 0 0 0 0 0 0 0 0 0 0 ABRAR ULLA KHAN,S/O SHAFI ULLA KHAN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450950263 7104773025 LG22542 SYED TAJUDDIN S/O SYED ZAHEERUDDIN NO 428, SHAHI TIPPUNAGAR 261501 2140 10 LT1 211 0.2400 0 10055 108 1 0 3 1 106 0 0 0 480 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 1000045782401D 0 0 0 1 0 0 0 0 0 0 SYED TAJUDDIN,S/O SYED ZAHEERUDDIN NO 428, SHAHI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450950117 7055971133 LG32695 SHAMIMUNNISHA W/O SYED PEER HONNIGANAHALLI 261501 420 10 LT1 211 1 0 7479 81 1 0 3 1 0 4.2100 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111111840688 0 0 0 2 0 0 0 0 0 0 SHAMIMUNNISHA,W/O SYED PEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1450950174 7041980000 12561 CHANDASA # 2528 TIPPPUNAGER 261501 2310 10 LT1 211 0.4000 0 3116 23 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114916732 0 0 0 0 0 0 0 0 0 0 CHANDASA,# 2528 TIPPPUNAGER 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450950279 6966137251 LG23442 FAHIMUNNISA W/O BAKASH BAIG #1012/A, BISMILLA NAGARA 261501 760 10 LT1 211 0.4400 0 312 103 1 0 3 1 0 1.8100 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 999999 111114669505D 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,W/O BAKASH BAIG #1012/A, BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950320 6874880000 13635 SHA AJIM CHANNAPATNA - 261501 2220 10 LT1 211 0.2000 0 5584 53 1 0 3 1 120 1 0 0 530 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114634135 0 0 0 1 0 0 0 0 0 0 SHA AJIM,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950334 6868410240 LG28004 SEEMA W/O SYED SHAHWAE6 261501 190 10 LT1 211 0.7500 0 3507 21 1 0 3 0.9300 -4 0 0 0 260 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 29014963 0 0 0 1 0 0 0 0 1 0 SEEMA,W/O SYED SHAHWAE6 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450950141 6862012167 CPTD38985 SHARIQUA AMAN W/O MOHAMMED ABRAR PASHA BISMILLA NAGARA 261501 10 10 LT1 211 1 0 1963 69 1 0 3 0 0 1 0 0 640 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111124079541 0 0 0 2 0 0 0 0 0 0 SHARIQUA AMAN,W/O MOHAMMED ABRAR PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450950140 6843901000 LG19622 MUBEEN TAJ AGA KHAN K NO.194 # 24 TIPPU NAGARA 261501 610 10 LT1 211 0.4800 0 12093 74 1 0 3 1 4 0 0 0 330 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114669416 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,AGA KHAN K NO.194 # 24 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950295 6590880000 LG18637 IMTHIYAAJ PASHA W/O SYED AHAMED TIPPUNAGAR 261501 2070 10 LT1 211 0.2400 0 6316 115 1 0 3 0.6600 0 0 0 0 1900 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52955398 0 0 0 0 0 0 0 0 0 0 IMTHIYAAJ PASHA,W/O SYED AHAMED TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450950323 6583880000 8146 SYED JAFFER TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1990 10 LT1 211 0.1600 0 8476 100 1 0 3 1 594 5.3200 0 0 830 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111114297227D 0 0 0 2 0 0 0 0 0 0 SYED JAFFER,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450950111 6562880000 LG14770 SRI, NOORALLA KHAN S/O LATHISH KHAN TIPPU NAGARA 261501 1810 10 LT1 211 0.9600 0 3157 91 1 0 3 1 362 1.8400 0 0 760 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111118953071 0 0 0 1 0 0 0 0 0 0 SRI, NOORALLA KHAN,S/O LATHISH KHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450950184 6544722414 LG35253 SALAHUDDIN S/O ABDUL SALAM HONNIGANAHALLI VILLAGE 261501 1400 10 LT1 211 1 0 3973 58 1 0 3 0.8900 1188 10.6600 0 0 280 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3342951 0 0 0 2 0 0 0 0 0 0 SALAHUDDIN,S/O ABDUL SALAM HONNIGANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450950241 6502093740 LG27270 MOHAMEED PEER S/O MOHAMED SARVAR #222/166, HONNIGANAHALLI 261501 1360 10 LT1 211 0.4000 0 7194 83 1 0 3 1 113 0 0 0 720 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110114863 0 0 0 1 0 0 0 0 0 0 MOHAMEED PEER,S/O MOHAMED SARVAR #222/166, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450950315 6480880000 LG18122 PRESIDENT, MADARASA- E- NOOR-UL-ISLAM TRUST MADARASA E NOOR-UL-ISLAM TRUST TIPPU NAGAR,CHANNAPATNA 261501 2350 10 LT1 211 2 0 10153 50 1 0 3 1 456 6.8800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 100001008407AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT, MADARASA- E- NOOR-UL-ISLAM TRUST,MADARASA E NOOR-UL-ISLAM TRUST TIPPU NAGAR,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450950126 6460980000 LG14625 SMT, KAMAR BANU W/O KURAKAJA MAHIM HUSSAIN TIPPU NAGARA 261501 1750 10 LT1 211 0.9600 0 18154 54 1 0 3 1 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114908470 0 0 0 1 0 0 0 0 0 0 SMT, KAMAR BANU,W/O KURAKAJA MAHIM HUSSAIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950245 6415626549 LG31976 GULFAM BANU W/O SYED WASEEM NO 118 261501 1230 10 LT1 211 0.5000 0 6856 153 1 0 3 0.9900 1823 14.0100 0 0 1360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC2838709 0 0 0 2 0 0 0 0 0 0 GULFAM BANU,W/O SYED WASEEM NO 118 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450950257 6403350327 LG30148 MOHAMMED AEJAZ MOHAMMED AEJAZ S/O LATE ABDUL RAHEEM B.M ROAD 261501 80 10 LT1 211 1 0 8357 133 1 0 3 0.8700 1034 6.9400 0 0 230 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39579309 0 0 0 2 0 0 0 0 0 0 MOHAMMED AEJAZ,MOHAMMED AEJAZ S/O LATE ABDUL RAHEEM B.M ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450950132 6362122424 LG30898 YASMINTAJ W/O SHEIKEQBALHUSSAIN,. HONNIGANAHALLI 261501 1160 10 LT1 211 1 0 6594 46 1 0 3 0.8200 -57 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 BC2598072 0 0 0 0 0 0 0 0 0 0 YASMINTAJ,W/O SHEIKEQBALHUSSAIN,. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450950318 6266730604 CPTD38994 MUNEERA BANU W/O AFSAR PASHA. DOOR NO 137/ 261501 1280 10 LT1 211 0.5000 0 2597 97 1 0 3 0.8500 1419 11.2500 0 0 1010 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 4099084 0 0 0 2 0 0 0 0 0 0 MUNEERA BANU,W/O AFSAR PASHA. DOOR NO 137/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7530 2 1450950103 6245754237 LG32410 NAZIYA SULTANA W/O FAZIL ALI KHAN #57 261501 400 10 LT1 211 1 0 9517 155 1 0 3 1 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111111728980 0 0 0 1 0 0 0 0 0 0 NAZIYA SULTANA,W/O FAZIL ALI KHAN #57 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450950305 6212540645 LG35151 SYED SHAHABAS S/O SYED RAFFIQ HONNIGANAHALLI 261501 230 10 LT1 211 1 0 1732 24 1 0 3 1 140 1.3700 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111116054285 0 0 0 1 0 0 0 0 0 0 SYED SHAHABAS,S/O SYED RAFFIQ HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1450950277 6082880000 LG15419 THE HEAD MASTER, GOVT.URDU H.P.SCHOOL, TIPPUNAGAR, 261501 2420 10 LT1 211 0.7200 0 6682 39 1 0 3 1 -3964 0 0 0 630 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100039769 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,,GOVT.URDU H.P.SCHOOL, TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950278 6063672155 LG30662 ABIDABANU W/O SYED MUZAMIL. NO-86 261501 1090 10 LT1 211 0.2400 0 7454 95 1 0 3 0.8400 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 39834518 0 0 0 2 0 0 0 0 0 0 ABIDABANU,W/O SYED MUZAMIL. NO-86 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450950195 6016763937 LG33072 FAYAZ AHAMED S/O LATE ABDUL JALEEL BISMILLA NAGARA 261501 560 10 LT1 211 0.5000 0 3808 64 1 0 3 1 110 1 0 0 430 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111929354 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O LATE ABDUL JALEEL BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1450950292 6003499788 LG27707 SYED JOHAR PASHA S/O SYED AHMED PASHA 261501 780 10 LT1 211 0.4800 0 7920 92 1 0 3 1 81 0 0 0 1280 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100005506937D 0 0 0 1 0 0 0 0 0 0 SYED JOHAR PASHA,S/O SYED AHMED PASHA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450950291 5988254515 LG32589 SALEHA SIDDIQA W/O ASHFAQ PASHA BISMILLANAGAR 261501 990 10 LT1 211 2 0 6070 78 1 0 3 0.9500 122 0 0 0 310 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52455961 0 0 0 2 0 0 0 0 0 0 SALEHA SIDDIQA,W/O ASHFAQ PASHA BISMILLANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450950265 5906421288 LG28000 SEEMA W/O SYED SHAHWAE2 261501 150 10 LT1 211 0.6000 0 8350 19 1 0 3 0.9800 6 2.4200 0 0 890 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.890 (ignore if paid) 0 99999 29004139 0 0 0 1 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE2 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450950274 5880745665 LG30006 UZMA PARVEEN UZMA PARVEEN W/O SAMI ULLA HONNIGANA HALLI 261501 1350 10 LT1 211 1 0 5922 90 1 0 3 0.9400 264 1.3600 0 0 700 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39078693 0 0 0 1 0 0 0 0 0 0 UZMA PARVEEN,UZMA PARVEEN W/O SAMI ULLA HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450950270 5870388983 LG30321 MOHAMMED AFTAB S/O MOHAMMED JAFFAR HONNEGNAHALLI 261501 1110 10 LT1 211 1 0 12892 144 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111110433078 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB,S/O MOHAMMED JAFFAR HONNEGNAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574603 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450950200 5828727630 CPTD38636 SYEDA FOUZIA W/O SYED ALLAH BAKASH HONNIGANAHALLI 261501 1630 10 LT1 211 1 0 1333 8 1 0 3 1 202 1.0300 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111122922284 0 0 0 1 0 0 0 0 0 0 SYEDA FOUZIA,W/O SYED ALLAH BAKASH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1450950188 5809023958 LG32085 SYED KAREEM S/O SYED PACHA HONNIGANAHALLI 261501 850 10 LT1 211 1 0 4356 7 1 0 3 1 2582 25.8900 0 0 830 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111591842 0 0 0 0 0 0 0 0 0 0 SYED KAREEM,S/O SYED PACHA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450950127 5730724562 LG25240 SHABBIR ALI KHAN S/O SANA ULLA KHAN #420/7, HONNIGANAHALLI 261501 690 10 LT1 211 0.4800 0 5624 61 1 0 3 1 0 0 0 0 1040 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110175900 0 0 0 1 0 0 0 0 0 0 SHABBIR ALI KHAN,S/O SANA ULLA KHAN #420/7, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450950304 5694153555 LG33135 SADIYA BANU W/O SYED ZAHEER. NO 36,BISMILLANAGARA, 261501 575 10 LT1 211 0.5000 0 3767 110 1 0 3 1 -14 1.8900 0 0 1100 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111111952687 0 0 0 1 0 0 0 0 0 0 SADIYA BANU,W/O SYED ZAHEER. NO 36,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450950167 5603531898 LG32646 MOHAMMED FAROOQ S/O ABDUL HAMEED... HONNIGANAHALLI 261501 1340 10 LT1 211 1 0 1889 14 1 0 3 0.6700 -40 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 52487556 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O ABDUL HAMEED... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450950176 5497341959 CPTD37134 BASEER UNNISA W/O CHOTA SAB TIPPUNAGAR 261501 2100 10 LT1 211 1 0 844 49 1 0 3 1 535 4.4000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111120432363 0 0 0 2 0 0 0 0 0 0 BASEER UNNISA,W/O CHOTA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450950313 5443944743 CPTD40524 SYED ABDUL KHADHAR S/O SYED ZAINULLABUDDIN HONNAGANAHALLI TIPPUNAGARA 261501 725 10 LT1 211 1 0 566 53 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 1E6629736716 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADHAR,S/O SYED ZAINULLABUDDIN HONNAGANAHALLI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450950331 5345859272 LG33948 JABIN TAJ W/O CHAND PASHA. BISMILLA NAGARA 261501 1120 10 LT1 211 1 0 3336 31 1 0 3 1 1 0 0 0 430 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112042469 0 0 0 1 0 0 0 0 0 0 JABIN TAJ,W/O CHAND PASHA. BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1450950149 5337980000 12805 HASINAA TAJ # 2889, TIPPU NAGER CHANNAPATNA 261501 2320 10 LT1 211 1 0 3917 60 1 0 3 0.6200 0 1 0 0 340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 52322799 0 0 0 0 0 0 0 0 0 0 HASINAA TAJ,# 2889, TIPPU NAGER CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450950180 5319207668 LG27999 SEEMA W/O SYED SHAHWAE1 261501 140 10 LT1 211 0.6000 0 12136 22 1 0 3 0.8500 0 0 0 0 1710 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 29004138 0 0 0 0 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE1 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450950249 5295409775 CPTD37315 TOUFEEQ S/O LATE IQBAL HONNIGANAHALLI 261501 1700 10 LT1 211 1 0 2699 100 1 0 3 1 1071 10.2000 0 0 310 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111120601819 0 0 0 1 0 0 0 0 0 0 TOUFEEQ,S/O LATE IQBAL HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450950247 5286543409 LG30982 SYED SIDDIQ S/O ABDUL REHAMAN 44, TIPPUNAGAR 261501 440 10 LT1 211 1 0 10399 77 1 0 3 0.8000 662 3.3900 0 0 1640 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 51801012 0 0 0 0 0 0 0 0 0 0 SYED SIDDIQ,S/O ABDUL REHAMAN 44, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450950252 5284019251 LG28919 MAQSOOD AHMED MAQSOOD AHMED S/O AMEER KHAN 261501 1670 10 LT1 211 1 0 10653 119 1 0 3 0.9000 0 10.0500 0 0 1410 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37895667 0 0 0 1 0 0 0 0 0 0 MAQSOOD AHMED,MAQSOOD AHMED S/O AMEER KHAN 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450950113 5248980000 LG19222 SYED AHMED S/O SYED AMEER TIPPUNAGARA 261501 2250 10 LT1 211 0.2400 0 9451 3 1 0 3 1 416 3.8400 0 0 1450 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100031731 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O SYED AMEER TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950090 5151704149 LG29268 KHATUN BI KHATUN BI W/O SYED MAHAMOOD.... NO.2587, 5TH CROSS 261501 980 10 LT1 211 0.5000 0 7260 121 1 0 3 1 633 4.3900 0 0 1690 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110119055 0 0 0 2 0 0 0 0 0 0 KHATUN BI,KHATUN BI W/O SYED MAHAMOOD.... NO.2587, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450950234 5094399971 LG28821 SHABEENA BEE W/O MAHAMED AMEER TIPPU NAGARA 261501 1910 10 LT1 211 1 0 4474 11 1 0 3 0.9900 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 37875656 0 0 0 1 0 0 0 0 0 0 SHABEENA BEE,W/O MAHAMED AMEER TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450950105 5036880000 LG16523 SRI, ABDUL WAHID S/O BABAKHAN # 410 TIPPU NAGARA 261501 1940 10 LT1 211 0.2400 0 1938 28 1 0 3 1 -11 0 0 0 280 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111113758630 0 0 0 0 0 0 0 0 0 0 SRI, ABDUL WAHID,S/O BABAKHAN # 410 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450950170 5013669757 LG26503 MOHAMMED JAFFER HUSSAIN S/O SHEKH BURANUUDDIN #2476/B, TIPPU NAGARA 261501 1870 10 LT1 211 0.6000 0 9377 48 1 0 3 1 378 3.2100 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111100079195 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAFFER HUSSAIN,S/O SHEKH BURANUUDDIN #2476/B, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450950172 5003967284 LG28426 SALMA BI W/O BASHA HONNIGANAHALLI 261501 1660 10 LT1 211 0.4000 0 6856 102 1 0 3 0.9700 1173 9.3700 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 9999 28921710 0 0 0 2 0 0 0 0 0 0 SALMA BI,W/O BASHA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450950222 4985808506 LG29264 KHATUN BI KHATUN BI W/O SYED MAHAMOOD NO.2587, 5TH CROSS 261501 960 10 LT1 211 1 0 3535 79 1 0 3 1 1137 8.9600 0 0 340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110176282 0 0 0 2 0 0 0 0 0 0 KHATUN BI,KHATUN BI W/O SYED MAHAMOOD NO.2587, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450950118 4925099093 LG24200 Commissioner CMC ANGANAVADI KENDRA Tippunagara 261501 2425 10 LT1 211 1 0 146 10 1 0 3 1 462 5.9400 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111114907937 0 0 0 0 0 0 0 0 0 0 Commissioner,CMC ANGANAVADI KENDRA Tippunagara 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450950194 4916183545 LG30845 AYUB KHAN S/O LATE NOOR AHMED HONNIGANAHALLI 261501 1480 10 LT1 211 1 0 3557 27 1 0 3 0.8600 -35 0 0 0 320 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2602634 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O LATE NOOR AHMED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450950190 4912855895 LG28002 SEEMA W/O SYED SHAHWAE4 261501 170 10 LT1 211 0.6000 0 4619 5 1 0 3 1 0 7.5600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 0 99999 29014961 0 0 0 0 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE4 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450950148 4827043589 LG25853 NASEER PASHA S/O ABDHUL SATHHAR #65/6 HONNINAGANA HALLI 261501 820 10 LT1 211 0.4600 0 523 172 1 0 3 1 0 15.8400 0 0 1840 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 1E4212494051 0 0 0 3 0 0 0 0 0 0 NASEER PASHA,S/O ABDHUL SATHHAR #65/6 HONNINAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1450950240 4772980000 5529 KAMAR BANU HUSSAINA, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1760 10 LT1 211 0.1200 0 682 3 1 0 3 1 -71 0 0 0 570 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111114916629D 0 0 0 0 0 0 0 0 0 0 KAMAR BANU,HUSSAINA, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950159 4703500652 LG27705 SHAIK MUSHADIQ S/O LATE SHAIK NAZEER 261501 540 10 LT1 211 0.4800 0 8652 90 1 0 3 0.9400 753 5.7000 0 0 1200 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 28925412 0 0 0 1 0 0 0 0 0 0 SHAIK MUSHADIQ,S/O LATE SHAIK NAZEER 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450950161 4684937980 LG32904 AMEENA BANU S/O DADA PEER. HONNIGANA HALLI 261501 1730 10 LT1 211 1 0 4831 16 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111111880319 0 0 0 1 0 0 0 0 0 0 AMEENA BANU,S/O DADA PEER. HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450950300 4654459612 LG30646 SHAHEEN TAJ W/O SYED MOHIDDIN HONNEGNAHALLI 261501 1060 10 LT1 211 1 0 6232 95 1 0 3 0.9700 1160 8.9100 0 0 920 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.920 (ignore if paid) 0 99999 39831319 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O SYED MOHIDDIN HONNEGNAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450950322 4642075249 LG30648 SYED MEER SYED MEER S/O SYED RASOOL NEW MAKAN 261501 40 10 LT1 211 1 0 8236 106 1 0 3 0.9300 748 5.5900 0 0 500 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39830469 0 0 0 2 0 0 0 0 0 0 SYED MEER,SYED MEER S/O SYED RASOOL NEW MAKAN 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450950185 4614865034 LG25548 SHAIK MUSHADIQ S/O LATE, SHAIK NAZEER TIPPU NAGARA 261501 530 10 LT1 211 0.6000 0 10583 7 1 0 3 1 180 1 0 0 1310 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110455607 0 0 0 2 0 0 0 0 0 0 SHAIK MUSHADIQ,S/O LATE, SHAIK NAZEER TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450950177 4602559876 LG29267 KHATUN BI KHATUN BI W/O SYED MAHAMOOD... NO.2587, 5TH CROSS 261501 970 10 LT1 211 0.5000 0 1126 13 1 0 3 1 265 1.3300 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111110214102 0 0 0 1 0 0 0 0 0 0 KHATUN BI,KHATUN BI W/O SYED MAHAMOOD... NO.2587, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450950124 4522115425 LG34061 SHARIQUA AMAN W/O MOHAMMED ABRAR PASHA BISMILLA NAGARA, 261501 30 10 LT1 211 1 0 5974 84 1 0 3 0.6500 -82 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 BC3092962 0 0 0 0 0 0 0 0 0 0 SHARIQUA AMAN,W/O MOHAMMED ABRAR PASHA BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450950317 4452741025 LG27441 SMT.MUBEEN TAJ W/O. AGHA KHAN 261501 290 10 LT1 211 0.5000 0 6814 83 1 0 3 0.7200 2611 23.1900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 0 99999 28854529 0 0 0 1 0 0 0 0 0 0 SMT.MUBEEN TAJ,W/O. AGHA KHAN 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450950125 4426213970 LG23413 PRESIDENT, MADARASA- E- NOOR-UL-ISLAM TRUST MADARASA E NOOR-UL-ISLAM TRUST Tippu nagara 261501 2340 10 LT1 211 0.2400 0 8354 18 1 0 3 1 257 2.1400 0 0 570 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114920236 0 0 0 0 0 0 0 0 0 0 PRESIDENT, MADARASA- E- NOOR-UL-ISLAM TRUST,MADARASA E NOOR-UL-ISLAM TRUST Tippu nagara 0 0 0 0 0 0 0 0 2026-01-10 0 10002002119 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450950123 4419439831 CPTD37584 SYED NOOR ULLA S/O SYED SHAFI ULLA D NO 108 , 261501 210 10 LT1 211 1 0 1595 32 1 0 3 1 17 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111121389877 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED SHAFI ULLA D NO 108 , 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1450950216 4380880000 LG18048 NAZEEMA BANO W/O SAB JAN # 5751, TIPPU NAGARA HONNIGANAHALLI CHANNAPATNA 261501 2370 10 LT1 211 0.4800 0 1098 12 1 0 3 1 8 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 999999 111114908417D 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANO,W/O SAB JAN # 5751, TIPPU NAGARA HONNIGANAHALLI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450950214 4378026822 LG33134 SADIYA BANU W/O SYED ZAHEER NO 36,BISMILLANAGARA, 261501 570 10 LT1 211 0.5000 0 6192 94 1 0 3 1 163 1 0 0 1200 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111111952696 0 0 0 2 0 0 0 0 0 0 SADIYA BANU,W/O SYED ZAHEER NO 36,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1450950299 4259783294 LG32274 SHABEER PASHA S/O SIRAJ PASHA. BISMILLA NAGAR 261501 930 10 LT1 211 0.5000 0 4520 72 1 0 3 0.8300 13 2.1400 0 0 800 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 10000 52492698 0 0 0 2 0 0 0 0 0 0 SHABEER PASHA,S/O SIRAJ PASHA. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450950316 4141869320 LG29538 AMEENA BANU AMEENA BANU W/O DADA PEER HONNIGANAHALLI 261501 1700 10 LT1 211 1 0 11393 106 1 0 3 0.9800 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 38415965 0 0 0 0 0 0 0 0 0 0 AMEENA BANU,AMEENA BANU W/O DADA PEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450950136 4125758709 LG33144 MAHAMED JAFFER HUSSAIN S/O SHEKH BURAUDDIN SAHEB 2476/B, 261501 1890 10 LT1 211 1 0 6305 111 1 0 3 1 106 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 111111984529 0 0 0 1 0 0 0 0 0 0 MAHAMED JAFFER HUSSAIN,S/O SHEKH BURAUDDIN SAHEB 2476/B, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450950137 4122127185 CPTD36974 SYED REHAN S/O SYED MAHABOOB HONNIGANAHALLI 261501 320 10 LT1 211 1 0 3426 96 1 0 3 1 0 0 0 0 810 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111120192014 0 0 0 2 0 0 0 0 0 0 SYED REHAN,S/O SYED MAHABOOB HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950142 4113728491 LG32128 HEENA BANU W/O HANIF PASHA HONNIGANA HALLI 261501 200 10 LT1 211 1 0 8413 120 1 0 3 0.9300 623 3.2100 0 0 1070 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 52471271 0 0 0 2 0 0 0 0 0 0 HEENA BANU,W/O HANIF PASHA HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450950139 4108918416 LG32903 AMEENA BANU S/O DADA PEER HONNIGANA HALLI 261501 1720 10 LT1 211 1 0 3379 42 1 0 3 1 -44 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111111880318 0 0 0 1 0 0 0 0 0 0 AMEENA BANU,S/O DADA PEER HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1450950183 4106317906 LG28427 SALMA BI W/O BASHA HONNIGANAHALLI 261501 1650 10 LT1 211 1 0 428 20 1 0 3 1 320 3.0500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 28921711 0 0 0 0 0 0 0 0 0 0 SALMA BI,W/O BASHA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450950319 3934841106 LG29266 KHATUN BI KHATUN BI W/O SYED MAHAMOOD.. NO.2587, 5TH CROSS 261501 940 10 LT1 211 0.5000 0 6347 77 1 0 3 1 194 1 0 0 870 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100005840269D 0 0 0 2 0 0 0 0 0 0 KHATUN BI,KHATUN BI W/O SYED MAHAMOOD.. NO.2587, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450950178 3904880000 LG15619 SRI SAYEDGAFAR DOOR NO.475 SHAHI TIPPUNAGAR, 261501 1950 10 LT1 211 0.2400 0 2980 0 1 0 3 1 145 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111112287397 0 0 0 0 0 0 0 0 0 0 SRI SAYEDGAFAR,DOOR NO.475 SHAHI TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450950099 3821510066 LG27998 SEEMA W/O SYED SHAHWAE 261501 130 10 LT1 211 0.6000 0 6891 67 1 0 3 0.8600 220 1.6700 0 0 720 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 29004137 0 0 0 2 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450950098 3815171004 LG27695 SYED ARIFULLA S/O SYED MAHAMAD 261501 1470 10 LT1 211 1 0 4242 32 1 0 3 0.8500 1 0 0 0 300 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28921972 0 0 0 0 0 0 0 0 0 0 SYED ARIFULLA,S/O SYED MAHAMAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450950258 3776886324 LG29545 BASHEERA BASHEERA W/O CHOTA SAB TIPPUNAGAR 261501 2110 10 LT1 211 0.6000 0 6023 63 1 0 3 0.8000 410 3.0400 0 0 1010 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 38416000 0 0 0 2 0 0 0 0 0 0 BASHEERA,BASHEERA W/O CHOTA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450950264 3776601614 LG29265 KHATUN BI KHATUN BI W/O SYED MAHAMOOD. NO.2587, 5TH CROSS 261501 950 10 LT1 211 0.5000 0 4947 58 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 99999 111110175259 0 0 0 1 0 0 0 0 0 0 KHATUN BI,KHATUN BI W/O SYED MAHAMOOD. NO.2587, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1450950262 3761655013 CPTD37194 JAVID KHAN S/O LATE KHASIM KHAN MISS MILLA NAGARA 261501 430 10 LT1 211 1 0 1539 86 1 0 3 1 -1686 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111120603077 0 0 0 2 0 0 0 0 0 0 JAVID KHAN,S/O LATE KHASIM KHAN MISS MILLA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950119 3729841040 LG32592 SALEHA SIDDIQA W/O ASHFAQ PASHA. BISMILLANAGAR 261501 1020 10 LT1 211 1 0 4124 79 1 0 3 0.8900 364 2.8600 0 0 430 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52455964 0 0 0 1 0 0 0 0 0 0 SALEHA SIDDIQA,W/O ASHFAQ PASHA. BISMILLANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450950228 3657745995 LG32645 MOHAMMED FAROOQ S/O ABDUL HAMEED. HONNIGANAHALLI 261501 1330 10 LT1 211 1 0 3518 71 1 0 3 0.9600 186 1 0 0 470 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52486594 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O ABDUL HAMEED. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450950131 3619639559 CPTD36613 M B RIHANA W/O SYED KALEEM BISMILLA NAGAR 261501 550 10 LT1 211 1 0 5125 77 1 0 3 0.5000 1785 15.6100 0 0 1470 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004922 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 53347182 0 0 0 1 0 0 0 0 0 0 M B RIHANA,W/O SYED KALEEM BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450950182 3601468601 LG31290 ABRAR ULLA KHAN S/O R SHAFI ULLA KHAN HONNIGANAHALLI 261501 880 10 LT1 211 1 0 4244 52 1 0 3 0.7600 -62 0 0 0 390 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2666847 0 0 0 0 0 0 0 0 0 0 ABRAR ULLA KHAN,S/O R SHAFI ULLA KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450950189 3478980000 LG18267 MD SALAMULLA S/O MD IBRAHIM TIPPU NAGAR 261501 380 10 LT1 211 1 0 1721 48 1 0 3 1 0 1 0 0 290 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114669769D 0 0 0 1 0 0 0 0 0 0 MD SALAMULLA,S/O MD IBRAHIM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450950246 3460441126 LG35280 SAMI ULLA KHAN S/O ABBAS KHAN #52 BISMILLANAGARA 261501 250 10 LT1 211 1 0 4384 98 1 0 3 0.6500 350 1.8500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 BC3312455 0 0 0 2 0 0 0 0 0 0 SAMI ULLA KHAN,S/O ABBAS KHAN #52 BISMILLANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450950120 3401880000 LG18933 SMT. SHABEENA BANU W/O AYUB KHAN #1271/1 TIPPU NAGAR 261501 2230 10 LT1 211 1.2000 0 3252 61 1 0 3 1 54 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 10000 111114982561 0 0 0 1 0 0 0 0 0 0 SMT. SHABEENA BANU,W/O AYUB KHAN #1271/1 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450950237 3356106850 LG35412 BAKASH S/O SYED IBRAHIM SHAHI TIPPU NAGARA 261501 2010 10 LT1 211 1 0 2769 57 1 0 3 0.8900 188 1 0 0 1192 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1192 (ignore if paid) 0 10000 53122926 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O SYED IBRAHIM SHAHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450950156 3308910620 LG28955 SYED MEER SYED MEER S/O SYED RASOOL 261501 50 10 LT1 211 0.3800 0 3890 40 1 0 3 0.9200 -3 1 0 0 450 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37880237 0 0 0 1 0 0 0 0 0 0 SYED MEER,SYED MEER S/O SYED RASOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450950162 3306576047 LG22828 Kamar Banu W/O KHBAJA MAHTM HIIS Shahi Tippu Nagara 261501 1770 10 LT1 211 0.4800 0 13280 107 1 0 3 1 5 0 0 0 380 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114805248 0 0 0 2 0 0 0 0 0 0 Kamar Banu,W/O KHBAJA MAHTM HIIS Shahi Tippu Nagara 0 0 0 0 0 0 0 0 2026-01-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450950163 3297864143 LG26145 WAHEEDA KHANUM W/O NISAR AHAMED KHAN #83/42, HONNIGANAHALLI 261501 470 10 LT1 211 0.5000 0 10310 137 1 0 3 1 0 1 0 0 1910 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110175662 0 0 0 2 0 0 0 0 0 0 WAHEEDA KHANUM,W/O NISAR AHAMED KHAN #83/42, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1450950217 3260880000 LG18777 SHAIK MUSHADIQ S/O SHAIK NAZEER TIPPUNAGAR, ASRAYAMANER 261501 520 10 LT1 211 1 0 6044 55 1 0 3 1 112 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004922 0 1000000 111113117397 0 0 0 1 0 0 0 0 0 0 SHAIK MUSHADIQ,S/O SHAIK NAZEER TIPPUNAGAR, ASRAYAMANER 0 0 0 0 0 0 0 0 2026-01-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2