1467142117 9145980000 9770 SYED AHAMED S/O SYED AMEER TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2260 10 LT1 211 0.4000 0 6409 37 1 0 3 1 0 1.2400 0 0 350 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467142066 9089885809 LG33484 FARIDA W/O SHAFI HONNIGANAHALLI, 261501 120 10 LT1 211 1 0 4171 48 1 0 3 0.8500 0 0 0 0 530 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467142137 9038980000 LG19103 SYED MUJEER S/O SYED BHASHA # 64, HANUMANTHANAGAR 261501 500 10 LT1 211 0.5000 0 15504 81 1 0 3 1 -68 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467142271 8927382153 LG25131 SYED MAZHER S/O SYED AHMED TIPPU NGARA 261501 1790 10 LT1 211 0.4800 0 2787 59 1 0 3 0.8800 110 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467142272 8922867227 LG30788 NAYAZ PASHA S/O ANWAR PASHA BISMILLANAGAR 261501 790 10 LT1 211 1 0 15916 139 1 0 3 1 1 5.0900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 231.0800 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467142256 8843901000 LG19620 MUBEEN TAJ AGA KHAN K NO.194 # 24 TIPPU NAGARA 261501 580 10 LT1 211 0.4800 0 8130 9 1 0 3 1 1129 9.6400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-06-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142248 8833500544 LG30900 YASMINTAJ W/O SHEIKEQBALHUSSAIN. HONNIGANAHALLI 261501 1180 10 LT1 211 1 0 6495 86 1 0 3 0.8300 0 3.2200 0 0 460 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467142191 2161880000 14432 PYAREJHAN S/O MOHAMED SAHAB KHAN DO.NO.2894 261501 2390 10 LT1 211 0.4800 0 13534 96 1 0 3 1 351 4.3700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142169 1996294332 LG31291 ABRAR ULLA KHAN S/O R SHAFI ULLA KHAN. HONNIGANAHALLI 261501 890 10 LT1 211 1 0 5691 76 1 0 3 0.9800 -2 2.3800 0 0 570 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467142226 1953368533 LG32273 SHABEER PASHA S/O SIRAJ PASHA BISMILLA NAGAR 261501 920 10 LT1 211 0.5000 0 6253 81 1 0 3 0.7100 110 0 0 0 90 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467142148 1862426536 CPTD39346 THAHASIN M B S/O BASHA M I #85 HANUMANTHANAGARA 261501 1101 10 LT1 211 1 0 2341 125 1 0 3 1 662 2.7800 0 0 450 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467142209 1843901000 LG19840 MUBEEN TAJ W/O AGAY KHAN TIPPU NAGARA 261501 260 10 LT1 211 0.4000 0 4311 67 1 0 3 0.9000 281 1.6900 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467142212 1836486370 CPTD39303 ABDUL FAZIL S/O ABDUL KHALIQ BADAMAKHAN 261501 1680 10 LT1 211 1 0 3405 192 1 0 3 1 -1 0 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1467142116 1786086551 CPTD40432 HUSNA BANU W/O YASIM PASHA BISMILLA NAGARA 261501 545 10 LT1 211 1 0 1375 113 1 0 3 1 656 2.7300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 1000000 1E2725164746 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,W/O YASIM PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467142261 1758466830 LG34226 ABRAR ULLA KHAN S/O SHAFI ULLA KHAN. BISMILLA NAGARA, 261501 900 10 LT1 211 1 0 4380 60 1 0 3 0.9500 460 1.9200 0 0 570 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52911395 0 0 0 2 0 0 0 0 0 0 ABRAR ULLA KHAN,S/O SHAFI ULLA KHAN. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467142258 1753901000 LG20598 KAMAR BANU W/O KURAJA MAHIM HUSS TIPPU NAGARA 261501 1740 10 LT1 211 0.4000 0 4135 74 1 0 3 1 321 2.3300 0 0 1250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111116166810 0 0 0 1 0 0 0 0 0 0 KAMAR BANU,W/O KURAJA MAHIM HUSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467142288 1728980000 LG18537 SAYEEDA JAN W/O NAZEERULLA KHAN TIPPU NAGAR 261501 360 10 LT1 211 0.4800 0 7802 79 1 0 3 1 0 1 0 0 930 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110453273 0 0 0 3 0 0 0 0 0 0 SAYEEDA JAN,W/O NAZEERULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1467142061 1602691745 LG34701 NOOR FATHIMA W/O SYED RAHEEM,, NO 69,BISMILLANAGARA, 261501 1040 10 LT1 211 1 0 2792 75 1 0 3 0.9100 93 1 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467142189 1551331230 LG32817 SHAMIM TAJ W/O MOHAMMED KHASIM. BISMILLA NAGARA 261501 1500 10 LT1 211 1 0 2467 34 1 0 3 0.9400 -11 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467142187 1541199552 LG34238 NAZEEMA BANO W/O SAB JAN, NEAR GOVT URDU SCHOOL, 261501 2380 10 LT1 211 1 0 3741 38 1 0 3 0.9400 275 1.9400 0 0 440 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467142184 1539689230 LG28844 ASMATH ULLA SHARIFF ASMATH ULLA SHARIFF S/O ZUBED ULLA SHARIFF 261501 240 10 LT1 211 1 0 22159 236 1 0 3 0.9200 -25 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 37892829 0 0 0 2 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467142235 1445080359 LG26376 YASMEEN TAJ W/O SHIKE AQBAL #6355/2955, TIPPU NAGARA 261501 1830 10 LT1 211 0.4000 0 6911 46 1 0 3 1 118 1 0 0 800 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467142138 1356663440 LG23690 SHAMIMUNNISHA W/O SYED PEER HONNIGANAHALL(TIPPUNAGARA) 261501 410 10 LT1 211 0.6000 0 14839 74 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111114669295 0 0 0 0 0 0 0 0 0 0 SHAMIMUNNISHA,W/O SYED PEER HONNIGANAHALL(TIPPUNAGARA) 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467142171 1272222745 LG25241 SHABBIR ALI KHAN S/O SANA ULLA KHAN #420/7, HONNIGANAHALLI 261501 700 10 LT1 211 0.4800 0 6993 12 1 0 3 1 -16 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467142170 1272197573 CPTD37775 SHABEENA BANU W/O AYUB KHAN #27/1/1 261501 2240 10 LT1 211 1 0 1297 69 1 0 3 1 978 7.6400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467142230 1230688816 CPTD37792 NEELUFAR W/O NAVAZ ULLA SHARIFF BISH MILLA NAGARA 261501 720 10 LT1 211 1 0 2113 79 1 0 3 1 0 1 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111121709938 0 0 0 1 0 0 0 0 0 0 NEELUFAR,W/O NAVAZ ULLA SHARIFF BISH MILLA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467142223 1224875005 LG32644 MOHAMMED FAROOQ S/O ABDUL HAMEED.... HONNIGANAHALLI 261501 1320 10 LT1 211 0.5000 0 7727 68 1 0 3 0.9000 712 5.3500 0 0 880 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467142100 1095888977 LG32590 SALEHA SIDDIQA W/O ASHFAQ PASHA.... BISMILLANAGAR 261501 1000 10 LT1 211 1 0 9269 156 1 0 3 0.9400 0 0 0 0 1530 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 52455962 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467142090 1005319930 LG30647 SHAHEEN TAJ W/O SYED MOHIDDIN. HONNEGNAHALLI 261501 1050 10 LT1 211 1 0 7419 120 1 0 3 0.9100 497 2.0700 0 0 1250 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467142089 1003116919 CPTD39114 NAYAZ PASHA S/O ANWAR PASHA BISMILLA NAGARA 261501 800 10 LT1 211 1 0 1333 38 1 0 3 1 1 1.9800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1467142159 0963880000 12579 MAHAMED NURULI PASHA #2588 CHANNAPATNA 261501 1980 10 LT1 211 0.2400 0 12685 116 1 0 3 1 2091 14.9900 0 0 1510 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004922 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114669147 0 0 0 3 0 0 0 0 0 0 MAHAMED NURULI PASHA,#2588 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1467142222 0946759390 LG29531 MOHAMMED IMDAD MOHAMMED IMDAD S/O FAYAZ AHMED HANUMANTH NAGAR 261501 480 10 LT1 211 2 0 14008 152 1 0 3 0 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467142216 0943901000 LG20184 MIUBEENA TAJ W/O AGA KHAN TIPPU NAGARA 261501 770 10 LT1 211 0.4000 0 18733 51 1 0 3 1 102 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142221 0942588433 LG32550 FARIDA W/O SHAFI DO NO 121 261501 110 10 LT1 211 2 0 5622 88 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467142140 9557077706 LG32087 SYED KAREEM S/O SYED PACHA.. HONNIGANAHALLI 261501 870 10 LT3A 311 0.5000 0 134 2 1 0 3 0.9900 292 1.4400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 52320891 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 2026-03-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467142181 9127490000 12926 SYED AVSHAD PASHA # 7, TIPPUNAGAR CHANNAPATNA 261501 1850 10 LT3A 311 0.5200 0 3157 41 1 0 3 1 231 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142283 8790880000 LG18610 ASLAM PASHA S/O SWOOKAR SHAB D NO 275 261501 2180 10 LT3A 311 0.2400 0 2388 1 1 0 3 0 257 0 0 0 290 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100001008490AD 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SWOOKAR SHAB D NO 275 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142154 8333820876 LG30878 SYED MUJEER S/O MOUSIN TAJ BISMILLNAGAR 261501 500 10 LT3A 311 0.5000 0 11551 322 1 0 3 0.8800 0 1 0 0 2820 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 BC2583167 0 0 0 3 0 0 0 0 1 0 SYED MUJEER,S/O MOUSIN TAJ BISMILLNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1467142217 7411878450 CPTC39824 MOHAMED ASIF S/O ABDUL KHALEEL BISMILLAH NAGAR 261501 650 10 LT3A 311 4 0 1320 93 1 0 3 1 1120 4.7800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1467142068 7059498096 CPTC39347 THAHASIN M B S/O BASHA M I. #85 HANUMANTHANAGARA 261501 0 10 LT3A 311 1 0 60 0 1 0 3 1 215 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142062 4840590000 LG18499 MAHAMED NURULLA PASHA S/O TIPPUNAGAR 261501 1970 10 LT3A 311 0 0.5000 1101 0 1 0 3 1 875 6.7300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142287 4252668257 CPTC38996 MUNEERA BANU W/O AFSAR PASHA., DOOR NO 137/ 261501 1240 10 LT3A 311 0.2400 0 55 0 1 0 3 1 216 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142215 3853851751 CPTC38997 MUNEERA BANU W/O AFSAR PASHA.. DOOR NO 137/ 261501 1250 10 LT3A 311 0.2400 0 5 0 1 0 3 1 216 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142157 3008490000 LG16458 NAZEEMA BANO W/O SAB JAN # 5751, TIPPU NAGARA HONNIGANAHALLI CHANNAPATNA TOWN 261501 2360 10 LT3A 311 0.1200 0 677 119 1 0 3 0.7500 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467142128 2598858330 LG35555 SYED NASEERUDDIN S/O SYED ZAINULLA ABUDDIN BISMILLA NAGARA 261501 1190 10 LT3A 311 0.5000 0 394 0 1 0 3 0.8800 657 4.8600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467142214 1849611344 LG32630 SYEDA FOUZIA W/O SYED ALLAH BAKASH. HONNIGANAHALLI 261501 1620 10 LT3A 311 0.5000 0 337 15 1 0 3 1 577 3.6300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 111111760614 0 0 0 0 0 0 0 0 1 0 SYEDA FOUZIA,W/O SYED ALLAH BAKASH. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467142303 1300624267 CPTC38998 MUNEERA BANU W/O AFSAR PASHA,. DOOR NO 137/ 261501 1260 10 LT3A 311 0.2400 0 1095 38 1 0 3 0.8700 0 3.5500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 4099087 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1880 2 1467142092 0485964274 LG32643 MOHAMMED FAROOQ S/O ABDUL HAMEED..... HONNIGANAHALLI 261501 1310 10 LT3A 311 0.5000 0 5250 36 1 0 3 0.5900 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467142224 9943901000 LG21666 PYARE JAN W/O MOHAMD SAHEB TIPPUNAGAR 261501 2400 10 LT1 211 0.4000 0 793 65 1 0 3 1 1576 11.8900 0 0 810 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111114918070D 0 0 0 2 0 0 0 0 0 0 PYARE JAN,W/O MOHAMD SAHEB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467142103 9894456927 CPTD40155 INAYATH ULLA SHARIFF S/O ZUBAID ULLA SHARIFF DOOR NO, 162 BISMILLA NAGARA CHANNAPATNA 261501 1465 10 LT1 211 1 0 1521 86 1 0 3 1 0 1 0 0 930 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467142246 9843901000 LG19619 MUBEEN TAJ AGA KHAN K NO.194 # 24 TIPPU NAGARA 261501 590 10 LT1 211 0.4800 0 11010 79 1 0 3 1 486 2.6400 0 0 290 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 32.4200 42 2025-01-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142268 9811580793 HALIMA BI W/O LATE, ABDUL SUBAN #21, BACK SIDE OF DARGA 261501 670 10 LT1 211 1 0 23525 157 1 0 3 1 0 1 0 0 2720 2615 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467142094 9781030404 LG29704 SYED ZAHEED FAZAL SYED ZAHEED FAZAL S/O SYED MUQSOOD #39 261501 750 10 LT1 211 1 0 5983 29 1 0 3 1 0 0 0 0 560 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110407176 0 0 0 0 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467142091 9775980000 LG17281 SYED FAYAZ AHAMMED S/O SYED AHAMMED SAHIB SHAHI TIPPUNAGAR 261501 2060 10 LT1 211 0.4800 0 11962 90 1 0 3 1 0 0 0 0 880 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467142166 9762835149 LG30008 SMT. HAJIRA BI SMT. HAJIRA BI W/O NAJI ULLA KHAN. HONNIGANA HALLI 261501 1370 10 LT1 211 1 0 5529 47 1 0 3 0.7200 0 0 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467142168 9743901000 LG20361 GOUS SHARIFF TIPPUNAGARA CHANNAPATNA 261501 2200 10 LT1 211 0.4800 0 7513 70 1 0 3 1 791 5.6100 0 0 880 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100046487 0 0 0 1 0 0 0 0 0 0 GOUS SHARIFF,TIPPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142253 9653584699 LG34062 SHARIQUA AMAN W/O MOHAMMED ABRAR PASHA. BISMILLA NAGARA, 261501 20 10 LT1 211 1 0 4415 8 1 0 3 0.7000 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 BC3092963 0 0 0 1 0 0 0 0 0 0 SHARIQUA AMAN,W/O MOHAMMED ABRAR PASHA. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467142245 9647279983 LG28950 KHURSHEED BEGUM KHURSHEED BEGUM W/O LATE PYARE JAN 261501 1530 10 LT1 211 0.4800 0 9140 84 1 0 3 0.9000 0 0 0 0 1010 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 37895665 0 0 0 2 0 0 0 0 0 0 KHURSHEED BEGUM,KHURSHEED BEGUM W/O LATE PYARE JAN 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467142277 9628980000 LG18539 SAYEEDA JAN W/O NAZEERULLA KHAN TIPPU NAGAR 261501 350 10 LT1 211 0.2400 0 2966 9 1 0 2 0 -5 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142291 9591405307 LG30884 NADEM ULLA KHAN S/O LATE NOOR KHAN NO 160 HONNIGANA HALLI 261501 1510 10 LT1 211 1 0 3130 68 1 0 3 1 1823 15.1000 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110216856 0 0 0 1 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142071 9585980000 LG15172 SRI.SHABEENABEE TIPUUNAGAR CHANNAPATNA 261501 1900 10 LT1 211 0.2400 0 4842 128 1 0 3 0.9200 393 1.6400 0 0 800 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 52322783 0 0 0 1 0 0 0 0 0 0 SRI.SHABEENABEE,TIPUUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467142147 9544880000 LG14650 SRI, MAHAMED JAFFER HUSSAIN S/O SHEKH BURANUDDIN # 2476/B TIPPU NAGARAV 261501 1880 10 LT1 211 0.2800 0 969 8 1 0 3 1 99 1.2500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 9999999 111100208858D 0 0 0 0 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142203 9511524292 LG27611 SYED ALLA BAKASH S/O SYED BRAHIM 261501 2000 10 LT1 211 0.5000 0 5988 67 1 0 3 0.8900 0 0 0 0 1700 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467142110 9484813264 LG29011 SYED ABDUL KHADHAR S/O LATE. SYED JANULLA BUDDIN #28, HONNIGANAHALLI 261501 720 10 LT1 211 0.4800 0 7167 84 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 70.2400 77 2024-01-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467142111 9458980000 LG18709 MUBEEN TAJ W/O AAGAR KHAN TIPPU NAGAR 261501 300 10 LT1 211 0.5000 0 10040 73 1 0 3 1 227 1 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114668742 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467142243 9443614971 LG28835 SYED SALA UDDIN S/O SYED SALAM #220/164, HONNIGANAHALLI 261501 1410 10 LT1 211 0.5000 0 12025 43 1 0 3 0.8600 2029 15.5900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467142077 9296490000 LG18282 KHAMAR BANU W/O MOHNUDDIN D NO 580 261501 1780 10 LT1 211 0.2000 0 4841 14 1 0 3 1 4 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142079 9292250838 LG27922 SRI SAYEDGAFAR SRI SAYEDGAFAR 261501 1960 10 LT1 211 0.3400 0 1408 38 1 0 3 0.8900 979 4.1100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 29001651 0 0 0 2 0 0 0 0 0 0 SRI SAYEDGAFAR,SRI SAYEDGAFAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467142126 9171103385 LG28244 MUBARAK PASHA S/O IQBAL PASHA #26/155, HONNIGANAHALLI 261501 1640 10 LT1 211 1 0 9120 95 1 0 2 0 443 1.8200 0 0 680 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E3924623282 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O IQBAL PASHA #26/155, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142119 9156980000 9079 SYED HARSHAD PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1860 10 LT1 211 0.2000 0 13178 150 1 0 3 1 0 0 0 0 160 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111114908201 0 0 0 2 0 0 0 0 0 0 SYED HARSHAD PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142247 8805724562 LG32672 AMREEN TAJ W/O IMRAN KHAN HONNIGANAHALLI 261501 1450 10 LT1 211 1 0 5606 86 1 0 3 0.8800 258 1.1000 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467142269 8545980000 12560 CHANADASHA # 2528 TIPPUNAGER 261501 2300 10 LT1 211 0.4000 0 12682 58 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111114635454 0 0 0 0 0 0 0 0 0 0 CHANADASHA,# 2528 TIPPUNAGER 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467142239 8494504669 LG30661 ABIDABANU W/O SYED MUZAMIL NO-86 261501 1080 10 LT1 211 0.2400 0 4943 43 1 0 3 0.7900 109 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467142242 8486964146 LG33581 MUNEERABI W/O NASURALLA KHAN BISMILLA NAGARA, 261501 1460 10 LT1 211 1 0 1645 65 1 0 3 1 2 0 0 0 690 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142086 8478980000 LG18262 SYED NIYAZUDDIN S/O SYED AHAMED TIPPU NAGAR 261501 660 10 LT1 211 1 0 19852 213 1 0 3 1 2 1 0 0 2340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114669830 0 0 0 2 0 0 0 0 0 0 SYED NIYAZUDDIN,S/O SYED AHAMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1467142158 8458980000 LG18710 MUBEEN TAJ W/O AAGAR KHAN TIPPU NAGAR 261501 310 10 LT1 211 0.5000 0 433 66 1 0 3 1 330 2.1700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1467142194 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467142185 8399552695 LG32816 SHAMIM TAJ W/O MOHAMMED KHASIM BISMILLA NAGARA 261501 1490 10 LT1 211 1 0 3560 76 1 0 3 1 -8 0 0 0 280 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111842012 0 0 0 0 0 0 0 0 0 0 SHAMIM TAJ,W/O MOHAMMED KHASIM BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-04-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142085 8374899394 LG34700 NOOR FATHIMA W/O SYED RAHEEM, NO 69,BISMILLANAGARA, 261501 1030 10 LT1 211 1 0 5636 161 1 0 3 0.9600 0 0 0 0 1550 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467142151 8341646555 LG34511 SHAMIM TAJ W/O SYED WAHID ULLA, BISMILLA NAGARA,(HANUMANTHA NAGARA) 261501 1520 10 LT1 211 1 0 6332 99 1 0 3 0.9000 56 2.1800 0 0 360 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467142273 8136843845 LG28513 WASEEM ULLA BAIG S/O MOHABOOB BAIG #27/156, HINNIGANAHALLI 261501 1590 10 LT1 211 0.4000 0 5651 103 1 0 3 0.8400 0 9.4100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467142108 8077880000 LG16881 ALAM KHAN ALAM KHAN S/O IBRAHIM KHAN 261501 1920 10 LT1 211 0.4800 0 1648 35 1 0 3 0.9000 341 2.4700 0 0 510 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467142250 8032937425 LG32329 SYED SIDDIQ S/O ABDUL REHAMAN BISMILLA NAGAR 261501 450 10 LT1 211 1 0 7577 64 1 0 3 0.9000 98 1 0 0 360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2888830 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ,S/O ABDUL REHAMAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467142252 8002980000 5527 HUSSAIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1930 10 LT1 211 0.2400 0 12761 152 1 0 3 1 0 1 0 0 1650 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467142240 7993166610 LG35254 SALAHUDDIN S/O ABDUL SALAM. HONNIGANAHALLI VILLAGE 261501 1430 10 LT1 211 1 0 3054 64 1 0 3 0.9700 321 1.3100 0 0 400 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467142156 7942980000 LG15374 SRI GOWSSHARIFF DOOR NO.455 TIPPUNAGAR, 261501 2190 10 LT1 211 0.2000 0 11483 112 1 0 3 1 222 1.4500 0 0 2170 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467142163 7932880000 LG15122 YASMIN TAJ W/O SHEIKH IKBAL HUSSAIN DOOR NO 2955 TIPPUNAGAR CHANNAPATNA 261501 1840 10 LT1 211 1 0 10369 94 1 0 3 1 0 0 0 0 800 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467142260 7920590721 LG32629 SYEDA FOUZIA W/O SYED ALLAH BAKASH HONNIGANAHALLI 261501 1610 10 LT1 211 1 0 13251 178 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142262 7899880000 10114 SAYARA BANU TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2210 10 LT1 211 0.1600 0 2532 57 1 0 3 1 1492 10.6600 0 0 360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111520080 0 0 0 1 0 0 0 0 0 0 SAYARA BANU,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467142105 7843901000 LG19621 MUBEEN TAJ AGA KHAN K NO.194 # 24 TIPPU NAGARA 261501 600 10 LT1 211 0.4800 0 923 53 1 0 3 0.9400 1391 11.5100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004922 0 9999999 4054926 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4910 2 1467142104 7843880000 LG16046 ZIAULLA KHAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2130 10 LT1 211 0.4000 0 5282 54 1 0 3 1 422 3.2000 0 0 780 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467142098 7737880000 11541 SHAHABALDIN CHANNAPATNA CHANNAPATNA 261501 2290 10 LT1 211 0.2400 0 19045 221 1 0 3 1 0 1.2300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111114908597 0 0 0 1 0 0 0 0 0 0 SHAHABALDIN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142237 7705702264 LG28951 KHURSHEED BEGUM KHURSHEED BEGUM W/O LATE PYARE JAN. 261501 1540 10 LT1 211 0.4800 0 1937 28 1 0 3 0.9700 0 1 0 0 360 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467142236 7701713409 LG29351 MOHAMED SHABEER S/O MOHAMED DASTGEER HONNIGANAHALLY 261501 70 10 LT1 211 1 0 8677 67 1 0 3 0.9100 0 0 0 0 1010 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467142289 7672629829 LG30899 YASMINTAJ W/O SHEIKEQBALHUSSAIN,, HONNIGANAHALLI 261501 1170 10 LT1 211 1 0 5367 28 1 0 3 0.9600 -70 0 0 0 450 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467142063 7664382439 LG32430 SYED TABREZ S/O SYED JAFFAR BISMILLA NAGAR 261501 1070 10 LT1 211 1 0 8627 94 1 0 3 0.8500 382 1.6500 0 0 1150 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 52697914 0 0 0 3 0 0 0 0 0 0 SYED TABREZ,S/O SYED JAFFAR BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467142125 7629448337 LG27511 AKTHAR UNNISA W/O WAHEEDA KHANUM #41/41, HONNIGANAHALLI 261501 490 10 LT1 211 0.4400 0 477 39 1 0 3 1 0 2.8000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467142232 7613047160 LG29376 SHABBIR AHMED S/O SHAIK SHABJAN HONNIGANAHALLI 261501 710 10 LT1 211 1 0 9274 140 1 0 3 0.9600 0 3.0600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 38422237 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,S/O SHAIK SHABJAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467142115 7528345670 LG30663 ABIDABANU W/O SYED MUZAMIL.. NO-86 261501 1100 10 LT1 211 0.5200 0 375 19 1 0 3 0.6300 94 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467142192 7498017952 LG27205 REEHANA TAJ W/O SYED MUNSAR #20/23, HONNIGANAHALLI 261501 630 10 LT1 211 0.4800 0 8422 85 1 0 3 1 6 1 0 0 630 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467142190 7490880000 LG18623 AYESHA W/O HABEEB UR REHMAN TIPPUNAGAR CHANNAPATNA 261501 2170 10 LT1 211 0.6000 0 9254 56 1 0 3 1 111 1 0 0 730 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467142281 7313579443 LG26586 NOOR ASMA W/O BASHA TIPPU NAGARA 261501 810 10 LT1 211 0.4800 0 7824 29 1 0 3 1 0 0 0 0 460 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467142278 7293692206 LG34541 REHANA BANU W/O SHIKE BURHANUDDIN, HONNIGANAHALLI, 261501 1690 10 LT1 211 1 0 7462 137 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 1000000 111114566948 0 0 0 1 0 0 0 0 0 0 REHANA BANU,W/O SHIKE BURHANUDDIN, HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467142056 7256980000 5240 SYED FAROJA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2080 10 LT1 211 0.2400 0 11390 48 1 0 3 1 3 0 0 0 1310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114632220 0 0 0 0 0 0 0 0 0 0 SYED FAROJA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000574719 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467142153 7152183831 LG34191 SYED AKRAM S/O SYED DASTHGIR DOOR NO 157,BISMILLANAGARA, 261501 1570 10 LT1 211 0.5000 0 6001 78 1 0 3 0.9100 805 3.5200 0 0 870 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3118389 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,S/O SYED DASTHGIR DOOR NO 157,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 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 1.4900 2 1467142162 7129376566 LG34225 ABRAR ULLA KHAN S/O SHAFI ULLA KHAN BISMILLA NAGARA, 261501 910 10 LT1 211 1 0 2516 13 1 0 3 0.9300 -6 0 0 0 460 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 52911394 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467142188 7104773025 LG22542 SYED TAJUDDIN S/O SYED ZAHEERUDDIN NO 428, SHAHI TIPPUNAGAR 261501 2140 10 LT1 211 0.2400 0 10302 105 1 0 3 1 325 2.4000 0 0 480 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467142070 7055971133 LG32695 SHAMIMUNNISHA W/O SYED PEER HONNIGANAHALLI 261501 420 10 LT1 211 1 0 7606 64 1 0 3 1 0 2.9700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1467142134 7041980000 12561 CHANDASA # 2528 TIPPPUNAGER 261501 2310 10 LT1 211 0.4000 0 3156 19 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111114916732 0 0 0 1 0 0 0 0 0 0 CHANDASA,# 2528 TIPPPUNAGER 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467142296 6966137251 LG23442 FAHIMUNNISA W/O BAKASH BAIG #1012/A, BISMILLA NAGARA 261501 760 10 LT1 211 0.4400 0 464 105 1 0 3 1 544 3.6300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 999999 111114669505D 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,W/O BAKASH BAIG #1012/A, BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1467142267 6874880000 13635 SHA AJIM CHANNAPATNA - 261501 2220 10 LT1 211 0.2000 0 5612 31 1 0 3 1 231 1.4600 0 0 530 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467142274 6868410240 LG28004 SEEMA W/O SYED SHAHWAE6 261501 190 10 LT1 211 0.7500 0 3551 21 1 0 3 0.9000 -4 0 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467142107 6862012167 CPTD38985 SHARIQUA AMAN W/O MOHAMMED ABRAR PASHA BISMILLA NAGARA 261501 10 10 LT1 211 1 0 2089 60 1 0 3 1 343 1.9800 0 0 640 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1467142106 6843901000 LG19622 MUBEEN TAJ AGA KHAN K NO.194 # 24 TIPPU NAGARA 261501 610 10 LT1 211 0.4800 0 12230 68 1 0 3 1 4 0 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142276 6590880000 LG18637 IMTHIYAAJ PASHA W/O SYED AHAMED TIPPUNAGAR 261501 2070 10 LT1 211 0.2400 0 6563 120 1 0 3 0.6500 49 0 0 0 1900 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467142280 6583880000 8146 SYED JAFFER TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1990 10 LT1 211 0.1600 0 8677 98 1 0 3 1 878 6.9300 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1467142097 6562880000 LG14770 SRI, NOORALLA KHAN S/O LATHISH KHAN TIPPU NAGARA 261501 1810 10 LT1 211 0.9600 0 3379 114 1 0 3 0.9600 0 0 0 0 760 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 10000 53327390 0 0 0 2 0 0 0 0 0 0 SRI, NOORALLA KHAN,S/O LATHISH KHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467142096 6544722414 LG35253 SALAHUDDIN S/O ABDUL SALAM HONNIGANAHALLI VILLAGE 261501 1400 10 LT1 211 1 0 4099 60 1 0 3 0.9000 1722 13.9900 0 0 280 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467142255 6502093740 LG27270 MOHAMEED PEER S/O MOHAMED SARVAR #222/166, HONNIGANAHALLI 261501 1360 10 LT1 211 0.4000 0 7392 87 1 0 3 1 685 4.3600 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110114863 0 0 0 0 0 0 0 0 0 0 MOHAMEED PEER,S/O MOHAMED SARVAR #222/166, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467142241 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 10241 42 1 0 3 1 685 5.2300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 100001008407AD 0 0 0 3 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1467142093 6460980000 LG14625 SMT, KAMAR BANU W/O KURAKAJA MAHIM HUSSAIN TIPPU NAGARA 261501 1750 10 LT1 211 0.9600 0 18267 55 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111114908470 0 0 0 2 0 0 0 0 0 0 SMT, KAMAR BANU,W/O KURAKAJA MAHIM HUSSAIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467142175 6415626549 LG31976 GULFAM BANU W/O SYED WASEEM NO 118 261501 1230 10 LT1 211 0.5000 0 7137 137 1 0 3 0.9900 1031 5.9900 0 0 1360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467142200 6403350327 LG30148 MOHAMMED AEJAZ MOHAMMED AEJAZ S/O LATE ABDUL RAHEEM B.M ROAD 261501 80 10 LT1 211 1 0 8665 150 1 0 3 0.8500 714 3.1200 0 0 230 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467142290 6362122424 LG30898 YASMINTAJ W/O SHEIKEQBALHUSSAIN,. HONNIGANAHALLI 261501 1160 10 LT1 211 1 0 6695 46 1 0 3 0.8700 -57 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 BC2598072 0 0 0 1 0 0 0 0 0 0 YASMINTAJ,W/O SHEIKEQBALHUSSAIN,. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467142259 6266730604 CPTD38994 MUNEERA BANU W/O AFSAR PASHA. DOOR NO 137/ 261501 1280 10 LT1 211 0.5000 0 2801 99 1 0 3 0.8400 557 2.3400 0 0 1010 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 2 1467142172 6245754237 LG32410 NAZIYA SULTANA W/O FAZIL ALI KHAN #57 261501 400 10 LT1 211 1 0 9815 145 1 0 3 1 5 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 111111728980 0 0 0 3 0 0 0 0 0 0 NAZIYA SULTANA,W/O FAZIL ALI KHAN #57 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1467142208 6212540645 LG35151 SYED SHAHABAS S/O SYED RAFFIQ HONNIGANAHALLI 261501 230 10 LT1 211 1 0 1775 24 1 0 3 0.7800 143 1.2200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 53050562 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467142231 6082880000 LG15419 THE HEAD MASTER, GOVT.URDU H.P.SCHOOL, TIPPUNAGAR, 261501 2420 10 LT1 211 0.7200 0 6784 55 1 0 3 1 -3964 0 0 0 630 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1467142297 6063672155 LG30662 ABIDABANU W/O SYED MUZAMIL. NO-86 261501 1090 10 LT1 211 0.2400 0 7653 94 1 0 3 0.8500 348 1.4700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467142144 6016763937 LG33072 FAYAZ AHAMED S/O LATE ABDUL JALEEL BISMILLA NAGARA 261501 560 10 LT1 211 0.5000 0 3934 63 1 0 3 0.6700 330 2.4300 0 0 430 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52799543 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467142218 6003499788 LG27707 SYED JOHAR PASHA S/O SYED AHMED PASHA 261501 780 10 LT1 211 0.4800 0 8060 71 1 0 3 1 300 2.4100 0 0 1280 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1467142198 5988254515 LG32589 SALEHA SIDDIQA W/O ASHFAQ PASHA BISMILLANAGAR 261501 990 10 LT1 211 2 0 6197 67 1 0 3 0.9200 122 0 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52455961 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467142135 5906421288 LG28000 SEEMA W/O SYED SHAHWAE2 261501 150 10 LT1 211 0.6000 0 8502 60 1 0 3 0.9400 353 2.1400 0 0 890 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.890 (ignore if paid) 0 99999 29004139 0 0 0 2 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE2 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467142229 5880745665 LG30006 UZMA PARVEEN UZMA PARVEEN W/O SAMI ULLA HONNIGANA HALLI 261501 1350 10 LT1 211 1 0 6085 83 1 0 3 0.9200 0 0 0 0 700 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467142284 5870388983 LG30321 MOHAMMED AFTAB S/O MOHAMMED JAFFAR HONNEGNAHALLI 261501 1110 10 LT1 211 1 0 13151 127 1 0 3 1 108 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574603 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467142123 5828727630 CPTD38636 SYEDA FOUZIA W/O SYED ALLAH BAKASH HONNIGANAHALLI 261501 1630 10 LT1 211 1 0 1347 7 1 0 3 1 594 4.3400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467142124 5809023958 LG32085 SYED KAREEM S/O SYED PACHA HONNIGANAHALLI 261501 850 10 LT1 211 1 0 4636 98 1 0 3 0.9200 0 1 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 10000 52320889 0 0 0 2 0 0 0 0 0 0 SYED KAREEM,S/O SYED PACHA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467142109 5730724562 LG25240 SHABBIR ALI KHAN S/O SANA ULLA KHAN #420/7, HONNIGANAHALLI 261501 690 10 LT1 211 0.4800 0 5744 60 1 0 3 1 0 0 0 0 1040 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467142249 5694153555 LG33135 SADIYA BANU W/O SYED ZAHEER. NO 36,BISMILLANAGARA, 261501 575 10 LT1 211 0.5000 0 3965 91 1 0 3 1 0 1 0 0 1100 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467142254 5603531898 LG32646 MOHAMMED FAROOQ S/O ABDUL HAMEED... HONNIGANAHALLI 261501 1340 10 LT1 211 1 0 1928 17 1 0 3 0.7800 -40 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467142244 5497341959 CPTD37134 BASEER UNNISA W/O CHOTA SAB TIPPUNAGAR 261501 2100 10 LT1 211 1 0 1179 116 1 0 3 1 0 6.0300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 111120432363 0 0 0 1 0 0 0 0 0 0 BASEER UNNISA,W/O CHOTA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467142101 5443944743 CPTD40524 SYED ABDUL KHADHAR S/O SYED ZAINULLABUDDIN HONNAGANAHALLI TIPPUNAGARA 261501 725 10 LT1 211 1 0 566 52 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 1000000 1E6629736716 0 0 0 0 0 0 0 0 0 0 SYED ABDUL KHADHAR,S/O SYED ZAINULLABUDDIN HONNAGANAHALLI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142067 5345859272 LG33948 JABIN TAJ W/O CHAND PASHA. BISMILLA NAGARA 261501 1120 10 LT1 211 1 0 3372 22 1 0 3 1 220 1.4500 0 0 430 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467142069 5337980000 12805 HASINAA TAJ # 2889, TIPPU NAGER CHANNAPATNA 261501 2320 10 LT1 211 1 0 4019 52 1 0 3 0.6500 1 0 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467142132 5319207668 LG27999 SEEMA W/O SYED SHAHWAE1 261501 140 10 LT1 211 0.6000 0 12209 35 1 0 3 0.8200 0 0 0 0 1710 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467142193 5295409775 CPTD37315 TOUFEEQ S/O LATE IQBAL HONNIGANAHALLI 261501 1700 10 LT1 211 1 0 3045 127 1 0 3 1 2 7.6000 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111120601819 0 0 0 0 0 0 0 0 0 0 TOUFEEQ,S/O LATE IQBAL HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467142195 5286543409 LG30982 SYED SIDDIQ S/O ABDUL REHAMAN 44, TIPPUNAGAR 261501 440 10 LT1 211 1 0 10530 67 1 0 3 0.7600 75 1.3400 0 0 1640 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467142199 5284019251 LG28919 MAQSOOD AHMED MAQSOOD AHMED S/O AMEER KHAN 261501 1670 10 LT1 211 1 0 10887 113 1 0 3 0.8900 254 1.7200 0 0 1410 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467142299 5248980000 LG19222 SYED AHMED S/O SYED AMEER TIPPUNAGARA 261501 2250 10 LT1 211 0.2400 0 9452 0 1 0 3 1 424 3.4600 0 0 1450 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142301 5151704149 LG29268 KHATUN BI KHATUN BI W/O SYED MAHAMOOD.... NO.2587, 5TH CROSS 261501 980 10 LT1 211 0.5000 0 7508 120 1 0 3 0 285 6.2100 0 0 1690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004922 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110119055 0 0 0 0 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142228 5094399971 LG28821 SHABEENA BEE W/O MAHAMED AMEER TIPPU NAGARA 261501 1910 10 LT1 211 1 0 4573 36 1 0 3 0.9200 605 2.5400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 37875656 0 0 0 2 0 0 0 0 0 0 SHABEENA BEE,W/O MAHAMED AMEER TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467142076 5036880000 LG16523 SRI, ABDUL WAHID S/O BABAKHAN # 410 TIPPU NAGARA 261501 1940 10 LT1 211 0.2400 0 1991 27 1 0 3 1 -11 0 0 0 280 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467142145 5013669757 LG26503 MOHAMMED JAFFER HUSSAIN S/O SHEKH BURANUUDDIN #2476/B, TIPPU NAGARA 261501 1870 10 LT1 211 0.6000 0 9478 49 1 0 3 1 603 4.7900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111100079195 0 0 0 2 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467142139 5003967284 LG28426 SALMA BI W/O BASHA HONNIGANAHALLI 261501 1660 10 LT1 211 0.4000 0 7082 107 1 0 3 0.9800 552 2.1100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467142201 4985808506 LG29264 KHATUN BI KHATUN BI W/O SYED MAHAMOOD NO.2587, 5TH CROSS 261501 960 10 LT1 211 1 0 3669 68 1 0 3 0 135 6.9000 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110176282 0 0 0 0 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142150 4925099093 LG24200 Commissioner CMC ANGANAVADI KENDRA Tippunagara 261501 2425 10 LT1 211 1 0 164 9 1 0 3 1 203 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467142152 4916183545 LG30845 AYUB KHAN S/O LATE NOOR AHMED HONNIGANAHALLI 261501 1480 10 LT1 211 1 0 3609 25 1 0 3 0.8500 -35 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467142149 4912855895 LG28002 SEEMA W/O SYED SHAHWAE4 261501 170 10 LT1 211 0.6000 0 4622 1 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467142121 4827043589 LG25853 NASEER PASHA S/O ABDHUL SATHHAR #65/6 HONNINAGANA HALLI 261501 820 10 LT1 211 0.4600 0 866 182 1 0 3 1 0 2.0400 0 0 1840 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 1E4212494051 0 0 0 2 0 0 0 0 0 0 NASEER PASHA,S/O ABDHUL SATHHAR #65/6 HONNINAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1467142186 4772980000 5529 KAMAR BANU HUSSAINA, TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 1760 10 LT1 211 0.1200 0 690 3 1 0 3 1 -71 0 0 0 570 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142143 4703500652 LG27705 SHAIK MUSHADIQ S/O LATE SHAIK NAZEER 261501 540 10 LT1 211 0.4800 0 8804 78 1 0 3 0.9100 315 5.3700 0 0 1200 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 28925412 0 0 0 2 0 0 0 0 0 0 SHAIK MUSHADIQ,S/O LATE SHAIK NAZEER 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467142205 4684937980 LG32904 AMEENA BANU S/O DADA PEER. HONNIGANA HALLI 261501 1730 10 LT1 211 1 0 4881 25 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467142295 4654459612 LG30646 SHAHEEN TAJ W/O SYED MOHIDDIN HONNEGNAHALLI 261501 1060 10 LT1 211 1 0 6412 92 1 0 3 0.9500 584 3.3000 0 0 920 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467142081 4642075249 LG30648 SYED MEER SYED MEER S/O SYED RASOOL NEW MAKAN 261501 40 10 LT1 211 1 0 8404 88 1 0 3 0.9100 462 2.9300 0 0 500 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39830469 0 0 0 1 0 0 0 0 0 0 SYED MEER,SYED MEER S/O SYED RASOOL NEW MAKAN 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467142142 4614865034 LG25548 SHAIK MUSHADIQ S/O LATE, SHAIK NAZEER TIPPU NAGARA 261501 530 10 LT1 211 0.6000 0 10637 24 1 0 3 1 346 1.7400 0 0 1310 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467142141 4602559876 LG29267 KHATUN BI KHATUN BI W/O SYED MAHAMOOD... NO.2587, 5TH CROSS 261501 970 10 LT1 211 0.5000 0 1148 13 1 0 3 0 230 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111110214102 0 0 0 0 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142074 4522115425 LG34061 SHARIQUA AMAN W/O MOHAMMED ABRAR PASHA BISMILLA NAGARA, 261501 30 10 LT1 211 1 0 6148 84 1 0 3 0.6500 -82 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467142204 4452741025 LG27441 SMT.MUBEEN TAJ W/O. AGHA KHAN 261501 290 10 LT1 211 0.5000 0 6973 86 1 0 3 0.7500 345 15.4900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14004922 0 99999 28854529 0 0 0 2 0 0 0 0 0 0 SMT.MUBEEN TAJ,W/O. AGHA KHAN 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467142080 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 8400 23 1 0 3 1 372 2.6400 0 0 570 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002002119 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467142078 4419439831 CPTD37584 SYED NOOR ULLA S/O SYED SHAFI ULLA D NO 108 , 261501 210 10 LT1 211 1 0 1664 33 1 0 3 1 17 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 111121389877 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467142183 4380880000 LG18048 NAZEEMA BANO W/O SAB JAN # 5751, TIPPU NAGARA HONNIGANAHALLI CHANNAPATNA 261501 2370 10 LT1 211 0.4800 0 1202 46 1 0 3 1 8 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467142206 4378026822 LG33134 SADIYA BANU W/O SYED ZAHEER NO 36,BISMILLANAGARA, 261501 570 10 LT1 211 0.5000 0 6687 197 1 0 3 1 0 0 0 0 1200 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1467142293 4259783294 LG32274 SHABEER PASHA S/O SIRAJ PASHA. BISMILLA NAGAR 261501 930 10 LT1 211 0.5000 0 4629 56 1 0 3 0.8300 342 2.2000 0 0 800 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467142065 4141869320 LG29538 AMEENA BANU AMEENA BANU W/O DADA PEER HONNIGANAHALLI 261501 1700 10 LT1 211 1 0 11605 106 1 0 3 0.9700 299 1.2300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467142064 4125758709 LG33144 MAHAMED JAFFER HUSSAIN S/O SHEKH BURAUDDIN SAHEB 2476/B, 261501 1890 10 LT1 211 1 0 6520 109 1 0 3 1 326 2.4000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467142120 4122127185 CPTD36974 SYED REHAN S/O SYED MAHABOOB HONNIGANAHALLI 261501 320 10 LT1 211 1 0 3647 108 1 0 3 1 0 0 0 0 810 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1467142127 4113728491 LG32128 HEENA BANU W/O HANIF PASHA HONNIGANA HALLI 261501 200 10 LT1 211 1 0 8680 132 1 0 3 0.9200 558 2.3300 0 0 1070 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467142131 4108918416 LG32903 AMEENA BANU S/O DADA PEER HONNIGANA HALLI 261501 1720 10 LT1 211 1 0 3469 42 1 0 3 1 -44 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467142130 4106317906 LG28427 SALMA BI W/O BASHA HONNIGANAHALLI 261501 1650 10 LT1 211 1 0 428 0 1 0 3 1 328 2.7500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467142087 3934841106 LG29266 KHATUN BI KHATUN BI W/O SYED MAHAMOOD.. NO.2587, 5TH CROSS 261501 940 10 LT1 211 0.5000 0 6517 80 1 0 3 0 255 1.0700 0 0 870 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142161 3904880000 LG15619 SRI SAYEDGAFAR DOOR NO.475 SHAHI TIPPUNAGAR, 261501 1950 10 LT1 211 0.2400 0 2980 0 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467142072 3821510066 LG27998 SEEMA W/O SYED SHAHWAE 261501 130 10 LT1 211 0.6000 0 7023 64 1 0 3 0.8700 110 1 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467142075 3815171004 LG27695 SYED ARIFULLA S/O SYED MAHAMAD 261501 1470 10 LT1 211 1 0 4297 28 1 0 3 0.8900 1 0 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467142220 3776886324 LG29545 BASHEERA BASHEERA W/O CHOTA SAB TIPPUNAGAR 261501 2110 10 LT1 211 0.6000 0 6185 73 1 0 3 0.8400 1353 8.8500 0 0 1010 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 38416000 0 0 0 3 0 0 0 0 0 0 BASHEERA,BASHEERA W/O CHOTA SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1467142219 3776601614 LG29265 KHATUN BI KHATUN BI W/O SYED MAHAMOOD. NO.2587, 5TH CROSS 261501 950 10 LT1 211 0.5000 0 5010 38 1 0 3 0 -104 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111110175259 0 0 0 0 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142202 3761655013 CPTD37194 JAVID KHAN S/O LATE KHASIM KHAN MISS MILLA NAGARA 261501 430 10 LT1 211 1 0 1762 92 1 0 3 1 -715 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 111120603077 0 0 0 1 0 0 0 0 0 0 JAVID KHAN,S/O LATE KHASIM KHAN MISS MILLA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467142285 3729841040 LG32592 SALEHA SIDDIQA W/O ASHFAQ PASHA. BISMILLANAGAR 261501 1020 10 LT1 211 1 0 4286 76 1 0 3 0.8700 -7 2.6500 0 0 430 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467142263 3657745995 LG32645 MOHAMMED FAROOQ S/O ABDUL HAMEED. HONNIGANAHALLI 261501 1330 10 LT1 211 1 0 3636 61 1 0 3 0.8600 483 3.3300 0 0 470 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52486594 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467142129 3619639559 CPTD36613 M B RIHANA W/O SYED KALEEM BISMILLA NAGAR 261501 550 10 LT1 211 1 0 5388 117 1 0 3 0.5900 552 14.1700 0 0 1470 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467142146 3601468601 LG31290 ABRAR ULLA KHAN S/O R SHAFI ULLA KHAN HONNIGANAHALLI 261501 880 10 LT1 211 1 0 4371 57 1 0 3 0.8400 47 0 0 0 390 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2666847 0 0 0 1 0 0 0 0 0 0 ABRAR ULLA KHAN,S/O R SHAFI ULLA KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467142264 3478980000 LG18267 MD SALAMULLA S/O MD IBRAHIM TIPPU NAGAR 261501 380 10 LT1 211 1 0 1808 41 1 0 3 1 -3 1 0 0 290 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467142257 3460441126 LG35280 SAMI ULLA KHAN S/O ABBAS KHAN #52 BISMILLANAGARA 261501 250 10 LT1 211 1 0 4576 91 1 0 3 0.6500 39 3.8400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467142118 3401880000 LG18933 SMT. SHABEENA BANU W/O AYUB KHAN #1271/1 TIPPU NAGAR 261501 2230 10 LT1 211 1.2000 0 3354 52 1 0 3 1 54 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 111114982561 0 0 0 0 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467142182 3356106850 LG35412 BAKASH S/O SYED IBRAHIM SHAHI TIPPU NAGARA 261501 2010 10 LT1 211 1 0 2863 49 1 0 3 0.9000 451 3.4900 0 0 1192 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467142164 3308910620 LG28955 SYED MEER SYED MEER S/O SYED RASOOL 261501 50 10 LT1 211 0.3800 0 3937 26 1 0 3 0.8800 217 1.4400 0 0 450 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37880237 0 0 0 2 0 0 0 0 0 0 SYED MEER,SYED MEER S/O SYED RASOOL 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467142177 3306576047 LG22828 Kamar Banu W/O KHBAJA MAHTM HIIS Shahi Tippu Nagara 261501 1770 10 LT1 211 0.4800 0 13391 91 1 0 3 1 432 1.7700 0 0 380 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467142173 3297864143 LG26145 WAHEEDA KHANUM W/O NISAR AHAMED KHAN #83/42, HONNIGANAHALLI 261501 470 10 LT1 211 0.5000 0 10589 138 1 0 3 1 0 1.0200 0 0 1910 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467142234 3260880000 LG18777 SHAIK MUSHADIQ S/O SHAIK NAZEER TIPPUNAGAR, ASRAYAMANER 261501 520 10 LT1 211 1 0 6193 67 1 0 3 1 499 2.5900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 1000000 111113117397 0 0 0 2 0 0 0 0 0 0 SHAIK MUSHADIQ,S/O SHAIK NAZEER TIPPUNAGAR, ASRAYAMANER 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1467142233 3257980000 10974 MOHAMMED JAFFER HUSSAIN S/O SHEKH BURANULLA, 2476/B,TPU NGR CHANNAPATNA SUB-DIV 261501 1895 10 LT1 211 0.2000 0 1115 66 1 0 3 1 531 3.3500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1467142302 3234223818 LG35123 SYED AFROZ S/O SYED RAFIQ HONNIGANAHALLI 261501 220 10 LT1 211 1 0 3058 74 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467142088 3223220697 LG35737 NAZIYA SULTANA W/O FAZIL ALI KHAN HONNIGANAHALLI 261501 390 10 LT1 211 1 0 6062 118 1 0 3 0.8400 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467142165 2995741678 LG28514 WASEEM ULLA BAIG S/O MOHABOOB BAIG #27/156, HINNIGANAHALLI 261501 1600 10 LT1 211 0.4000 0 10749 131 1 0 3 0.8700 107 0 0 0 240 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467142225 2975244210 LG27440 SMT.MUBEEN TAJ W/O. AGHA KHAN, 261501 280 10 LT1 211 0.5000 0 6934 68 1 0 3 0.7900 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467142266 0321769449 LG28003 SEEMA W/O SYED SHAHWAE5 261501 180 10 LT1 211 0.6000 0 8673 43 1 0 3 0.9900 682 8.7200 0 0 1060 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 29014962 0 0 0 0 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE5 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467142058 0286682668 LG32642 MOHAMMED FAROOQ S/O ABDUL HAMEED.. HONNIGANAHALLI 261501 1300 10 LT1 211 1 0 4710 86 1 0 3 0.8700 0 0 0 0 650 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 10000 52487549 0 0 0 3 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O ABDUL HAMEED.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1467142179 0233580345 LG26377 YASMEEN TAJ W/O SHIKE AQBAL #6355/2955, TIPPU NAGARA 261501 1820 10 LT1 211 0.4000 0 8403 55 1 0 3 1 123 1 0 0 930 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467142073 0063901000 9077 ASLAM PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261501 2160 10 LT1 211 0.1200 0 23538 164 1 0 3 1 272 1.1800 0 0 1460 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467142174 0051616833 CPTD38995 MUNEERA BANU W/O AFSAR PASHA DOOR NO 137/ 261501 1270 10 LT1 211 0.5000 0 1795 31 1 0 3 0.6400 2 0 0 0 630 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.630 (ignore if paid) 0 10000 4099083 0 0 0 0 0 0 0 0 0 0 MUNEERA BANU,W/O AFSAR PASHA DOOR NO 137/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3140 2 1467142082 6046890000 P528 SYED FAYAZ CHANNAPATNA TOWN CHANNAPATNA 261501 2090 10 LT5 511 0.1200 2 42051 296 1 0 3 1 1868 8.0700 0 0 2050 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112654413 0 0 0 1 0 0 0 0 1 0 SYED FAYAZ,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142176 3289354040 P1985 AHAMEED KHAN S/O KHASIM KHAN #185/78, HONNIGANAHALLI, CHANNAPATNA 261501 1220 10 LT5 511 0 3.5000 34449 250 1 0 3 1 0 9.0500 0 0 1870 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004922 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 4258400489D 0 0 0 1 0 0 0 0 1 0 AHAMEED KHAN,S/O KHASIM KHAN #185/78, HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467142298 2943901000 P1837 SYED HUSSAIN S/O SYED AMEER KAMRUDDIN #537, TIPPU NAGARA 261501 2270 10 LT5 521 0 3 3500 116 1 0 3 1 1 0 0 0 570 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467142102 1079944997 P2494 ALLA BAKASH S/O MOHAMMED MUNAWER BISMILLA NAGAR 261501 1550 10 LT5 511 0 3 1537 421 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 999999 100006996283D 0 0 0 2 0 0 0 0 1 0 ALLA BAKASH,S/O MOHAMMED MUNAWER BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1467142196 1343000114 LG23460 SYED JAHID PAZAL S/O SYED MOKSUD DOOR 39 261501 740 10 LT1 212 0.6000 0 24000 245 1 0 3 1 0 0 0 0 10 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142114 0753901000 P1849 SYED MAZHER S/O SYED AHMED TIPPU NAGARA 261501 1800 10 LT5 521 0 2 14936 66 1 0 3 1 1073 4.5300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111114920116 0 0 0 1 0 0 0 0 1 0 SYED MAZHER,S/O SYED AHMED TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142227 2953901000 LG21146 SHEN TAJ W/O SHAKHINTHIYAZ TIPPU NAGARA 261501 2050 10 LT1 211 0.4000 0 5723 107 1 0 3 0.9300 563 2.3600 0 0 2120 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 53322046 0 0 0 3 0 0 0 0 0 0 SHEN TAJ,W/O SHAKHINTHIYAZ TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1467142279 2854961547 LG23098 THABASUM BANU W/O SYED AZEEZ TIPPU NAGARA, CHANNAPATNA 261501 830 10 LT1 211 0.4800 0 15082 119 1 0 3 1 416 1.7500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1467142282 2847880000 LG17216 SMT NAZIYA BANO W/O MANAN D/NO 1372 261501 2280 10 LT1 211 0.2400 0 7130 97 1 0 3 1 0 0 0 0 700 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142084 2821145770 LG25008 AYESHA BI W/O AFZAL KHAN #2393, SHAHI TIPPU NAGARA 261501 2120 10 LT1 211 0.5000 0 8980 33 1 0 3 1 285 3.5400 0 0 770 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142083 2821057427 LG27546 MOHAMMED SHABEER S/O. LATE MOHAMMED DASTAGEER HOUNG ALI 261501 60 10 LT1 211 0.6000 0 9312 46 1 0 3 1 223 1.9600 0 0 610 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467142211 2773234493 LG30007 SMT. HAJIRA BI SMT. HAJIRA BI W/O NAJI ULLA KHAN HONNIGANA HALLI 261501 1420 10 LT1 211 1 0 9895 119 1 0 3 0.8800 0 0 0 0 210 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467142210 2758036205 LG35142 ARSHIYA BANO W/O MEHABOOB PASHA BISMILLANAGARA 261501 660 10 LT1 211 1 0 4994 93 1 0 3 0.9400 -1 3.2700 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467142213 2751170457 LG32627 SHAZIYA W/O ANJUM HONNIGANAHALLI 261501 1390 10 LT1 211 1 0 11854 198 1 0 3 1 -27 5.7700 0 0 2210 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467142207 2743901000 LG20771 PYARE JHAN S/O MOHAMED SAHAB KHAN TIPPUNAGARA 261501 2410 10 LT1 211 0.4800 0 23496 150 1 0 3 1 933 6.3500 0 0 1470 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 99 109 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142300 2728980000 LG18536 SAYEEDA JAN W/O NAZEERULLA KHAN TIPPU NAGAR 261501 330 10 LT1 211 0.4800 0 10033 89 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467142113 2687453458 LG28834 SYED SALA UDDIN S/O SYED SALAM #220/164, HONNIGANAHALLI 261501 1400 10 LT1 211 0.5000 0 9518 191 1 0 3 0.9700 2651 20.1700 0 0 2290 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 40 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1467142238 2664760978 CPTD37293 SHAMSHAD BEGUM W/O NISARA AHAMED HONNIGANAHALLI 261501 680 10 LT1 211 1 0 2648 96 1 0 3 1 1067 7.8000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 1000000 111120603078 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O NISARA AHAMED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142122 2579381931 LG30896 YASMINTAJ W/O SHEIKEQBALHUSSAIN HONNIGANAHALLI 261501 1140 10 LT1 211 1 0 1488 51 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467142292 2526398440 LG24366 SYED MONAAF W/O SYED BAJI HONNIGANAHALLI, CHANNAPATNA 261501 460 10 LT1 211 1 0 14783 90 1 0 3 1 331 2.6900 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467142294 2522467329 LG32086 SYED KAREEM S/O SYED PACHA. HONNIGANAHALLI 261501 860 10 LT1 211 0.5000 0 263 3 1 0 3 0.6000 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 10000 52320890 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467142251 2472731108 LG33947 JABIN TAJ W/O CHAND PASHA BISMILLA NAGARA 261501 1130 10 LT1 211 1 0 5435 73 1 0 3 1 0 1 0 0 670 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111112042468 0 0 0 2 0 0 0 0 0 0 JABIN TAJ,W/O CHAND PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467142155 2381393076 LG30897 YASMINTAJ W/O SHEIKEQBALHUSSAIN.. HONNIGANAHALLI 261501 1150 10 LT1 211 1 0 6999 79 1 0 3 0.9100 -17 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 BC2598071 0 0 0 1 0 0 0 0 0 0 YASMINTAJ,W/O SHEIKEQBALHUSSAIN.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467142136 2298895969 LG28001 SEEMA W/O SYED SHAHWAE3 261501 160 10 LT1 211 0.6000 0 562 60 1 0 3 1 218 1.4500 0 0 1290 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 U5412546 0 0 0 2 0 0 0 0 0 0 SEEMA,W/O SYED SHAHWAE3 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467142133 2284634104 LG25249 SHEKA RIYAJ PASHA S/O SHEKA SHADAR HHUSEN #786/23, HONNIGANAHAHALLI 261501 640 10 LT1 211 0.3800 0 9115 80 1 0 3 1 0 0 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467142197 2243831174 LG32591 SALEHA SIDDIQA W/O ASHFAQ PASHA.. BISMILLANAGAR 261501 1010 10 LT1 211 1 0 652 12 1 0 3 0.9600 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467142060 2218743716 CPTD38455 TABASUM BANO W/O SYED EAJAZ BISMILLA NAGARA 261501 840 10 LT1 211 1 0 3792 17 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467142112 0864213497 LG28103 SYED NASEERUDDIN S/O SYED ZAINULLABUDDIN TIPPU NAGARA 261501 1200 10 LT1 211 1 0 12276 94 1 0 3 0 218 1 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467142270 0857074925 LG28841 ZAFRULLA SHARIF S/O ZUBED ULLA SHARIF 261501 370 10 LT1 211 0.5000 0 3419 31 1 0 3 0.8700 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 37894063 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467142265 0843901000 LG19841 MUBEEN TAJ W/O AGAY KHAN TIPPU NAGARA 261501 270 10 LT1 211 0.4000 0 9834 56 1 0 3 1 76 0 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467142059 0789078376 LG31743 NAZEEM PASHA S/O LATE BASHEER AHMED HUNNIGANA HALLI 261501 1440 10 LT1 211 1 0 8842 115 1 0 3 0.8700 520 3.2300 0 0 1370 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC2847259 0 0 0 2 0 0 0 0 0 0 NAZEEM PASHA,S/O LATE BASHEER AHMED HUNNIGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467142057 0786336381 LG33434 AFREEN BANO W/O RIYAZ AHAMED HONNIGANAHALLI, 261501 90 10 LT1 211 1 0 4131 56 1 0 3 0.9600 0 0 0 0 400 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467142180 0728980000 LG18538 SAYEEDA JAN W/O NAZEERULLA KHAN TIPPU NAGAR 261501 340 10 LT1 211 0.2400 0 5266 18 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 0 99999 111114643104 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 4.8800 15 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467142178 0641289484 LG25339 AHAMED KHAN S/O KASIM KHAN #185/78, HONNIGANAHALLI 261501 1210 10 LT1 211 0.4000 0 7955 37 1 0 3 1 0 2.9200 0 0 240 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142286 0596001895 LG35390 SYED TAJUDDIN S/O SYED ZAHEERUDDIN TIPPU NAGAR 261501 2150 10 LT1 211 1 0 3253 54 1 0 3 0.9700 1033 8.5400 0 0 480 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467142167 0552148537 CPTD36228 WASIM ULLA BAIG S/O MAHOOB BAIG BISMILLA NAGARA 261501 1710 10 LT1 211 1 0 2481 45 1 0 3 0.8900 1 0 0 0 220 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467142095 0482572138 LG35832 NAGEENA BANU W/O SYED JEELAN BISMILLA NAGAR 261501 100 10 LT1 211 1 0 6054 84 1 0 3 0.5900 109 1 0 0 1440 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467142160 0478880000 LG16288 SRI. SYED GHAFFUR SAHAB S/O SYED NOOR SAHAB # 408/17 TIPPU NAGARA 261501 2040 10 LT1 211 0.1600 0 5121 78 1 0 3 0.9900 872 6.9200 0 0 2050 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 53322051 0 0 0 2 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467142099 0374980000 LG15767 HASINA TAJ CHANNAPATNA TOWN - 261501 2330 10 LT1 211 0.4000 0 7063 119 1 0 3 1 0 1.2500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000574726 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142275 0341687835 LG32641 MOHAMMED FAROOQ S/O ABDUL HAMEED HONNIGANAHALLI 261501 1290 10 LT1 211 1 0 5594 70 1 0 3 0.8900 102 1 0 0 740 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 10000 52488345 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 2026-03-10 0 10000574690 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2