1423171211 2416633815 LG30374 ALMAZ BANU ALMAZ BANU D/O SHEK GOUSE 261501 1160 2 LT1 211 1 0 10331 119 1 0 3 0.9100 0 0 0 0 650 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39604480 0 0 0 1 0 0 0 0 0 0 ALMAZ BANU,ALMAZ BANU D/O SHEK GOUSE 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423171144 2344028232 LG32129 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONNAGANAHALLI 261501 1400 2 LT1 211 1 0 6196 68 1 0 3 0.9100 -14 0 0 0 360 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52317053 0 0 0 1 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONNAGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423171146 2342610998 LG27792 FAYAZ FAYAZ S/O ABDULJALEEL2 261501 1800 2 LT1 211 0.1800 0 3439 10 1 0 3 0.9700 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 9999 BC2013559 0 0 0 1 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL2 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423170999 2299402357 LG34661 SYED KHURAM S/O SYED GAFFAR,. BISMILLA NAGARA, 261501 1970 2 LT1 211 1 0 3419 74 1 0 3 0.9800 240 1.2300 0 0 340 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3151383 0 0 0 2 0 0 0 0 0 0 SYED KHURAM,S/O SYED GAFFAR,. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423171039 2285060678 LG32127 MUTHAHARA KHATOON A W/O SYED ZLAULLA HUSSAINI HONNIGANA HALLI 261501 440 2 LT1 211 1 0 11176 201 1 0 3 0.9600 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 0 52470220 0 0 0 3 0 0 0 0 0 0 MUTHAHARA KHATOON A,W/O SYED ZLAULLA HUSSAINI HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423171071 2277586860 LG33224 BIBI HAJIRA W/O SYED JEELANI. NO 206, BISMILLA NAGAR 261501 270 2 LT1 211 0.3000 0 326 5 1 0 3 0.9200 181 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 BC3025500 0 0 0 0 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI. NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423170990 2203398902 LG35275 SYED TAJAMUL PASHA S/O SYED ADAM HONNIGANAHALLI 261501 1530 2 LT1 211 1 0 2329 30 1 0 3 0.7700 55 0 0 0 660 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 10000 53016412 0 0 0 1 0 0 0 0 0 0 SYED TAJAMUL PASHA,S/O SYED ADAM HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423171033 2180886276 CPTD37677 SUHAIL PASHA S/O M BASHA BISH MILLA NAGARA 261501 2050 2 LT1 211 1 0 2200 90 1 0 3 1 2185 16.1200 0 0 460 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111121389869 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O M BASHA BISH MILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423171068 2172263988 LG30877 ANSAR BAIG S/O USMAN BAIG MISMILLA NAGAR 261501 820 2 LT1 211 1 0 4634 51 1 0 3 0.9900 0 0 0 0 270 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51801011 0 0 0 2 0 0 0 0 0 0 ANSAR BAIG,S/O USMAN BAIG MISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423171010 2102071336 LG31567 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF.. NO 195 261501 100 2 LT1 211 0.3200 0 5455 84 1 0 3 0.9300 0 1.8900 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 BC2688105 0 0 0 1 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF.. NO 195 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423171011 2101514235 LG30904 RUKSANA KHANUM S/O SYED ASIF.. DO NO 353 261501 790 2 LT1 211 0.4000 0 3281 46 1 0 3 0.9200 529 4.3500 0 0 620 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2604123 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF.. DO NO 353 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423171105 2060180590 LG32802 YASMEEN TAJ W/O NAYAZ BAIG HONNIGANA HALLI 261501 1870 2 LT1 211 1 0 8174 122 1 0 3 0.8400 55 0 0 0 1330 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 52712390 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O NAYAZ BAIG HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423171115 1959257290 CPTD40388 SHABEER AHMED S/O ABDUL JALEEL. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 443 2 LT1 211 1 0 589 84 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 0 1B7573485661 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423171143 1943901000 LG20614 T.VENKATESHA S/O V.THIMMAIAH TIPPU NAGARA 261501 620 2 LT1 211 0.2400 0 5895 88 1 0 3 1 5 1 0 0 1500 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110117200 0 0 0 1 0 0 0 0 0 0 T.VENKATESHA,S/O V.THIMMAIAH TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423171142 1943689481 LG25340 FAROOQ KHAN S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 261501 580 2 LT1 211 0.5200 0 9868 78 1 0 3 1 261 1.1300 0 0 270 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004539277D 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423171037 1889251672 LG34568 AFSARI BANO W/O RASHEED KHAN, DOOR NO 322, 261501 2090 2 LT1 211 1 0 1832 44 1 0 3 1 -157 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111114687132 0 0 0 1 0 0 0 0 0 0 AFSARI BANO,W/O RASHEED KHAN, DOOR NO 322, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423171126 1855151428 LG30359 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB 261501 1080 2 LT1 211 1 0 7395 2 1 0 3 1 59 0 0 0 810 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110435586 0 0 0 0 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423171208 1822052611 LG34728 NAJEEMUNNISHA SAMAD W/O ABDUL SAMADH B M ROAD CROSS 261501 530 2 LT1 211 1 0 3087 71 1 0 3 0.8700 28 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 53036525 0 0 0 1 0 0 0 0 0 0 NAJEEMUNNISHA SAMAD,W/O ABDUL SAMADH B M ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423171004 1787767609 CPTD38231 ABDUL FAYAZ ABDUL JALEEL BIS MILLA NAGARA 261501 50 2 LT1 211 1 0 1404 50 1 0 3 1 0 0 0 0 300 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111122591563 0 0 0 1 0 0 0 0 0 0 ABDUL FAYAZ,ABDUL JALEEL BIS MILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423171003 1784503317 LG31979 FATHIMATH BUSHRA W/O MOHAMMED GHOUSE HONNIGANAHALLI 261501 670 2 LT1 211 1 0 6729 96 1 0 3 0.9300 341 2.2500 0 0 990 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 10000 52470858 0 0 0 2 0 0 0 0 0 0 FATHIMATH BUSHRA,W/O MOHAMMED GHOUSE HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423171070 1766178932 CPTD38905 ALEEM PASHA S/O SHAIK AMEER JAN HONNIGANA HALLI 261501 2150 2 LT1 211 1 0 1293 110 1 0 3 0.9200 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 A7663162 0 0 0 2 0 0 0 0 0 0 ALEEM PASHA,S/O SHAIK AMEER JAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423171195 1715840556 CPTD39494 SHABEENA TAJ W/O ABDUL LUHID HANUMANTHA NAGARA BISMILLA NAGARA 261501 1470 2 LT1 211 1 0 3941 152 1 0 3 1 -40 7.9900 0 0 2800 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2800 (ignore if paid) 0 10000 111124925279 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O ABDUL LUHID HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1423171042 1675887604 LG33439 NUZHATH MEHDI D/O FAQEER SYED KHUNDMIR HONNIGANAHALLI, 261501 1180 2 LT1 211 1 0 10382 176 1 0 3 0.9400 3702 33.1700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 52826176 0 0 0 2 0 0 0 0 0 0 NUZHATH MEHDI,D/O FAQEER SYED KHUNDMIR HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423171034 1673554837 CPTD40037 ARIF KHAN S/O MAHABOOB KHAN. 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 261501 1976 2 LT1 211 1 0 10 0 1 0 3 1 -22 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111125985944 0 0 0 0 0 0 0 0 0 0 ARIF KHAN,S/O MAHABOOB KHAN. 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171162 1618917755 LG32803 YASMEEN TAJ W/O NAYAZ BAIG. HONNIGANA HALLI 261501 1880 2 LT1 211 1 0 4240 13 1 0 3 1 158 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111111842015 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O NAYAZ BAIG. HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171177 1602627364 CPTD40387 SHABEER AHMED S/O ABDUL JALEEL? NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 442 2 LT1 211 1 0 564 41 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 0 1B2773485656 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL? NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423171040 1576370791 CPTD37910 THASEEN BANO W/O GAFFUR SHAREEF BISS MILLA NAGARA 261501 2100 2 LT1 211 1 0 2211 96 1 0 3 1 0 2.3400 0 0 450 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111121959902 0 0 0 2 0 0 0 0 0 0 THASEEN BANO,W/O GAFFUR SHAREEF BISS MILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1423171114 1548918719 LG31294 MOHAMMED ISMAIL S/O ABDUL RASHEED. TIPPUNAGAR 261501 1270 2 LT1 211 1 0 1755 68 1 0 3 0.9500 742 3.6500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 BC2671133 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED. TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-09-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423171058 1476191077 LG30322 UMME SALMA W/O SYED ZAKIR PASHA #276 HONNEGNAHALLI 261501 120 2 LT1 211 1 0 12793 191 1 0 3 0.8900 2007 10.2900 0 0 1470 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39824671 0 0 0 3 0 0 0 0 0 0 UMME SALMA,W/O SYED ZAKIR PASHA #276 HONNEGNAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1423171069 1368308565 CPTD35925 NAZIA SULTHANA W/O YOUSUFF KHAN BISMILLA NAGAR 261501 570 2 LT1 211 1 0 2448 35 1 0 3 0.7100 1 1 0 0 300 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53214416 0 0 0 2 0 0 0 0 0 0 NAZIA SULTHANA,W/O YOUSUFF KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423171106 1258439944 LG32431 ZABI ULLA KHAN S/O AFZAL KHAN BISMILLA NAGAR 261501 880 2 LT1 211 1 0 8818 67 1 0 3 1 0 0 0 0 1930 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111111754461 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O AFZAL KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423171176 1018139265 LG31280 NASREEN TAJ W/O AFSAR PASHA HONNIGANA HALLI 261501 2080 2 LT1 211 1 0 5679 119 1 0 3 0.8700 1566 12.5700 0 0 990 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2643164 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O AFSAR PASHA HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423171046 0984915551 LG28317 MAHAMAD BASH BABU SAB 261501 1020 2 LT1 211 0.6000 0 6195 76 1 0 3 0.9200 611 5.2400 0 0 720 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 32704821 0 0 0 2 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423171182 9792024493 LG29590 SAMEENA KHANUM W/O NASRULLA KHAN. HONNIGANAHALLI 261501 420 2 LT3A 311 0.2000 0 8076 99 1 0 3 0.7500 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999999 38415997 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423171116 9738314799 LG29586 SAMEENA KHANUM W/O NASRULLA KHAN HONNIGANAHALLI 261501 380 2 LT3A 311 0.2000 0 199 0 1 0 3 1 0 2.8700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999999 38415993 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423171164 9714454958 CPTC36296 MOHAMMED MAZHAR S/O ABDUL BASHEER. HANUMANTHA NAGARA 261501 730 2 LT3A 311 1 0 200 2 1 0 3 0 472 3.4900 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999 111119450790 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER. HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171206 9111174908 LG28566 ZABEENABANU ZABEENABANU W/O IKRAM PHASHA 261501 600 2 LT3A 311 0.2400 0 1526 55 1 0 3 0.6100 707 19.0800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999999 BC2176017 0 0 0 0 0 0 0 0 0 0 ZABEENABANU,ZABEENABANU W/O IKRAM PHASHA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423171197 8682476559 CPTC35863 NEHA FIRDOSE W/O SYED SAQIB NO 205 BISMILLA NAGARA 261501 240 2 LT3A 311 2 0 6681 317 1 0 3 1 0 0 0 0 2510 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111118020493D 0 0 0 1 0 0 0 0 0 0 NEHA FIRDOSE,W/O SYED SAQIB NO 205 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423171079 8028801790 LG33486 SYED NASEERUDDIN S/O LATE SYED SHABUDDIN BISMILLA NAGARA, 261501 2040 2 LT3A 311 2 0 451 15 1 0 3 0.2900 1685 13.4100 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999 E025368 0 0 0 0 0 0 0 0 0 0 SYED NASEERUDDIN,S/O LATE SYED SHABUDDIN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10000574585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423171088 8024412009 LG29589 SAMEENA KHANUM W/O NASRULLA KHAN.. HONNIGANAHALLI 261501 410 2 LT3A 311 0.2000 0 255 0 1 0 3 1 -7 2.8700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999 38415996 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423171059 7843757358 CPTC37133 NASREEN TAJ W/O AKRAM M K HONNIGANAHALLI 261501 1710 2 LT3A 311 1 0 1135 111 1 0 3 1 1067 5.4600 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111120432354 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O AKRAM M K HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423171118 7819084768 LG35281 ADEEB QURESHI S/O ABDUL JABBAR QURESHI HONNIGANAHALLI 261501 1230 2 LT3A 311 3 0 1353 18 1 0 3 0.9900 5385 47.3800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14004922 0 10000 E095675 0 0 0 2 0 0 0 0 0 0 ADEEB QURESHI,S/O ABDUL JABBAR QURESHI HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423171065 6832537041 CPTC36413 SAQHIB ALI BAIG S/O ANWAR BAIG BISMILLA NAGARA 261501 2180 2 LT3A 311 1 0 370 23 1 0 3 0 5780 50.2200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14004922 0 10000 111119498453 0 0 0 1 0 0 0 0 0 0 SAQHIB ALI BAIG,S/O ANWAR BAIG BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171184 4738268107 LG30997 KOUSAR PASHA S/O MOHAMMED NISAR PASHA NO 337 HANUMANTH NAGAR 261501 640 2 LT3A 311 2 0 932 1 1 0 3 0.9900 2021 17.8800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14004922 0 999999 C782605 0 0 0 0 0 0 0 0 0 0 KOUSAR PASHA,S/O MOHAMMED NISAR PASHA NO 337 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423171013 3822431837 LG29588 SAMEENA KHANUM W/O NASRULLA KHAN.... HONNIGANAHALLI 261501 400 2 LT3A 311 0.2000 0 760 0 1 0 3 1 0 2.8700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999999 100006811425 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN.... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171120 3371821223 LG30850 RESHMA KHANAM D/O SAMIULLA KHAN. NO 347 HANUMANTH NAGAR 261501 920 2 LT3A 311 0.2500 0 18 1 1 0 3 1 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999999 BC2604813 0 0 0 0 0 0 0 0 0 0 RESHMA KHANAM,D/O SAMIULLA KHAN. NO 347 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423171128 3362588855 LG29587 SAMEENA KHANUM W/O NASRULLA KHAN... HONNIGANAHALLI 261501 390 2 LT3A 311 0.2000 0 999 19 1 0 3 0.6700 0 4.4300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999999 38415994 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423171193 1830615149 LG35831 ABID KHAN S/O AFEEZ KHAN NO 322 BISMILLAH NAGARA 261501 2170 2 LT3A 311 0.2400 0 85 1 1 0 3 0 1098 9.6300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111117578469 0 0 0 1 0 0 0 0 0 0 ABID KHAN,S/O AFEEZ KHAN NO 322 BISMILLAH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171100 1751917893 LG27886 LAKSMAMMA W/O LATE M T NARANASWAMY 261501 2340 2 LT3A 311 3 0 6378 0 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999999 100006728160 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,W/O LATE M T NARANASWAMY 0 0 0 0 0 0 0 0 2025-11-02 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171016 1680424819 CPTD39518 BI BI HAJIRA W/O RIYAZ KHAN. HANUMANTHA NAGARA BISMILLA NAGARA 261501 1490 2 LT3A 311 1 0 31 2 1 0 3 1 456 3.4800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111125250554 0 0 0 0 0 0 0 0 0 0 BI BI HAJIRA,W/O RIYAZ KHAN. HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423171052 0373414977 LG33319 TARANUM W/O HESAN ULLA KHAN BISMILLA NAGARA 261501 1885 2 LT3A 311 1 0 2445 32 1 0 3 1 323 1.6500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111120048371 0 0 0 0 0 0 0 0 0 0 TARANUM,W/O HESAN ULLA KHAN BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423171093 9946373748 CPTD39940 SYEDA NIKHATH D/O MEER IFTEKHAR AHAMED HONAGANAHALLI 261501 1585 2 LT1 211 1 0 1199 71 1 0 3 1 1128 8.3600 0 0 330 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111125821178 0 0 0 2 0 0 0 0 0 0 SYEDA NIKHATH,D/O MEER IFTEKHAR AHAMED HONAGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423171125 9835928366 LG32745 FAIROZ KHAN S/O SATHAR KHAN. DOOR NO 297 261501 1620 2 LT1 211 0.3000 0 2277 37 1 0 3 1 338 2.7600 0 0 360 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111763455 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN. DOOR NO 297 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423171094 9745635028 CPTD37190 AFEEZ KHAN S/O AZIS KHAN D NO 217 BISHMILLA NAGARA 261501 1010 2 LT1 211 1 0 2873 137 1 0 3 0.7900 1190 8.3700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 3949252 0 0 0 2 0 0 0 0 0 0 AFEEZ KHAN,S/O AZIS KHAN D NO 217 BISHMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7420 1423171165 9716519693 CPTD38118 MOHAMMED MAZHAR S/O ABDUL BASHEER. HANUMANTHANAGARA 261501 720 2 LT1 211 1 0 155 7 1 0 3 1 -71 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111122468393 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER. HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423171163 9714202432 LG31565 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF NO 195 261501 110 2 LT1 211 0.3200 0 4266 45 1 0 3 0.9100 445 4.1800 0 0 480 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2688106 0 0 0 0 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF NO 195 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423171187 9692185906 LG28510 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 680 2 LT1 211 0.6000 0 8709 117 1 0 3 0.8900 0 3.7100 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 37720536 0 0 0 2 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423171150 9622033770 CPTD37795 BALKHIES W/O RIYAZ AHMED.. HONNIGANAHALLI 261501 30 2 LT1 211 0.5000 0 209 8 1 0 3 1 3 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111121677948 0 0 0 1 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423171200 9602209095 LG35815 AFSHAN NIKHATH W/O RAFI AHMED KHAN BISMILLA NAGAR 261501 1990 2 LT1 211 1 0 3549 98 1 0 3 0 212 1.6000 0 0 720 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 10000 53172712 0 0 0 0 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423171212 9599988407 LG31348 SYED FAYAZ S/O ABDUL JALEEL. NO 187 HONNIGANA HALI 261501 60 2 LT1 211 0.2400 0 8857 78 1 0 3 0.8900 468 3.7100 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 51029873 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL. NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423171007 9486746277 LG30795 SHAPIULLA S/O IMITYAZ PASHA NO 255 261501 1200 2 LT1 211 0.5000 0 6209 61 1 0 3 0.9600 64 0 0 0 870 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2591604 0 0 0 0 0 0 0 0 0 0 SHAPIULLA,S/O IMITYAZ PASHA NO 255 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423171201 9305311250 LG26605 KHAIRUNNISA W/O SYED BAKAR HONNIGANAHALLI 261501 1716 2 LT1 211 0.6000 0 6312 86 1 0 3 1 1338 10.8000 0 0 500 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110446786 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O SYED BAKAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423171199 9303908597 CPTD37314 NASREEN TAJ W/O SYED AFSAR HONNIGANAHALLI 261501 1540 2 LT1 211 1 0 2822 74 1 0 3 1 253 1.2800 0 0 550 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111120601820 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SYED AFSAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423171190 9296417062 LG34526 ATHIYA BANO W/O FAIROZ, NO 177,BISMILLANAGARA, 261501 220 2 LT1 211 1 0 5801 189 1 0 3 0.9300 937 4.8100 0 0 1750 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 BC3219741 0 0 0 2 0 0 0 0 0 0 ATHIYA BANO,W/O FAIROZ, NO 177,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423171009 9287403805 LG34660 SYED KHURAM S/O SYED GAFFAR, BISMILLA NAGARA, 261501 1960 2 LT1 211 1 0 3904 77 1 0 3 0.9700 -1 0 0 0 400 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3151382 0 0 0 1 0 0 0 0 0 0 SYED KHURAM,S/O SYED GAFFAR, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423171027 9282560930 LG34598 YASMEEN TAJ W/O NASRULLA KHAN, WATER TANK ROAD, 261501 2070 2 LT1 211 1 0 7201 128 1 0 3 1 0 0 0 0 2020 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 111114687316 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O NASRULLA KHAN, WATER TANK ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423171044 9278608768 LG29852 MOHAMMED ISMAIL MOHAMMED ISMAIL S/O ABDUL RASHEED HONNIGANAHALLI 261501 1240 2 LT1 211 1 0 6593 133 1 0 3 0.8000 -2 6.5100 0 0 1050 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39070989 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,MOHAMMED ISMAIL S/O ABDUL RASHEED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423171086 9257639942 DILSHAD W/O SAFEE ULLA KHAN. BISMILLA NAGARA, 261501 1000 2 LT1 211 1 0 273 3 1 0 3 0.9800 -106 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 52890947 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-02-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423171062 9171953433 LG33617 SYED FAYAZ S/O SYED RAHEEM NO 258, 261501 1140 2 LT1 211 0.5000 0 3385 82 1 0 3 0.8700 543 3.5700 0 0 560 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3085004 0 0 0 0 0 0 0 0 0 0 SYED FAYAZ,S/O SYED RAHEEM NO 258, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423171041 9053985271 LG31347 SYED FAYAZ S/O ABDUL JALEEL NO 187 HONNIGANA HALI 261501 80 2 LT1 211 0.2400 0 4210 51 1 0 3 0.8400 494 3.1600 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999999 51029872 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423171045 8961791973 CPTD37793 BALKHIES W/O RIYAZ AHMED HONNIGANAHALLI 261501 10 2 LT1 211 1 0 3104 98 1 0 3 1 -6 3.6900 0 0 900 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111121677946 0 0 0 2 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423171073 8951873781 CPTD38937 AYESHA TAHSEEN C/O MOHAMMED EHSSAN ULLA RABBANI BISMILLA NAGAR (HANUMANTHA NAGARA) 261501 2130 2 LT1 211 1 0 713 28 1 0 3 0.8500 -44 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 4093978 0 0 0 0 0 0 0 0 0 0 AYESHA TAHSEEN,C/O MOHAMMED EHSSAN ULLA RABBANI BISMILLA NAGAR (HANUMANTHA NAGARA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1920 1423171172 8802175497 LG35833 SIRAJUNNISA W/O LATE SYED GHOUSE BISMILLA NAGAR 261501 1520 2 LT1 211 1 0 3414 85 1 0 3 0.8200 0 1.2000 0 0 730 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3344422 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA,W/O LATE SYED GHOUSE BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423171136 8723777409 LG34591 SUHAIL PASHA S/O M BASHA, WATER TANK ROAD, 261501 2060 2 LT1 211 1 0 5338 128 1 0 3 0.9600 2718 22.8500 0 0 1120 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 52908486 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O M BASHA, WATER TANK ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423171001 8673599480 LG29109 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN.. T.K ROAD 261501 310 2 LT1 211 0.3800 0 4 0 1 0 3 1 146 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 111110436911 0 0 0 0 0 0 0 0 1 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN.. T.K ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171139 8616948210 CPTD38656 MUSABBIL ALI KHAN S/O AKRAM ALI KHAN BISMILLA NAGARA 261501 1420 2 LT1 211 1 0 2393 107 1 0 3 1 -6 4.1200 0 0 820 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111122922293 0 0 0 2 0 0 0 0 0 0 MUSABBIL ALI KHAN,S/O AKRAM ALI KHAN BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423171005 8571239461 LG29422 MD.SHAFI ULLA GHORI S/O LATE. MD. BURAN #379, HONNIGANAHALLI 261501 1920 2 LT1 211 0.5000 0 6641 104 1 0 3 0.9700 808 5.6800 0 0 810 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2176015 0 0 0 1 0 0 0 0 0 0 MD.SHAFI ULLA GHORI,S/O LATE. MD. BURAN #379, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423170994 8480222175 LG27696 D VIJENDRAKUMAR S/O LATE DURGEGOWDA 261501 460 2 LT1 211 1 0 9598 43 1 0 3 0.8800 -4 1.3000 0 0 150 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.150 (ignore if paid) 0 99999 28939459 0 0 0 2 0 0 0 0 0 0 D VIJENDRAKUMAR,S/O LATE DURGEGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423171121 8430253659 CPTD40386 SHABEER AHMED S/O ABDUL JALEEL NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 441 2 LT1 211 1 0 166 0 1 0 3 1 292 2.2200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 0 1B7473485650 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171158 8406909082 LG32628 SHAHEEN TAJ W/O MUNNAWAR KHAN HONNIGANAHALLI 261501 210 2 LT1 211 1 0 11100 137 1 0 3 0.9400 7 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 52712392 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MUNNAWAR KHAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423171198 8389652096 CPTD38615 MOHAMMED RAFI S/O SHAFI AHAMED. DOOR NO 245 261501 1380 2 LT1 211 0.5000 0 2262 96 1 0 3 1 0 1 0 0 410 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111122922894 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED. DOOR NO 245 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1423171077 8340821079 LG32743 FAIROZ KHAN S/O SATHAR KHAN DOOR NO 297 261501 1630 2 LT1 211 0.3800 0 3619 34 1 0 3 0.8800 55 0 0 0 460 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2987531 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN DOOR NO 297 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423171112 8331187884 LG30902 RUKSANA KHANUM S/O SYED ASIF, DO NO 353 261501 770 2 LT1 211 0.4000 0 4854 58 1 0 3 0.9400 8 0 0 0 760 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2604121 0 0 0 0 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF, DO NO 353 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423171000 8268218824 LG28321 MAHAMAD BASH BABU SAB4 261501 1060 2 LT1 211 0.6000 0 7017 55 1 0 3 0.9800 0 1 0 0 710 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 99999 32704825 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB4 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423171207 8192507301 CPTD39517 BI BI HAJIRA W/O RIYAZ KHAN HANUMANTHA NAGARA BISMILLA NAGARA 261501 1480 2 LT1 211 1 0 2813 164 1 0 3 1 1942 14.5900 0 0 1220 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111125250553 0 0 0 2 0 0 0 0 0 0 BI BI HAJIRA,W/O RIYAZ KHAN HANUMANTHA NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423170988 8180512080 DILSHAD W/O SAFEE ULLA KHAN BISMILLA NAGARA, 261501 980 2 LT1 211 1 0 4932 56 1 0 3 0.9100 1 0 0 0 210 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52890945 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423171015 8049483840 LG33495 ASMA BANO W/O KHIZER AHMED, NO 230,BISMILLA NAGARA, 261501 1300 2 LT1 211 0.5000 0 6848 108 1 0 3 0.9600 -1 22.8900 0 0 1230 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC3047302 0 0 0 2 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED, NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423171138 8000781768 CPTD36094 AYESHA BANU W/O SHAKIB AHAMAD NO 69 HANUMANTHANAGARA 261501 630 2 LT1 211 1 0 2774 80 1 0 3 0.9100 -13 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 53254930 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,W/O SHAKIB AHAMAD NO 69 HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423171192 7886741446 CPTD36008 FAHEEM UNNISA W/O MOHAMMED MUNAWAR #125 1ST CROSS SHAHI TIPPU NAGAR 261501 750 2 LT1 211 1 0 2273 48 1 0 3 0.7700 0 0 0 0 290 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3436939 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O MOHAMMED MUNAWAR #125 1ST CROSS SHAHI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423171008 7862023081 LG25341 FAROOQ KHAN S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 261501 590 2 LT1 211 0.5600 0 6334 46 1 0 3 1 -1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 100004539278D 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,S/O ABDUL HAMEED KHAN #333/91, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423171102 7823815512 LG33479 SALMA W/O ZIAULLA SHARIFF BISMILLA NAGARA 261501 1150 2 LT1 211 1 0 4572 102 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 111112043128 0 0 0 1 0 0 0 0 0 0 SALMA,W/O ZIAULLA SHARIFF BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423171148 7801937592 LG32223 FAIROZ KHAN S/O AFEEZ KHAN NO 234 261501 1360 2 LT1 211 0.5000 0 6882 75 1 0 3 0.9400 764 6.6600 0 0 1230 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC2880928 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O AFEEZ KHAN NO 234 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423171174 7785273573 LG29155 MAHABOOB KHAN S/O HAYATH KHAN #172/24, HONNIGANAHALLI 261501 320 2 LT1 211 1 0 10598 184 1 0 3 0.9000 0 2.2000 0 0 1940 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 37887564 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,S/O HAYATH KHAN #172/24, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423171097 7725799035 LG28512 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 700 2 LT1 211 0.6000 0 7534 119 1 0 3 0.8900 0 2.1200 0 0 1770 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 37720538 0 0 0 2 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423171178 7676499305 CPTD40236 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONAGANAHALLI 261501 1395 2 LT1 211 1 0 586 50 1 0 3 1 237 1.8400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 1B6042143233 0 0 0 2 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONAGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423171038 7645381428 LG29829 ZAHID SHARIFF ZAHID SHARIFF S/O D RAHMAN SHARIFF #221A 261501 170 2 LT1 211 1 0 5862 89 1 0 3 1 274 1.4500 0 0 1390 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111116472736 0 0 0 2 0 0 0 0 0 0 ZAHID SHARIFF,ZAHID SHARIFF S/O D RAHMAN SHARIFF #221A 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 88.5300 97 2024-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423171012 7562334648 LG32681 SYED IRFAN S/O SYED YAQOOB. NO 171, BISMILLA NAGAR 261501 360 2 LT1 211 0.5000 0 3413 10 1 0 3 0.9300 1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 BC2942748 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,S/O SYED YAQOOB. NO 171, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-03-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423171028 7560548927 CPTD38433 MUJAHID AHAMAD S/O MUTHAR AHAMAD DOOR NO 281, HNUAMANTHA NAGARA 261501 1550 2 LT1 211 1 0 2366 84 1 0 3 1 1226 10.0100 0 0 710 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111122909170 0 0 0 2 0 0 0 0 0 0 MUJAHID AHAMAD,S/O MUTHAR AHAMAD DOOR NO 281, HNUAMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423171189 7273285430 LG35818 AFSHAN NIKHATH W/O RAFI AHMED KHAN,.. BISMILLA NAGAR 261501 2020 2 LT1 211 1 0 1354 51 1 0 3 0.9400 871 6.5400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 53172715 0 0 0 1 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN,.. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423171075 7222803196 CPTD39783 SYEDA GULZAR W/O SYED WASIQ BISMILLA NAGARA 261501 2110 2 LT1 211 1 0 2500 157 1 0 3 1 0 2.1400 0 0 2550 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2550 (ignore if paid) 0 10000 111125421602 0 0 0 2 0 0 0 0 0 0 SYEDA GULZAR,W/O SYED WASIQ BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423171032 7149451282 LG30598 SYED AKHIL SYED AKHILS/O KOUSER BANU. NO 254 HANUMANTHANAGAR 261501 1220 2 LT1 211 0.5000 0 5210 170 1 0 3 0.8600 0 0 0 0 510 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 10000 53362299 0 0 0 2 0 0 0 0 0 0 SYED AKHIL,SYED AKHILS/O KOUSER BANU. NO 254 HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 191.2800 200 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423171108 7114869993 CPTD39146 MUBEEN TAJ W/O IMTIYAZ PASHA HANUMANTH NAGARA BISMILLA NAGARA 261501 180 2 LT1 211 1 0 732 30 1 0 3 1 -54 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111124906141 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O IMTIYAZ PASHA HANUMANTH NAGARA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423171103 7110627840 LG28812 MIMUNNISA W/O SYED KHALEEL NO618/337 261501 1910 2 LT1 211 0.5000 0 10007 134 1 0 3 0.8900 6033 47.5100 0 0 1210 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37739130 0 0 0 4 0 0 0 0 0 0 MIMUNNISA,W/O SYED KHALEEL NO618/337 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1423171119 7105366078 CPTD36638 AMAN S/O ANSAR KHAN HANUMANTHA NAGARA 261501 1110 2 LT1 211 1 0 150 23 1 0 3 1 0 2.2400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111119597180 0 0 0 0 0 0 0 0 0 0 AMAN,S/O ANSAR KHAN HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423171152 7089138823 LG33061 DILNAAZ BANU W/O SYED ANSAR KHAN HANUMANTHANAGARA 261501 1190 2 LT1 211 1 0 2981 137 1 0 3 1 0 3.4900 0 0 1000 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111929356D 0 0 0 2 0 0 0 0 0 0 DILNAAZ BANU,W/O SYED ANSAR KHAN HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423171026 7047035342 LG29515 ULFAT FATHIMA W/O ABDUL ZAHEER HONNIGANAHALLI 261501 190 2 LT1 211 1 0 7367 86 1 0 3 0.9200 56 0 0 0 720 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38394805 0 0 0 1 0 0 0 0 0 0 ULFAT FATHIMA,W/O ABDUL ZAHEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423171109 7015465222 LG30592 RAHMATHUNNISA RAHMATHUNNISA W/O KALEEM ULLA KHAN 261501 1940 2 LT1 211 0.2400 0 4991 102 1 0 3 0.9900 1237 9.5600 0 0 860 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2533925 0 0 0 2 0 0 0 0 0 0 RAHMATHUNNISA,RAHMATHUNNISA W/O KALEEM ULLA KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423171147 6992125848 LG33148 MOHAMMED TOUSEEF S/O ABDUL JALEEL. HONNIGANAHALLI 261501 1590 2 LT1 211 0.5000 0 3565 22 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111111952691 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUSEEF,S/O ABDUL JALEEL. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423171048 6943408744 LG33363 SHAZIYA TABASUM W/O SALAUDDIN.. NO 183,BISMILLANAGARA, 261501 160 2 LT1 211 0.2400 0 4394 127 1 0 3 0.7600 0 3.8200 0 0 640 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3061510 0 0 0 2 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN.. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 95.4200 105 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423171084 6923281747 LG27697 D VIJENDRAKUMAR S/O LATE DURGEGOWDA1 261501 470 2 LT1 211 1 0 7396 33 1 0 3 0.9900 -1 0 0 0 1030 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28939460 0 0 0 2 0 0 0 0 0 0 D VIJENDRAKUMAR,S/O LATE DURGEGOWDA1 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423171107 6917308698 LG30901 RUKSANA KHANUM S/O SYED ASIF DO NO 353 261501 760 2 LT1 211 0.4000 0 8322 101 1 0 3 0.7800 0 1.3400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 BC2604120 0 0 0 2 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF DO NO 353 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423171175 6775495373 CPTD39052 AKMAL PASHA S/O LATE SHAIK AHMED BISMILLA NAGARA 261501 1560 2 LT1 211 1 0 1811 83 1 0 3 1 176 1 0 0 820 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111124154483 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O LATE SHAIK AHMED BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423171122 6706599918 LG32744 FAIROZ KHAN S/O SATHAR KHAN.. DOOR NO 297 261501 1640 2 LT1 211 0.3000 0 6978 93 1 0 3 0.9300 227 1.7300 0 0 1820 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 BC2987532 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O SATHAR KHAN.. DOOR NO 297 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423171171 6580604557 LG29853 MOHAMMED ISMAIL MOHAMMED ISMAIL S/O ABDUL RASHEED. HONNIGANAHALLI 261501 1250 2 LT1 211 1 0 7819 93 1 0 3 0.9400 -109 0 0 0 230 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39070990 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,MOHAMMED ISMAIL S/O ABDUL RASHEED. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423171076 6528798664 CPTD37323 TAHREEN ADEEB RABBANI W/O SAJID PASHA NIZAMI BISMILLA NAGARA 261501 1980 2 LT1 211 1 0 2872 43 1 0 3 0.9400 70 0 0 0 850 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.850 (ignore if paid) 0 10000 3966812 0 0 0 1 0 0 0 0 0 0 TAHREEN ADEEB RABBANI,W/O SAJID PASHA NIZAMI BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3270 1423171191 6461197633 LG27097 SAYEDA BANU W/O ABDUL BASHER #271/374, HONNIGANAHALLI 261501 1860 2 LT1 211 1 0 14156 47 1 0 3 1 0 0 0 0 210 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110438602 0 0 0 0 0 0 0 0 0 0 SAYEDA BANU,W/O ABDUL BASHER #271/374, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423170992 6453856672 LG26606 KHAIRUNNISA W/O SYED BAKAR HONNIGANAHALLI 261501 1715 2 LT1 211 0.6000 0 8131 34 1 0 3 1 3 0 0 0 980 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100004815996D 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,W/O SYED BAKAR HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423171168 6384488069 CPTD38613 MOHAMMED RAFI S/O SHAFI AHAMED DOOR NO 245 261501 1390 2 LT1 211 1 0 2094 162 1 0 3 1 -22 10.7300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111122922892 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED DOOR NO 245 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1423170996 6342787296 LG30887 SYED FAYAZ S/O SYED RAHEEM D NO 258 HANUMANTH NAGAR 261501 1130 2 LT1 211 0.4000 0 7831 144 1 0 3 1 977 8.0900 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 111110347432 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED RAHEEM D NO 258 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423171169 6267599948 CPTD38232 ABDUL FAYAZ SO ABDUL JALEEL BIS MILLA NAGARA 261501 1810 2 LT1 211 1 0 926 37 1 0 3 1 437 3.0800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111122591562 0 0 0 2 0 0 0 0 0 0 ABDUL FAYAZ,SO ABDUL JALEEL BIS MILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423171210 6254574130 LG35732 SYED MUZAMMIL MEHDI S/O SYED MUMTAZ MEHDI HONNIGANAHALLI 261501 1650 2 LT1 211 1 0 2920 28 1 0 3 1 10 0 0 0 1220 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111117578504 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL MEHDI,S/O SYED MUMTAZ MEHDI HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171104 6196538770 LG31825 KASHIF M S/O MOHAMMED SHAFI. BISMILLA NAGAR 261501 2036 2 LT1 211 1 0 42 5 1 0 3 0.9600 -172 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 52291942 0 0 0 0 0 0 0 0 0 0 KASHIF M,S/O MOHAMMED SHAFI. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423171130 6090107471 LG30361 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB. 261501 1100 2 LT1 211 1 0 3063 50 1 0 3 0.9900 0 1 0 0 500 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39832233 0 0 0 2 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB. 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423171078 6009508821 CPTD39107 RAHAMATH UNNISA W/O IMTHIYAZ D NO-338 261501 650 2 LT1 211 1 0 2188 105 1 0 3 1 0 1.5600 0 0 890 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111124079544 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNNISA,W/O IMTHIYAZ D NO-338 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423171089 6001983850 LG33498 ASMA BANO W/O KHIZER AHMED,,. NO 230,BISMILLA NAGARA, 261501 1330 2 LT1 211 0.5000 0 627 11 1 0 3 0.7900 1400 12.4800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 BC3069074 0 0 0 1 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED,,. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423171154 5975002782 LG32084 SYFIYA BANU W/O PARUKA PASHA BISMILLA NAGARA 261501 315 2 LT1 211 0.5000 0 5817 65 1 0 3 0.8400 21 1 0 0 1020 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2875506 0 0 0 2 0 0 0 0 0 0 SYFIYA BANU,W/O PARUKA PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9080 1423171055 5921726380 LG31346 SYED FAYAZ S/O ABDUL JALEEL.. NO 187 HONNIGANA HALI 261501 70 2 LT1 211 0.2700 0 4808 89 1 0 3 0.8800 25 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 51029871 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O ABDUL JALEEL.. NO 187 HONNIGANA HALI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423171133 5885361495 LG30581 TASLEEM UNNISA W/O ASIF MEHADI DOOR NO.359 BESMILLANAGAR 261501 1820 2 LT1 211 1 0 4435 66 1 0 3 1 9 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 111110380060 0 0 0 1 0 0 0 0 0 0 TASLEEM UNNISA,W/O ASIF MEHADI DOOR NO.359 BESMILLANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 94.9700 104 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423171216 5860785021 LG33215 KASHIF PASHA S/O SHAMSHEER HUSSAIN HONNIGANAHALLI, 261501 1690 2 LT1 211 1 0 3809 49 1 0 3 0.9300 213 1.1400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 BC3031184 0 0 0 2 0 0 0 0 0 0 KASHIF PASHA,S/O SHAMSHEER HUSSAIN HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423171061 5825258931 CPTD40036 ARIF KHAN S/O MAHABOOB KHAN 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 261501 1975 2 LT1 211 1 0 1725 135 1 0 3 1 0 1 0 0 670 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111125985943 0 0 0 2 0 0 0 0 0 0 ARIF KHAN,S/O MAHABOOB KHAN 183 NEAR MOULA ALI MASJID BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423170993 5542733249 LG29423 MD.SHAFI ULLA GHORI S/O LATE. MD. BURAN #379, HONNIGANAHALLI 261501 1930 2 LT1 211 0.5000 0 5427 122 1 0 3 1 327 2.5000 0 0 1810 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 111120048368 0 0 0 2 0 0 0 0 0 0 MD.SHAFI ULLA GHORI,S/O LATE. MD. BURAN #379, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423170991 5541945411 CPTD38192 FAHEEMA W/O LATE SYED AKRAM BISMILLA NAGAR 261501 1500 2 LT1 211 1 0 2647 59 1 0 3 0.9400 0 1.2500 0 0 560 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 10000 53215342 0 0 0 2 0 0 0 0 0 0 FAHEEMA,W/O LATE SYED AKRAM BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423171081 5511172949 LG34105 MUSABBIL ALI KHAN S/O AKRAM ALI KHAN BISMILLA NAGARA, 261501 1410 2 LT1 211 1 0 7095 161 1 0 3 0.9600 -3 1.3800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 52892152 0 0 0 2 0 0 0 0 0 0 MUSABBIL ALI KHAN,S/O AKRAM ALI KHAN BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423171141 5481892162 LG26505 FARNAZ BANU W/O ABDUL AZEEZ KHAN #305/351 261501 850 2 LT1 211 0.6000 0 5040 45 1 0 3 1 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 111110024625 0 0 0 1 0 0 0 0 0 0 FARNAZ BANU,W/O ABDUL AZEEZ KHAN #305/351 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423170997 5437108025 LG30579 RIZWANA PARVEEN RIZWANA PARVEEN W/O SIKKAANDAR BASHA NO 241 261501 1450 2 LT1 211 1 0 2739 154 1 0 3 1 1554 12.1800 0 0 1360 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111125510401 0 0 0 1 0 0 0 0 0 0 RIZWANA PARVEEN,RIZWANA PARVEEN W/O SIKKAANDAR BASHA NO 241 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423171014 5426838064 LG30849 RESHMA KHANAM D/O SAMIULLA KHAN NO 347 HANUMANTH NAGAR 261501 910 2 LT1 211 0.7500 0 8492 182 1 0 3 0.9800 0 8.8700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 BC2604812 0 0 0 2 0 0 0 0 0 0 RESHMA KHANAM,D/O SAMIULLA KHAN NO 347 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423171064 5408315442 LG27467 MOHAMED HUSSAN S/O ABBUDUL KHUDDUS SAB 261501 860 2 LT1 211 0.4800 0 3754 34 1 0 3 0.7400 14 0 0 0 450 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28850339 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAN,S/O ABBUDUL KHUDDUS SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423171153 5368883018 LG25552 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 500 2 LT1 211 1 0 202 5 1 0 3 1 -1 1.6800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 9999999 111110433739D 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423171202 5247487466 CPTD39628 SAQHIB ALI BAIG S/O ANWAR BAIG HONNIGANAHALLI TIPPUNAGARA 261501 1900 2 LT1 211 1 0 1584 164 1 0 3 1 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111124983111 0 0 0 2 0 0 0 0 0 0 SAQHIB ALI BAIG,S/O ANWAR BAIG HONNIGANAHALLI TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423171083 5197111416 LG30320 AFREEN KHANAM 215 HONNEGANAHALLI TIPPU NAGAR 261501 970 2 LT1 211 1 0 7058 104 1 0 3 0.9200 0 1 0 0 290 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39824670 0 0 0 0 0 0 0 0 0 0 AFREEN KHANAM,215 HONNEGANAHALLI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423171196 5152114769 LG33168 THASEEN TAJ W/O SYED ALI #349, 261501 890 2 LT1 211 1 0 7070 118 1 0 3 0.9700 0 0 0 0 1220 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3022135 0 0 0 2 0 0 0 0 0 0 THASEEN TAJ,W/O SYED ALI #349, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423171018 5122853676 LG29997 AKHIL KHAN AKHIL KHAN S/O SIKANDAR KHAN HONNIGANA HALLI 261501 1830 2 LT1 211 1 0 5419 50 1 0 3 0.8100 -27 0 0 0 670 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39078694 0 0 0 0 0 0 0 0 0 0 AKHIL KHAN,AKHIL KHAN S/O SIKANDAR KHAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423171092 5093730199 LG35421 ASMA BANU W/O SYED SALEEM NO 101 261501 450 2 LT1 211 1 0 3332 85 1 0 3 0.8600 0 0 0 0 550 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3340955 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O SYED SALEEM NO 101 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423171134 5076184139 LG25551 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 490 2 LT1 211 1 0 1839 55 1 0 3 1 -7 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 9999999 111110220051D 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423171186 5037529258 LG28319 MAHAMAD BASH BABU SAB2 261501 1040 2 LT1 211 0.6000 0 7126 46 1 0 3 0.9900 -2 7.2000 0 0 520 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 32704823 0 0 0 0 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB2 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423171023 5017960175 CPTD38614 MOHAMMED RAFI S/O SHAFI AHAMED.. DOOR NO 245 261501 1370 2 LT1 211 0.5000 0 2511 111 1 0 3 1 0 0 0 0 590 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111122922893 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI AHAMED.. DOOR NO 245 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1423171170 4963366707 LG33362 SHAZIYA TABASUM W/O SALAUDDIN.,. NO 183,BISMILLANAGARA, 261501 150 2 LT1 211 0.2400 0 7684 119 1 0 3 0.8400 320 2.4400 0 0 1380 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 BC3046880 0 0 0 2 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN.,. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423171021 4921187936 LG28322 MAHAMAD BASH BABU SAB5 261501 1070 2 LT1 211 0.7500 0 4648 10 1 0 3 1 -181 0 0 0 330 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116383653 0 0 0 0 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB5 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171053 4812631774 LG34068 ALEEM PASHA S/O SHEIKH AMEER JAN DOOR NO 405, 261501 2140 2 LT1 211 1 0 4492 84 1 0 3 0.6800 -2 1 0 0 740 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3107603 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O SHEIKH AMEER JAN DOOR NO 405, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-01-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423171111 4786765288 LG33407 MUJAHID PASHA S/O MOHAMED AMEER HONNIGANAHALLI 261501 900 2 LT1 211 1 0 420 0 1 0 3 1 2122 19.2300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111112042105 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O MOHAMED AMEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171155 4765137336 LG27098 ABIDA KHANUM W/O JAVEED KHAN #267/371, HONNIGANAHALLI 261501 1770 2 LT1 211 1 0 9986 118 1 0 3 1 606 3.0900 0 0 1400 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110192817 0 0 0 1 0 0 0 0 0 0 ABIDA KHANUM,W/O JAVEED KHAN #267/371, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423171054 4710600177 LG34066 NAZIMA BANU W/O LATE RIZWAN ULLA KHAN HONNIGANAHALLI, 261501 40 2 LT1 211 1 0 1343 29 1 0 3 0.9900 1840 16.4300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 BC3131189 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU,W/O LATE RIZWAN ULLA KHAN HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-04-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423171056 4708191451 LG26008 SYED ABRAR S/O SYED AHAMED #373, HONNIGANAHALLI 261501 1850 2 LT1 211 1 0 7961 125 1 0 3 1 376 3.0500 0 0 1180 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100004756021D 0 0 0 0 0 0 0 0 0 0 SYED ABRAR,S/O SYED AHAMED #373, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423171145 4669973985 LG26504 FARNAZ BANU W/O ABDUL AZEEZ KHAN #305/351 261501 840 2 LT1 211 0.6000 0 6852 67 1 0 3 1 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 111110351559 0 0 0 2 0 0 0 0 0 0 FARNAZ BANU,W/O ABDUL AZEEZ KHAN #305/351 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423171019 4626032529 LG31293 MOHAMMED ISMAIL S/O ABDUL RASHEED TIPPUNAGAR 261501 1260 2 LT1 211 1 0 3551 64 1 0 3 0.9900 0 0 0 0 360 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2671132 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-04-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423171098 4596707298 LG33497 ASMA BANO W/O KHIZER AHMED,. NO 230,BISMILLA NAGARA, 261501 1320 2 LT1 211 0.5000 0 5310 67 1 0 3 0.9500 -2 1.0200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 BC3048456 0 0 0 2 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED,. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423171137 4576563654 LG25550 SOUBHAGYAMMA W/O LATE, DURGE GOWDA HONNIGANAHALLI 261501 480 2 LT1 211 1 0 8664 99 1 0 3 1 0 1.1100 0 0 670 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110350645 0 0 0 2 0 0 0 0 0 0 SOUBHAGYAMMA,W/O LATE, DURGE GOWDA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423171124 4465258354 LG28057 SIKKANDAR BASHA S/O JAIN ULLA BUDDIN T K ROAD 261501 280 2 LT1 211 1 0 10465 73 1 0 3 0.9600 218 1.1600 0 0 870 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2047148 0 0 0 2 0 0 0 0 0 0 SIKKANDAR BASHA,S/O JAIN ULLA BUDDIN T K ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423171022 4403000137 LG30360 MAHAMED BASHA SAB MAHAMED BASHA SAB S/O BABU SAB.. 261501 1090 2 LT1 211 1 0 4232 64 1 0 3 0.8300 -2 1.6100 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 39832232 0 0 0 2 0 0 0 0 0 0 MAHAMED BASHA SAB,MAHAMED BASHA SAB S/O BABU SAB.. 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423171025 4402968336 LG32680 SYED IRFAN S/O SYED YAQOOB NO 171, BISMILLA NAGAR 261501 350 2 LT1 211 0.5000 0 5722 115 1 0 3 0.9900 0 1.4900 0 0 920 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2942747 0 0 0 2 0 0 0 0 0 0 SYED IRFAN,S/O SYED YAQOOB NO 171, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423171024 4402679189 LG35571 KASHIF PASHA S/O SHAMSHEER HUSSAIN HONNIGANAHALLI 261501 1700 2 LT1 211 1 0 3033 81 1 0 3 0.9900 0 4.2400 0 0 230 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3371920 0 0 0 2 0 0 0 0 0 0 KASHIF PASHA,S/O SHAMSHEER HUSSAIN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423171110 2879596728 LG31853 TABREZ KHAN S/O AFEEZ KHAN NO 330 261501 520 2 LT1 211 0.5000 0 4787 64 1 0 3 0.6800 22 0 0 0 330 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2838708 0 0 0 0 0 0 0 0 0 0 TABREZ KHAN,S/O AFEEZ KHAN NO 330 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423171149 2645298660 CPTD36295 MOHAMMED MAZHAR S/O ABDUL BASHEER HANUMANTHA NAGARA 261501 740 2 LT1 211 1 0 3265 81 1 0 3 0.9400 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 53318649 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423171035 2587476435 LG31538 RIZWANA PRAVEEN W/O SIKKAANDAR BASHA BISMILLA NAGAR 261501 1460 2 LT1 211 0.5000 0 3489 39 1 0 3 1 607 4.7900 0 0 990 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 100006702836 0 0 0 0 0 0 0 0 0 0 RIZWANA PRAVEEN,W/O SIKKAANDAR BASHA BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423171113 2560880007 CPTD36997 AFROZ KHAN S/O HAFIZ KHAN DO NO 366 261501 1717 2 LT1 211 1 0 2741 59 1 0 3 1 0 1.5800 0 0 770 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111120192028 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,S/O HAFIZ KHAN DO NO 366 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423171194 2531006043 LG28320 MAHAMAD BASH BABU SAB3 261501 1050 2 LT1 211 0.6000 0 6105 101 1 0 3 0.9600 580 4.8400 0 0 760 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 32704824 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB3 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423170995 2507892509 LG29107 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN T.K ROAD 261501 290 2 LT1 211 0.7500 0 4299 3 1 0 3 1 1 0 0 0 320 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38108076 0 0 0 0 0 0 0 0 0 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN T.K ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423171151 2445391974 LG31824 KASHIF M S/O MOHAMMED SHAFI BISMILLA NAGAR 261501 2035 2 LT1 211 1 0 1834 109 1 0 3 0.9000 2691 20.0900 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 52291941 0 0 0 3 0 0 0 0 0 0 KASHIF M,S/O MOHAMMED SHAFI BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1423171204 0914605474 LG33361 SHAZIYA TABASUM W/O SALAUDDIN. NO 183,BISMILLANAGARA, 261501 140 2 LT1 211 0.2400 0 3580 0 1 0 3 1 757 9.5900 0 0 1370 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111111858069 0 0 0 0 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN. NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423170989 0899600590 LG33147 MOHAMMED TOUSEEF S/O ABDUL JALEEL HONNIGANAHALLI 261501 1600 2 LT1 211 0.5000 0 5154 33 1 0 3 1 54 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111111952690 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUSEEF,S/O ABDUL JALEEL HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1423170987 0899110268 CPTD38117 MOHAMMED MAZHAR S/O ABDUL BASHEER HANUMANTHANAGARA 261501 710 2 LT1 211 1 0 3453 135 1 0 3 1 0 0 0 0 440 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122468392 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAZHAR,S/O ABDUL BASHEER HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423171036 0861972560 LG33496 ASMA BANO W/O KHIZER AHMED.. NO 230,BISMILLA NAGARA, 261501 1310 2 LT1 211 0.5000 0 6777 104 1 0 3 0.9400 117 4.6300 0 0 1200 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3047309 0 0 0 2 0 0 0 0 0 0 ASMA BANO,W/O KHIZER AHMED.. NO 230,BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423171091 0844805256 LG30715 ANSAR BAIG S/O USMAN BAIG MISMILLA NAGAR 261501 810 2 LT1 211 1 0 9124 97 1 0 3 0.8800 0 0 0 0 840 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2562758 0 0 0 0 0 0 0 0 0 0 ANSAR BAIG,S/O USMAN BAIG MISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423171002 0781882544 LG34527 ATHIYA BANO W/O FAIROZ,. NO 177,BISMILLANAGARA, 261501 230 2 LT1 211 1 0 549 4 1 0 3 0.9800 -40 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 BC3174277 0 0 0 0 0 0 0 0 0 0 ATHIYA BANO,W/O FAIROZ,. NO 177,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423171082 0755729109 LG33360 SHAZIYA TABASUM W/O SALAUDDIN NO 183,BISMILLANAGARA, 261501 130 2 LT1 211 0.2400 0 5448 120 1 0 3 0.8200 0 0 0 0 1440 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC3046878 0 0 0 2 0 0 0 0 0 0 SHAZIYA TABASUM,W/O SALAUDDIN NO 183,BISMILLANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423171166 0717394474 LG31876 IMRAN KHAN S/O GAFFAR KHAN #235, BISMILLA NAGAR 261501 1680 2 LT1 211 1 0 6051 133 1 0 3 0.6500 788 5.3800 0 0 470 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 9999 52310845 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O GAFFAR KHAN #235, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423171087 0654988958 LG32224 SAMEENA BANU W/O SYED AFSAR NO 242 261501 1440 2 LT1 211 0.5000 0 9619 151 1 0 3 0.9500 -2 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 BC2880930 0 0 0 2 0 0 0 0 0 0 SAMEENA BANU,W/O SYED AFSAR NO 242 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423171132 0637757530 CPTD37794 BALKHIES W/O RIYAZ AHMED. HONNIGANAHALLI 261501 20 2 LT1 211 0.5000 0 1194 44 1 0 3 1 0 0 0 0 240 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111121677947 0 0 0 0 0 0 0 0 0 0 BALKHIES,W/O RIYAZ AHMED. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423171101 0546769477 LG32467 SYED KHALEEL AHMED S/O MAQBOOL UNNISA BISMILLA NAGARA 261501 830 2 LT1 211 1 0 2251 54 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111111721316 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL AHMED,S/O MAQBOOL UNNISA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423171159 0522888083 LG32083 SUFIYA BANU W/O PARUKA PASHA BISMILLA NAGARA 261501 370 2 LT1 211 0.5000 0 4690 3 1 0 3 1 89 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 111111591378 0 0 0 0 0 0 0 0 0 0 SUFIYA BANU,W/O PARUKA PASHA BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423171080 0459483228 LG33222 BIBI HAJIRA W/O SYED JEELANI NO 206, BISMILLA NAGAR 261501 250 2 LT1 211 0.3800 0 3977 18 1 0 3 0.7100 57 0 0 0 930 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3025498 0 0 0 1 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423171090 0453522632 LG34488 ALMAZ BANU W/O NADEEM KHAN, BISMILLA NAGARA, 261501 1170 2 LT1 211 1 0 2179 38 1 0 3 1 101 1 0 0 350 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114694245 0 0 0 0 0 0 0 0 0 0 ALMAZ BANU,W/O NADEEM KHAN, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423171156 0427905583 LG33223 BIBI HAJIRA W/O SYED JEELANI.. NO 206, BISMILLA NAGAR 261501 260 2 LT1 211 0.3000 0 3959 71 1 0 3 0.8700 109 0 0 0 730 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3025499 0 0 0 2 0 0 0 0 0 0 BIBI HAJIRA,W/O SYED JEELANI.. NO 206, BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423171020 0381975364 LG30905 RUKSANA KHANUM S/O SYED ASIF. DO NO 353 261501 800 2 LT1 211 0.4000 0 953 13 1 0 3 0.9500 -54 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 BC2604124 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF. DO NO 353 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423171095 0360241304 CPTD40160 AARIFA KHANUM W/O JAMEEL HONAGANAHALLI, HANUMANTHANAGARA, CHANNAPATNA 261501 1340 2 LT1 211 1 0 749 86 1 0 3 1 216 1.1000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 1B2570761615 0 0 0 1 0 0 0 0 0 0 AARIFA KHANUM,W/O JAMEEL HONAGANAHALLI, HANUMANTHANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423171140 0335500297 LG31566 MUJEEB ULLA SHARIFF S/O LATE JAFAR SHARIFF. NO 195 261501 90 2 LT1 211 0.3200 0 271 0 1 0 3 0.9000 -23 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 BC2688107 0 0 0 0 0 0 0 0 0 0 MUJEEB ULLA SHARIFF,S/O LATE JAFAR SHARIFF. NO 195 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423171167 0325730788 LG28511 SHAIKE ASGAR HUSAIAN S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 261501 690 2 LT1 211 0.6000 0 7580 57 1 0 3 0.8500 -46 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 37720537 0 0 0 0 0 0 0 0 0 0 SHAIKE ASGAR HUSAIAN,S/O SHAIKE NAZEER AHAMED #203/341, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423171043 0279220541 LG33723 TABASSUM BANU W/O SYED NAJAM HONNIGANAHALLI, 261501 1510 2 LT1 211 1 0 7915 274 1 0 3 0.9800 -11 2.2300 0 0 1060 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3085424 0 0 0 3 0 0 0 0 0 0 TABASSUM BANU,W/O SYED NAJAM HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423171188 0202868284 LG35816 AFSHAN NIKHATH W/O RAFI AHMED KHAN.,,. BISMILLA NAGAR 261501 2000 2 LT1 211 1 0 2757 44 1 0 3 0.9700 -36 0 0 0 460 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 53172713 0 0 0 1 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN.,,. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423171047 0181307762 LG30593 RAHMATHUNNISA RAHMATHUNNISA W/O KALEEM ULLA KHAN. 261501 1950 2 LT1 211 0.2400 0 4886 61 1 0 3 0.9700 -153 0 0 0 560 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2533926 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISA,RAHMATHUNNISA W/O KALEEM ULLA KHAN. 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423171214 0110979447 LG28828 SALEEM S/O LATE. KARIM KHAN #122/299, HONNIGANAHALLI 261501 1660 2 LT1 211 1 0 8442 122 1 0 3 0.9600 0 5.2200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 37879493 0 0 0 2 0 0 0 0 0 0 SALEEM,S/O LATE. KARIM KHAN #122/299, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423171060 9272915337 LG27791 FAYAZ FAYAZ S/O ABDULJALEEL1 261501 1790 2 LT1 212 0.4000 0 5801 71 1 0 3 0.4400 410 3.1000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 BC2013558 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL1 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423171157 9918893932 LG27790 FAYAZ FAYAZ S/O ABDULJALEEL 261501 1780 2 LT1 212 0.4000 0 7482 26 1 0 3 1 -102 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 BC2013557 0 0 0 0 0 0 0 0 0 0 FAYAZ,FAYAZ S/O ABDULJALEEL 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423171161 3853940902 CTPS835 MOHAMMED KALEEM S/O MOHAMMED AKBAR #2498 11TH CROSS SHAHI 261501 211 2 1LT7A 710 2 0 1732 2 1 0 3 0 -488 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-07 0 0 0 0 0 14004922 0 9999 1E5653820462 0 0 0 0 0 0 0 0 0 0 MOHAMMED KALEEM,S/O MOHAMMED AKBAR #2498 11TH CROSS SHAHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171031 7242549379 LG31518 ROUSHAN ZAMEER S/O SHAFI AHMED NO 276, HONNIGANAHALLI 261501 1610 2 LT5 511 2 0 16846 353 1 0 3 0.4600 0 0 0 0 320 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C815821 0 0 0 3 0 0 0 0 1 0 ROUSHAN ZAMEER,S/O SHAFI AHMED NO 276, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1423171057 9562535386 P2415 BABU BABU S/O MAQBOOL PASHA TIPPUNAGAR 261501 510 2 LT5 511 0.4800 2 22289 314 1 0 3 0.5800 8 6.0400 0 0 2780 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 C512615 0 0 0 3 0 0 0 0 1 0 BABU,BABU S/O MAQBOOL PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423171117 0052105486 LG29591 SAMEENA KHANUM W/O NASRULLA KHAN..... HONNIGANAHALLI 261501 430 2 LT1 211 1 0 8750 104 1 0 3 1 -25 2.0500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 111110454925 0 0 0 1 0 0 0 0 0 0 SAMEENA KHANUM,W/O NASRULLA KHAN..... HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000574690 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423171179 8984189379 LG35819 AFSHAN NIKHATH W/O RAFI AHMED KHAN. BISMILLA NAGAR 261501 2020 2 LT1 211 1 0 563 8 1 0 3 0.9900 411 3.0400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 53172716 0 0 0 0 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423171050 4393669532 LG30597 SYED AKHIL SYED AKHILS/O KOUSER BANU NO 254 HANUMANTHANAGAR 261501 1210 2 LT1 211 0.5000 0 9946 184 1 0 3 0.9600 0 18.0200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 BC2544105 0 0 0 2 0 0 0 0 0 0 SYED AKHIL,SYED AKHILS/O KOUSER BANU NO 254 HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423171181 4326914524 DILSHAD W/O SAFEE ULLA KHAN.. BISMILLA NAGARA, 261501 990 2 LT1 211 1 0 4583 90 1 0 3 0.9800 1107 5.6400 0 0 1180 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 52890946 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O SAFEE ULLA KHAN.. BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423171183 4323946263 LG35817 AFSHAN NIKHATH W/O RAFI AHMED KHAN.. BISMILLA NAGAR 261501 2010 2 LT1 211 1 0 4296 110 1 0 3 0.6800 247 1.1700 0 0 1140 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 53172714 0 0 0 1 0 0 0 0 0 0 AFSHAN NIKHATH,W/O RAFI AHMED KHAN.. BISMILLA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.9900 87 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423171185 4322390966 LG26966 MALLIKA BANU W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 261501 1750 2 LT1 211 1 0 8664 119 1 0 3 1 0 0 0 0 1080 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110213542 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423171017 4305334408 LG34173 AYESHA TAHSEEN W/O MOHAMMED EHSSAN ULLA RABBANI, BISMILLA NAGARA, 261501 2120 2 LT1 211 1 0 6141 26 1 0 3 0.8600 31 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 1000000 52888812 0 0 0 1 0 0 0 0 0 0 AYESHA TAHSEEN,W/O MOHAMMED EHSSAN ULLA RABBANI, BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423171051 4095216705 LG27782 HAMEED KHAN S/O HAFIZ KHAN 261501 660 2 LT1 211 0.5000 0 8835 147 1 0 3 0.9200 1213 9.3900 0 0 1260 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2013560 0 0 0 1 0 0 0 0 0 0 HAMEED KHAN,S/O HAFIZ KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-12-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423171099 4077580654 LG29906 PASTOR P RAJU PASTOR P RAJU S/O PALARAJU,#1876 HANUMANTH NAGAR 261501 2151 2 LT1 211 1 0 17600 157 1 0 3 1 4608 39.1900 0 0 2620 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100007103586 0 0 0 1 0 0 0 0 0 0 PASTOR P RAJU,PASTOR P RAJU S/O PALARAJU,#1876 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423171135 4062073195 LG28318 MAHAMAD BASH BABU SAB1 261501 1030 2 LT1 211 0.6000 0 4024 35 1 0 3 0.7800 0 1.5400 0 0 530 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 32704822 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,BABU SAB1 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423171129 3967135477 LG31311 FAZEELATH MEHDI D/O FAQEER SYED KHUNDMIR NO 370, WARD NO 20 261501 1760 2 LT1 211 1 0 9525 64 1 0 3 0 0 0 0 0 1950 2615 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14004922 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 100006653438 0 0 0 0 0 0 0 0 0 0 FAZEELATH MEHDI,D/O FAQEER SYED KHUNDMIR NO 370, WARD NO 20 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171029 3913054180 LG30975 NAYAZ ULLA BAIG S/O SHAFI ULLA BAIG NO 95 261501 550 2 LT1 211 1 0.5000 4753 81 1 0 3 0.9800 1 1 0 0 350 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2617167 0 0 0 2 0 0 0 0 0 0 NAYAZ ULLA BAIG,S/O SHAFI ULLA BAIG NO 95 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423171074 3894267548 LG30903 RUKSANA KHANUM S/O SYED ASIF,, DO NO 353 261501 780 2 LT1 211 0.4000 0 9970 176 1 0 3 0.9100 441 2.3200 0 0 1920 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 BC2604122 0 0 0 3 0 0 0 0 0 0 RUKSANA KHANUM,S/O SYED ASIF,, DO NO 353 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1423171123 3779299179 LG26507 SYED MOOSA MAKHDOOMI S/O SYED BAKER TIPPUNAGARA 261501 940 2 LT1 211 0.6000 0 7530 53 1 0 3 1 0 0 0 0 380 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100004807888D 0 0 0 1 0 0 0 0 0 0 SYED MOOSA MAKHDOOMI,S/O SYED BAKER TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423171131 3673776164 LG34729 NAJEEMUNNISHA SAMAD W/O ABDUL SAMADH. B M ROAD CROSS 261501 540 2 LT1 211 1 0 2708 68 1 0 3 0.7800 0 0 0 0 300 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53036526 0 0 0 2 0 0 0 0 0 0 NAJEEMUNNISHA SAMAD,W/O ABDUL SAMADH. B M ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423171173 3655893436 LG29863 AMEER BAIG AMEER BAIG S/O SHAFI BAIG. HONNIGANAHALLI 261501 1580 2 LT1 211 1 0 5255 61 1 0 3 0.8200 150 1.3500 0 0 730 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39068634 0 0 0 0 0 0 0 0 0 0 AMEER BAIG,AMEER BAIG S/O SHAFI BAIG. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423170986 3632376374 LG28565 ZABEENABANU ZABEENABANU W/O IKRAM PHASHA 261501 610 2 LT1 211 0.5000 0 6834 108 1 0 3 0.9500 -1 1.1000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 BC2176016 0 0 0 2 0 0 0 0 0 0 ZABEENABANU,ZABEENABANU W/O IKRAM PHASHA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423171067 3592311777 LG27468 MOHAMED HUSSAN S/O ABBUDUL KHUDDUS SAB. 261501 870 2 LT1 211 0.4800 0 6772 47 1 0 3 0.8200 1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 28850338 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSSAN,S/O ABBUDUL KHUDDUS SAB. 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423171127 3563419648 CPTD39627 SABIYA KHANAM W/O CHAND PASHA D NO 210 BISMILLA NAGARA 261501 340 2 LT1 211 1 0 974 75 1 0 3 0.7800 0 1.2100 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 4560593 0 0 0 2 0 0 0 0 0 0 SABIYA KHANAM,W/O CHAND PASHA D NO 210 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6580 1423171030 3506302569 CPTD40389 SHABEER AHMED S/O ABDUL JALEEL.. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 261501 444 2 LT1 211 1 0 749 58 1 0 3 1 0 1.4000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 0 1B6973485665 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JALEEL.. NO 324 HANUMANTHANAGARA CROSS ROAD WARD NO 20 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1423171213 3427486958 LG29108 SIKANDAR BASHA SIKANDAR BASHA S/O ZAINULLABUDDIN. T.K ROAD 261501 300 2 LT1 211 0.7500 0 4093 32 1 0 3 0.9600 231 1.7800 0 0 440 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38108077 0 0 0 1 0 0 0 0 0 0 SIKANDAR BASHA,SIKANDAR BASHA S/O ZAINULLABUDDIN. T.K ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423171063 3401498641 LG29862 AMEER BAIG AMEER BAIG S/O SHAFI BAIG HONNIGANAHALLI 261501 1570 2 LT1 211 1 0 8507 78 1 0 3 0.8600 705 6.2300 0 0 830 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39068633 0 0 0 1 0 0 0 0 0 0 AMEER BAIG,AMEER BAIG S/O SHAFI BAIG HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423171072 3390822356 LG26967 MALLIKA BANU W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 261501 1740 2 LT1 211 0.4800 0 190 2 1 0 3 1 -31 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 99999 111110299896 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,W/O ABDUL FAYAZ #173/361, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 2 12 2024-03-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171215 3328261533 CPTD39423 MOHAMMED ZABIULLA S/O LATE G MOHAMMED AMANULLA D NO 271 BISMILL NAGARA 261501 1670 2 LT1 211 1 0 2227 134 1 0 3 1 1786 13.3800 0 0 220 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111124952676 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZABIULLA,S/O LATE G MOHAMMED AMANULLA D NO 271 BISMILL NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423170998 3221273227 CPTD37295 MOHAMMED IRFAN S/O MOHAMME ALI # BISHMILLA NAGARA 261501 1295 2 LT1 211 1 0 990 40 1 0 3 1 1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 999 111120759306 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHAMME ALI # BISHMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423171006 3213790529 CPTD36197 FAIROZ KHAN S/O LATE KHASEEM KHAN HONAGANAHALLI TIPPU NAGAR 261501 1290 2 LT1 211 1 0 2390 62 1 0 3 0.7900 0 0 0 0 290 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3421253 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O LATE KHASEEM KHAN HONAGANAHALLI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423171096 3178708129 LG30066 ULFAT FATHIMA W/O ABDUL ZAHEER HONNIGANAHALLI 261501 200 2 LT1 211 1 0 5463 50 1 0 3 0.9600 1 0 0 0 360 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2446898 0 0 0 0 0 0 0 0 0 0 ULFAT FATHIMA,W/O ABDUL ZAHEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423171180 3128890254 LG32902 MAHABOOB KHAN S/O HAYATH KHAN HONNIGANA HALLI 261501 330 2 LT1 211 0.6000 0 6956 65 1 0 3 1 -2 1 0 0 510 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115190844 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O HAYATH KHAN HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1423171049 3102864613 LG26506 SYED MOOSA MAKHDOOMI S/O SYED BAKER TIPPUNAGARA 261501 930 2 LT1 211 0.6000 0 3924 34 1 0 3 1 3 1.5300 0 0 430 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110404511 0 0 0 1 0 0 0 0 0 0 SYED MOOSA MAKHDOOMI,S/O SYED BAKER TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423171066 3093864845 LG26007 SYED ABRAR S/O SYED AHAMED #373, HONNIGANAHALLI 261501 1840 2 LT1 211 1 0 12431 110 1 0 3 1 574 8.2700 0 0 930 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110121266 0 0 0 0 0 0 0 0 0 0 SYED ABRAR,S/O SYED AHAMED #373, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423171160 3048448976 LG35365 C MOHAMMED MUSTHAQ S/O C MOHAMMED ISAK HONNIGANAHALLI 261501 1350 2 LT1 211 1 0 2570 77 1 0 3 0.9400 0 0 0 0 320 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 10000 53016411 0 0 0 1 0 0 0 0 0 0 C MOHAMMED MUSTHAQ,S/O C MOHAMMED ISAK HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423171205 3039761166 LG32997 HASEENA BEGUM W/O NAYAZ ULLA BAIG NO 94 BISMILLA NAGARA 261501 560 2 LT1 211 0.5000 0 4675 79 1 0 3 0.8000 0 1 0 0 1020 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2983086 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O NAYAZ ULLA BAIG NO 94 BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423171203 3035002425 LG33217 FAREED AHMED S/O KHAN SAHEB BISMILLA NAGARA 261501 1430 2 LT1 211 1 0 9597 182 1 0 3 1 0 1 0 0 1870 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111112043120 0 0 0 2 0 0 0 0 0 0 FAREED AHMED,S/O KHAN SAHEB BISMILLA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1423171209 2932302182 LG33697 SHAHEEN BANU W/O AFSAR PASHA BISMILLA NAGARA, 261501 1120 2 LT1 211 1 0 3978 52 1 0 3 0.8800 3 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 0 10000 52824939 0 0 0 0 0 0 0 0 0 0 SHAHEEN BANU,W/O AFSAR PASHA BISMILLA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423171085 2884235778 LG33140 AMBREENA KHANUM W/O ALLHA BAKASH HONNIGANAHALLI 261501 1280 2 LT1 211 1 0 2758 55 1 0 3 1 1 0 0 0 490 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004922 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111984530 0 0 0 0 0 0 0 0 0 0 AMBREENA KHANUM,W/O ALLHA BAKASH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10032638222 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400