1460309726 7266680000 MKDLRGY57 JAMEELA BANU W/O AKBAR JEEVANPURA 261507 940 12 1LT1-M 110 0.4000 0 5858 73 1 0 3 1 3 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111111510226 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU,W/O AKBAR JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309740 2912339207 LG22810 GOHAR BANU W/O SYED BUDAN DNO-273/88 261507 1280 12 LT1 212 1 0 15783 101 1 0 3 1 0 0 0 0 1300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112178051 0 0 0 1 0 0 0 0 0 0 GOHAR BANU,W/O SYED BUDAN DNO-273/88 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309714 5453280731 LG28824 SYED GULFAM BANO W/O SYED FAIZULLA 261507 1246 12 LT1 212 1 0 8591 157 1 0 3 0.8500 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 1000000 52877868 0 0 0 2 0 0 0 0 0 0 SYED GULFAM BANO,W/O SYED FAIZULLA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460309646 1963498755 P2516 MOHAMMED PEERAN S/O AHMAD KHAN DO NO 29/19 261507 240 12 LT5 511 0 3 7071 78 1 0 3 0.4500 1016 4.8500 0 0 940 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.940 (ignore if paid) 0 10000 C916280 0 0 0 1 0 0 0 0 1 0 MOHAMMED PEERAN,S/O AHMAD KHAN DO NO 29/19 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460309597 2177362307 P2562 MOHAMMED YOUSUFF S/O UMAR SAHEB LALAGHATTA 261507 3000 12 LT5 511 0 14 14841 91 1 0 3 0.9400 -2 6.9000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 1000000 E010363 0 0 0 11 0 0 0 0 1 0 MOHAMMED YOUSUFF,S/O UMAR SAHEB LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3700 2 1460309679 9796843871 LG31932 MAHABOOB JAN W/O LATE SYED NIZAMUDDIN.. JEEVANAPUARA 261507 750 12 LT1 211 1 0 1324 4 1 0 3 0.8600 -40 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52283834 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O LATE SYED NIZAMUDDIN.. JEEVANAPUARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460309619 9867344755 LG31933 MAHABOOB JAN W/O LATE SYED NIZAMUDDIN.... JEEVANAPUARA 261507 740 12 LT1 211 1 0 2548 27 1 0 3 0.8300 979 9.1100 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52899708 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O LATE SYED NIZAMUDDIN.... JEEVANAPUARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460309617 9871713719 LG31152 AFTAB ALI KHAN S/O SAHEB JAN JEEVANPURA 261507 610 12 LT1 211 2 0 868 16 1 0 3 0.8400 -1591 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 BC2615829 0 0 0 1 0 0 0 0 0 0 AFTAB ALI KHAN,S/O SAHEB JAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 9.7200 20 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460309542 9891980000 LG17083 SYED TAHA KHUNDMIRY S/O SYED MEERANJI ABID KHUNDMIRY #520/A MURSHID MANZIL,ABIDPUR MOHALLA DAIRA 261507 160 12 LT1 211 1 0 13221 125 1 0 3 1 699 3.5600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110337651 0 0 0 1 0 0 0 0 0 0 SYED TAHA KHUNDMIRY,S/O SYED MEERANJI ABID KHUNDMIRY #520/A MURSHID MANZIL,ABIDPUR MOHALLA DAIRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460309687 9905411819 LG29025 MUMTAZ BANO MUMTAZ BANO W/O BASHEER AHMED KHAN. 326/5 261507 810 12 LT1 211 1 0 11087 130 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 37880289 0 0 0 2 0 0 0 0 0 0 MUMTAZ BANO,MUMTAZ BANO W/O BASHEER AHMED KHAN. 326/5 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460309684 9923867842 LG31682 SHAHEEN COWSER W/O SYED JALALUDDIN JEEVANPURA 261507 120 12 LT1 211 1 0 7520 112 1 0 3 0.7100 0 0 0 0 940 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52195109 0 0 0 1 0 0 0 0 0 0 SHAHEEN COWSER,W/O SYED JALALUDDIN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460309706 9950885858 LG25159 Jaleel ahammed S/O HUSSAIN SAB door no341/1D,Yadagar mohalla,channapatna 261507 630 12 LT1 211 0.8000 0 8782 35 1 0 3 1 -40 0 0 0 390 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110157069 0 0 0 1 0 0 0 0 0 0 Jaleel ahammed,S/O HUSSAIN SAB door no341/1D,Yadagar mohalla,channapatna 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309603 9981954658 LG32114 SYED ZAMEER S/O SYED NOORULLA JEEVANPURA 261507 1130 12 LT1 211 2 0 9728 96 1 0 3 0.8800 -5 0 0 0 1150 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 52282968 0 0 0 2 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460309604 9983270892 LG23285 ILSASH KHAN W/O PEER KHAN KOTHANAHALLI, CHANNAPATNA 261507 540 12 LT1 211 1 0 2508 71 1 0 3 1 479 4.3500 0 0 460 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2012-11-24 111113897076D 0 0 0 1 0 0 0 0 0 0 ILSASH KHAN,W/O PEER KHAN KOTHANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 78.9600 87 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309743 0797130156 LG27122 S.MAHAMED WALLI S/O MAHAMED PEER MEHANDI NAGARA 261507 3030 12 LT3A 311 5 0 7385 40 1 0 3 0 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 1000000 D611970 0 0 0 0 0 0 0 0 1 0 S.MAHAMED WALLI,S/O MAHAMED PEER MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1460309633 1247490000 LG17171 SMT SAYED HAMEDA BANU W/O SYED ABID KUND MIR J P MAHAL 261507 170 12 LT3A 311 0.1600 0 145 2 1 0 3 0.9400 0 9.6100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004921 0 9999999 A6736284 0 0 0 0 0 0 0 0 1 0 SMT SAYED HAMEDA BANU,W/O SYED ABID KUND MIR J P MAHAL 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460309551 1294666998 LG29183 SYED LALAMIYAN SYED LALAMIYAN S/O SYED ABJIMIYAN TATTEKERE 261507 1390 12 LT3A 311 3.7500 0 4312 7 1 0 3 0 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 100006895787 0 0 0 0 0 0 0 0 1 0 SYED LALAMIYAN,SYED LALAMIYAN S/O SYED ABJIMIYAN TATTEKERE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460309570 1991980766 CPTC39294 S MOHAMED WALI S/O S MOHAMED PEER MALLAIAHNADODDI 261507 3031 12 LT3A 311 0.2400 0 1369 106 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 4054040 0 0 0 1 0 0 0 0 1 0 S MOHAMED WALI,S/O S MOHAMED PEER MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6430 2 1460309554 3584085424 LG23289 ISLASH KHAN W/O PEER KHAN KOTHANHALLI, CHANNAPATNA 261507 560 12 LT3A 311 0.2400 0 17257 150 1 0 3 1 1 1 0 0 2710 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112177762 0 0 0 1 0 0 0 0 1 0 ISLASH KHAN,W/O PEER KHAN KOTHANHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460309614 4326251893 LG26585 S.MOHAMED WALI S/O MAHAMED PEER MALLAIAHANA DODDI 261507 3020 12 LT3A 311 0.4800 0 4173 25 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111000206794 0 0 0 1 0 0 0 0 1 0 S.MOHAMED WALI,S/O MAHAMED PEER MALLAIAHANA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309672 6270901000 LG20513 SYED NIYAMAT ULLA S/O SYED REHAMAT ULLA JEEVANPURA 261507 140 12 LT3A 311 0.2400 0 34 0 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 51046564 0 0 0 0 0 0 0 0 1 0 SYED NIYAMAT ULLA,S/O SYED REHAMAT ULLA JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460309702 9728121246 LG31097 SYED NOORULLA S/O SYED MIYAN JAN D NO 303/85 261507 970 12 LT3A 311 0.2400 0 2495 4 1 0 3 1 512 3.7200 0 0 960 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111510091 0 0 0 0 0 0 0 0 1 0 SYED NOORULLA,S/O SYED MIYAN JAN D NO 303/85 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309588 2086242360 LG34624 NASEERUDDIN S/O S M AMEER JAN #1287 261507 1477 12 LT1 211 1 0 3887 66 1 0 3 0.8100 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 BC3219997 0 0 0 2 0 0 0 0 0 0 NASEERUDDIN,S/O S M AMEER JAN #1287 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460309559 9377019647 CTPS1072 SYED VIKHAR MEHDI S/O SYED MOOSA 373 JEEVANPUR MOHALLA 261507 1302 12 1LT7A 710 1 0 800 50 1 0 3 0 -1411 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-09 3 0 0 0 0 14004921 0 999 111125533932 0 0 0 0 0 0 0 0 0 0 SYED VIKHAR MEHDI,S/O SYED MOOSA 373 JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1460309557 3594241499 P2369 ASLAM KHAN ASLAM KHAN S/O MASTANKHAN 261507 690 12 LT5 511 0 15 8471 44 1 0 3 0 584 21.6400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004921 0 999999 C247244 0 0 0 2 0 0 0 0 1 0 ASLAM KHAN,ASLAM KHAN S/O MASTANKHAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460309708 3963289676 P1928 Rasheeda Banu W/O REHAMED KHAN #183/88 261507 1120 12 LT5 511 0 4 705 0 1 0 3 1 0 13.2000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004921 0 999999 100007058588 0 0 0 0 0 0 0 0 1 0 Rasheeda Banu,W/O REHAMED KHAN #183/88 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309705 4248742057 P1982 Rizwan Banu SUJATH ALI KHAN #202/88 261507 1220 12 LT5 511 0 6 21167 169 1 0 3 0.7300 0 11.9800 0 0 3320 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004921 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 14072076 0 0 0 2 0 0 0 0 1 0 Rizwan Banu,SUJATH ALI KHAN #202/88 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2460 2 1460309701 4692901000 P1894 SYED KHUNDMIR ASHWAQ S/O NAJBUDDIN NAJMI MALLAIANA DODDI ROAD 261507 3010 12 LT5 521 0 10 50019 359 1 0 3 1 0 0 0 0 4280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 100007077261 0 0 0 6 0 0 0 0 1 0 SYED KHUNDMIR ASHWAQ,S/O NAJBUDDIN NAJMI MALLAIANA DODDI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6200 2 1460309669 6370901000 P1061 GOUSH KHAN CHANNAPATNA TOWN CHANNAPATNA 261507 90 12 LT5 521 0.8000 0 7293 66 1 0 3 1 498 18.8900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004921 0 99999 111112288187 0 0 0 1 0 0 0 0 1 0 GOUSH KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309590 9241208500 CPTP1433 SYED AMEER S/O HASSAN JEEVANPURA 261507 311 12 LT5 511 0 3 1171 13 1 0 3 0.9600 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 9999 23498651 0 0 0 0 0 0 0 0 1 0 SYED AMEER,S/O HASSAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3440 2 1460309594 2166508061 P2375 PARVEEN SULTANA PARVEEN SULTANA W/O WAJEED PASHA DOOR NO 326/8 261507 760 12 LT5 511 0 5 23281 294 1 0 3 0.7300 0 0 0 0 2490 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 C274932 0 0 0 5 0 0 0 0 1 0 PARVEEN SULTANA,PARVEEN SULTANA W/O WAJEED PASHA DOOR NO 326/8 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1460309738 7676809000 P1904 Noor unnisa W/O GOUS KHAN, #3996, JEEVANPUR, CHANNAPATNA 261507 80 12 LT5 511 0 10 64163 220 1 0 3 1 8710 79.4100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004921 0 999999 100007057703 0 0 0 13 0 0 0 0 1 0 Noor unnisa,W/O GOUS KHAN, #3996, JEEVANPUR, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5900 2 1460309606 0386978922 NP1438 ABDUL HANEEF S/O LATE ABDUL HAMEED KOTTANAHALLI JEEVANPURA 261507 1476 12 1LT4C1 431 2 0 85 0 1 0 3 1 1191 9.6700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 111124671119 0 0 0 0 0 0 0 0 1 0 ABDUL HANEEF,S/O LATE ABDUL HAMEED KOTTANAHALLI JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309616 1890537846 IP14772 RANGE FOREST OFFICER RANGE FOREST OFFICER SOCIAL FORESTRY RANGE 261507 5121 12 1LT4C1 431 0 6 29763 101 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 1000000 111111929405 0 0 0 1 0 0 0 0 1 0 RANGE FOREST OFFICER,RANGE FOREST OFFICER SOCIAL FORESTRY RANGE 0 0 0 0 0 0 0 0 2026-02-12 0 10000574936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309621 0040045602 LG31309 JABEEN BANU W/O WAJEED KHAN JEEVANPURA MOHALLA 261507 1310 12 LT1 211 1 0 9357 126 1 0 3 0.8900 0 11.7700 0 0 1020 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2667380 0 0 0 2 0 0 0 0 0 0 JABEEN BANU,W/O WAJEED KHAN JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460309747 0116659853 LG32619 ZABI ULLA KHAN S/O HUSAIN KHAN. JEEVANPURA 261507 1490 12 LT1 211 1 0 2698 46 1 0 3 0.9900 0 0 0 0 280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2945772 0 0 0 2 0 0 0 0 0 0 ZABI ULLA KHAN,S/O HUSAIN KHAN. JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460309697 0234734203 LG23981 GOUSE KHAN C.K.ROAD CHANNAPATNA 261507 50 12 LT1 211 0.4000 0 8758 48 1 0 3 1 -9 0 0 0 560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112178885 0 0 0 1 0 0 0 0 0 0 GOUSE KHAN,C.K.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309593 0251968630 LG32389 SYED ZAMEER S/O SYED NOORULLA. #351/88 261507 1170 12 LT1 211 1 0 5261 53 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52489187 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA. #351/88 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460309700 0302086250 LG29762 AMEENA BANU AMEENA BANU W/O BASHA KHAN MEHDINAGAR 261507 820 12 LT1 211 1 0 1482 135 1 0 3 1 603 23.3600 0 0 1840 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111110160588D 0 0 0 1 0 0 0 0 0 0 AMEENA BANU,AMEENA BANU W/O BASHA KHAN MEHDINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460309699 0308746986 LG29830 SHA ABDUL JAMEEL SHA ABDUL JAMEEL S/O LATE AHMED MIYAN SAHEB K/NO:326/1 261507 840 12 LT1 211 2 0 16730 93 1 0 3 0.9400 0 0 0 0 1700 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2018-01-04 39072565 0 0 0 2 0 0 0 0 0 0 SHA ABDUL JAMEEL,SHA ABDUL JAMEEL S/O LATE AHMED MIYAN SAHEB K/NO:326/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460309610 0370901000 LG21235 PARVEEN BANU W/O MOHAMED FAROOQ #184/88, KOTHANAHALLI 261507 1070 12 LT1 211 0.2400 0 4329 73 1 0 3 1 369 1.7500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111112178117 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O MOHAMED FAROOQ #184/88, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309608 0378980000 LG17855 SYED SAFIULLA S/O SYED ZIAULLA #123/29/1 JEEVAN PURAVMOHALLA CHANNAPATNA 261507 390 12 LT1 211 0.8000 0 1315 145 1 0 3 1 98 0 0 0 1500 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 1E9826090060 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA S/O SYED ZIAULLA,#123/29/1 JEEVAN PURAVMOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309613 0381468004 LG30142 SYED NOORULLA SYED NOORULLA S/O SYED MIYAN JAN DOOR NO. 303/88 261507 980 12 LT1 211 2 0 10188 134 1 0 3 0.9000 0 1 0 0 1280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39566694 0 0 0 3 0 0 0 0 0 0 SYED NOORULLA,SYED NOORULLA S/O SYED MIYAN JAN DOOR NO. 303/88 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460309673 0485666771 LG33509 MEHAR UNNISA W/O R MAHABOOB KHAN JEEVANPURA 261507 450 12 LT1 211 1 0 3140 77 1 0 3 0.8800 0 1 0 0 290 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3087453 0 0 0 2 0 0 0 0 0 0 MEHAR UNNISA,W/O R MAHABOOB KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460309690 0528184003 CPTD38064 SADATH ALI S/O MOHAMMED AMEER JEEVANPUR, AYESHA MASEEDI 261507 1061 12 LT1 211 1 0 1488 69 1 0 3 0.9000 1 5.0900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 A5502240 0 0 0 1 0 0 0 0 0 0 SADATH ALI,S/O MOHAMMED AMEER JEEVANPUR, AYESHA MASEEDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460309602 0547479791 CPTD38956 KOUSAR BANO W/O JAVEED MEHDI B JEEVAN PUR MOHALLA 261507 1412 12 LT1 211 1 0 4399 170 1 0 3 0.8900 -2286 2.6000 0 0 1970 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1970 (ignore if paid) 0 10000 A6736508 0 0 0 1 0 0 0 0 0 0 KOUSAR BANO,W/O JAVEED MEHDI B JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460309599 0548980000 LG19108 RASHEEDA BANO W/O RAHAMATH ULLA #182/88, KOTHINAHALLI 261507 1100 12 LT1 211 1 0 21970 82 1 0 3 1 0 0 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112177760 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANO,W/O RAHAMATH ULLA #182/88, KOTHINAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309600 0562991828 LG32115 SYED ZAMEER S/O SYED NOORULLA. JEEVANPURA 261507 1140 12 LT1 211 2 0 4801 69 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52282971 0 0 0 0 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA. JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460309704 0640360747 CPTD36586 ISMIL KHAN S/O LATE AZEEZ KHAN.. JEEVAN PURA 261507 673 12 LT1 211 1 0 3877 90 1 0 3 0.9300 0 0 0 0 1260 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 53323992 0 0 0 1 0 0 0 0 0 0 ISMIL KHAN,S/O LATE AZEEZ KHAN.. JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460309707 0641980000 LG15757 FIRDOSE BANU W/O MOHAMMED IMTIYAZ D.NO/342 B.M.STREET JEEVANPUR MOHALLA CHANNAPATNA TOWN 261507 1010 12 LT1 211 0.2000 0 5104 105 1 0 3 0.9100 281 2.2400 0 0 760 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.760 (ignore if paid) 0 10000 53044240 0 0 0 2 0 0 0 0 0 0 FIRDOSE BANU,W/O MOHAMMED IMTIYAZ D.NO/342 B.M.STREET JEEVANPUR MOHALLA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460309723 0719723270 CPTD38957 KOUSAR BANO W/O JAVEED MEHDI B.. JEEVAN PUR MOHALLA 261507 1413 12 LT1 211 1 0 1263 39 1 0 3 0.5000 -2742 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 A6736509 0 0 0 0 0 0 0 0 0 0 KOUSAR BANO,W/O JAVEED MEHDI B.. JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460309665 0754087611 CPTD40283 ASIA BANU W/O MOHAMMED HANIF JEEVANPUR MOHALLA 261507 661 12 LT1 211 1 0 841 51 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 1000000 A9359476 0 0 0 1 0 0 0 0 0 0 ASIA BANU,W/O MOHAMMED HANIF JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460309553 0785502581 LG25674 SYEDJUNAID SUJAVANDI S/O ABDUL SAMAD @ JAVEED JEEVANPURA 261507 680 12 LT1 211 0.4800 0 13955 118 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110100498 0 0 0 1 0 0 0 0 0 0 SYEDJUNAID SUJAVANDI,S/O ABDUL SAMAD @ JAVEED JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309632 0941443983 CPTD39658 SYED TANVEER S/O SYED LAL MIYA? T K ROAD CROSS JEEVAN PUR MOHALLA 261507 1354 12 LT1 211 1 0 206 17 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 A5392500 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,S/O SYED LAL MIYA? T K ROAD CROSS JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460309642 0958103359 LG32404 SYED ZAMEER S/O SYED NOORULLA.. #351/88, 261507 1200 12 LT1 211 1 0 6615 103 1 0 3 0.8900 239 14.2400 0 0 970 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.970 (ignore if paid) 0 10000 52490136 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA.. #351/88, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460309550 0960901000 LG20720 WAJEED AHAMED S/O ABUDUL KAREEM JEEVANPURA 261507 110 12 LT1 211 0.4400 0 9367 70 1 0 3 1 22 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111112263481 0 0 0 1 0 0 0 0 0 0 WAJEED AHAMED,S/O ABUDUL KAREEM JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309737 1011880000 LG17930 SAKEENA BANU W/O MOHAMMED BURHAN D NO 1446 261507 220 12 LT1 211 1 0 6170 33 1 0 3 1 -16 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110460759 0 0 0 1 0 0 0 0 0 0 SAKEENA BANU,W/O MOHAMMED BURHAN D NO 1446 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309589 1169608750 LG26022 SHA TAJ W/O MAHAMAD SABDAR #298/29/9, KOTHANAHALLI 261507 340 12 LT1 211 1 0 12028 32 1 0 3 1 -4 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110255428 0 0 0 1 0 0 0 0 0 0 SHA TAJ,W/O MAHAMAD SABDAR #298/29/9, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309729 1204425319 LG23980 GOUSE KHAN C.K.ROAD CHANNAPATNA 261507 40 12 LT1 211 0.4000 0 21693 137 1 0 3 1 -12 1.0100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111112288108 0 0 0 1 0 0 0 0 0 0 GOUSE KHAN,C.K.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309630 1233975134 CPTD37730 SALEEMA BANO W/O RAFEEQ MEHDI. # 4456/4 ,JEEVAN PURA 261507 892 12 LT1 211 1 0 1523 195 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 111115409137 0 0 0 1 0 0 0 0 0 0 SALEEMA BANO,W/O RAFEEQ MEHDI. # 4456/4 ,JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309628 1245093280 LG26373 ZAFER KHNA S/O BUDAN KHAN #360, JEEVAN PURA 261507 1080 12 LT1 211 0.4800 0 4750 35 1 0 3 1 -68 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110339672 0 0 0 1 0 0 0 0 0 0 ZAFER KHNA,S/O BUDAN KHAN #360, JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309552 1276731005 LG23824 SYED YUSAF @ RAYAZ S/O SYED NIZAM #1682/31/18, JEEVANPURA, CHANNAPATAN 261507 490 12 LT1 211 0.5000 0 13351 72 1 0 3 1 0 0 0 0 1120 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112178590 0 0 0 0 0 0 0 0 0 0 SYED YUSAF @ RAYAZ,S/O SYED NIZAM #1682/31/18, JEEVANPURA, CHANNAPATAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460309549 1293306502 LG32992 SYED SANAULLA S/O SYED MOOSA JEEVANPURA 261507 1416 12 LT1 211 1 0 10652 153 1 0 3 0.7700 1 0 0 0 1910 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 2020-11-09 52899702 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED MOOSA JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460309623 1344551054 LG24201 SYED JAHEER BOKHARI S/O SYED SHAHEEB VILIYA BOKHARI TATTEKERE, CHANNAPATNA 261507 1290 12 LT1 211 0.4800 0 8059 102 1 0 3 1 229 0 0 0 1000 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112192823 0 0 0 1 0 0 0 0 0 0 SYED JAHEER BOKHARI,S/O SYED SHAHEEB VILIYA BOKHARI TATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309547 1367880000 9656 GOUSE KHAN C K ROAD CHANNAPATNA SUB-DIV 261507 70 12 LT1 211 0.8800 0 9439 116 1 0 3 1 755 5.9800 0 0 1130 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110156875 0 0 0 1 0 0 0 0 0 0 GOUSE KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309541 1378980000 LG17854 SYED NASEER AND SYED JABEER SYEDISMAIL #123/29/2 JEEVAN PURAVMOHALLA CHANNAPATNA 261507 380 12 LT1 211 0.8000 0 18651 124 1 0 3 1 0 5.6300 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111111217672 0 0 0 1 0 0 0 0 0 0 SYED NASEER AND SYED JABEER,SYEDISMAIL #123/29/2 JEEVAN PURAVMOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309615 1464042107 CPTD38161 REEYAZ AHMED S/O LAL KHAN. 861/10/3 T K ROAD CROSS 261507 1502 12 LT1 211 2 0 294 11 1 0 3 1 -234 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 A6728707 0 0 0 2 0 0 0 0 0 0 REEYAZ AHMED,S/O LAL KHAN. 861/10/3 T K ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460309695 1551621396 LG28748 SAJEEDA KHANUM W/O MAHAMMED RAFIQ #671/11/15, THATTEKERE 261507 1370 12 LT1 211 1 0 13013 160 1 0 3 0.7600 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 2017-02-15 37739703 0 0 0 3 0 0 0 0 0 0 SAJEEDA KHANUM,W/O MAHAMMED RAFIQ #671/11/15, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1460309727 1611229180 CPTD36587 ISMIL KHAN S/O LATE AZEEZ KHAN... JEEVAN PURA 261507 672 12 LT1 211 1 0 3697 83 1 0 3 0.9100 586 5.1500 0 0 1070 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 53323993 0 0 0 0 0 0 0 0 0 0 ISMIL KHAN,S/O LATE AZEEZ KHAN... JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460309728 1612378055 CPTD36526 SHAZIYA TABASSUM W/O LIYAKHAT ALI KHAN. NO 69/64 261507 401 12 LT1 211 0.5000 0 2118 11 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 111119585311 0 0 0 1 0 0 0 0 0 0 SHAZIYA TABASSUM,W/O LIYAKHAT ALI KHAN. NO 69/64 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309731 1916960499 LG32403 SYED ZAMEER S/O SYED NOORULLA #351/88, 261507 1190 12 LT1 211 1 0 8055 186 1 0 3 0.9000 7 10 0 0 1180 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 52490121 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA #351/88, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460309735 1926557329 CPTD40544 PARVEEN BANU W/O SYED ALI. JEEVANPUR 261507 1476 12 LT1 211 1 0 803 70 1 0 3 1 -3795 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 0 1E2034030519 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O SYED ALI. JEEVANPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309648 1960901000 LG21338 SHAMSUMMISSA W/O H.MIYA SAHEB JEEVANAPURA 261507 210 12 LT1 211 0.4800 0 3195 12 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111112178869 0 0 0 1 0 0 0 0 0 0 SHAMSUMMISSA,W/O H.MIYA SAHEB JEEVANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309674 2141826121 LG32620 ZABI ULLA KHAN S/O HUSAIN KHAN.. JEEVANPURA 261507 1500 12 LT1 211 1 0 10110 98 1 0 3 0.8500 0 1.0900 0 0 1730 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1730 (ignore if paid) 0 0 BC2945773 0 0 0 2 0 0 0 0 0 0 ZABI ULLA KHAN,S/O HUSAIN KHAN.. JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460309696 2154469067 CPTD37427 AKHILA BANO W/O. ALTAF KHAN. JEEVAN PURA MOHALLA 261507 404 12 LT1 211 1 0 2367 71 1 0 3 0.8100 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 A5431508 0 0 0 1 0 0 0 0 0 0 AKHILA BANO,W/O. ALTAF KHAN. JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460309681 2246510237 LG28704 SHABIRA BANU W/O SHA NASRULLA NIZAMI #2896/A,JEEVANPURA 261507 280 12 LT1 211 1 0 6018 44 1 0 3 0.9500 0 0 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37739379 0 0 0 0 0 0 0 0 0 0 SHABIRA BANU,W/O SHA NASRULLA NIZAMI #2896/A,JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460309601 2270901000 LG20501 BUDAN KHAN S/O DAWOOD KHAN JEEVANPURA 261507 230 12 LT1 211 0.4800 0 19120 139 1 0 3 1 0 17.0800 0 0 1290 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112208715 0 0 0 1 0 0 0 0 0 0 BUDAN KHAN,S/O DAWOOD KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309657 2334103573 LG35795 MEHARUNNISA W/O BAHADDUR KHAN JEEVANPURA 261507 321 12 LT1 211 1 0 3188 64 1 0 3 0.8300 0 1.4100 0 0 440 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3402960 0 0 0 2 0 0 0 0 0 0 MEHARUNNISA,W/O BAHADDUR KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460309663 2336977266 LG23441 RIZWANA BANU W/O SAJATH ALI KHAN #202/880/19/B 261507 1240 12 LT1 211 0.5000 0 17587 141 1 0 3 1 2331 20.1200 0 0 2150 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2162733953D 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O SAJATH ALI KHAN #202/880/19/B 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309664 2336980000 LG15516 MEHAR UNNISA NO 1569 JIVAN PURA MOHALLA 261507 470 12 LT1 211 0.2000 0 5514 10 1 0 3 1 -10 0 0 0 380 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110333944 0 0 0 0 0 0 0 0 0 0 MEHAR UNNISA,NO 1569 JIVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460309660 2349674162 CPTD39655 SYED TANVEER S/O SYED LAL MIYA T K ROAD CROSS JEEVAN PUR MOHALLA 261507 1351 12 LT1 211 1 0 838 172 1 0 3 0.1000 0 3.8700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 A5392497 0 0 0 0 0 0 0 0 0 0 SYED TANVEER,S/O SYED LAL MIYA T K ROAD CROSS JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460309661 2349880000 LG14899 MEHABOOBMIYA S/O SHABASHMIYA DO.NO.184 261507 400 12 LT1 211 0.2000 0 10650 104 1 0 3 1 3 4.8400 0 0 1040 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111216912 0 0 0 1 0 0 0 0 0 0 MEHABOOBMIYA,S/O SHABASHMIYA DO.NO.184 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309724 2406270228 LG32985 SAGEERA SULTANA W/O ASLAM KHAN.. MALLAYANADODDI 261507 1406 12 LT1 211 0.5000 0 3846 28 1 0 3 0.9700 876 12.8400 0 0 940 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2856418 0 0 0 1 0 0 0 0 0 0 SAGEERA SULTANA,W/O ASLAM KHAN.. MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460309569 2470901000 13164 SYED NASEER AND SYED JABEER SYEDISMAIL #123/29/2 JEEVAN PURA MOHALLA CHANNAPATNA 261507 370 12 LT1 211 0.2000 0 8696 58 1 0 3 1 103 1 0 0 670 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112192889 0 0 0 1 0 0 0 0 0 0 SYED NASEER AND SYED JABEER,SYEDISMAIL #123/29/2 JEEVAN PURA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309626 2574880000 LG16767 SYED AHMED S/O SYED ROSHAN #1515, J.P. MOHLL 261507 420 12 LT1 211 0.2400 0 4495 46 1 0 3 1 1 0 0 0 500 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110237851 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED ROSHAN #1515, J.P. MOHLL 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309572 2578980000 LG18270 MAIMUNNISA W/O MAQSOOD PASHA,JEEVANPUR MOHALLA CHANNAPATNA 261507 1015 12 LT1 211 0.5000 0 11925 51 1 0 3 1 2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110267189 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,W/O MAQSOOD PASHA,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309675 2600202032 LG25160 Jaleel ahammed S/O HUSSAIN SAB door no 341/1D,yadagar mohalla,channapatna 261507 640 12 LT1 211 0.7500 0 1258 10 1 0 3 1 -32 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111111221896 0 0 0 0 0 0 0 0 0 0 Jaleel ahammed,S/O HUSSAIN SAB door no 341/1D,yadagar mohalla,channapatna 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309677 2605454552 LG23440 RIZWANA BANU W/O SAJATH ALI KHAN #202/880/19/B 261507 1230 12 LT1 211 0.5000 0 562 28 1 0 3 0.9800 940 8 0 0 360 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2013-02-11 A8611794 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O SAJATH ALI KHAN #202/880/19/B 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460309678 2628193266 CPTD36972 SHA SHAFIYA NIZAMI W/O ARIF KHAN JEEVANPURA 261507 531 12 LT1 211 1 0 2446 24 1 0 3 0.8400 110 1 0 0 280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 10000 3939770 0 0 0 2 0 0 0 0 0 0 SHA SHAFIYA NIZAMI,W/O ARIF KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5640 2 1460309689 2648865639 LG23825 SYED YUSAF @ RIYAZ S/O SYED NIZAM #1682/31/18, JEEVANPURA, CHANNAPATNA 261507 500 12 LT1 211 0.5000 0 14422 80 1 0 3 1 26 0 0 0 940 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112263614 0 0 0 1 0 0 0 0 0 0 SYED YUSAF @ RIYAZ,S/O SYED NIZAM #1682/31/18, JEEVANPURA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309564 2797729433 LG25375 BALQUEES BANO W/O SYED AMEER JAN #367/34/1/6, MEHANDI NAGARA 261507 900 12 LT1 211 1 0 13690 58 1 0 3 1 110 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 100004542947D 0 0 0 1 0 0 0 0 0 0 BALQUEES BANO,W/O SYED AMEER JAN #367/34/1/6, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460309712 3020671563 LG31600 SYED THANVEER S/O SYED LAL MIYA THATTEKERE 261507 1380 12 LT1 211 3 0 2076 154 1 0 3 1 0 0 0 0 2090 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 1E8651360201 0 0 0 1 0 0 0 0 0 0 SYED THANVEER,S/O SYED LAL MIYA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309556 3095606694 CPTD35983 MOHAMMED HANEEF S/O BHADUR KHAN MEHDI NAGAR 261507 1471 12 LT1 211 1 0 4251 42 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 9999 111117850907 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O BHADUR KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309718 3143351986 LG34647 SYED ZEESHAN S/O SYED ABDUL FATHA #288/34/134/2 KALANAGARA 261507 911 12 LT1 211 2 0 1084 1 1 0 3 0.9500 -183 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 53039475 0 0 0 0 0 0 0 0 0 0 SYED ZEESHAN,S/O SYED ABDUL FATHA #288/34/134/2 KALANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-12-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460309730 3234880000 LG14796 SYED IMRAN ALI SYED IMRAN ALI D NO 1280&2472 261507 350 12 LT1 211 0.2000 0 13140 91 1 0 3 1 0 3.0400 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110459133 0 0 0 1 0 0 0 0 0 0 SYED IMRAN ALI,SYED IMRAN ALI D NO 1280&2472 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309574 1971812180 LG29831 SHA ABDUL JAMEEL SHA ABDUL JAMEEL S/O LATE AHMED MIYAN SAHEB. K/NO:326/1 261507 850 12 LT1 211 0.7500 0 1482 19 1 0 3 0.7100 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 39072566 0 0 0 1 0 0 0 0 1 0 SHA ABDUL JAMEEL,SHA ABDUL JAMEEL S/O LATE AHMED MIYAN SAHEB. K/NO:326/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460309624 3240668669 LG23977 GOUSE KHAN C.K.ROAD CHANNAPATNA 261507 10 12 LT1 211 0.4000 0 5703 41 1 0 3 1 1 3.1900 0 0 800 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112208816 0 0 0 1 0 0 0 0 0 0 GOUSE KHAN,C.K.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309620 3270901000 LG21043 SYED HAMEEM AGHA S/O SYED MEERANJI ABID #520/A,ABIDPUR MOHALLA 261507 180 12 LT1 211 1 0 20014 128 1 0 3 1 0 0 0 0 2100 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2011-03-28 111112178208 0 0 0 3 0 0 0 0 0 0 SYED HAMEEM AGHA,S/O SYED MEERANJI ABID #520/A,ABIDPUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1460309538 3292582334 LG23214 NIZAM KHAN S/O YOUSUF MIYA NO-682/11 261507 1350 12 LT1 211 0.4800 0 3499 5 1 0 3 1 -7 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110331579 0 0 0 0 0 0 0 0 0 0 NIZAM KHAN,S/O YOUSUF MIYA NO-682/11 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309544 3294704421 LG25342 SYED ALI S/O LATE, SYED MAHAMAD #7/7B, JEEVANAPURA 261507 870 12 LT1 211 1 0 14255 32 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110328972 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O LATE, SYED MAHAMAD #7/7B, JEEVANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309721 3333980000 LG16678 SMT, AZAMATH UNISA W/O RAFEEQ AHAMED KHAN # 185/13 KOTHNAHALLY 261507 960 12 LT1 211 0.4800 0 13013 1 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111111263305 0 0 0 1 0 0 0 0 0 0 SMT, AZAMATH UNISA,W/O RAFEEQ AHAMED KHAN # 185/13 KOTHNAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309656 3363030759 LG29023 MUMTAZ BANO MUMTAZ BANO W/O BASHEER AHMED KHAN.. 326/5 261507 780 12 LT1 211 1 0 19968 157 1 0 3 0.7900 2 1 0 0 1910 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 37880286 0 0 0 2 0 0 0 0 0 0 MUMTAZ BANO,MUMTAZ BANO W/O BASHEER AHMED KHAN.. 326/5 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460309584 3393433561 LG31929 MAHABOOB JAN W/O LATE SYED NIZAMUDDIN...... JEEVANAPUARA 261507 710 12 LT1 211 1 0 7457 90 1 0 3 0.8100 0 0 0 0 800 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.800 (ignore if paid) 0 10000 52284006 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O LATE SYED NIZAMUDDIN...... JEEVANAPUARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460309583 3419076782 LG32388 SYED ZAMEER S/O SYED NOORULLA #351/88 261507 1160 12 LT1 211 1 0 5762 68 1 0 3 0.8700 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52489186 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA #351/88 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460309644 3463888407 CPTD38160 REEYAZ AHMED S/O LAL KHAN 861/10/3 T K ROAD CROSS 261507 1501 12 LT1 211 2 0 2834 103 1 0 3 0.8500 740 5.4500 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 10000 A6728706 0 0 0 0 0 0 0 0 0 0 REEYAZ AHMED,S/O LAL KHAN 861/10/3 T K ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460309568 3489970840 LG24194 MUNEER KHAN S/O NIZAM KHAN #671/11/8, MEHADI NAGARA 261507 1410 12 LT1 211 0.4000 0 9250 87 1 0 3 1 0 0 0 0 380 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.380 (ignore if paid) 0 99999 8568998342D 0 0 0 0 0 0 0 0 0 0 MUNEER KHAN,S/O NIZAM KHAN #671/11/8, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460309560 3578980000 LG18269 MUSHTARI BANU W/O HANEEF KHAN MEHDINAGAR 261507 1020 12 LT1 211 0.5000 0 9506 91 1 0 3 1 0 4.3300 0 0 1030 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110387256 0 0 0 1 0 0 0 0 0 0 MUSHTARI BANU,W/O HANEEF KHAN MEHDINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309558 3605584390 LG28414 SYED AHMED S/O SYED ROSHAN, 261507 440 12 LT1 211 0.5000 0 4514 25 1 0 3 0.8600 835 7.3900 0 0 230 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37629858 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED ROSHAN, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460309605 3678880000 11839 AYUBKHAN CHANNAPATNA CHANNAPATNA 261507 510 12 LT1 211 0.4000 0 15437 139 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110398959 0 0 0 2 0 0 0 0 0 0 AYUBKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460309670 3735218855 LG31928 MAHABOOB JAN W/O LATE SYED NIZAMUDDIN JEEVANAPUARA 261507 700 12 LT1 211 2 0 7802 124 1 0 3 0.8200 0 0 0 0 1060 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 52284001 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O LATE SYED NIZAMUDDIN JEEVANAPUARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460309688 3760054305 LG31806 VAYU ARANYA ADHIKARI VALAYA ARANYA ADHIKARI KOTHANAHALLI 261507 3040 12 LT1 211 3 0 2452 87 1 0 3 0.8000 0 0 0 0 750 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A6739307 0 0 0 0 0 0 0 0 0 0 VAYU ARANYA ADHIKARI,VALAYA ARANYA ADHIKARI KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460309709 3865980000 LG16766 SYED AHMED S/O SYED ROSHAN #1515, J.P. MOHLL 261507 410 12 LT1 211 0.2400 0 8265 11 1 0 3 1 0 7.0300 0 0 250 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110155161 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED ROSHAN #1515, J.P. MOHLL 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309596 4096620363 LG32116 SYED ZAMEER S/O SYED NOORULLA.. JEEVANPURA 261507 1150 12 LT1 211 1 0 1537 15 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52282973 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA.. JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460309693 4173388022 LG29006 Smt SHAHNAZ BANO SMT SHAHNAZ BANO W/O NAVEED PASHA DOOR NO. 2245 261507 1000 12 LT1 211 1 0 7293 62 1 0 3 0.9500 0 1 0 0 830 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-05-26 37880285 0 0 0 2 0 0 0 0 0 0 Smt SHAHNAZ BANO,SMT SHAHNAZ BANO W/O NAVEED PASHA DOOR NO. 2245 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460309703 4270901000 LG21421 SYED HAMEEDA BANU W/O SYED MIRANJI ABEEDA KUNDA MERI JEEVANPURA 261507 190 12 LT1 211 1 0 13150 90 1 0 3 1 176 2.4900 0 0 1050 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2011-08-16 111112208851 0 0 0 1 0 0 0 0 0 0 SYED HAMEEDA BANU,W/O SYED MIRANJI ABEEDA KUNDA MERI JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309618 4311904521 LG31108 SYEDA SHAHEDA BANU W/O SYED ABDUL QHADER RASHID #303/88 261507 1270 12 LT1 211 1 0 2855 79 1 0 3 0.7600 0 1 0 0 560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A5430612 0 0 0 2 0 0 0 0 0 0 SYEDA SHAHEDA BANU,W/O SYED ABDUL QHADER RASHID #303/88 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460309711 4333801313 LG33892 MUNEER KHAN S/O NIZAM KHAN MEHADI NAGARA, 261507 1411 12 LT1 211 1 0 2285 48 1 0 3 0.8000 0 0 0 0 320 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52889177 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN,S/O NIZAM KHAN MEHADI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460309539 4416001641 CPTD36585 ISMIL KHAN S/O LATE AZEEZ KHAN JEEVAN PURA 261507 674 12 LT1 211 1 0 3841 63 1 0 3 0.9500 0 1.3800 0 0 1070 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 53323991 0 0 0 1 0 0 0 0 0 0 ISMIL KHAN,S/O LATE AZEEZ KHAN JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460309715 4439542159 LG32618 ZABI ULLA KHAN S/O HUSAIN KHAN JEEVANPURA 261507 1480 12 LT1 211 1 0 7833 135 1 0 3 0.9500 0 0 0 0 1350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 BC2945771 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O HUSAIN KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460309629 4466736418 LG35521 SYED SANAULLA S/O SYED MOOSA D NO 671/11/6 AYESHA MASJID ROAD 261507 1417 12 LT1 211 1 0 3267 60 1 0 3 0.7000 0 0 0 0 1040 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 53154790 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,S/O SYED MOOSA D NO 671/11/6 AYESHA MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460309627 4470880000 LG18128 SYED SIDDIQ S/O SYED YAHIYA D NO 124 261507 290 12 LT1 211 1 0 11664 105 1 0 3 1 0 0 0 0 1100 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110253264 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ,S/O SYED YAHIYA D NO 124 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309645 4483371821 LG31281 AKTHAR BANU W/O MUJEEB KHAN MEHADINAGAR 261507 1360 12 LT1 211 1 0 5641 56 1 0 3 0.7600 489 2.4500 0 0 1060 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2671134 0 0 0 1 0 0 0 0 0 0 AKTHAR BANU,W/O MUJEEB KHAN MEHADINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460309576 4526245087 CPTD36525 SHAZIYA TABASSUM W/O LIYAKHAT ALI KHAN NO 69/64 261507 402 12 LT1 211 1 0 3391 72 1 0 3 0.9800 54 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 BC3282936 0 0 0 1 0 0 0 0 0 0 SHAZIYA TABASSUM,W/O LIYAKHAT ALI KHAN NO 69/64 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460309682 4570901000 LG19433 AYUB KHAN S/O MOHAMED KHAN #1714/20/13, JEEVANPURA 261507 100 12 LT1 211 0.4800 0 11904 0 1 0 3 1 -556 0 0 0 300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110396111 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O MOHAMED KHAN #1714/20/13, JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309683 4656852881 LG23287 ISLASH KHAN W/O PEER KHAN KOTHANAHALLI, CHANNAPATNA 261507 580 12 LT1 211 0.4800 0 8512 120 1 0 3 0.9700 -703 0 0 0 2160 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 2012-11-24 52462805 0 0 0 2 0 0 0 0 0 0 ISLASH KHAN,W/O PEER KHAN KOTHANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460309685 4671355288 LG26044 NAZIMA BEGAM W/O SYED ABDUL KHADAR #331/31A, KOTHANAHALLI 261507 480 12 LT1 211 1 0 4434 91 1 0 3 0.7600 0 1.0900 0 0 620 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52957968 0 0 0 2 0 0 0 0 0 0 NAZIMA BEGAM,W/O SYED ABDUL KHADAR #331/31A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460309643 4789637863 LG23979 GOUSE KHAN C.K.ROAD CHANNAPATNA 261507 30 12 LT1 211 0.4000 0 4054 126 1 0 3 0.9000 -54 0 0 0 1640 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A5430585 0 0 0 1 0 0 0 0 0 0 GOUSE KHAN,C.K.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460309565 4800665013 LG29552 IFTIQAR ZAKKI S/O PEER KHAN JEEVANPUR MOHALLA 261507 1420 12 LT1 211 1 0 9343 72 1 0 3 0.8800 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 BC2367185 0 0 0 1 0 0 0 0 0 0 IFTIQAR ZAKKI,S/O PEER KHAN JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460309567 4810146065 LG27630 NAHEEDA KHATOON W/O SYED NAYA MUDDIN #272/34/12/7A, KOTHANNAHALLI 261507 910 12 LT1 211 1 0 11748 144 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110262082 0 0 0 2 0 0 0 0 0 0 NAHEEDA KHATOON,W/O SYED NAYA MUDDIN #272/34/12/7A, KOTHANNAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460309587 5206052698 CPTD38958 KOUSAR BANO W/O JAVEED MEHDI B. JEEVAN PUR MOHALLA 261507 1414 12 LT1 211 1 0 384 15 1 0 3 0.9800 -1445 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 999 A6736510 0 0 0 2 0 0 0 0 0 0 KOUSAR BANO,W/O JAVEED MEHDI B. JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460309586 5210628591 LG24864 KHAMAR BANU W/O ALLA KASHA #1840/88/38, JEEAVAN PURA 261507 1250 12 LT1 211 0.4800 0 6761 80 1 0 3 0.6600 316 1.5200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52461440 0 0 0 1 0 0 0 0 0 0 KHAMAR BANU,W/O ALLA KASHA #1840/88/38, JEEAVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460309713 5248383971 LG32246 SHATAZ W/O MOHAMMED SABDAR K298/1, NO 29/9 261507 330 12 LT1 211 0.5000 0 5149 68 1 0 3 0.8900 -6 3.0100 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52283447 0 0 0 0 0 0 0 0 0 0 SHATAZ,W/O MOHAMMED SABDAR K298/1, NO 29/9 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460309739 5254375293 LG32877 KHALEEL ULLA KHAN S/O JALAL SAHEB #1947/28/1 261507 200 12 LT1 211 1 0 1930 36 1 0 3 1 -1 1.1200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 1000000 111111923051 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA KHAN,S/O JALAL SAHEB #1947/28/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309622 5274938275 LG33162 S UMESH S/O SHIVALINGAIAH DOOR NO 336/88,KOTTHANAHALLI, 261507 1275 12 LT1 211 1 0 6265 99 1 0 3 1 41 0 0 0 820 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111111981632 0 0 0 1 0 0 0 0 0 0 S UMESH,S/O SHIVALINGAIAH DOOR NO 336/88,KOTTHANAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309545 5307051431 LG32860 FATHIMA BANU W/O MOHAMMED ILIYAS THATTEKERE ROAD CROSS 261507 1460 12 LT1 211 2 0 2077 30 1 0 3 0.9300 -490 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 1000000 52711706 0 0 0 0 0 0 0 0 0 0 FATHIMA BANU,W/O MOHAMMED ILIYAS THATTEKERE ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460309680 5336361797 LG31673 SHA SHAFIYA NIZAMI W/O ARIF KHAN NO 2170 261507 530 12 LT1 211 1 0 3173 41 1 0 3 0.7800 767 6.8500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52181024 0 0 0 0 0 0 0 0 0 0 SHA SHAFIYA NIZAMI,W/O ARIF KHAN NO 2170 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460309658 5692901000 LG21118 AKBAR KHAN S/O SYED SAHIB MIYAN BOKHARI #671/11/2, THATTEKERE 261507 1340 12 LT1 211 0.4000 0 4980 40 1 0 3 0.8200 12 0 0 0 1650 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 53047601 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,S/O SYED SAHIB MIYAN BOKHARI #671/11/2, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460309585 5717083887 LG35262 RASOOL MIYAN S/O MUSSE MIYAN #1714/20/13 261507 1391 12 LT1 211 1 0 7675 141 1 0 3 0.9300 0 22.1100 0 0 1490 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 BC3342740 0 0 0 2 0 0 0 0 0 0 RASOOL MIYAN,S/O MUSSE MIYAN #1714/20/13 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460309581 5738980000 LG18680 SAYEEDA ABIDA BANU D/O SYED MUSTAFA D NO 1538/20/6 261507 300 12 LT1 211 1 0 11074 53 1 0 3 1 0 0 0 0 990 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110240800 0 0 0 1 0 0 0 0 0 0 SAYEEDA ABIDA BANU,D/O SYED MUSTAFA D NO 1538/20/6 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309733 5773077760 LG24198 SAFOORA BANO W/O KALEEM ULLA KHAN FHARA NAGARA, KOTHANAHALLI 261507 990 12 LT1 211 0.4800 0 91 115 1 0 3 0.6200 0 0 0 0 1030 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 8641029 0 0 0 2 0 0 0 0 0 0 SAFOORA BANO,W/O KALEEM ULLA KHAN FHARA NAGARA, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6790 2 1460309647 5789497996 CPTD40824 SYED WAJEED S/O SYED MUHIYUDDIN 468/17 KOTTANAHALLI 261507 1073 12 LT1 211 1 0 20 3 1 0 3 1 0 8.2900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 0 1000000 1E9923792667 0 0 0 0 0 0 0 0 0 0 SYED WAJEED,S/O SYED MUHIYUDDIN 468/17 KOTTANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309573 5814028350 LG32072 NUSRATH KOUSER W/O NIAMATH ALI DO NO 684/10/3/1 261507 1530 12 LT1 211 1 0 5748 61 1 0 3 0.8200 -28 0 0 0 610 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2889165 0 0 0 1 0 0 0 0 0 0 NUSRATH KOUSER,W/O NIAMATH ALI DO NO 684/10/3/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460309671 5838888058 LG33066 SYED NASRULLA S/O LATE MIYA JAN DOOR NO 691/10/3/4 261507 1510 12 LT1 211 1 0 4926 142 1 0 3 0.9200 0 26.5000 0 0 1570 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A5501162 0 0 0 2 0 0 0 0 0 0 SYED NASRULLA,S/O LATE MIYA JAN DOOR NO 691/10/3/4 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460309636 5980785049 LG30671 ABDUL JAMEEL S/O ESSA KHAN NO 540 JEEVANPURA 261507 1450 12 LT1 211 1 0 2296 27 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110163954 0 0 0 1 0 0 0 0 0 0 ABDUL JAMEEL,S/O ESSA KHAN NO 540 JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-12-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309637 5998814460 LG25343 SYED ALI S/O LATE, SYED MAHAMAD. #7/7B, JEEVANAPURA 261507 860 12 LT1 211 1 0 4407 23 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110459521 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O LATE, SYED MAHAMAD. #7/7B, JEEVANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309609 6130053592 LG33058 SYEDA MEHDI BANO ASHRAFI W/O SYED ALI THATTEKERE 261507 1305 12 LT1 211 1 0 6915 91 1 0 3 0.8900 359 4.9100 0 0 1000 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2963307 0 0 0 1 0 0 0 0 0 0 SYEDA MEHDI BANO ASHRAFI,W/O SYED ALI THATTEKERE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460309742 6148554451 LG27595 NAYIM ULLA KHAN S/O. LATE!! HUSSAIN KHAN 261507 1540 12 LT1 211 0.4800 0 11042 118 1 0 3 0.8700 0 2.0900 0 0 530 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28920266 0 0 0 2 0 0 0 0 0 0 NAYIM ULLA KHAN,S/O. LATE!! HUSSAIN KHAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460309741 6160434226 LG30145 KHAMAR BANU KHAMAR BANU W/O ALLA BAKASH #1840/88/38 261507 1260 12 LT1 211 1 0 6211 58 1 0 3 0.9200 -16 0 0 0 530 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2455650 0 0 0 1 0 0 0 0 0 0 KHAMAR BANU,KHAMAR BANU W/O ALLA BAKASH #1840/88/38 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460309676 6286535130 LG29356 PARVEEN SULTANA PARVEEN SULTANA W/O WAJEED PASHA DOOR NUMBER 326/8 JEEVANPUR MOHOLLA 261507 770 12 LT1 211 1 0 5113 83 1 0 3 0.9300 21 0 0 0 1300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 52993507 0 0 0 0 0 0 0 0 0 0 PARVEEN SULTANA,PARVEEN SULTANA W/O WAJEED PASHA DOOR NUMBER 326/8 JEEVANPUR MOHOLLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460309598 6324231973 LG31674 ASIFA BANU W/O AYUB KHAN NO 326/25, KOTHANALLI 261507 670 12 LT1 211 1 0 6724 74 1 0 3 0.8300 14 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 51815570 0 0 0 1 0 0 0 0 0 0 ASIFA BANU,W/O AYUB KHAN NO 326/25, KOTHANALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460309595 6325196925 LG31153 AFTAB ALI KHAN S/O SAHEB JAN. JEEVANPURA 261507 590 12 LT1 211 2 0 11578 157 1 0 3 0.9800 0 1.0200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 BC2615827 0 0 0 2 0 0 0 0 0 0 AFTAB ALI KHAN,S/O SAHEB JAN. JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 118.2200 130 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460309649 6487071014 LG31898 SYED MAHAMOOD ASHRAFI S/O SYED MUSTHAFA. JEEVANPURA MOHALLA 261507 1440 12 LT1 211 1 0 6336 42 1 0 3 1 2 0 0 0 710 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111111446606 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD ASHRAFI,S/O SYED MUSTHAFA. JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309571 6515880000 LG14633 AMEER PASHA S/O BUDAN MIYAN JEEVAN PURA MOHALLA 261507 315 12 LT1 211 0.2000 0 7067 80 1 0 3 1 407 3.9200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110091098 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O BUDAN MIYAN JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309659 6582919393 LG22966 Rashida Banu W/O REHAMATH ULLA #182/88 261507 1110 12 LT1 211 1 0 9842 47 1 0 3 1 -5 5.7200 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112282323 0 0 0 1 0 0 0 0 0 0 Rashida Banu,W/O REHAMATH ULLA #182/88 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 76.4200 84 2024-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309744 6672566127 CPTD37426 AKHILA BANO W/O. ALTAF KHAN JEEVAN PURA MOHALLA 261507 403 12 LT1 211 1 0 2159 70 1 0 3 0.9100 80 0 0 0 340 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.340 (ignore if paid) 0 10000 A5431507 0 0 0 1 0 0 0 0 0 0 AKHILA BANO,W/O. ALTAF KHAN JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460309543 6819132717 LG28415 SYED AHMED S/O SYED ROSHAN, 261507 430 12 LT1 211 0.5000 0 6224 45 1 0 3 0.7800 0 1 0 0 1110 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 37629859 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED ROSHAN, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460309546 6828627409 LG29024 MUMTAZ BANO MUMTAZ BANO W/O BASHEER AHMED KHAN... 326/5 261507 790 12 LT1 211 1 0 14255 76 1 0 3 0.7500 164 1 0 0 1790 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 37880287 0 0 0 2 0 0 0 0 1 0 MUMTAZ BANO,MUMTAZ BANO W/O BASHEER AHMED KHAN... 326/5 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460309717 6864563928 LG23033 ASMA BANU D/O YOUSUF SHA #284/10/3/2 261507 1520 12 LT1 211 1 0 14755 95 1 0 3 1 0 0 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 3249791368D 0 0 0 1 0 0 0 0 0 0 ASMA BANU,D/O YOUSUF SHA #284/10/3/2 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309631 6894137299 LG31897 SYED MAHAMOOD ASHRAFI S/O SYED MUSTHAFA JEEVANPURA MOHALLA 261507 1430 12 LT1 211 2 0 12195 177 1 0 3 1 -15 1 0 0 1200 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111111446607 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD ASHRAFI,S/O SYED MUSTHAFA JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309634 6895404617 LG34247 NASEERA BANO W/O MAHABOOB JAN, DOOR NO 320/12, 261507 650 12 LT1 211 1 0 6189 100 1 0 3 0.8600 186 6.4400 0 0 1120 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 52899714 0 0 0 1 0 0 0 0 0 0 NASEERA BANO,W/O MAHABOOB JAN, DOOR NO 320/12, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460309548 6933692098 CPTD37729 SALEEMA BANO W/O RAFEEQ MEHDI # 4456/4 ,JEEVAN PURA 261507 891 12 LT1 211 1 0 2950 105 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 9999 111115409136 0 0 0 1 0 0 0 0 0 0 SALEEMA BANO,W/O RAFEEQ MEHDI # 4456/4 ,JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309566 7147822029 CPTD40543 PARVEEN BANU W/O SYED ALI JEEVANPUR 261507 1475 12 LT1 211 1 0 70 2 1 0 3 0.9600 -1933 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 0 A9360359 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O SYED ALI JEEVANPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460309662 7218972972 LG32390 SYED ZAMEER S/O SYED NOORULLA.. #351/88 261507 1180 12 LT1 211 1 0 1294 25 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52489192 0 0 0 2 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA.. #351/88 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460309725 7270901000 LG20512 SYED NIYAMAT ULLA S/O SYED REHAMAT ULLA JEEVANPURA 261507 130 12 LT1 211 1 0 4955 97 1 0 3 0.8900 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 9999999 A5430603 0 0 0 2 0 0 0 0 0 0 SYED NIYAMAT ULLA,S/O SYED REHAMAT ULLA JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460309650 7303013350 LG31930 MAHABOOB JAN W/O LATE SYED NIZAMUDDIN... JEEVANAPUARA 261507 720 12 LT1 211 1 0 2822 40 1 0 3 0.5900 -33 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52284013 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O LATE SYED NIZAMUDDIN... JEEVANAPUARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460309654 7314323816 LG32986 SAGEERA SULTANA W/O ASLAM KHAN. MALLAYANADODDI 261507 1407 12 LT1 211 0.7500 0 5372 63 1 0 3 0.9400 0 0 0 0 520 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2856417 0 0 0 1 0 0 0 0 0 0 SAGEERA SULTANA,W/O ASLAM KHAN. MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460309579 7330480937 LG35359 KHAMAR BANO W/O SYED ALLAH BAKASH JEEVAN PURA 261507 1265 12 LT1 211 1 0 4063 66 1 0 3 0.7600 2 0 0 0 710 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.710 (ignore if paid) 0 10000 53061632 0 0 0 0 0 0 0 0 0 0 KHAMAR BANO,W/O SYED ALLAH BAKASH JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460309746 7485980000 LG15426 SRI MEHAROONBANU DOOR NO.1212/141, JEEVANPURA 261507 320 12 LT1 211 0.6000 0 12768 75 1 0 3 1 163 1.3600 0 0 990 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110254227 0 0 0 1 0 0 0 0 0 0 SRI MEHAROONBANU,DOOR NO.1212/141, JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460309625 7626445515 LG32527 AKRAM KHAN S/O MOHBOOB KHAN NO 2262 261507 920 12 LT1 211 0.5000 0 6717 82 1 0 3 0.8100 2 0 0 0 210 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52283247 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,S/O MOHBOOB KHAN NO 2262 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460309651 7696186917 CPTD37390 NASEEMA BEGUM W/O HUSSAIN KHAN JEEVAN PURA 261507 1301 12 LT1 211 1 0 2343 88 1 0 3 0.9200 1662 13.5100 0 0 710 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A6736294 0 0 0 2 0 0 0 0 0 0 NASEEMA BEGUM,W/O HUSSAIN KHAN JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460309710 7763274770 LG34475 RANGE FOREST OFFICER RANGE FOREST OFFICER, SOCIAL FORESTRY RANGE, 261507 3050 12 LT1 211 1 0 6432 80 1 0 3 1 0 2.6800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 9999 111114692268 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,RANGE FOREST OFFICER, SOCIAL FORESTRY RANGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2026-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309716 7886534310 LG31253 SAIRA BANO W/O ABDUL KHALEEL FAROOQI DO NO 314/29/19 261507 270 12 LT1 211 1 0 8716 93 1 0 3 1 -1 0 0 0 130 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110255741 0 0 0 1 0 0 0 0 0 0 SAIRA BANO,W/O ABDUL KHALEEL FAROOQI DO NO 314/29/19 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309652 7931422921 LG23633 MHERUNNISA W/O R. MAHABOOB KHAN JEEVAN PURA, CHANNAPATNA 261507 460 12 LT1 211 0.4800 0 11085 38 1 0 3 1 0 0 0 0 440 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178902 0 0 0 1 0 0 0 0 0 0 MHERUNNISA,W/O R. MAHABOOB KHAN JEEVAN PURA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 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 2 1460309720 7960901000 LG21420 aysha masjid D/O SYED MIRANJI ABEED KUNDAMERE JEEVANPURA 261507 150 12 LT1 211 0.4000 0 17910 84 1 0 3 1 -56 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111112263659 0 0 0 1 0 0 0 0 0 0 aysha masjid,D/O SYED MIRANJI ABEED KUNDAMERE JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460309736 7989766083 LG23978 GOUSE KHAN C.K.ROAD CHANNAPATNA 261507 20 12 LT1 211 0.4000 0 9660 29 1 0 3 1 98 2.7900 0 0 440 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727457 0 0 0 1 0 0 0 0 0 0 GOUSE KHAN,C.K.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309582 8055290886 LG25770 WAHIDA BANU W/O SYED KASHIM #216/88/23A, KOTHANAHALLI 261507 1060 12 LT1 211 1 0 7137 50 1 0 3 1 0 0 0 0 610 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2015-01-03 100006096169D 0 0 0 1 0 0 0 0 0 0 WAHIDA BANU,W/O SYED KASHIM #216/88/23A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460309667 8108018770 CPTD38010 S UMESH S/O K SHIVALINGAIAH JEEVANPUR 261507 1276 12 LT1 211 1 0 2605 73 1 0 3 0.8600 0 1.4500 0 0 560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.560 (ignore if paid) 0 10000 A5502928 0 0 0 0 0 0 0 0 0 0 S UMESH,S/O K SHIVALINGAIAH JEEVANPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460309591 8152446045 CPTD39174 ZABI KHAN S/O LATE ISMAIL KHAN JEEVANPURA 261507 1071 12 LT1 211 1 0 2341 70 1 0 3 0.8400 -18 1 0 0 1300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 A2885224 0 0 0 1 0 0 0 0 0 0 ZABI KHAN,S/O LATE ISMAIL KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460309639 8229361644 LG24642 MOHAMED PEER S/O LATE, AHAMED KHAN #29/18, JEEVANPURA MOHALLA 261507 250 12 LT1 211 1 0 7115 34 1 0 3 1 6 0 0 0 570 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110156556 0 0 0 1 0 0 0 0 0 0 MOHAMED PEER,S/O LATE, AHAMED KHAN #29/18, JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309653 8311505727 LG32984 SAGEERA SULTANA W/O ASLAM KHAN MALLAYANADODDI 261507 1405 12 LT1 211 0.7500 0 3680 25 1 0 3 0.9500 -8 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 999999 BC2856416 0 0 0 0 0 0 0 0 0 0 SAGEERA SULTANA,W/O ASLAM KHAN MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 75.9200 84 2024-03-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460309575 8335586553 LG32424 AMEENA BANU W/O BASHA KHAN JEEVANPURA 261507 830 12 LT1 211 1 0 9260 27 1 0 3 0.8600 290 2.6000 0 0 1370 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BC2894019 0 0 0 1 0 0 0 0 0 0 AMEENA BANU,W/O BASHA KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 202.3300 0 2025-04-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460309577 8368154608 LG31875 ASIA BANU W/O MOHAMMED HANIF NO 326/24, KOTTANAHALLI GRAMA 261507 660 12 LT1 211 1 0 1815 116 1 0 3 0.8200 0 1 0 0 560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.560 (ignore if paid) 0 999999 A8734344 0 0 0 2 0 0 0 0 0 0 ASIA BANU,W/O MOHAMMED HANIF NO 326/24, KOTTANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460309719 8394601321 CPTD39656 SYED TANVEER S/O SYED LAL MIYA. T K ROAD CROSS JEEVAN PUR MOHALLA 261507 1352 12 LT1 211 1 0 1586 62 1 0 3 0.8100 0 0 0 0 690 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.690 (ignore if paid) 0 10000 A5392498 0 0 0 0 0 0 0 0 0 0 SYED TANVEER,S/O SYED LAL MIYA. T K ROAD CROSS JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460309540 8476568024 LG31931 MAHABOOB JAN W/O LATE SYED NIZAMUDDIN. JEEVANAPUARA 261507 730 12 LT1 211 1 0 2845 36 1 0 3 0.8100 0 0 0 0 230 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 10000 52283832 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O LATE SYED NIZAMUDDIN. JEEVANAPUARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460309732 8483194860 LG28412 YASMEEN ATKHAR W/O SYED ALAM #2170/1, JEEVAN PURA 261507 520 12 LT1 211 1 0 9683 34 1 0 3 0.7700 219 1.9100 0 0 670 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37629849 0 0 0 0 0 0 0 0 0 0 YASMEEN ATKHAR,W/O SYED ALAM #2170/1, JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460309640 8516993375 LG23982 GOUSE KHAN C.K.ROAD CHANNAPATNA 261507 60 12 LT1 211 0.4000 0 11584 90 1 0 3 1 -28 3.4300 0 0 930 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112177854 0 0 0 1 0 0 0 0 0 0 GOUSE KHAN,C.K.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309635 8535097540 LG27094 FATHA ANSARI S/O MUKTAM KHAN #212/29/17, KOTHANAHALLI 261507 260 12 LT1 211 1 0 4393 38 1 0 3 1 0 0 0 0 290 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110400741 0 0 0 1 0 0 0 0 0 0 FATHA ANSARI,S/O MUKTAM KHAN #212/29/17, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309555 8560980000 LG17235 BABU S/O BURAN MIYAN D/NO 185/11 KOTHNAHALLI 261507 1040 12 LT1 211 0.2400 0 10266 81 1 0 3 1 0 1.9900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111111198938 0 0 0 1 0 0 0 0 0 0 BABU,S/O BURAN MIYAN D/NO 185/11 KOTHNAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309745 8570901000 LG19426 MOHIMODDIN S/O MOHABUB MIYA #1514, JEEVANPURA 261507 1050 12 LT1 211 1 0 11807 63 1 0 3 1 0 0 0 0 880 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112288220 0 0 0 1 0 0 0 0 0 0 MOHIMODDIN,S/O MOHABUB MIYA #1514, JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309722 8802803420 LG32405 SYED ZAMEER S/O SYED NOORULLA. #351/88, 261507 1210 12 LT1 211 1 0 1444 32 1 0 3 0.9200 1035 9.2500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52490138 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NOORULLA. #351/88, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460309638 8820135836 LG31154 AFTAB ALI KHAN S/O SAHEB JAN.. JEEVANPURA 261507 600 12 LT1 211 1 0 12766 119 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 BC2615828 0 0 0 3 0 0 0 0 0 0 AFTAB ALI KHAN,S/O SAHEB JAN.. JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 137.7400 152 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460309641 8840932308 CPTD39657 SYED TANVEER S/O SYED LAL MIYA.. T K ROAD CROSS JEEVAN PUR MOHALLA 261507 1353 12 LT1 211 1 0 102 0 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 111125360876 0 0 0 0 0 0 0 0 0 0 SYED TANVEER,S/O SYED LAL MIYA.. T K ROAD CROSS JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309561 8974745957 LG25105 RASHEEDA BANO W/O RAMATH ULLA #182/88, MEHANDI NAGARA 261507 1090 12 LT1 211 0.4800 0 8109 66 1 0 3 1 0 12.7000 0 0 360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110152001 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANO,W/O RAMATH ULLA #182/88, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309562 8979078213 LG24355A RIZWANA BANU W/O SAJATH ALI KHAN #202/880/19/B 261507 1245 12 LT1 211 1 0 7628 102 1 0 3 0.7900 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 53240774 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O SAJATH ALI KHAN #202/880/19/B 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460309734 8981799030 LG28216 NASEEM AKTHAR W/O ABDUL AZEEZ KHAN #2262 JEEVAN PURA 261507 930 12 LT1 211 2 0 12954 130 1 0 3 0.8900 54 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 37603116 0 0 0 2 0 0 0 0 0 0 NASEEM AKTHAR,W/O ABDUL AZEEZ KHAN #2262 JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460309655 9131147148 CPTD39636 SAYEEDA ABIDA BANU W/O SYED ASHRAFF 1538 2146 JEEVAN PUR MOHALLA 261507 301 12 LT1 211 1 1 2232 143 1 0 3 0.1000 701 3.3200 0 0 730 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.730 (ignore if paid) 0 10000 A5395133 0 0 0 0 0 0 0 0 0 0 SAYEEDA ABIDA BANU,W/O SYED ASHRAFF 1538 2146 JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460309580 9155980000 LG14619 SRI ABDHUL S/O EBRAHIM KHAN # 1787/1 JEEVANPURA MOHALLA 261507 310 12 LT1 211 0.2400 0 6361 79 1 0 3 1 105 3.8900 0 0 1780 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110094125 0 0 0 1 0 0 0 0 0 0 SRI ABDHUL,S/O EBRAHIM KHAN # 1787/1 JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309578 9170901000 LG21438 ASGAR KHAN S/O LATE.HUSSAIN KHAN JEEVANPURA 261507 880 12 LT1 211 1 0 5010 27 1 0 3 0.8600 -21 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 2011-08-25 52957964 0 0 0 1 0 0 0 0 0 0 ASGAR KHAN,S/O LATE.HUSSAIN KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460309666 9218772136 LG29022 MUMTAZ BANO MUMTAZ BANO W/O BASHEER AHMED KHAN 326/5 261507 800 12 LT1 211 1 0 9587 53 1 0 3 0.8400 0 0 0 0 640 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37880288 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANO,MUMTAZ BANO W/O BASHEER AHMED KHAN 326/5 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460309668 9222391501 CPTD36588 ISMIL KHAN S/O LATE AZEEZ KHAN. JEEVAN PURA 261507 671 12 LT1 211 1 0 1368 42 1 0 3 0.9800 -78 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 53323997 0 0 0 0 0 0 0 0 0 0 ISMIL KHAN,S/O LATE AZEEZ KHAN. JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460309592 9275512247 LG31950 AHMED MIYAN S/O HALIM KHAN MALLIANA DODDI 261507 1470 12 LT1 211 1 0 864 26 1 0 3 0.9600 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 10000 52284885 0 0 0 0 0 0 0 0 0 0 AHMED MIYAN,S/O HALIM KHAN MALLIANA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460309563 9278980000 LG17856 SYED IMRAN ALI S/O SYED AKBAR D NO 1280 261507 360 12 LT1 211 0.8000 0 13023 95 1 0 3 1 319 4.6600 0 0 1350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111253718 0 0 0 1 0 0 0 0 0 0 SYED IMRAN ALI,S/O SYED AKBAR D NO 1280 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309692 9396522155 LG26439 Sageera Sulthana W/O ASLAM KHAN #C, DAR POLICE QUARTERS 261507 1400 12 LT1 211 1 0 13016 41 1 0 3 1 409 3.7300 0 0 620 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2015-05-26 111110093505 0 0 0 1 0 0 0 0 0 0 Sageera Sulthana,W/O ASLAM KHAN #C, DAR POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309691 9401140861 LG23288 ISLASH KHAN W/O PEER KHAN KOTHANAHALLI, CHANNAPATNA 261507 550 12 LT1 211 0.7400 0 16608 41 1 0 3 1 77 1 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112178787 0 0 0 1 0 0 0 0 0 0 ISLASH KHAN,W/O PEER KHAN KOTHANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 35 45 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460309694 9538408653 LG25276 ASMA PARWEEN W/O FAHEEM KHAN #671, JEEVANPURA MOHALLA 261507 1330 12 LT1 211 1 0 14168 87 1 0 3 1 0 0 0 0 1560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110329158 0 0 0 0 0 0 0 0 0 0 ASMA PARWEEN,W/O FAHEEM KHAN #671, JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460309612 9544383247 LG29136 AKBAR KHAN S/O AMEER KHAN #671/11, THATTEKERE 261507 1320 12 LT1 211 1 0 11069 116 1 0 3 0.8000 0 1 0 0 1490 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 37614297 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,S/O AMEER KHAN #671/11, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002004 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460309686 9625950002 LG25158 Jaleel ahammed S/O HUSSAIN SAB door no 341/1D,Yadagar mohalla,channapatna 261507 620 12 LT1 211 1 0 11306 78 1 0 3 1 1109 10.1000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 0 99999 111110093881 0 0 0 2 0 0 0 0 0 0 Jaleel ahammed,S/O HUSSAIN SAB door no 341/1D,Yadagar mohalla,channapatna 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460309607 9652093998 CPTD40825 ZOHRA JABEEN W/O ASLAM KHAN KOTTANAHALLI 261507 1072 12 LT1 211 1 0 78 22 1 0 3 1 1808 15.1200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 0 1000000 1E5724228716 0 0 0 0 0 0 0 0 0 0 ZOHRA JABEEN,W/O ASLAM KHAN KOTTANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309698 9756981070 LG33802 ASGAR KHAN S/O HUSSAIN KHAN 1938/1,JEEVANPURA MOHALLA, 261507 890 12 LT1 211 1 0 7316 128 1 0 3 0.9500 -4 0 0 0 1140 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004921 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BC3064785 0 0 0 1 0 0 0 0 0 0 ASGAR KHAN,S/O HUSSAIN KHAN 1938/1,JEEVANPURA MOHALLA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460309611 9782640539 LG25100 MAQDOOM HUSSEN S/O AHAMED HUSEN #1838, JEEVAN PURA 261507 950 12 LT1 211 0.2400 0 7654 83 1 0 3 1 0 5.4100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004921 0 99999 111110265695 0 0 0 1 0 0 0 0 0 0 MAQDOOM HUSSEN,S/O AHAMED HUSEN #1838, JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673905 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2