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SHARIF, BEHIND ASHA FACTORY, KEREGODI ROAD , TIPTUR 382110 13 15 LT1 211 1 0 10804 65 1 0 3 0 369 5.0600 0 0 690 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 6232518961 0 0 0 0 0 0 0 0 0 0 Abdul Lathif,S/O SHAIK SHARIF, BEHIND ASHA FACTORY, KEREGODI ROAD , TIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290215 6114220872 JSTL50510 M ABDUL RAZAQ S/O T N MAHAMAD 382110 0 15 LT1 211 1 0 776 27 1 0 3 0.9400 -43 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 67421613 0 0 0 1 0 0 0 0 0 0 M ABDUL RAZAQ,S/O T N MAHAMAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461290217 6094585474 TL34652 SYEDA NEELUFER W/O WASIM PASHA HIPPETHOPU 382110 157 15 LT1 211 1 0 11490 180 1 0 3 0.9500 1665 12.0600 0 0 1250 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 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1461290354 5948465000 TL15770 MAMTAZ BHEGUM W/O ABDUL RASHEED W/O ABDUL RASHEED- 382110 175 15 LT1 211 0.2400 0 258 97 1 0 3 1 592 4.1200 0 0 410 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000583397D 0 0 0 2 0 0 0 0 0 0 MAMTAZ BHEGUM,W/O ABDUL RASHEED W/O ABDUL RASHEED- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461290232 5902560435 TL37539 IMRAN SHARIF S/O GOUSE FEERB HIPPETHOPU 382110 168 15 LT1 211 0.4800 0 7632 98 1 0 3 0.9700 5114 45.8900 0 0 520 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2522466 0 0 0 2 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERB HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461290407 5862981918 TL44000 AMJAD ALI S/O MOHIDDIN SHARIFF INDHIRANAGAR ROAD 382110 0 15 LT1 211 1 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HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461290325 4568465000 TL24719 YUNOOS PASHA S/O ABDUL BASHEER S/O ABDUL BASHEERHIPPETHOPU EXTN 382110 142 15 LT1 211 1 0 12087 108 1 0 3 0 124 0 0 0 2670 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100000585285 0 0 0 0 0 0 0 0 0 0 YUNOOS PASHA,S/O ABDUL BASHEER S/O ABDUL BASHEERHIPPETHOPU EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.7800 93 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461290385 4507894840 TL34636 RENUKAIAH S/O HIRIYANNAIAH HIPPETHOPU 382110 130 15 LT1 211 1 0 7482 31 1 0 3 1 -1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 99999 110000774260 0 0 0 3 0 0 0 0 0 0 RENUKAIAH,S/O HIRIYANNAIAH HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461290228 4497262391 TL32970 SALEEM PASHA S/O ABDUL AHAMED SHARIF 382110 112 15 LT1 211 0.2400 0 504 73 1 0 3 0.8200 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 756 0 14009915 0 1000000 70352199 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O ABDUL AHAMED SHARIF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461290225 4474772292 TL49147 SHARFUDDIN S/O NASIRUDDIN AHAMAD.A.3 HIPPETHOPU 382110 0 15 LT1 211 1 0 2291 31 1 0 3 0.8800 -45 0 0 0 370 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.370 (ignore if paid) 0 999999 67404634 0 0 0 1 0 0 0 0 0 0 SHARFUDDIN,S/O NASIRUDDIN AHAMAD.A.3 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461290315 4468465000 TL22057 SHIVAMMA COM SANNA NANJAPPA COM SANNA NANJAPPAHIPPETHOPU 382110 102 15 LT1 211 0.2400 0 12888 82 1 0 3 0 146 2.0400 0 0 260 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000584642 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,COM SANNA NANJAPPA COM SANNA NANJAPPAHIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461290312 4458465000 TL20880 KEMPEGOWDA S/O RANGAPPA S/O RANGAPPACHAMUNDESHWARI BADAVANI 382110 79 15 LT1 211 0.4800 0 102 41 1 0 3 1 -65.9900 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 100000579472D 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O RANGAPPA S/O RANGAPPACHAMUNDESHWARI BADAVANI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290371 4429442646 TL36442 LALITHAMMA D/O DODDAIAH1 HIPPETHOPU 382110 131 15 LT1 211 1 0 1799 2 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 99999 BC2293930 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,D/O DODDAIAH1 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461290284 4368465000 TL24870 SHIVANANJAIAH S/O RAMAIAH S/O RAMAIAHHIPPETHOPU 382110 123 15 LT1 211 0.4800 0 4422 0 1 0 3 0 -22 0 0 0 280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000583180 0 0 0 0 0 0 0 0 0 0 SHIVANANJAIAH,S/O RAMAIAH S/O RAMAIAHHIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461290229 4299079111 TL30318 ROOHULLA D/O KHALEEL HULLA CHAMUNDESHWARI BADAVANE HIPPETHOPU 382110 118 15 LT1 211 1 0 7969 64 1 0 3 0 476 6.4300 0 0 410 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112609502 0 0 0 0 0 0 0 0 0 0 ROOHULLA,D/O KHALEEL HULLA CHAMUNDESHWARI BADAVANE HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290220 4268465000 TL16738 FAGEEL FAGEEL FAGEEL- 382110 143 15 LT1 211 1 0 13522 93 1 0 3 0 16.0100 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000584766 0 0 0 0 0 0 0 0 0 0 FAGEEL,FAGEEL FAGEEL- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290297 4258465000 TL11099 UMADEVI W/O S.G.PANDU W/O S.G.PANDU- 382110 56 15 LT1 211 0.5000 0 8492 52 1 0 3 0 548 2.8100 0 0 230 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000572113 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S.G.PANDU W/O S.G.PANDU- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290213 4168465000 TL17533 PUTTALAKSHMAMMA W/O MALLESHAPPA HIPPETHOPU 382110 186 15 LT1 211 1 0 8366 80 1 0 3 0 1731 11.9300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000585074 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O MALLESHAPPA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461290179 4088593261 TL35546 Imayathulla S/O SHUKRAYA MAHAMAD Gandhinagara 382110 185 15 LT1 211 1 0 9070 125 1 0 3 1 198 1 0 0 1110 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2232069 0 0 0 1 0 0 0 0 0 0 Imayathulla,S/O SHUKRAYA MAHAMAD Gandhinagara 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461290280 3958465000 TL7978 CHNNAMMA C/O MURUGAIAH C/O MURUGAIAH- 382110 72 15 LT1 211 0.6000 0 1 68 1 43 3 0 149 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 9999 100000582411D 0 0 0 0 0 0 0 0 0 0 CHNNAMMA,C/O MURUGAIAH C/O MURUGAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 1 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290394 3924221912 TL37827 T.S MOHAMAD ILIYAZ S/O ABDUL SALAM PANVAL KEREGODI ROAD 382110 43 15 LT1 211 1 0 8082 73 1 0 3 0.9600 -34 0 0 0 1530 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2524252 0 0 0 1 0 0 0 0 0 0 T.S MOHAMAD ILIYAZ,S/O ABDUL SALAM PANVAL KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461290281 3868465000 TL17345 H.N.MALLAPA S/O..BASAPPA S/O..BASAPPACHAMUNDAYSWRY.BADAVANA 382110 163 15 LT1 211 0.4800 0 10792 91 1 0 3 0 0 0 0 0 1210 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000583594 0 0 0 0 0 0 0 0 0 0 H.N.MALLAPA,S/O..BASAPPA S/O..BASAPPACHAMUNDAYSWRY.BADAVANA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461290283 3866268153 TL41834 SYED MOHIDIN SAB M/S DHATRI INFRA NEAR RAILWAY GATE 382110 0 15 LT1 211 1 0 2711 25 1 0 3 0.8000 0 0 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 2022-01-17 BC2937993 0 0 0 1 0 0 0 0 0 0 SYED MOHIDIN SAB,M/S DHATRI INFRA NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461290286 3848465000 TL21861 SHIVANANJAIAH S/O RAMAIAH S/O RAMAIAHHIPPETHOPU 382110 122 15 LT1 211 0.4800 0 7791 17 1 0 3 0 4 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000585275 0 0 0 0 0 0 0 0 0 0 SHIVANANJAIAH,S/O RAMAIAH S/O RAMAIAHHIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290287 3758465000 TL17505 MUJIB S/O SHEKBUDEN SAAB S/O SHEKBUDEN SAABCHAMUNDESWARE BADAVANE 382110 93 15 LT1 211 0.7200 0 11102 56 1 0 3 0 222 3.0900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000584231 0 0 0 0 0 0 0 0 0 0 MUJIB,S/O SHEKBUDEN SAAB S/O SHEKBUDEN SAABCHAMUNDESWARE BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461290282 3751284403 TL37534 IMRAN SHARIF S/O GOUSE FEERE HIPPETHOPU 382110 165 15 LT1 211 0.4800 0 5707 51 1 0 3 0.8000 0 1.2000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 99999 BC2522472 0 0 0 2 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERE HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461290288 3748465000 TL15761 MALLIKAMMA. B.S. W/O RAGHU T.R HIPPE THOPU 382110 151 15 LT1 211 0.2400 0 65 22 1 0 3 0.9700 63 1 0 0 230 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.230 (ignore if paid) 0 999999 U5056921 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA. B.S.,W/O RAGHU T.R HIPPE THOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461290197 3678588176 TL27031 Shanthamma SHANTHAMMA w/o Ravichandran 382110 121 15 LT1 211 0.4800 0 4866 29 1 0 3 0 -34 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 999999 3892237498 0 0 0 0 0 0 0 0 0 0 Shanthamma,SHANTHAMMA w/o Ravichandran 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290279 3568465000 TL24720 YUNOOS PASHA S/O ABDUL BASHEER S/O ABDUL BASHEERHIPPETHOPU EXTN 382110 141 15 LT1 211 1 0 5935 52 1 0 3 0 378 3.0900 0 0 280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000585480 0 0 0 0 0 0 0 0 0 0 YUNOOS PASHA,S/O ABDUL BASHEER S/O ABDUL BASHEERHIPPETHOPU EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461290208 3485720803 TL32955 SAJEEDA W/O UMMRA SAB 382110 87 15 LT1 211 1 0 5437 17 1 0 3 1 69 1.0300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 99999 BC1933120 0 0 0 1 0 0 0 0 0 0 SAJEEDA,W/O UMMRA SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461290301 3468465000 TL17390 B. R. BHAGYAVATHI MAHADEVARAO MAHADEVARAOTIPTUR 382110 92 15 LT1 211 1 0 12162 142 1 0 3 1 4920 40.1100 0 0 350 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000835108 0 0 0 2 0 0 0 0 0 0 B. R. BHAGYAVATHI,MAHADEVARAO MAHADEVARAOTIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461290351 3358465000 TL20555 SHANKARACHARI S/O RAMACHARI S/O RAMACHARIHIPPE THOPU 382110 99 15 LT1 211 1 0 8978 107 1 0 3 0.9800 284 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 99999 BD0855664 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI,S/O RAMACHARI S/O RAMACHARIHIPPE THOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461290343 3341653734 JSTL50599 T S MAHAMMED RAFI S/O ABDUL SALAM PANVALA 382110 0 15 LT1 211 1 0 1247 18 1 0 3 0.9900 2 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 67421605 0 0 0 0 0 0 0 0 0 0 T S MAHAMMED RAFI,S/O ABDUL SALAM PANVALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461290251 3281179000 TL30321 S.P.MAHAMAD MASTHAF S/O FEERSAB MARANGERE 382110 115 15 LT1 211 0.4000 0 6841 46 1 0 3 0 929 8.7700 0 0 820 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112645580 0 0 0 0 0 0 0 0 0 0 S.P.MAHAMAD MASTHAF,S/O FEERSAB MARANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461290256 3278145263 TL37535 IMRAN SHARIF S/O GOUSE FEERF HIPPETHOPU 382110 172 15 LT1 211 0.4800 0 13294 42 1 0 3 0.9400 519 3.6400 0 0 2790 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 BC2522471 0 0 0 1 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEERF HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163 179 2024-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461290238 3258465000 TL11100 UMADEVI W/O S.G.PANDU W/O S.G.PANDU- 382110 57 15 LT1 211 0.2000 0 6411 34 1 0 3 0 93 1 0 0 0 3821 2026-02-15 0 0 0 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0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461290222 1658465000 TL22016 T.THIMMEGOWDA S/O HANUMEGOWDA S/O HANUMEGOWDAHIPPETHOPU 382110 153 15 LT1 211 1 0 12382 77 1 0 3 0 10 0 0 0 460 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000584769 0 0 0 0 0 0 0 0 0 0 T.THIMMEGOWDA,S/O HANUMEGOWDA S/O HANUMEGOWDAHIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290171 1570947880 FTL43260 SYED HANEEF S/O SYED MOHIDDIN CHAMUNDESHWARI EXTENSION 382110 0 15 LT1 211 2 0 4114 69 1 0 3 1 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 BD1062590 0 0 0 1 0 0 0 0 0 0 SYED HANEEF,S/O SYED MOHIDDIN CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 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SHIVAMMA,COM SANNA NANJAPPA COM SANNA NANJAPPAHIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461290302 0833585961 TL52457 REHANA SULTHANA S/O KHALANDAR SAB1 DASTHAGIRIKATTE 382110 0 15 LT1 211 1 0 633 111 1 0 3 1 1318 10.7000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 0 1E8829597468 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,S/O KHALANDAR SAB1 DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461290329 0794722090 JSTL50838 NAYAZ PASHA S/O AMEER JAN 382110 0 15 LT1 211 1 0 1789 46 1 0 3 0.9100 348 4.9200 0 0 1050 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 67488419 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461290314 0704776245 TL38272 SAJEEDA HIPPETHOPU HIPPETHOPU 382110 88 15 LT1 211 1 0 5426 79 1 0 3 0.7000 1064 8.0700 0 0 380 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2571821 0 0 0 2 0 0 0 0 0 0 SAJEEDA,HIPPETHOPU HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461290182 0658465000 TL18044 AYISHA KHANAM W/O M.D SALEEM PHASHA W/O M.D SALEEM PHASHACHAMUNDESWARI EXTN 382110 18 15 LT1 211 1 0 1 0 1 0 3 0.0100 593 5.1700 145.2800 0 0 3821 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009915 0 999999 100000579482D 0 0 0 0 0 0 0 0 0 0 AYISHA KHANAM,W/O M.D SALEEM PHASHA W/O M.D SALEEM PHASHACHAMUNDESWARI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290375 0568465000 TL15229 TANWEER AHAMAD S/O A B SAB S/O A B SAB- 382110 176 15 LT1 211 0.2400 0 37 20 1 0 3 0.9100 319 3.1000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 U5056927 0 0 0 0 0 0 0 0 0 0 TANWEER AHAMAD,S/O A B SAB S/O A B SAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461290174 0558465000 TL9586 S.G.PANDU S/O GANGAIAH S/O GANGAIAHGARDEN AREA 382110 54 15 LT1 211 0.9600 0 5535 18 1 0 3 0 -174 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000578765 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,S/O GANGAIAH S/O GANGAIAHGARDEN AREA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.1500 25 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461290254 0530394358 TL50610 GOPINATH.R. 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0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-29 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290395 0162322998 TL37533 IMRAN SHARIF S/O GOUSE FEER HIPPETHOPU 382110 167 15 LT1 211 0.4800 0 459 94 1 0 3 0.8000 -10 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 1000000 70337821 0 0 0 1 0 0 0 0 0 0 IMRAN SHARIF,S/O GOUSE FEER HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461290186 0158465000 TL15352 AMJAD ALI S/O MOHIDDIN SHARIF S/O MOHIDDIN SHARIF- 382110 12 15 LT1 211 1 0 38557 104 1 0 3 0 2268 29.0700 0 0 300 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000579480 0 0 0 0 0 0 0 0 0 0 AMJAD ALI,S/O MOHIDDIN SHARIF S/O MOHIDDIN SHARIF- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290402 0000093783 TL25909 SMT.FATHIMABHANU ILIYAZ 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9999999 0000505101 0 0 0 0 0 0 0 0 0 0 SMT.THYYABHANU,RFEQPASHA RFEQPASHAKEREGODIROADE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461290381 0000049672 TL25605 SRI.ANILKUMAR D.VEERANNA D.VEERANNA 382110 156 15 LT1 211 0.4800 0 4763 34 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 0000435121 0 0 0 0 0 0 0 0 0 0 SRI.ANILKUMAR,D.VEERANNA D.VEERANNA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461290380 0000047656 TL25602 SRI.SHIVANANJAYYA RAMAYYA RAMAYYA 382110 124 15 LT1 211 0.2400 0 4262 17 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 0000566691 0 0 0 0 0 0 0 0 0 0 SRI.SHIVANANJAYYA,RAMAYYA RAMAYYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461290376 0000042680 TL25529 SYED ASIF S/O SYED MAIDEEN S/O SYED MAIDEENHIPPETHOPU 382110 77 15 LT1 211 1 0 5021 29 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 0000390441 0 0 0 0 0 0 0 0 0 0 SYED ASIF,S/O SYED MAIDEEN S/O SYED MAIDEENHIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461290408 5221179222 TP4163 SAIYADH SADHIK S/O SABJANSAB KERAGODI ROAD GANDHINAGARA 382110 46 15 LT5 511 0 3 34636 16 1 0 3 1 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 0 9999999 111115754237 0 0 0 0 0 0 0 0 1 0 SAIYADH SADHIK,S/O SABJANSAB KERAGODI ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290227 1260179222 TP4018 MOHIDHIN KHAN S/O PAYREJAN KERAGODI ROAD HIPPETHOPU 382110 37 15 LT5 511 0 20 25177 222 1 0 3 0.4100 -170 47.8600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 0 9999999 C0075813 0 0 0 4 0 0 0 0 1 0 MOHIDHIN KHAN,S/O PAYREJAN KERAGODI ROAD HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1461290173 9368465000 TP3163 SALEEM PASHA S/O ABDHUL AHAMED SHARIF GANDHINAGARA 382110 111 15 LT5 511 0 25 1586 1 10 0 3 0.9700 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 0 999999 3801479 0 0 0 0 0 0 0 0 1 0 SALEEM PASHA,S/O ABDHUL AHAMED SHARIF GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0710 2 1461290219 9154246211 TP6136 AZEEZ BAIG S/O DASTHAGIRI BAIG KEREGODI ROAD NERA PETROL BUNK 382110 0 15 LT5 521 0 10 602 44 1 0 3 0.8800 1662 8.7600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 1000000 7840396 0 0 0 1 0 0 0 0 1 0 AZEEZ BAIG,S/O DASTHAGIRI BAIG KEREGODI ROAD NERA PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2040 2 1461290190 8658465000 TP2505 T.S.ELIYAZ SAB S/O ABDUL SALAM PANVAL S/O ABDUL SALAM PANVALKEREGODI RASTHE 382110 25 15 LT5 511 0 20 22357 129 1 0 3 0 -20 19.2100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000578190 0 0 0 0 0 0 0 0 0 0 T.S.ELIYAZ SAB,S/O ABDUL SALAM PANVAL S/O ABDUL SALAM PANVALKEREGODI RASTHE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461290426 7948465000 TP2560 T.R.SHABEER S/O ABDUL RAHEM S/O ABDUL RAHEMKAREGODE RD 382110 39 15 LT5 511 0 14 30494 147 1 0 3 1 0 65.2200 0 0 4170 3821 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 ASD to be paid:Rs.4170 (ignore if paid) 0 1000000 100000584555B 0 0 0 4 0 0 0 0 1 0 T.R.SHABEER,S/O ABDUL RAHEM S/O ABDUL RAHEMKAREGODE RD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461290224 7658465000 TP2371 SANAULLA SHARIFF S\O IQBAL SHARIFF CHAMUNDESHVARI LAYOUT 382110 18 15 LT5 511 0 10 2533 12 1 0 3 1 1582 8.2900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 0 1000000 100000578189B 0 0 0 3 0 0 0 0 1 0 SANAULLA SHARIFF,S\O IQBAL SHARIFF CHAMUNDESHVARI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461290276 7533999128 TP5216 ASIF INDHIRANAGARA INDHIRANAGARA 382110 3 15 LT5 511 0 6 454 6 1 0 3 0.6800 0 1.5200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 C798883 0 0 0 1 0 0 0 0 1 0 ASIF,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461290387 4848465000 TP2372 REHAMAN S\O DHADHA SAB S\O DHADHA SABKEREGODI 382110 5 15 LT5 511 0 25 4929 60 10 0 3 0.6900 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 0 999999 3127712 0 0 0 1 0 0 0 0 1 0 REHAMAN,S\O DHADHA SAB S\O DHADHA SABKEREGODI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5730 2 1461290261 4646808735 TP4674 AZEEZ BAIG S/O DASTHAGIR BAIG KEREGODI ROAD 382110 0 15 LT5 511 0 1 2801 13 1 0 3 0.9900 0 13.1900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 9999 C248982 0 0 0 0 0 0 0 0 1 0 AZEEZ BAIG,S/O DASTHAGIR BAIG KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461290362 4132966732 TP5036 VAZEER JAN S/O SHEK AHAMAD GANDHINAGARA 382110 23 15 LT5 511 0 6 877 0 1 0 28 1 23618 210.8700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 100007076371 0 0 0 0 0 0 0 0 1 0 VAZEER JAN,S/O SHEK AHAMAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290347 3433619263 TP5980 YOUNUS PASHA S/O SADIQ PASHA DASTHGIRI KATTE 382110 1 15 LT5 511 0 10 4494 39 1 0 3 0.9600 1759 9.1600 0 0 1980 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 7825761 0 0 0 1 0 0 0 0 1 0 YOUNUS PASHA,S/O SADIQ PASHA DASTHGIRI KATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5240 2 1461290258 2768465000 TP1683 T.R.SABEER ABDUL RAHEM ABDUL RAHEMKAREGODE RD 382110 31 15 LT5 511 0 12 8658 27 1 0 3 1 -6.9900 73.1800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 0 1000000 100000579846A 0 0 0 1 0 0 0 0 1 0 T.R.SABEER,ABDUL RAHEM ABDUL RAHEMKAREGODE RD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461290250 1768465000 TP2158 SECRETARY JAMIYA MASJID PALINING M\C JAMIYA MASJID PALINING M\C- 382110 20 15 LT5 511 0 10 13402 68 1 0 3 1 0.0100 18.7600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009915 0 1000000 100000582409A 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID PALINING M\C JAMIYA MASJID PALINING M\C- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461290203 1468465000 TP1828 SAFU RABHI W/O ABDUL SALAM W/O ABDUL SALAMWOOD PLAINING 382110 26 15 LT5 511 0 16 74476 43 1 0 3 1 2656.0100 14.0100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 1000000 1E9454295587 0 0 0 2 0 0 0 0 1 0 SAFU RABHI,W/O ABDUL SALAM W/O ABDUL SALAMWOOD PLAINING 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461290432 1176858631 TP6020 SALEEM PASHA S/O SYED MAKBOOL PASHA NEAR SAMIL 382110 0 15 LT5 511 0 5 438 10 1 0 3 0.8600 0 2.1000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 7825878 0 0 0 1 0 0 0 0 1 0 SALEEM PASHA,S/O SYED MAKBOOL PASHA NEAR SAMIL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461290175 0452330676 TP5973 NAZEEM PASHA S/O AMEER JAN HIPPETHOPU 382110 1 15 LT5 511 0 30 4307 41 10 0 3 1 0 133.7400 0 0 18148 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.18148 (ignore if paid) 0 999999 3806352 0 0 0 1 0 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2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000581438 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O S S PANDU W/O S S PANDU- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290306 9748465000 TL21370 S.G.PANDU S/O SADAGANGAIAH S/O SADAGANGAIAHMARANAGERE 382110 67 15 LT1 211 0.4000 0 3869 25 1 0 3 0 234 1.1800 0 0 290 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000581440 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,S/O SADAGANGAIAH S/O SADAGANGAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-01-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290308 9710418000 TL26596 Shagir pasha S/O GOUSE MOHIDDIN, MARANAGERE, TIPTUR 382110 69 15 LT1 211 2 0 2180 48 1 0 3 1 -17 0 0 0 340 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116687464 0 0 0 0 0 0 0 0 0 0 Shagir pasha,S/O GOUSE MOHIDDIN, MARANAGERE, TIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461290247 9649439000 TL26579 J.RESHMA BANU D/O JAMEER KHAN DASTAGIRIKATTE 382110 8 15 LT1 211 1 0 6200 44 1 0 3 0 819 10.1800 0 0 950 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 9649439556 0 0 0 0 0 0 0 0 0 0 J.RESHMA BANU,D/O JAMEER KHAN DASTAGIRIKATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461290246 9627320943 TL41349 KHADAR PEER GANDHINAGARA GANDHINAGARA 382110 0 15 LT1 211 1 0 8243 97 1 0 3 0.9400 715 5.8000 0 0 1040 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC2904011 0 0 0 2 0 0 0 0 0 0 KHADAR PEER,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461290188 9558465000 TL18059 SHAMIULLA S/O MAHAMAD ANVAR S/O MAHAMAD ANVARHIPPETHOPU 382110 138 15 LT1 211 1 0 15071 115 1 0 3 0 0.0100 0 0 0 569.9900 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.569.99 (ignore if paid) 0 9999999 100000578751 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,S/O MAHAMAD ANVAR S/O MAHAMAD ANVARHIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461290300 9552993696 TL34660 MAHAMAD ARIF S/O BHAKSHU RCC TANK GANDHINAGARA 382110 1 15 LT1 211 2 0 264 23 1 0 3 0.9900 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 1000 68280943 0 0 0 2 0 0 0 0 0 0 MAHAMAD ARIF,S/O BHAKSHU RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461290296 9530512857 TL48015 SYED IMRAN ULLA S/O SYED AMMAN ULLA GANDHINAGARA 382110 0 15 LT1 211 1 0 3971 117 1 0 3 0.7600 0 3.3100 0 0 1420 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 67411836 0 0 0 2 0 0 0 0 0 0 SYED IMRAN ULLA,S/O SYED AMMAN ULLA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461290193 9458465000 TL16340 IMAYATH ULLA SUKRIYA MAHAMOD ULLA SUKRIYA MAHAMOD ULLA- 382110 184 15 LT1 211 1 0 9472 1 1 0 3 0 1240 17.1500 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000577781 0 0 0 0 0 0 0 0 0 0 IMAYATH ULLA,SUKRIYA MAHAMOD ULLA SUKRIYA MAHAMOD ULLA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461290305 9410715019 TL26766 Thabas som THABAS SOM w/o Noorhulla sharif 382110 85 15 LT1 211 1 0 8781 116 1 0 3 0 604 5.0100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 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90.8300 100 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290245 9340179000 TL30344 JAFAR S/O VAJEER SAB HIPPETHOPU 382110 135 15 LT1 211 1 0 9948 80 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 111113211559 0 0 0 0 0 0 0 0 0 0 JAFAR,S/O VAJEER SAB HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461290397 9310423684 JSTL50598 IMRAN SHARIFF S/O GOUSEPEER1 382110 0 15 LT1 211 1 0 4802 216 1 0 3 0.8800 2313 0 0 0 1500 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 67421631 0 0 0 3 0 0 0 0 0 0 IMRAN SHARIFF,S/O GOUSEPEER1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461290415 9290094179 TL30775 CHANDRAKALA W/O RISHNA WARD NO-22 382110 159 15 LT1 211 1 0 2782 55 1 0 3 1 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 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0.0300 2 1461290211 9058465000 TL21618 SAMEENA ABDUL AJIJ ABDUL AJIJPOORVA BHOVI COLONI 382110 183 15 LT1 211 0.4800 0 6783 54 1 0 3 0 788 6.6900 0 0 570 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000583603 0 0 0 0 0 0 0 0 0 0 SAMEENA,ABDUL AJIJ ABDUL AJIJPOORVA BHOVI COLONI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290196 8858465000 TL24354 T.R.SHABEER S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 382110 0 15 LT1 211 3 0 6981 53 1 0 3 0 1 0 0 0 280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000584644A 0 0 0 0 0 0 0 0 0 0 T.R.SHABEER,S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461290427 8768465000 A2671 M SHANKARAPPA BIN MAHALINGAPPA BIN MAHALINGAPPACHAMUNDESHWARI EXTN 382110 48 15 LT1 211 1.5000 0 16644 108 1 0 3 0 -33 0 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 2017-10-07 100000579342 0 0 0 0 0 0 0 0 0 0 M SHANKARAPPA,BIN MAHALINGAPPA BIN MAHALINGAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.3400 115 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461290307 8571979288 TL44335 SHAM SHIL UDA M/O KHURSHID UNNISA MASHID UNNISA 382110 0 15 LT1 211 1 0 7530 146 1 0 3 0.9800 0 1.4400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 0 999999 BC3192564 0 0 0 2 0 0 0 0 0 0 SHAM SHIL UDA,M/O KHURSHID UNNISA MASHID UNNISA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461290431 8565137079 FTL43262 SYED HANEEF S/O SYED MOHIDDINB CHAMUNDESHWARI EXTENSION 382110 0 15 LT1 211 1 0 4386 188 1 0 3 0.4500 3969 27.4800 0 0 850 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD1062588 0 0 0 4 0 0 0 0 0 0 SYED HANEEF,S/O SYED MOHIDDINB CHAMUNDESHWARI EXTENSION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1461290181 8558465000 TL14067 SIDDA GANGAMMA W/O SANKARAIAH W/O SANKARAIAH- 382110 158 15 LT1 211 0.4800 0 1185 0 1 0 28 0 4073 981.1600 0 0 210 3821 2026-02-15 0 0 0 2023-11-15 0 0 0 0 0 14009915 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000583813 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA,W/O SANKARAIAH W/O SANKARAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290422 8468465000 TL23826 T.R.SHABEER S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 382110 106 15 LT1 211 1 0 14326 90 1 0 3 0 312 2.6500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000584643 0 0 0 0 0 0 0 0 0 0 T.R.SHABEER,S/O ABDUL REHAMAN S/O ABDUL REHAMANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290420 8467296638 TL49145 SHARFUDDIN S/O NASIRUDDIN AHAMAD.A.1 HIPPETHOPU 382110 0 15 LT1 211 1 0 1936 80 1 0 3 0.9700 0 0 0 0 270 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009915 ASD to be paid:Rs.270 (ignore if paid) 0 999999 67417027 0 0 0 1 0 0 0 0 0 0 SHARFUDDIN,S/O NASIRUDDIN AHAMAD.A.1 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461290184 8458465000 TL22322 A HAWA BAI W/O ALIMOHAMED WATER TANK NEAR 382110 108 15 LT1 211 0.2000 0 9629 92 1 0 3 0 4980 44.3800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009915 0 9999999 100000584858 0 0 0 0 0 0 0 0 0 0 A HAWA BAI,W/O ALIMOHAMED WATER TANK NEAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2