1455037668 9987490000 2120 NOOR MEHDI S/O LATE GHALIB SAHEB SATHNOOR ROAD CHANNAPATNA 261519 2090 2 LT3A 311 0.2400 0 5191 16 1 0 3 1 595 3.8700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114640486 0 0 0 1 0 0 0 0 1 0 NOOR MEHDI,S/O LATE GHALIB SAHEB SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037757 9952901000 7410 FATHA KHAN SATHNOOR ROAD CHANNAPATNA 261519 1500 2 LT3A 311 1 0 6966 37 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114641095 0 0 0 1 0 0 0 0 1 0 FATHA KHAN,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037820 9809490000 AEH787 MALLIK JAHIRUDDIN SATANOOR ROAD CHANNAPATNA 261519 1380 2 LT3A 311 2.9600 0 1296 0 1 0 3 0.1000 658 3.4400 0 0 360 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 9999 52713002 0 0 0 1 0 0 0 0 1 0 MALLIK JAHIRUDDIN,SATANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455037879 9799513748 LG31384 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN NO 65/3/A AHMED NAGAR 261519 780 2 LT3A 311 0.2400 0 2021 0 1 0 3 0.1000 165 29.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004926 0 99999 BC2656171 0 0 0 1 0 0 0 0 1 0 MALIK SAMEERUDDIN,S/O MALIK ZAHEER UDDIN NO 65/3/A AHMED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455037760 9746038170 LG31103 SHAFFI S/O BUDAN SAHEB NO 374/65/8/34 261519 400 2 LT3A 311 0.2400 0 2877 27 1 0 3 0 7190 65.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 999999 100006752483 0 0 0 1 0 0 0 0 1 0 SHAFFI,S/O BUDAN SAHEB NO 374/65/8/34 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037761 9645963933 LG28477 SHA ABDUL HANEEF S/O SHA MOHAMED AZEEZ #1577/1, SATHANNOR ROAD 261519 1340 2 LT3A 311 0.1600 0 1305 12 1 0 3 0.9700 -14 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 37622233 0 0 0 0 0 0 0 0 1 0 SHA ABDUL HANEEF,S/O SHA MOHAMED AZEEZ #1577/1, SATHANNOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455037663 9486136115 CPTC38641 ABDUL KHADER KHAN S/O MOHAMMED MAKHDUM KHAN # 1572 SATHNOOR ROAD 261519 1860 2 LT3A 311 0.2400 0 2648 146 1 0 3 0.8100 0 6.0300 0 0 280 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 10000 A5495261 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER KHAN,S/O MOHAMMED MAKHDUM KHAN # 1572 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455037877 9399490000 6715 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2170 2 LT3A 311 1 0 3425 27 1 0 3 1 466 2.4300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111118302815 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455037649 9378490000 11513 SYED AYUCHAMIYA CHANNAPATNA CHANNAPATNA 261519 1250 2 LT3A 311 0.3200 0 1561 149 1 0 3 1 0 8.2700 0 0 230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8612359 0 0 0 1 0 0 0 0 1 0 SYED AYUCHAMIYA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455037746 9339985663 LG28846 B ABDUL HAMEED KHAN B ABDUL HAMEED KHAN S/O B BUDAN KHAN SATHNOOR ROAD 261519 710 2 LT3A 311 2 0 10433 89 1 0 3 0.8000 0 2.6300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 37879492 0 0 0 0 0 0 0 0 1 0 B ABDUL HAMEED KHAN,B ABDUL HAMEED KHAN S/O B BUDAN KHAN SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455037819 9309490000 8583 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2250 2 LT3A 311 1 0 1265 8 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114631105 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037692 9258490000 11514 SYED AYUCHAMIYA CHANNAPATNA CHANNAPATNA 261519 1240 2 LT3A 311 0.3200 0 2655 28 1 0 3 1 -33 1.5100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111116472735 0 0 0 1 0 0 0 0 1 0 SYED AYUCHAMIYA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037828 9208490000 6712 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2120 2 LT3A 311 1 0 1786 5 1 0 3 1 0 0 0 0 630 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114637243 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037695 9157490000 06718 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2140 2 LT3A 311 1 0 63 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111112801736 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037872 9100590000 10585 FAIZ ALI KHAN S/O NASAR KHAN DO.NO.1573 261519 2070 2 LT3A 311 0.2000 0 2237 9 1 0 3 1 299 1.5400 0 0 250 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006754885 0 0 0 0 0 0 0 0 1 0 FAIZ ALI KHAN,S/O NASAR KHAN DO.NO.1573 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455037803 9020590000 12972 MUMTAZ AHAMED S/O B. MOHAMED KHASIM SAHEB # DO NO 1584/2 261519 1140 2 LT3A 311 0.1200 0 1396 57 1 0 3 1 1367 9.6000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006753821 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHAMED,S/O B. MOHAMED KHASIM SAHEB # DO NO 1584/2 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037858 8997857792 LG30981 MUMTAZ AHMED S/O MOHAMED KHASIM SATHNOOR ROAD 261519 1090 2 LT3A 311 1 0 839 235 1 0 3 0.9900 1740 8.9300 0 0 2700 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 U5189343 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHMED,S/O MOHAMED KHASIM SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455037738 8933154910 CPTC37954 M SHANKAR S/O LATE MUNISIDDEGOWDA WARD NO 29 ANADAPURA 261519 2370 2 LT3A 311 1 0 115 1 1 0 3 1 0 1.9300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999 111121959903 0 0 0 1 0 0 0 0 1 0 M SHANKAR,S/O LATE MUNISIDDEGOWDA WARD NO 29 ANADAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037870 8886490000 LG18559 BABI S/O MOHAMMED HUSSAIN D NO 1572 261519 1640 2 LT3A 311 0.2000 0 2328 9 1 0 3 0 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114630335 0 0 0 0 0 0 0 0 1 0 BABI,S/O MOHAMMED HUSSAIN D NO 1572 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037706 8842204669 LG24338 Mallik Salauddin S/O MALLIK NISARUDDIN Sathanur Road 261519 1700 2 LT3A 311 0.2400 0 2764 27 1 0 3 1 0 2.9400 0 0 390 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006745555 0 0 0 1 0 0 0 0 1 0 Mallik Salauddin,S/O MALLIK NISARUDDIN Sathanur Road 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455037791 8809490000 6711 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2100 2 LT3A 311 1 0 34193 201 1 0 3 1 0 0 0 0 1130 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114630641 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037662 8652910498 CPTC38893 KALEEM MIRZA B A S/O B AHMED MIRZA KARYAPPANA DODDI ROAD AHAMED NAGARA 261519 640 2 LT3A 311 1 0 123 1 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111123806565 0 0 0 1 0 0 0 0 1 0 KALEEM MIRZA B A,S/O B AHMED MIRZA KARYAPPANA DODDI ROAD AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037643 8567822751 LG32294 SYED ZAFARUDDIN S/O SYED AHMED B M ROAD CROSS 261519 1110 2 LT3A 311 7 0 17303 78 1 0 3 1 17356 159.3300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 111111679462 0 0 0 1 0 0 0 0 1 0 SYED ZAFARUDDIN,S/O SYED AHMED B M ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037718 8438490000 9471 KAJA BAIG SATANOOR ROAD CROSS CHANNAPATNA 261519 1490 2 LT3A 311 0.2400 0 8760 24 1 0 3 1 569 2.9400 0 0 760 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114640676 0 0 0 1 0 0 0 0 1 0 KAJA BAIG,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037716 8437490000 6713 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2130 2 LT3A 311 1 0 7241 43 1 0 3 1 1269 9.0500 0 0 1150 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006743014 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037682 8347490000 8582 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2240 2 LT3A 311 1 0 4516 45 1 0 3 1 0 2.3200 0 0 780 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006740722 0 0 0 0 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455037811 8012664858 CPTC38144 SHA IQBAL AHMED S/O SHA ABDUL REHMAN KARIYAPPANA DODDI ROAD 261519 3191 2 LT3A 311 1 0 4585 11 1 0 3 1 258 1.3400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 111122310739D 0 0 0 1 0 0 0 0 1 0 SHA IQBAL AHMED,S/O SHA ABDUL REHMAN KARIYAPPANA DODDI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037669 7859490000 10418 MIYAN SYED SALIM BIN H.KHAN ISLAMPURA MOHALLA, B M ROAD CHANNAPATNA 261519 1210 2 LT3A 311 0.2000 0 20385 92 1 0 3 1 1113 6.0200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006741215 0 0 0 1 0 0 0 0 1 0 MIYAN SYED SALIM BIN H.KHAN,ISLAMPURA MOHALLA, B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455037790 7696490000 LG18012 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1580 2 LT3A 311 0.2000 0 1412 12 1 0 3 1 0 1 0 0 410 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006748602 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,S/O MD MUGDAM KHAN D NO 1572 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455037778 9539814353 P2403 SIBGATH ULLA SIBGATH ULLA S/O BABU SATHNOOR ROAD CROSS 261519 750 2 LT5 511 0 20 3673 562 1 0 3 0.6000 0 23.9600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 C212169 0 0 0 8 0 0 0 0 1 0 SIBGATH ULLA,SIBGATH ULLA S/O BABU SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2700 2 1455037715 2172231103 P2306 RASEEYA BANO W/O HASAN MEEYA SATHNOOR ROAD 261519 1870 2 LT5 511 0 5 1128 141 1 0 3 0.7700 944 20.2800 0 0 560 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 24589097 0 0 0 2 0 0 0 0 1 0 RASEEYA BANO,W/O HASAN MEEYA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7380 2 1455037823 9816890000 P71 MUMTAZ AHAMED S/O B MOHAMED KHASIM SAHEB DO.NO.1584/2 261519 2710 2 LT5 511 0 11 4058 228 1 0 3 1 2826 14.6700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 1E5305969819 0 0 0 3 0 0 0 0 1 0 MUMTAZ AHAMED,S/O B MOHAMED KHASIM SAHEB DO.NO.1584/2 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455037697 9477126780 CPTP1336 MOHAMMED ATHEEQ S/O RASOOL KHAN #1St CROSS SATHNOOR ROAD 261519 2410 2 LT5 511 0 18 27902 1084 1 0 3 0.4700 0 22.0300 0 0 640 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 E147911 0 0 0 10 0 0 0 0 1 0 MOHAMMED ATHEEQ,S/O RASOOL KHAN #1St CROSS SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7400 2 1455037708 9155507920 P2704 B ABDUL HAMEED KHAN S/O A BUDAN KHAN 1882/1883, SATHNOOR ROAD CROSS OPPOSITE 261519 720 2 LT5 511 0 8 1539 47 1 0 3 0.9600 0 14.9700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004926 0 10000 E095691 0 0 0 2 0 0 0 0 1 0 B ABDUL HAMEED KHAN,S/O A BUDAN KHAN 1882/1883, SATHNOOR ROAD CROSS OPPOSITE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455037749 9138122087 CPTP1351 SYED IBRAHIM MUMTAZ S/O SYED MAHABOOB DAULA DNO 69/8 ,KOTTHANAHALLI, 261519 2420 2 LT5 511 0 10 8525 225 1 0 3 1 0 0 0 0 520 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111120818118 0 0 0 3 0 0 0 0 1 0 SYED IBRAHIM MUMTAZ,S/O SYED MAHABOOB DAULA DNO 69/8 ,KOTTHANAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455037632 8976890000 P1262 PAYAAJA ALIKHAN S/O NAASHIR KHAN SATANOOR ROAD 261519 2040 2 LT5 511 0.0800 3 6 17 1 0 3 0.9900 489 2.5600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 25423207 0 0 0 0 0 0 0 0 1 0 PAYAAJA ALIKHAN,S/O NAASHIR KHAN SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3140 2 1455037720 8637640392 CPTP1372 SHANKAR M S/O LATE MUNISIDDEGOWDA NO 293/3 261519 2360 2 LT5 511 0 3.5000 5354 102 1 0 3 1 0 0 0 0 1150 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111121709940 0 0 0 2 0 0 0 0 1 0 SHANKAR M,S/O LATE MUNISIDDEGOWDA NO 293/3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455037856 7866890000 P565 R.K.BABAI KHAN S/O RAJEKHAN #1572/2 SATNURU ROAD 261519 1880 2 LT5 511 0.3200 15 28273 193 1 0 3 0.5700 -83 13.0200 0 0 3780 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 D264189 0 0 0 6 0 0 0 0 1 0 R.K.BABAI KHAN,S/O RAJEKHAN #1572/2 SATNURU ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1455037815 7287870697 CPTP1496 KHYSAR HALEEM S/O MIYAN SAHIB SALEEM NO 1548/2 B M ROAD 261519 0 2 LT5 521 0 6 2198 186 1 0 3 0.9100 2292 11.7400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 0 24554169 0 0 0 2 0 0 0 0 1 0 KHYSAR HALEEM,S/O MIYAN SAHIB SALEEM NO 1548/2 B M ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 2 1455037640 6952901000 P1882 ABDULRHAMAN KHAN S/O LATE.BUDAN KHAN AHAMED NAGARA 261519 680 2 LT5 521 0 4 11116 179 1 0 3 0 -3 30.2800 0 0 2010 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004926 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114639482 0 0 0 2 0 0 0 0 1 0 ABDULRHAMAN KHAN,S/O LATE.BUDAN KHAN AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037677 6026890000 P1568 SHABENA BANU W/OABDHUL AHMED KHAN SATHNUR ROAD CROSS,AHAMED NAGA 261519 740 2 LT5 511 0.4000 14.5000 10481 87 1 0 3 1 -3 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100007052686 0 0 0 3 0 0 0 0 1 0 SHABENA BANU,W/OABDHUL AHMED KHAN SATHNUR ROAD CROSS,AHAMED NAGA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455037666 5435890000 P1617 K YUNUS KHAN S/O M. ABDULKHADAR SATHNOOR ROAD 261519 1960 2 LT5 511 0.8000 10 5930 70 1 0 3 0.5100 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 D417194 0 0 0 3 0 0 0 0 1 0 K YUNUS KHAN,S/O M. ABDULKHADAR SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455037800 4756890000 P1555 SRI, SA ABDUL AREEF S/O MAHAMED AJIJ # 1575 SATHANOOR ROAD 261519 2140 2 LT5 511 0.7500 5 1145 71 1 0 3 0.7600 0 2.5000 0 0 580 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 999999 23645216 0 0 0 4 0 0 0 0 1 0 SRI, SA ABDUL AREEF,S/O MAHAMED AJIJ # 1575 SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1455037812 4266890000 P1311 C N NAGARAJU NANJAIAH SATHANURU 261519 2380 2 LT5 511 0 4 9601 128 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100007045902 0 0 0 3 0 0 0 0 1 0 C N NAGARAJU,NANJAIAH SATHANURU 0 0 0 0 0 0 0 0 2026-02-02 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455037701 4005392729 CPTP1332 AZAM ALI FAROOQI S/O AHMED ALI FAROOQI AHMED NAGAR 261519 760 2 LT5 511 0 10 35134 1466 1 0 3 0.8300 0 6.1600 0 0 4350 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 E145250 0 0 0 7 0 0 0 0 1 0 AZAM ALI FAROOQI,S/O AHMED ALI FAROOQI AHMED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1455037683 3495890000 P1648 MUMTAZ AHMED S/O MOHAMED KHASIM,D NO 1584/2 B M ROAD CHANNAPATNA 261519 1030 2 LT5 511 0.2000 10 3402 65 1 0 3 0.5500 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 9999 D416680 0 0 0 3 0 0 0 0 1 0 MUMTAZ AHMED,S/O MOHAMED KHASIM,D NO 1584/2 B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455037851 3242901000 P1834 ZABIULLAKHAN S/O APPER PASHA SATHNOOR ROAD 261519 2340 2 LT5 521 0 15 5196 108 1 0 3 0.5100 841 33.6300 0 0 920 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 D611506 0 0 0 3 0 0 0 0 1 0 ZABIULLAKHAN,S/O APPER PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455037730 3186890000 P631 APPER PASHA CHANNAPATNA TOWN CHANNAPATNA 261519 1730 2 LT5 511 0.3600 30 72135 756 1 0 3 1 0 0 0 0 2730 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100007049095 0 0 0 7 0 0 0 0 1 0 APPER PASHA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1455037801 3159346964 P2501 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN AHAMED NAGAR 261519 770 2 LT5 511 0 3 7850 127 1 0 3 0.5800 0 0 0 0 460 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 10000 C815329 0 0 0 2 0 0 0 0 1 0 MALIK SAMEERUDDIN,S/O MALIK ZAHEER UDDIN AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455037629 2808725203 CPTP1489 C R PUTTARAJU S/O LATE RAMEGOWDA BESIDE R T MILL ANANDAPURA SATHNOORU ROAD 261519 0 2 LT5 521 0 5 6131 412 1 0 3 1 0 12.8600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 1B8570187261 0 0 0 2 0 0 0 0 1 0 C R PUTTARAJU,S/O LATE RAMEGOWDA BESIDE R T MILL ANANDAPURA SATHNOORU ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455037747 2056890000 P1507 FAIZ ALI KHAN S/O NASEER KHAN SATANOOR ROAD 261519 1907 2 LT5 511 0.2000 2 6927 209 1 0 3 1 1748 8.9700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 100007035812 0 0 0 3 0 0 0 0 1 0 FAIZ ALI KHAN,S/O NASEER KHAN SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455037638 1195890000 P1702 MALIK JAHIRUDDIN S/O M S MIYAN BEHIND KAVIRE OFFICE 261519 630 2 LT5 511 0.2000 5 136 2 1 0 3 0 3 1.0700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 9999999 100007082130D 0 0 0 1 0 0 0 0 1 0 MALIK JAHIRUDDIN,S/O M S MIYAN BEHIND KAVIRE OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037848 7379490000 9466 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1440 2 LT3A 311 0.2400 0 4903 52 1 0 3 1 0 9.5800 0 0 630 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006822987 0 0 0 1 0 0 0 0 1 0 KWAJA BEIG,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037673 7338490000 8581 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2230 2 LT3A 311 1 0 2522 5 1 0 3 1 0 1.0600 0 0 330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114630140 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037845 7268662701 LG34646 KHASIM KHAN S/O BUDEN KHAN NO 2028/1 261519 1670 2 LT3A 311 0.2400 0 5767 66 1 0 3 0.1000 0 3.1400 0 0 1080 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 BC3242539 0 0 0 1 0 0 0 0 1 0 KHASIM KHAN,S/O BUDEN KHAN NO 2028/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455037705 7257490000 9644 MALLIK JAHIRUDDIN SATHNOOR ROAD CHANNAPATNA 261519 1420 2 LT3A 311 0.2400 0 12764 7 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114631163 0 0 0 1 0 0 0 0 1 0 MALLIK JAHIRUDDIN,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037794 7108490000 9469 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1470 2 LT3A 311 0.2400 0 2083 38 1 0 3 1 -20 0 0 0 380 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114638652 0 0 0 1 0 0 0 0 1 0 KWAJA BEIG,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037630 7059490000 LG16352 SRI. MALIK JAHIRUDHIN S/O MIYA M.S. # 1882/1823/4 261519 600 2 LT3A 311 0.1600 0 169 4 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 111111971069 0 0 0 1 0 0 0 0 1 0 SRI. MALIK JAHIRUDHIN,S/O MIYA M.S. # 1882/1823/4 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037754 6816283299 LG31019 ISMAIL ZABI ULLA KHAN S/O KHADER KHAN #43/1/5A 261519 1000 2 LT3A 311 0.2000 0 180 0 1 0 3 1 219 1.1700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999 100006752051 0 0 0 1 0 0 0 0 1 0 ISMAIL ZABI ULLA KHAN,S/O KHADER KHAN #43/1/5A 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037821 6778490000 8577 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2290 2 LT3A 311 1 0 6744 49 1 0 3 1 877 4.5300 0 0 660 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114641640 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037732 6708490000 8580 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2220 2 LT3A 311 1 0 3888 23 1 0 3 1 481 2.4700 0 0 710 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114629618 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037750 6696490000 LG18014 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1600 2 LT3A 311 0.2000 0 2015 14 1 0 3 1 0 5.5900 0 0 400 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006737153 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,S/O MD MUGDAM KHAN D NO 1572 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455037687 6421821757 CPTC37471 KUCHELA S/O LATE MUTHUSWAMY. SATHNOOR ROAD 261519 1310 2 LT3A 311 1 0 4639 167 1 0 3 0.9300 1662 8.5000 0 0 36 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.36 (ignore if paid) 0 10000 A5431540 0 0 0 1 0 0 0 0 1 0 KUCHELA,S/O LATE MUTHUSWAMY. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455037741 6403691657 LG31386 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN... NO 65/3/A AHMED NAGAR 261519 800 2 LT3A 311 0.2800 0 158 1 1 0 3 0.0100 3358 30.7700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 99999 BC2656173 0 0 0 1 0 0 0 0 1 0 MALIK SAMEERUDDIN,S/O MALIK ZAHEER UDDIN... NO 65/3/A AHMED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455037781 6389490000 12971 MUMTAZ AHAMED S/O B.MOHAMED KHASIM SAHEB # DO NO 1584/2 261519 1130 2 LT3A 311 0.0800 0 324 4 1 0 3 0.8800 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 52893591 0 0 0 0 0 0 0 0 1 0 MUMTAZ AHAMED,S/O B.MOHAMED KHASIM SAHEB # DO NO 1584/2 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455037882 6351250070 CPTC39420 PEERJANKHAN S/O MOHAMMED KHAN SATHNOOR ROAD 261519 1660 2 LT3A 311 1 0 692 39 1 0 3 0.8300 1730 13.4600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 A6738975 0 0 0 1 0 0 0 0 1 0 PEERJANKHAN,S/O MOHAMMED KHAN SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455037846 6255494315 LG25504 ABDUL KHADAR S/O LATE, MUKH DUM KHAN. #1572, SATHANOOR ROAD 261519 1980 2 LT3A 311 0.2400 0 2780 3 1 0 3 1 241 1.2600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006737612 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,S/O LATE, MUKH DUM KHAN. #1572, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455037704 6240590000 LG18924 MALLIK MOHAMMED S/O SYED IBRAHIM SATHNOOR CIRCLE 261519 1260 2 LT3A 311 0.1600 0 8210 106 1 0 3 1 75 3.0700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111117876502 0 0 0 1 0 0 0 0 1 0 MALLIK MOHAMMED,S/O SYED IBRAHIM SATHNOOR CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037847 6069490000 6710 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2110 2 LT3A 311 1 0 2913 13 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114638981 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037878 6062901000 P989 R K BABI CHANNAPATNA TOWN CHANNAPATNA 261519 1910 2 LT3A 311 0.2000 4.5000 17495 163 1 0 3 1 0 6.8100 0 0 510 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114641644 0 0 0 2 0 0 0 0 1 0 R K BABI,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455037645 6040590000 LG19232 BABI S/O MOHAMMED HUSSAIN #1572, SATHANOOR ROAD 261519 1630 2 LT3A 311 0.1200 0 1831 10 1 0 3 0 699 5.2500 0 0 270 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006737848 0 0 0 0 0 0 0 0 1 0 BABI,S/O MOHAMMED HUSSAIN #1572, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037769 5997490000 14065 SRI, MALLIK SHAHBUBUDDIN S/O SYED ASHAFF # DO NO 2138 261519 1270 2 LT3A 311 0.2400 0 5908 57 1 0 3 1 2062 15.4600 0 0 530 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006737468 0 0 0 0 0 0 0 0 1 0 SRI, MALLIK SHAHBUBUDDIN,S/O SYED ASHAFF # DO NO 2138 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455037836 5750837127 LG32887 SYED SAMIUDDIN S/O SYED AHMED B M ROAD 261519 1100 2 LT3A 311 1 0 6171 0 1 0 3 1 4521 41.3900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 9999 111111923056 0 0 0 1 0 0 0 0 1 0 SYED SAMIUDDIN,S/O SYED AHMED B M ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037762 5696490000 LG18015 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1610 2 LT3A 311 0.2000 0 6425 16 1 0 3 1 0 47.8100 0 0 3020 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 100006739140 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,S/O MD MUGDAM KHAN D NO 1572 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037764 5583277592 LG31513 MUMTAZ AHMED S/O MOHAMED KHASIM. SATHNOOR ROAD 261519 1070 2 LT3A 311 0.5000 0 98 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111111500556 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHMED,S/O MOHAMED KHASIM. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037742 5509490000 9467 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1450 2 LT3A 311 0.2400 0 1907 48 1 0 3 1 642 3.2900 0 0 930 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111971068 0 0 0 1 0 0 0 0 1 0 KWAJA BEIG,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037772 5489490000 12970 MUMTAZ AHAMED S/O B. MOHAMED KHASIM SAHEB # DO NO 1584/2 261519 1120 2 LT3A 311 0.2000 0 1377 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006739605 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHAMED,S/O B. MOHAMED KHASIM SAHEB # DO NO 1584/2 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037810 5474896988 LG28410 FAYAZ ALI KHAN S/O NAZIR SATHANOORCICLE 261519 2060 2 LT3A 311 0.2400 0 719 4 1 0 3 0.9800 0 6.9700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 37627454 0 0 0 0 0 0 0 0 1 0 FAYAZ ALI KHAN,S/O NAZIR SATHANOORCICLE 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455037880 5350590000 LG17988 SHATAJ KHANUM W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 261519 1560 2 LT3A 311 0.2000 0 6018 53 1 0 3 1 0 1.7100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114629703 0 0 0 1 0 0 0 0 1 0 SHATAJ KHANUM,W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037686 5310590000 6714 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2180 2 LT3A 311 1 0 19435 203 1 0 3 0.8400 2407 12.2800 0 0 2090 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 28928768 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455037650 5228490000 10165 JULEKA BIBI SATHNOOR ROAD CHANNAPATNA 261519 1350 2 LT3A 311 0.2400 0 2353 8 1 0 3 1 317 1.6200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114667130 0 0 0 1 0 0 0 0 1 0 JULEKA BIBI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037773 4878490000 7119 MALLIK MOHAMMED SATHNOOR ROAD CHANNAPATNA 261519 1280 2 LT3A 311 1 0 741 0 1 0 3 0.1000 1418 12.8100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004926 0 9999999 A6728582 0 0 0 1 0 0 0 0 1 0 MALLIK MOHAMMED,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455037690 4696490000 LG18016 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1620 2 LT3A 311 0.2000 0 3814 10 1 0 3 1 0 0 0 0 330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114638674 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,S/O MD MUGDAM KHAN D NO 1572 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037707 4692787708 LG31385 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN.. NO 65/3/A AHMED NAGAR 261519 790 2 LT3A 311 0.2400 0 4185 45 1 0 3 0.8500 685 3.5400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 BC2656172 0 0 0 0 0 0 0 0 1 0 MALIK SAMEERUDDIN,S/O MALIK ZAHEER UDDIN.. NO 65/3/A AHMED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455037838 4638490000 10208 SAHIRA BANU C/O MOHD. KHAN SATHNOOR ROAD CHANNAPATNA 261519 1830 2 LT3A 311 0.2400 0 2474 62 1 0 3 1 2241 18.2400 0 0 450 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114631107 0 0 0 1 0 0 0 0 1 0 SAHIRA BANU C/O MOHD. KHAN,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037702 4617490000 13452 SRI RASUL S/O PEER KHAN # DO NO 2736/2089 261519 1740 2 LT3A 311 0.1600 0 1953 41 1 0 3 0.9800 611 3.1600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 52484141 0 0 0 0 0 0 0 0 1 0 SRI RASUL,S/O PEER KHAN # DO NO 2736/2089 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455037868 4530590000 11516 SYED AYUCHAMIYA CHANNAPATNA CHANNAPATNA 261519 1230 2 LT3A 311 0.3200 0 1847 78 1 0 3 0.9400 0 4.5000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 9999999 A6736286 0 0 0 1 0 0 0 0 1 0 SYED AYUCHAMIYA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455037722 4509490000 9470 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1480 2 LT3A 311 0.2400 0 5017 35 1 0 3 1 7 10.8900 0 0 1110 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114630908 0 0 0 1 0 0 0 0 1 0 KWAJA BEIG,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037765 4367490000 AEH1071 SRI.SYED AMEER AHMED S/O LATE.SYED EBRAIM #1580/A1 SATNURU ROAD 261519 2310 2 LT3A 311 5 0 74219 890 1 0 3 0.6200 0 45.2900 0 0 4060 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 D414883 0 0 0 3 0 0 0 0 1 0 SRI.SYED AMEER AHMED,S/O LATE.SYED EBRAIM #1580/A1 SATNURU ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455037813 4350590000 LG17989 ACHCHMIYA ACHCHMIYA ACHCHMIYA 261519 1530 2 LT3A 311 0.2000 0 24355 3 1 0 3 1 387 14.6300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 999999 100006732711 0 0 0 1 0 0 0 0 1 0 ACHCHMIYA,ACHCHMIYA ACHCHMIYA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037860 4333195516 CPTC37689 PUTTARAJU C R S/O LATE RAMEGOWDA D NO 22/86/4A1, 261519 2390 2 LT3A 311 3 0 7344 143 1 0 3 1 0 0 0 0 340 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111121389875 0 0 0 3 0 0 0 0 1 0 PUTTARAJU C R,S/O LATE RAMEGOWDA D NO 22/86/4A1, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455037729 4310590000 6716 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2160 2 LT3A 311 1 0 1527 1 1 0 3 1 1343 12.1200 0 0 280 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114637195 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037779 4278490000 10584 FAIZ ALI KHAN S/O NASAR KHAN DO.NO.1573 261519 2080 2 LT3A 311 0.2000 0 1940 12 1 0 3 1 320 1.6200 0 0 430 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006732020 0 0 0 0 0 0 0 0 1 0 FAIZ ALI KHAN,S/O NASAR KHAN DO.NO.1573 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455037657 4110590000 8578 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2300 2 LT3A 311 1 0 41507 63 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114629470 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037833 4045813608 LG31085 MAHAMMED RAFI S/O SHAFI AHMED. DOOR NO 1584/4A 261519 1160 2 LT3A 311 1 0 599 8 1 0 3 0 557 4.2500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14004926 0 10000 39070626 0 0 0 0 0 0 0 0 1 0 MAHAMMED RAFI,S/O SHAFI AHMED. DOOR NO 1584/4A 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455037756 3977490000 8579 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2210 2 LT3A 311 1 0 10391 65 1 0 3 1 822 4.2200 0 0 520 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006731458 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455037825 3939490000 5369 MALLIK DAHIRUDDIN SATHNOOR ROAD CHANNAPATNA 261519 1310 2 LT3A 311 4.5000 0 4800 284 1 0 3 0.9800 0 8.2600 0 0 910 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 23290565 0 0 0 2 0 0 0 0 1 0 MALLIK DAHIRUDDIN,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0520 2 1455037776 3865935600 CPTC38457 ABDUL AMID KHAN S/O BUDAN KHAN AHAMED NAGARA SATHANOOR ROAD CROSS 261519 730 2 LT3A 311 1 0 250 16 1 0 3 1 -34 6.6000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111122863982 0 0 0 1 0 0 0 0 1 0 ABDUL AMID KHAN,S/O BUDAN KHAN AHAMED NAGARA SATHANOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037679 3696490000 LG18013 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1590 2 LT3A 311 0.2000 0 1417 48 1 0 3 0.8200 0 0 0 0 700 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A6733998 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,S/O MD MUGDAM KHAN D NO 1572 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455037829 3639034455 LG31511 MUMTAZ AHMED S/O MOHAMED KHASIM SATHNOOR ROAD 261519 1060 2 LT3A 311 0.5000 0 569 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111111504680 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHMED,S/O MOHAMED KHASIM SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037758 3587490000 11542 MEYASHEBSALIM CHANNAPATNA CHANNAPATNA 261519 1200 2 LT3A 311 2 0 5822 5 1 0 3 1 502 2.6100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114630020 0 0 0 1 0 0 0 0 1 0 MEYASHEBSALIM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037871 3432219000 LG22151 SHA ABDUL HANEEF S/O LATE, MAHAMED AZEEZ, #1571/1, SATHANOOR ROAD, CHANNAPATNA 261519 1330 2 LT3A 311 1 0 795 10 1 0 3 1 0 3.8900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006735652 0 0 0 1 0 0 0 0 1 0 SHA ABDUL HANEEF,S/O LATE, MAHAMED AZEEZ, #1571/1, SATHANOOR ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037866 3427741829 LG31512 MUMTAZ AHMED S/O MOHAMED KHASIM.. SATHNOOR ROAD 261519 1050 2 LT3A 311 0.5000 0 117 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111111500503 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHMED,S/O MOHAMED KHASIM.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037826 3350590000 LG17990 ACHCHMIYA ACHCHMIYA ACHCHMIYA 261519 1520 2 LT3A 311 0.2000 0 3627 32 1 0 2 0 486 2.5200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114629219 0 0 0 0 0 0 0 0 1 0 ACHCHMIYA,ACHCHMIYA ACHCHMIYA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037840 3139490000 8575 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2270 2 LT3A 311 1 0 2741 44 1 0 3 0.9100 0 0 0 0 460 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 10000 53047612 0 0 0 0 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455037853 3130590000 10586 FAIZ ALI KHAN S/O NASAR KHAN DO.NO.1573 261519 2050 2 LT3A 311 0.2000 0 1908 10 1 0 3 0.1000 0 4.6000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 C229268 0 0 0 1 0 0 0 0 1 0 FAIZ ALI KHAN,S/O NASAR KHAN DO.NO.1573 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455037818 3050916740 CPTC36249 IMTIYAZ KHAN S/O LAL KHAN NO 2082 261519 1690 2 LT3A 311 0.2400 0 1101 28 1 0 3 0.9800 0 5.8700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 53292052 0 0 0 0 0 0 0 0 1 0 IMTIYAZ KHAN,S/O LAL KHAN NO 2082 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455037733 2971654433 LG32727 ABDUL REHAMAN KHAN S/O ABDUL BUDEN KHAN SATHNOOR ROAD 261519 550 2 LT3A 311 1 0 4979 134 1 0 3 1 0 9.8700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111111812615 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN KHAN,S/O ABDUL BUDEN KHAN SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037771 2952901000 LG19942 M. RAJA KHAN S/O SATHANOOR CIRCLE 261519 1900 2 LT3A 311 0.2400 0 7376 0 1 0 3 1 846 7.1000 0 0 480 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111114637307 0 0 0 1 0 0 0 0 1 0 M. RAJA KHAN,S/O SATHANOOR CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037806 2938490000 LG16100 AKBAR KHAN S/O JAPAR KHAN # 1832 SATHANOOR ROAD 261519 1010 2 LT3A 311 0.2400 0 1809 65 1 0 3 0.9400 0 3.5500 0 0 500 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 99999 51044364 0 0 0 1 0 0 0 0 1 0 AKBAR KHAN,S/O JAPAR KHAN # 1832 SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455037654 2895020033 LG31084 MAHAMMED RAFI S/O SHAFI AHMED DOOR NO 1584/4A 261519 1150 2 LT3A 311 1 0 734 5 1 0 3 0 -3968 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14004926 0 10000 39071219 0 0 0 0 0 0 0 0 1 0 MAHAMMED RAFI,S/O SHAFI AHMED DOOR NO 1584/4A 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455037694 2880055224 LG34389 FOR INDUS TOWERS LTD. FOR INDUS TOWERS LTD. WARD NO 29, 261519 2350 2 LT3A 311 10 0 115544 2281 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14004926 0 1000000 E052730 1 0 0 7 0 0 0 0 1 0 FOR INDUS TOWERS LTD.,FOR INDUS TOWERS LTD. WARD NO 29, 0 0 0 0 0 0 0 0 2026-02-02 0 10001676909 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0400 2 1455037864 2520590000 12637 SYED NOORUDDIN B.M.ROAD CHANNAPATNA 261519 1180 2 LT3A 311 0.2400 0 0 0 1 0 3 1 217 1.1500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006728393 0 0 0 1 0 0 0 0 1 0 SYED NOORUDDIN,B.M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037796 2455533526 LG25503 ABDUL KHADAR S/O LATE, MUKH DUM KHAN #1572, SATHANOOR ROAD 261519 1990 2 LT3A 311 0.2400 0 24810 247 1 0 3 1 0 5.4700 0 0 6250 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 100006727848 0 0 0 2 0 0 0 0 1 0 ABDUL KHADAR,S/O LATE, MUKH DUM KHAN #1572, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455037849 2432219000 LG22150 SHA ABDUL HANEEF S/O LATE, MAHAMED AZEEZ, #1571/1, SATHANOOR ROAD, CHANNAPATNA 261519 1320 2 LT3A 311 0.4000 0 1705 1 1 0 3 1 0 3.8900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006727604 0 0 0 1 0 0 0 0 1 0 SHA ABDUL HANEEF,S/O LATE, MAHAMED AZEEZ, #1571/1, SATHANOOR ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037869 2419490000 5937 ABDHUL KHARR SATHNOOR ROAD CHANNAPATNA 261519 1970 2 LT3A 311 0.8000 0 7868 190 1 0 3 1 0 20.9400 0 0 3050 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114629258 0 0 0 1 0 0 0 0 1 0 ABDHUL KHARR,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037867 2418490000 6211 SHA YAKOOB SATHNOOR ROAD CHANNAPATNA 261519 1370 2 LT3A 311 1 0 3736 43 1 0 3 1 557 2.8500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114629433 0 0 0 1 0 0 0 0 1 0 SHA YAKOOB,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037655 2398708352 LG34004 FAYAZA AMANI W/O WAHEED MIRZA, NO 1584/2, 261519 1040 2 LT3A 311 0.2400 0 307 6 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 52868183 0 0 0 0 0 0 0 0 1 0 FAYAZA AMANI,W/O WAHEED MIRZA, NO 1584/2, 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455037751 2357490000 8573 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2200 2 LT3A 311 1 0 1279 13 1 0 3 1 2321 20.9600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 99999 111114630079 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037782 2350590000 LG17991 SHATAJ KHANUM W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 261519 1550 2 LT3A 311 0.2000 0 6996 43 1 0 3 1 779 3.9700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006727046 0 0 0 2 0 0 0 0 1 0 SHATAJ KHANUM,W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5800 2 1455037783 2347490000 P422 VAJIR AHMED CHANNAPATNA TOWN CHANNAPATNA 261519 1360 2 LT3A 311 0.0800 2 3870 10 1 0 2 0 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006727039 0 0 0 0 0 0 0 0 1 0 VAJIR AHMED,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037710 2277490000 LG15317 PEERJANKHAN SATHANOOR ROAD CHANNAPATNA TOWN 261519 1650 2 LT3A 311 0.2000 0 3186 91 1 0 3 0.7400 0 3.2100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 9999999 A5501597 0 0 0 1 0 0 0 0 1 0 PEERJANKHAN,SATHANOOR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455037830 2228490000 9465 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1430 2 LT3A 311 0.2400 0 1845 0 1 0 3 1 1629 14.6000 0 0 220 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114629245 0 0 0 1 0 0 0 0 1 0 KWAJA BEIG,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037831 2130690608 LG27641 B ABDUL REHAMAN KHAN S/O LATE BUDAAN KHAN 261519 540 2 LT3A 311 0.4000 0 5446 183 1 0 3 0.9700 16728 154.2400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 999999 28939452 0 0 0 2 0 0 0 0 1 0 B ABDUL REHAMAN KHAN,S/O LATE BUDAAN KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455037723 1971882204 LG30138 LAL KHAN LAL KHAN S/O BABU SATHNOOR ROAD 261519 1710 2 LT3A 311 0.2400 0 641 6 1 0 3 0.9900 292 1.4600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 BC2466141 0 0 0 0 0 0 0 0 1 0 LAL KHAN,LAL KHAN S/O BABU SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455037759 1952901000 LG20443 ABDUL RAHMAN KHAN S/O LATE, BUDANA KHAN AHAMED NAGARA 261519 670 2 LT3A 311 0.4800 0 4453 93 1 0 3 1 18020 171.2000 0 0 2010 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006822850 0 0 0 0 0 0 0 0 1 0 ABDUL RAHMAN KHAN,S/O LATE, BUDANA KHAN AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455037753 1846148926 CPTC37470 KUCHELA S/O LATE MUTHUSWAMY SATHNOOR ROAD 261519 1300 2 LT3A 311 2 0 10474 333 1 0 3 0.6000 0 31.9100 0 0 2690 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2690 (ignore if paid) 0 0 A5431539 0 0 0 1 0 0 0 0 1 0 KUCHELA,S/O LATE MUTHUSWAMY SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455037799 1828490000 P872 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2110 2 LT3A 311 1 0 934 29 1 0 3 0.1000 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 D420910 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455037875 1807490000 LG16353 SRI. MALIK JAHIRUDHIN S/O MIYA M.S. # 1882/1823/4 261519 610 2 LT3A 311 0.1600 0 4845 83 1 0 3 1 0 0 0 0 410 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114637577 0 0 0 1 0 0 0 0 1 0 SRI. MALIK JAHIRUDHIN,S/O MIYA M.S. # 1882/1823/4 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037873 1609490000 8054 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2190 2 LT3A 311 1 0 14795 176 1 0 3 1 0 4.1900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114637301 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037740 1357490000 8574 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2260 2 LT3A 311 1 0 1233 13 1 0 3 1 0 2.1500 0 0 430 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006731121 0 0 0 0 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455037752 1350590000 LG17992 SHATAJ KHANUM W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 261519 1570 2 LT3A 311 0.2000 0 21510 214 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114640817 0 0 0 1 0 0 0 0 1 0 SHATAJ KHANUM,W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037804 1330801934 LG22646 FATHA KHAN S/O MOMOMAASA SATHANUR ROAD 261519 1510 2 LT3A 311 2 0 30690 1 1 0 3 1 -2 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114631452 0 0 0 1 0 0 0 0 1 0 FATHA KHAN,S/O MOMOMAASA SATHANUR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037854 1306224417 CPTC40193 ABDUL KHADER KHAN S/O MOHAMMED MAKHDUM KHAN D NO 1572 SATHNOOR ROAD 261519 0 2 LT3A 311 0.2400 0 949 53 1 0 3 1 944 4.7400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 A9361250 0 0 0 0 0 0 0 0 1 0 ABDUL KHADER KHAN,S/O MOHAMMED MAKHDUM KHAN D NO 1572 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455037805 1228490000 9468 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1460 2 LT3A 311 0.2400 0 1860 8 1 0 3 1 873 7.3400 0 0 230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114637282 0 0 0 1 0 0 0 0 1 0 KWAJA BEIG,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037678 1077490000 13968 SRI SABEE ULLA S/O APSAR PASA # DO NO 66/365 261519 2320 2 LT3A 311 0.2400 0 550 21 1 0 3 1 0 1.0100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111111586311 0 0 0 1 0 0 0 0 1 0 SRI SABEE ULLA,S/O APSAR PASA # DO NO 66/365 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037719 1062901000 13277 SRI KASIM KHAN S/O BUDDEN KHAN SATHANOOR ROAD 261519 1680 2 LT3A 311 0.2400 0 5374 28 1 0 3 1 0 1 0 0 290 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114642051 0 0 0 1 0 0 0 0 1 0 SRI KASIM KHAN,S/O BUDDEN KHAN SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037636 0884685867 LG25305 ABDUL KHADAR S/O LATE, MAHAMED MAGAM KHAN #1771/1572, SATHANOOR ROAD 261519 1780 2 LT3A 311 0.2400 0 1990 8 1 0 3 1 0 1 0 0 250 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006729572 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,S/O LATE, MAHAMED MAGAM KHAN #1771/1572, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455037861 0599490000 11515 SYED AYUCHAMIYA CHANNAPATNA CHANNAPATNA 261519 1220 2 LT3A 311 0.2800 0 937 6 1 0 3 1 266 1.3800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006729509 0 0 0 1 0 0 0 0 1 0 SYED AYUCHAMIYA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037639 0488490000 6717 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2150 2 LT3A 311 1 0 994 9 1 0 3 1 311 1.5800 0 0 460 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006726917 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455037788 0432455852 LG23011 Syed Shabuddin S/O SYED AHAMED #1584/3/15 261519 1170 2 LT3A 311 0.5000 0 8409 9 1 0 3 1 4337 40.9100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 99999 111114640783 0 0 0 1 0 0 0 0 1 0 Syed Shabuddin,S/O SYED AHAMED #1584/3/15 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037680 0377490000 5789 SAHIRA BANU SATHNOOR ROAD CHANNAPATNA 261519 1820 2 LT3A 311 1 0 10750 88 1 0 3 1 0 4.1800 0 0 2310 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100006726306 0 0 0 1 0 0 0 0 1 0 SAHIRA BANU,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037739 0357490000 8576 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2280 2 LT3A 311 1 0 14719 118 1 0 3 1 0 0 0 0 620 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114640135 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037834 0317282942 CPTC37208 NAZEER AHMED KHAN S/O LATE ACHAMIYA SATHNOOR ROAD 261519 1540 2 LT3A 311 1 0 2020 25 1 0 3 0.8200 569 29.7800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 A2884297 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED KHAN,S/O LATE ACHAMIYA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455037748 0249490000 7118 MALLIK MOHAMMED SATHNOOR ROAD CHANNAPATNA 261519 1290 2 LT3A 311 1 0 3201 12 1 0 3 1 -17 3.5000 0 0 260 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006726790 0 0 0 0 0 0 0 0 1 0 MALLIK MOHAMMED,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455037651 0189177622 LG25442 YAKOOB KHAN S/O LATE, MAHAMED KHAN #304, SATHANOOR ROAD 261519 1790 2 LT3A 311 0.2400 0 5095 115 1 0 3 1 3459 25.3900 0 0 640 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006726416 0 0 0 1 0 0 0 0 1 0 YAKOOB KHAN,S/O LATE, MAHAMED KHAN #304, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037691 0072764832 LG30494 MAHAMOOD KHAN S/O LATE HALEEM KHAN SATHNUR ROAD 261519 1720 2 LT3A 311 0.2400 0 1115 5 1 0 3 1 345 1.7800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006726312 0 0 0 1 0 0 0 0 1 0 MAHAMOOD KHAN,S/O LATE HALEEM KHAN SATHNUR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037807 0029280610 CPTC38782 CHAND SULTHANA W/O SYED AHMED D NO 435/47 SATHNOOR ROAD CROSS 261519 990 2 LT3A 311 0.2400 0 670 42 1 0 3 1 3420 31.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 10000 111123488913 0 0 0 1 0 0 0 0 1 0 CHAND SULTHANA,W/O SYED AHMED D NO 435/47 SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037671 2892299554 CPTIP2149 F M MOINUDDIN AHMED S/O F M ASIFUDDIN AHMED B M ROAD 261519 0 2 1LT4A-MS 410 0 8 46100 1304 1 0 3 0 -1602 0 0 0 6419 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.6419 (ignore if paid) 0 1000000 111121947235 0 0 0 0 0 0 0 0 1 0 F M MOINUDDIN AHMED,S/O F M ASIFUDDIN AHMED B M ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037855 9789880000 6201 NIJAMUDDIN SATANOOR ROAD CROSS CHANNAPATNA 261519 490 2 LT1 211 0.1600 0 11925 65 1 0 3 1 14 0 0 0 950 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000851176 0 0 0 1 0 0 0 0 0 0 NIJAMUDDIN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037792 9729900365 LG25183 SYED MUSTAQ AHAMED S/O SYED YAKOOB #65/3 261519 920 2 LT1 211 0.4400 0 9985 96 1 0 3 1 61 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 100007194952 0 0 0 1 0 0 0 0 0 0 SYED MUSTAQ AHAMED,S/O SYED YAKOOB #65/3 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455037798 9531880000 LG17482 SRI KHASHIM SHA AHMUDNAGAR SATHNOOR ROAD 261519 240 2 LT1 211 0.4800 0 2300 70 1 0 3 1 7 0 0 0 880 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111114640711D 0 0 0 1 0 0 0 0 0 0 SRI KHASHIM SHA,AHMUDNAGAR SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037709 9354911042 LG35736 SYED ANWAR S/O ALI SAHEB.,. SATHNOOR ROAD CROSS 261519 980 2 LT1 211 0.5000 0 7409 140 1 0 3 0.8700 0 0 0 0 2290 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2290 (ignore if paid) 0 10000 52939248 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,S/O ALI SAHEB.,. SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 155.2900 171 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455037874 9297842807 LG35789 SYED AKMAL AHMED S/O SYED ROSHAN C M AHAMED NAGARA 261519 880 2 LT1 211 1 0 2749 91 1 0 3 0.9500 0 1 0 0 440 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3404709 0 0 0 2 0 0 0 0 0 0 SYED AKMAL AHMED,S/O SYED ROSHAN C M AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455037646 9274912680 LG35096 ASIMA KHATOON W/O JAFFER SADIQ,. AHAMED NAGARA, 261519 940 2 LT1 211 1 0 5760 89 1 0 3 0.9200 0 0 0 0 1070 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 53034958 0 0 0 1 0 0 0 0 0 0 ASIMA KHATOON,W/O JAFFER SADIQ,. AHAMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455037713 9051980000 6681 SYED SIRAJ SATANOOR ROAD CROSS CHANNAPATNA 261519 60 2 LT1 211 0.1200 0 3325 22 1 0 3 1 387 1.9900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 110000730606 0 0 0 2 0 0 0 0 0 0 SYED SIRAJ,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455037633 8984323831 CPTD38100 YAKOOB KHAN S/O USMAN KHAN AHAMED NAGARA 261519 850 2 LT1 211 1 0 2215 68 1 0 3 1 209 1.2300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111122468365 0 0 0 1 0 0 0 0 0 0 YAKOOB KHAN,S/O USMAN KHAN AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037672 8952901000 LG21452 GULABKHAN S/O PIPATHA SAHEB AHAMED NAGARA 261519 20 2 LT1 211 0.4800 0 6071 62 1 0 3 1 299 4.2800 0 0 910 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114638698 0 0 0 1 0 0 0 0 0 0 GULABKHAN,S/O PIPATHA SAHEB AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037684 8947980000 1841 MOHD. SAHEB SATANOOR ROAD CROSS CHANNAPATNA 261519 1840 2 LT1 211 0.1200 0 25637 200 1 0 3 1 1754 8.8700 0 0 2080 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114638673 0 0 0 1 0 0 0 0 0 0 MOHD. SAHEB,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037635 8872880000 6664 JEEVAN KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 440 2 LT1 211 0.1200 0 16805 18 1 0 3 1 116 0 0 0 240 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114629714 0 0 0 1 0 0 0 0 0 0 JEEVAN KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037681 8852901000 LG20835 SMT.NASEEMA PARVEEZ W/O B.KHALEEL ULLA KHANULLA KHAN AHMEDNAGAR 261519 650 2 LT1 211 5 0 54945 1814 1 0 3 0.9500 180303 1686.4300 0 0 5930 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004926 ASD to be paid:Rs.5930 (ignore if paid) 0 100000 D608421 0 0 0 5 0 0 0 0 0 0 SMT.NASEEMA PARVEEZ,W/O B.KHALEEL ULLA KHANULLA KHAN AHMEDNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1455037689 8846353656 LG28348 MOHAMED IBRAHIM S/O LALA MIYA ANANDA PURA 261519 1750 2 LT1 211 0.2800 0 2634 40 1 0 3 0.9800 2 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 37623981 0 0 0 1 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O LALA MIYA ANANDA PURA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455037665 8766398676 LG30714 MUMTHAJ AHMED S/O MOHAMMED KHASIM SATHNUR ROAD 261519 1020 2 LT1 211 0.4800 0 3581 79 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111116948552 0 0 0 1 0 0 0 0 0 0 MUMTHAJ AHMED,S/O MOHAMMED KHASIM SATHNUR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037835 8693880000 10077 SYED BANU SATANOOR ROAD CROSS CHANNAPATNA 261519 220 2 LT1 211 0.1200 0 4698 0 1 0 3 1 39 0 0 0 720 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007278831 0 0 0 1 0 0 0 0 0 0 SYED BANU,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037863 8682980000 7659 MOHD. IBRAHIM ANANDPURA CHANNAPATNA 261519 1760 2 LT1 211 0.1600 0 691 64 1 0 3 0.9600 661 3.8300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 A9360954 0 0 0 1 0 0 0 0 0 0 MOHD. IBRAHIM,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455037717 8538880000 LG15993 MALLIK JAHEERUDDIN SATANOOR ROAD CHANNAPATNA 261519 580 2 LT1 211 1 0 10794 151 1 0 3 1 0 26.1200 0 0 820 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000867717 0 0 0 2 0 0 0 0 0 0 MALLIK JAHEERUDDIN,SATANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455037637 8467980000 1526 MAKDAM SATANOOR ROAD CROSS CHANNAPATNA 261519 1950 2 LT1 211 0.1200 0 11153 100 1 0 3 1 529 5.1700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 100007281826 0 0 0 0 0 0 0 0 0 0 MAKDAM,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455037688 8446939034 LG23538 MOHAMEED IBRAHIM LALAMIYAA ANANDPUR 261519 1770 2 LT1 211 0.4800 0 6130 32 1 0 3 1 0 0 0 0 220 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114630494 0 0 0 1 0 0 0 0 0 0 MOHAMEED IBRAHIM,LALAMIYAA ANANDPUR 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037768 8416069317 LG25182 SYED MUSTAQ AHAMED S/O SYED YAKOOB #65/3, AHAMED NAGARA 261519 910 2 LT1 211 0.4400 0 8048 45 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 100007175823 0 0 0 1 0 0 0 0 0 0 SYED MUSTAQ AHAMED,S/O SYED YAKOOB #65/3, AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455037862 8279513419 CPTD37710 GULAB KHAN S/O FATHA SAHEB. HAMED NAGAR 261519 40 2 LT1 211 1 0 4306 82 1 0 3 0.9400 399 1.9800 0 0 970 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.970 (ignore if paid) 0 10000 53362283 0 0 0 1 0 0 0 0 0 0 GULAB KHAN,S/O FATHA SAHEB. HAMED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455037634 8271360438 CPTD38101 YAKOOB KHAN S/O USMAN KHAN. AHAMED NAGARA 261519 860 2 LT1 211 1 0 248 16 1 0 3 1 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111122468366 0 0 0 1 0 0 0 0 0 0 YAKOOB KHAN,S/O USMAN KHAN. AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037736 7919393996 LG22445 Yunus Khan S/O ABDUL KHADAR Door no 1572/1 261519 2020 2 LT1 211 1 0 24768 97 1 0 3 1 -10 0 0 0 1650 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114637230 0 0 0 1 0 0 0 0 0 0 Yunus Khan,S/O ABDUL KHADAR Door no 1572/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037827 7881980000 10509 RASUL KHAN BIN KASIM KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 270 2 LT1 211 0.1200 0 4736 22 1 0 3 1 118 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114628817 0 0 0 1 0 0 0 0 0 0 RASUL KHAN BIN KASIM KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037703 7850770858 LG30137 THASMIYA KHANAM THASMIYA KHANAM AZAM KHAN 261519 380 2 LT1 211 1 0 5752 68 1 0 3 0.9000 331 2.2100 0 0 300 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39588620 0 0 0 1 0 0 0 0 0 0 THASMIYA KHANAM,THASMIYA KHANAM AZAM KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455037789 7695980000 LG16561 SRI, ANWAR S/O GLOBU SAHEB SATANOOR ROAD CROSS 261519 340 2 LT1 211 0.3200 0 19958 50 1 0 3 1 -232 0 0 0 1210 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111117019658 0 0 0 1 0 0 0 0 0 0 SRI, ANWAR,S/O GLOBU SAHEB SATANOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 95.2600 105 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037661 7644007093 LG35735 SYED ANWAR S/O ALI SAHEB.. SATHNOOR ROAD CROSS 261519 950 2 LT1 211 1 0 8535 132 1 0 3 0.1000 0 0 0 0 1870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 53050605 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O ALI SAHEB.. SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 244.7300 0 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455037763 7523880000 8490 H KHASIM SHA SATANOOR ROAD CROSS CHANNAPATNA 261519 250 2 LT1 211 0.1200 0 3731 14 1 0 3 1 2 0 0 0 210 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111114637459 0 0 0 1 0 0 0 0 0 0 H KHASIM SHA,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037876 7471980000 6326 ANWAR SATANOOR ROAD CROSS CHANNAPATNA 261519 350 2 LT1 211 0.2400 0 6977 0 1 0 3 1 746 6.5800 0 0 250 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000886740 0 0 0 1 0 0 0 0 0 0 ANWAR,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037700 7458880000 12034 MAHABHU KHAN S/O MHAMED KHAN # 304 SATNUR ROAD 261519 1810 2 LT1 211 0.2400 0 11710 74 1 0 3 1 39 2.3800 0 0 680 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114630341 0 0 0 1 0 0 0 0 0 0 MAHABHU KHAN,S/O MHAMED KHAN # 304 SATNUR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037795 7404980000 5886 JIYA ULLA SATANOOR ROAD CROSS CHANNAPATNA 261519 140 2 LT1 211 0.0800 0 26897 165 1 0 3 1 204 1.0100 0 0 1010 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114629202 0 0 0 1 0 0 0 0 0 0 JIYA ULLA,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037766 7305880000 8521 SYED AJMAL SATANOOR ROAD CROSS CHANNAPATNA 261519 500 2 LT1 211 0.2000 0 10456 60 1 0 3 1 2 0 0 0 870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114641669 0 0 0 1 0 0 0 0 0 0 SYED AJMAL,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037727 7248880000 14456 BUDDAN BAIG S/O BUDDEN # DO NO 58/14/8 261519 150 2 LT1 211 0.1600 0 5526 38 1 0 3 1 1 0 0 0 220 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007259207 0 0 0 0 0 0 0 0 0 0 BUDDAN BAIG,S/O BUDDEN # DO NO 58/14/8 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455037777 7218659834 LG35733 SYED ANWAR S/O ALI SAHEB SATHNOOR ROAD CROSS 261519 970 2 LT1 211 1 0 3286 118 1 0 3 0.8800 1507 12.1600 0 0 640 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 40 0 14004926 ASD to be paid:Rs.640 (ignore if paid) 0 10000 53045904 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O ALI SAHEB SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.6100 63 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455037852 7184932531 LG27339 SRI. SYED AKMAL AHAMED S/O. SYED ROSHAN C.M 261519 870 2 LT1 211 1 0 12882 79 1 0 3 0.8800 -11 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 28803698 0 0 0 2 0 0 0 0 0 0 SRI. SYED AKMAL AHAMED,S/O. SYED ROSHAN C.M 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455037664 7165932901 LG22706 Baluees Banu W/O IBRAHIM #2334/236/29 261519 300 2 LT1 211 0.5600 0 5489 34 1 0 3 1 178 1.3600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114638512 0 0 0 1 0 0 0 0 0 0 Baluees Banu,W/O IBRAHIM #2334/236/29 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037698 6842878038 LG24766 BUDAAN BAIG S/O ELEZI BAIG #18, SATHANOOR ROAD CROSS 261519 160 2 LT1 211 0.6800 0 8719 82 1 0 3 1 0 1 0 0 770 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000860414 0 0 0 2 0 0 0 0 0 0 BUDAAN BAIG,S/O ELEZI BAIG #18, SATHANOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455037809 6784880000 13001 UNIUS KHAN S/O ABDHUL KHADR # DO NO 1572/1 261519 2010 2 LT1 211 1 0 24862 130 1 0 3 1 9 0 0 0 1790 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114667395 0 0 0 1 0 0 0 0 0 0 UNIUS KHAN,S/O ABDHUL KHADR # DO NO 1572/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037728 6628980000 LG18298 FATHIMA BI W/O BADE SAHIB D NO 39/1 261519 210 2 LT1 211 0.3200 0 5473 25 1 0 3 1 -3 0 0 0 570 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007259113 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O BADE SAHIB D NO 39/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037743 6626125476 LG31387 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN. NO 65/3/A AHMED NAGAR 261519 810 2 LT1 211 0.2400 0 2941 100 1 0 3 0.9300 0 1 0 0 680 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2656174 0 0 0 2 0 0 0 0 0 0 MALIK SAMEERUDDIN,S/O MALIK ZAHEER UDDIN. NO 65/3/A AHMED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455037857 6551880000 LG17679 SRI MALLIK JAHARUDDIN S/O M.S MIYA KAVERI OFFICE BACK SIDE 261519 590 2 LT1 211 1 0 20905 113 1 0 3 1 0 10.8600 0 0 1310 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004926 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114630479 0 0 0 1 0 0 0 0 0 0 SRI MALLIK JAHARUDDIN,S/O M.S MIYA KAVERI OFFICE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037735 6406980000 10965 HAJRABI 397/398, SATANOOR ROAD CROSS CHANNAPATNA 261519 200 2 LT1 211 0.4000 0 14305 111 1 0 3 1 -6 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114640915 0 0 0 1 0 0 0 0 0 0 HAJRABI,397/398, SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037842 6353980000 3926 DAVAR ALI KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 2030 2 LT1 211 0.1200 0 5427 89 1 0 3 1 374 2.1600 0 0 1190 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 100007035945 0 0 0 0 0 0 0 0 0 0 DAVAR ALI KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455037745 6005895502 LG35790 SYED AKMAL AHMED S/O SYED ROSHAN C M. AHAMED NAGARA 261519 890 2 LT1 211 1 0 3550 83 1 0 3 0.9500 0 1 0 0 940 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC3404710 0 0 0 0 0 0 0 0 0 0 SYED AKMAL AHMED,S/O SYED ROSHAN C M. AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.2400 35 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455037647 5952901000 LG21692 ABDUL AMID KHAN S/O BUDAN KHAN CHANNAPATNA 261519 700 2 LT1 211 0.2800 0 23724 121 1 0 3 1 259 6.8100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114629692 0 0 0 2 0 0 0 0 0 0 ABDUL AMID KHAN,S/O BUDAN KHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455037881 5847955735 LG33726 THAYARA BANU W/O SYED ABDULLA #29,AHAMED NAGARA, 261519 530 2 LT1 211 1 0 828 22 1 0 3 0 111 1.6600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 111112171044 0 0 0 1 0 0 0 0 0 0 THAYARA BANU,W/O SYED ABDULLA #29,AHAMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037844 5741764582 LG32754 SOHARA BANU W/O MAHABOOB MIYA AHAMED NAGARA 261519 460 2 LT1 211 1 0 3090 21 1 0 3 0 -15 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111111841947 0 0 0 1 0 0 0 0 0 0 SOHARA BANU,W/O MAHABOOB MIYA AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037850 5355880000 3296 KHADAR CHANNAPATNA - 261519 2000 2 LT1 211 1 0 7729 47 1 0 3 1 0 1 0 0 630 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114641613 0 0 0 1 0 0 0 0 0 0 KHADAR,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037841 5343880000 8183 ANWAR KHAN S/O LATE RAJA KHAN,SATANOOR ROAD CROSS CHANNAPATNA 261519 50 2 LT1 211 0.2000 0 10007 128 1 0 3 1 1513 13.0200 0 0 1260 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004926 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007231438 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O LATE RAJA KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455037714 5201946331 CPTD37709 GULAB KHAN S/O FATHA SAHEB HAMED NAGAR 261519 30 2 LT1 211 1 0 3082 73 1 0 3 0.9100 10 1.2300 0 0 570 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 10000 53362282 0 0 0 1 0 0 0 0 0 0 GULAB KHAN,S/O FATHA SAHEB HAMED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455037786 4979880000 7486 FAKIR AHAMAD SATANOOR ROAD CROSS CHANNAPATNA 261519 130 2 LT1 211 0.1200 0 2482 22 1 0 3 0.9900 329 1.7900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 52893596 0 0 0 0 0 0 0 0 0 0 FAKIR AHAMAD,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455037712 4791980000 12388 NOORKHAN S/O KHASIM KHAN CHANNAPATNA 261519 230 2 LT1 211 0.2000 0 13868 79 1 0 3 1 -173 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114630545 0 0 0 1 0 0 0 0 0 0 NOORKHAN,S/O KHASIM KHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037744 4776980000 6688 SYED YAKUB SATANOOR ROAD CROSS CHANNAPATNA 261519 410 2 LT1 211 0.1200 0 4205 143 1 0 3 1 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 9999999 111114642182D 0 0 0 1 0 0 0 0 0 0 SYED YAKUB,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037644 4714989457 LG31277 FATHIMA BI BI W/O AKRAM PASHA #2334/236/29 261519 320 2 LT1 211 1 0 7006 43 1 0 3 0.8700 647 5.9800 0 0 1250 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 52127266 0 0 0 0 0 0 0 0 0 0 FATHIMA BI BI,W/O AKRAM PASHA #2334/236/29 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455037797 4567509000 LG21955 MOHAMMED KHAN S/O MALIK BURAM, SATHANOOR ROAD CROSS, AHAMED NAGARA, CHANNAPATN 261519 70 2 LT1 211 1 0 2266 176 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 A8610294 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHAN,S/O MALIK BURAM, SATHANOOR ROAD CROSS, AHAMED NAGARA, CHANNAPATN 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455037693 4392801220 LG29251 TASMIYA KHANAM W/O AZAM KHAN AHMED NAGARA 261519 370 2 LT1 211 1 0 7831 44 1 0 3 0.8600 162 1.1100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 38132070 0 0 0 1 0 0 0 0 0 0 TASMIYA KHANAM,W/O AZAM KHAN AHMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455037734 4185880000 9958 SYED JABIULLA BIN SYED ULAVIYA SATANOOR ROAD CROSS CHANNAPATNA 261519 510 2 LT1 211 0.1200 0 3490 71 1 0 3 1 114 1 0 0 260 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111112673028 0 0 0 1 0 0 0 0 0 0 SYED JABIULLA BIN SYED ULAVIYA,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037780 6199986696 CTPS763 SOWBHAGYA SHIVARAMU W/O SHIVARAMU B T 5TH CROSS , 261519 0 2 1LT7A 710 1 0 3998 168 1 0 3 0 -3520 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-08 3 0 0 0 0 14004926 0 10000 111122228750 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA SHIVARAMU,W/O SHIVARAMU B T 5TH CROSS , 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1455037696 7630590000 13967 SRI SABEE ULLA S/O APSAR PASA # DO NO 66/365 261519 2330 2 LT3A 311 0.2400 0 2645 20 1 0 3 1 431 2.2100 0 0 320 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114667430 0 0 0 1 0 0 0 0 1 0 SRI SABEE ULLA,S/O APSAR PASA # DO NO 66/365 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037817 7585755635 LG31514 MUMTAZ AHMED S/O MOHAMED KHASIM.... SATHNOOR ROAD 261519 1080 2 LT3A 311 0.5000 0 1196 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111111498520 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHMED,S/O MOHAMED KHASIM.... SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037832 7579490000 LG15705 AKTHER BANO SATANOOR ROAD CHANNAPATNA 261519 1400 2 LT3A 311 2 0 6090 7 1 0 3 1 7233.2000 136.0900 0 0 0 2615 2026-02-02 0 0 0 2025-12-02 3 0 0 80.2100 0 14004926 0 99999 111114638904 0 0 0 1 0 0 0 0 1 0 AKTHER BANO,SATANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037774 7517490000 12638 SYED NOORUDDIN B..M.ROAD CHANNAPATNA 261519 1190 2 LT3A 311 0.2400 0 28 0 1 0 3 1 217 1.1500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 999999 100006750492 0 0 0 1 0 0 0 0 1 0 SYED NOORUDDIN,B..M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037724 7447490000 9871 MALLIK JAHIRUDDIN SATHNOOR ROAD CHANNAPATNA 261519 1390 2 LT3A 311 0.2400 0 3091 0 1 0 3 1 2123 19.3200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004926 0 99999 111114630822 0 0 0 1 0 0 0 0 1 0 MALLIK JAHIRUDDIN,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037648 4028490000 LG16351 SRI. MALIK JAHIRUDHIN S/O MIYA M.S. # 1882/1823/4 Channapattana Town Sub-Division 261519 560 2 LT1 211 0.1600 0 6735 216 1 0 3 0.8600 0 16.3500 0 0 290 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52322764 0 0 0 3 0 0 0 0 0 0 SRI. MALIK JAHIRUDHIN,S/O MIYA M.S. # 1882/1823/4 Channapattana Town Sub-Division 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1455037725 4000165708 LG31803 ZEENAT JAN W/O UMRA FAROOQ BASHA DO NO 376 261519 190 2 LT1 211 0.5000 0 4137 117 1 0 3 0.7800 0 1.1900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 52191911 0 0 0 0 0 0 0 0 0 0 ZEENAT JAN,W/O UMRA FAROOQ BASHA DO NO 376 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455037726 3992792179 LG32911 ABDUL KHUDDUS S/O DAWOOD SHARIFF SATHNOOR ROAD CROSS 261519 430 2 LT1 211 0.4800 0 3078 42 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 111111816038 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,S/O DAWOOD SHARIFF SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037802 3746503531 LG26614 THASMIYA KHANAM W/O AZAM KHAN #1548/177, AHAMED NAGARA 261519 390 2 LT1 211 1 0 8368 66 1 0 3 1 165 2.2200 0 0 240 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007238866 0 0 0 1 0 0 0 0 0 0 THASMIYA KHANAM,W/O AZAM KHAN #1548/177, AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455037859 3723678471 CPTD37055 YAKOOB KHAN S/O USMAN KHAN 65/347/16, KOTTHANAHALLI 261519 840 2 LT1 211 1 0 1434 43 1 0 3 0.9500 4 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 1000000 3948784 0 0 0 0 0 0 0 0 0 0 YAKOOB KHAN,S/O USMAN KHAN 65/347/16, KOTTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455037652 3507309305 LG26869 MAKDAM S/O MAHAMAD HUSEN SATHANOOR ROAD 261519 1920 2 LT1 211 0.2400 0 9804 102 1 0 3 1 113 0 0 0 1280 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007278159 0 0 0 0 0 0 0 0 0 0 MAKDAM,S/O MAHAMAD HUSEN SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455037711 3487880000 8142 SYED RAHUL SATANOOR ROAD CROSS CHANNAPATNA 261519 100 2 LT1 211 0.2000 0 11423 94 1 0 3 1 361 1.8300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114641207 0 0 0 1 0 0 0 0 0 0 SYED RAHUL,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037755 3393880000 6325 ANWAR SATANOOR ROAD CROSS CHANNAPATNA 261519 360 2 LT1 211 0.2400 0 6672 0 1 0 3 1 740 6.5800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 100007267620 0 0 0 1 0 0 0 0 0 0 ANWAR,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037883 3326880000 5999 SHAHINA BANU SATANOOR ROAD CROSS CHANNAPATNA 261519 180 2 LT1 211 0.2000 0 10371 146 1 0 3 0.9200 561 5.1200 0 0 2040 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2040 (ignore if paid) 0 0 52713008 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455037659 3325394883 LG32755 SOHARA BANU W/O MAHABOOB MIYA. AHAMED NAGARA 261519 470 2 LT1 211 1 0 3394 52 1 0 3 0 207 1.7500 0 0 560 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111111841946 0 0 0 1 0 0 0 0 0 0 SOHARA BANU,W/O MAHABOOB MIYA. AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037685 3199880000 10510 RASUL KHAN BIN KASIM KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 280 2 LT1 211 0.1200 0 4405 15 1 0 3 1 37 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114628894 0 0 0 1 0 0 0 0 0 0 RASUL KHAN BIN KASIM KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037660 3107330605 LG32760 SYED ROHULLA S/O SYED ALAM AHAMED NAGARA 261519 110 2 LT1 211 1 0 5670 58 1 0 3 0.2000 0 0 0 0 450 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2958828 0 0 0 1 0 0 0 0 0 0 SYED ROHULLA,S/O SYED ALAM AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455037785 3063980000 9752 AMANULLA KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 260 2 LT1 211 0.1200 0 1004 17 1 0 3 1 0 1.1700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 100007209716 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455037784 3062901000 6217 M RAJA KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 1890 2 LT1 211 0.0800 0 9965 100 1 0 3 1 263 2.1400 0 0 1620 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 100007197074 0 0 0 1 0 0 0 0 0 0 M RAJA KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037626 3027680966 CPTD40168 SYED SIRAJ C/O DODAMITTEMIYA AHAMAD NAGARA 261519 0 2 LT1 211 1 0 1230 23 1 0 3 1 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 1B9625494758 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ,C/O DODAMITTEMIYA AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037642 2905109157 CPTD39830 RASUL S/O PEER KHAN D NO 2736/2089 ANANDAPURA 261519 0 2 LT1 211 1 0 1582 113 1 0 3 0.8100 412 2.0800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 A8611640 0 0 0 0 0 0 0 0 0 0 RASUL,S/O PEER KHAN D NO 2736/2089 ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455037658 2891139804 LG33118 NASEEMA PARVEEZ W/O KHALEEL ULLA KHAN AHAMED NAGARA 261519 660 2 LT1 211 2 0 36376 203 1 0 3 1 32251 312.0700 0 0 11180 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004926 ASD to be paid:Rs.11180 (ignore if paid) 0 1000000 111111816040 0 0 0 2 0 0 0 0 0 0 NASEEMA PARVEEZ,W/O KHALEEL ULLA KHAN AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455037737 2767980000 10617 SOHARA BANU C/O MOHABOOB MIYA SATANOOR ROAD CROSS CHANNAPATNA 261519 450 2 LT1 211 0.1200 0 2567 12 1 0 3 0 -1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 111111618763 0 0 0 1 0 0 0 0 0 0 SOHARA BANU C/O MOHABOOB MIYA,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037839 2724211445 LG29366 MAHABOOB KHAN S/O MAHAMED KAHAN D.NO.304 261519 1850 2 LT1 211 0.0500 0 6221 44 1 0 3 0.6900 806 11.3400 0 0 340 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37629850 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O MAHAMED KAHAN D.NO.304 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455037775 2666880000 LG16560 SRI, ANWAR S/O GLOBU SAHEB SATANOOR ROAD CROSS 261519 330 2 LT1 211 0.3200 0 7726 50 1 0 3 1 0 0 0 0 760 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007175422 0 0 0 0 0 0 0 0 0 0 SRI, ANWAR,S/O GLOBU SAHEB SATANOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455037808 2647446067 LG29632 FATHIMA BIBI FATHIMA BIBI W/O AKRAM PASHA #2334/236/29, MEHDINAGAR ROAD 261519 310 2 LT1 211 1 0 5872 61 1 0 3 0.7700 420 2.3300 0 0 540 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38413562 0 0 0 1 0 0 0 0 0 0 FATHIMA BIBI,FATHIMA BIBI W/O AKRAM PASHA #2334/236/29, MEHDINAGAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455037822 2640379364 CPTD37844 AKSHAY SAGAR S/O PUTTARAJU C R C NO 22/86/4A1,A2 , 261519 2400 2 LT1 211 1 0 2676 57 1 0 3 1 142 1 0 0 1170 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111121764466 0 0 0 2 0 0 0 0 0 0 AKSHAY SAGAR,S/O PUTTARAJU C R C NO 22/86/4A1,A2 , 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455037787 2553572967 LG28683 MUSTAQ KHAN S/O IBRAHIM KHAN #236/30, AHAMED NAGARA 261519 290 2 LT1 211 1 0 13302 119 1 0 3 0.8800 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 37717828 0 0 0 1 0 0 0 0 0 0 MUSTAQ KHAN,S/O IBRAHIM KHAN #236/30, AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455037699 2500980000 7219 PEER SAB SATANOOR ROAD CROSS CHANNAPATNA 261519 70 2 LT1 211 0.0800 0 15324 149 1 0 3 1 0 1.0100 0 0 2040 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100007242889 0 0 0 4 0 0 0 0 0 0 PEER SAB,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1455037824 2436923908 LG35095 ASIMA KHATOON W/O JAFFER SADIQ, AHAMED NAGARA, 261519 930 2 LT1 211 1 0 4576 68 1 0 3 0.8600 -5913 0 0 0 1120 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 53034957 0 0 0 1 0 0 0 0 0 0 ASIMA KHATOON,W/O JAFFER SADIQ, AHAMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455037656 2395521752 LG29250 SYED RUHULLA S/O SYED ALAM AHMEDNAGAR 261519 120 2 LT1 211 1 0 6522 69 1 0 3 0.7800 385 3.6900 0 0 680 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 38132067 0 0 0 1 0 0 0 0 0 0 SYED RUHULLA,S/O SYED ALAM AHMEDNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455037837 2221980000 8725 ABDUL KUDDOOS SATANOOR ROAD CROSS CHANNAPATNA 261519 420 2 LT1 211 0.2400 0 13571 24 1 0 3 1 -168 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114667372 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDOOS,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037793 1940803024 LG26868 MAKDAM S/O MAHAMAD HUSEN SATHANOOR ROAD 261519 1930 2 LT1 211 0.2400 0 11553 115 1 0 3 1 -7 0 0 0 1780 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007206001 0 0 0 0 0 0 0 0 0 0 MAKDAM,S/O MAHAMAD HUSEN SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455037767 1640375546 LG28122 Vahidaa Bano W/O S R SYED JAMEEL AHAMED Ahamed Nagara 261519 900 2 LT1 211 1 0 10135 29 1 0 3 1 2 0 0 0 1560 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007201273 0 0 0 1 0 0 0 0 0 0 Vahidaa Bano,W/O S R SYED JAMEEL AHAMED Ahamed Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037816 1621980000 8499 MALLIK JAHIRUDDIN SATANOOR ROAD CROSS CHANNAPATNA 261519 1410 2 LT1 211 0.4000 0 10256 31 1 0 3 1 0 0 0 0 470 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007153316 0 0 0 1 0 0 0 0 0 0 MALLIK JAHIRUDDIN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037631 1396980000 6189 MOHMMED KHAN S/O MALIK BURAN, SATHANOOR ROAD CROSS, AHAMED NAGARA, CHANNAPATN 261519 80 2 LT1 211 0.1200 0 4265 33 1 0 3 1 7 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114640238 0 0 0 1 0 0 0 0 0 0 MOHMMED KHAN,S/O MALIK BURAN, SATHANOOR ROAD CROSS, AHAMED NAGARA, CHANNAPATN 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037670 1183985519 CPTD40170 SYED SIRAJ C/O DODAMITTEMIYA.. AHAMAD NAGARA 261519 0 2 LT1 211 1 0 203 7 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 A8611116 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ,C/O DODAMITTEMIYA.. AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455037865 1104085555 LG26867 MAKDAM S/O MAHAMAD HUSEN SATHANOOR ROAD 261519 1940 2 LT1 211 0.2400 0 13916 131 1 0 3 1 795 7.6700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 100007160454 0 0 0 0 0 0 0 0 0 0 MAKDAM,S/O MAHAMAD HUSEN SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-12-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455037653 0985880000 7297 H SAB JAN SATANOOR ROAD CROSS CHANNAPATNA 261519 480 2 LT1 211 0.2000 0 14076 152 1 0 3 1 0 0 0 0 1390 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114637485 0 0 0 1 0 0 0 0 0 0 H SAB JAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037814 0928880000 LG15242 YAKOOBKHAN S/O MOHAMED KHAN # 304/1,SATNUR ROAD CROSS 261519 1800 2 LT1 211 0.2400 0 7853 86 1 0 3 1 147 1 0 0 490 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007141525 0 0 0 0 0 0 0 0 0 0 YAKOOBKHAN,S/O MOHAMED KHAN # 304/1,SATNUR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455037731 0847379303 LG27259 MOHMMED KHAN S/O MALLIK BURAN AHAMED NAGARA 261519 90 2 LT1 211 1 0 5059 63 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 110000730773 0 0 0 1 0 0 0 0 0 0 MOHMMED KHAN,S/O MALLIK BURAN AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037843 0794880000 12604 BIBIJAN S/O AHAMED KHAN AHAMEDNAGAR 261519 10 2 LT1 211 0.4000 0 20631 127 1 0 3 1 2 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114630047 0 0 0 1 0 0 0 0 0 0 BIBIJAN,S/O AHAMED KHAN AHAMEDNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037667 0674715769 LG29532 MAMTHAJ BANU W/O SYED RAFEQ ULLA AHAMADNAGARA 261519 830 2 LT1 211 2 0 4535 39 1 0 3 1 1191 8.4700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 100007165288 0 0 0 1 0 0 0 0 0 0 MAMTHAJ BANU,W/O SYED RAFEQ ULLA AHAMADNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 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 1455037770 0638179529 LG23601 MALLIK ZAHEER UDDIN S/O LATE, M.S.MIYA #1882/4, AHAMED NAGARA, CHANNAPATNA 261519 620 2 LT1 211 1 0 16650 45 1 0 3 1 87 0 0 0 500 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114637234 0 0 0 1 0 0 0 0 0 0 MALLIK ZAHEER UDDIN,S/O LATE, M.S.MIYA #1882/4, AHAMED NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037641 0587468031 CPTD37348 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN AHMED NAGARA OPP BUS DIPPO 261519 820 2 LT1 211 1 0 294 58 1 0 3 1 640 0 0 0 600 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111121225192D 0 0 0 1 0 0 0 0 0 0 MALIK SAMEERUDDIN,S/O MALIK ZAHEER UDDIN AHMED NAGARA OPP BUS DIPPO 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037627 0493422826 LG29235 MALIK ZAHEERUDDIN MALIK ZAHEERUDDIN S/O LATE M.S MIYAN SATHNOOR ROAD 261519 570 2 LT1 211 1 0 19014 183 1 0 3 0.8300 0 0 0 0 2390 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 38115133 0 0 0 2 0 0 0 0 0 0 MALIK ZAHEERUDDIN,MALIK ZAHEERUDDIN S/O LATE M.S MIYAN SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455037676 0376980000 6737 BUDAN A BABA SATANOOR ROAD CROSS CHANNAPATNA 261519 170 2 LT1 211 0.8000 0 22633 143 1 0 3 1 884.3600 24.3900 0 0 2540 2615 2026-02-02 0 0 0 2025-12-02 3 0 0 -9.2900 0 14004926 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114630596 0 0 0 1 0 0 0 0 0 0 BUDAN A BABA,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-10 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455037675 0277980000 10488 THAYARA BANU C/O SYED ABDULLA SATANOOR ROAD CROSS CHANNAPATNA 261519 520 2 LT1 211 0.1200 0 2635 10 1 0 3 1 -21 0 0 0 230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111971070 0 0 0 1 0 0 0 0 0 0 THAYARA BANU C/O SYED ABDULLA,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037674 0277739727 LG35734 SYED ANWAR S/O ALI SAHEB. SATHNOOR ROAD CROSS 261519 960 2 LT1 211 1 0 7317 150 1 0 3 1 0 0 0 0 1680 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111116868236 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O ALI SAHEB. SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150.8800 166 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455037628 0102503039 CPTD40169 SYED SIRAJ C/O DODAMITTEMIYA. AHAMAD NAGARA 261519 0 2 LT1 211 1 0 2307 26 1 0 3 0.9700 221 1.1700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 10000 A8611115 0 0 0 2 0 0 0 0 0 0 SYED SIRAJ,C/O DODAMITTEMIYA. AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455037721 0062901000 AEH2456 REEHANA PARVEEN NO.1882-1883/A SATANOOR ROAD CHANNAPATNA 571501 261519 690 2 LT1 211 3 0 31247 117 1 0 3 1 -135 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004926 0 99999 111114631443 0 0 0 2 0 0 0 0 0 0 REEHANA PARVEEN,NO.1882-1883/A SATANOOR ROAD CHANNAPATNA 571501 0 0 0 0 0 0 0 0 2026-02-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 194.3900 200 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2