1470930134 4638490000 10208 SAHIRA BANU C/O MOHD. KHAN SATHNOOR ROAD CHANNAPATNA 261519 1830 2 LT3A 311 0.2400 0 2582 56 1 0 3 1 512 32.7100 0 0 450 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930051 4617490000 13452 SRI RASUL S/O PEER KHAN # DO NO 2736/2089 261519 1740 2 LT3A 311 0.1600 0 2028 41 1 0 3 0.9600 1676 13.8700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470929978 4530590000 11516 SYED AYUCHAMIYA CHANNAPATNA CHANNAPATNA 261519 1230 2 LT3A 311 0.3200 0 1994 78 1 0 3 0.9400 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1470929895 4509490000 9470 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1480 2 LT3A 311 0.2400 0 5160 49 1 0 3 1 0 6.2000 0 0 1110 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930110 4367490000 AEH1071 SRI.SYED AMEER AHMED S/O LATE.SYED EBRAIM #1580/A1 SATNURU ROAD 261519 2310 2 LT3A 311 5 0 75975 916 1 0 3 0 0 21.7700 0 0 4060 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111111501118 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470930088 4350590000 LG17989 ACHCHMIYA ACHCHMIYA ACHCHMIYA 261519 1530 2 LT3A 311 0.2000 0 24410 18 1 0 3 1 349 5.5200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930028 4333195516 CPTC37689 PUTTARAJU C R S/O LATE RAMEGOWDA D NO 22/86/4A1, 261519 2390 2 LT3A 311 3 0 7582 135 1 0 3 1 0 0 0 0 340 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111121389875 0 0 0 2 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470930048 4310590000 6716 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2160 2 LT3A 311 1 0 1527 0 1 0 3 1 1898 17.1900 0 0 280 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930125 4278490000 10584 FAIZ ALI KHAN S/O NASAR KHAN DO.NO.1573 261519 2080 2 LT3A 311 0.2000 0 1959 10 1 0 3 1 312 0 0 0 430 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006732020 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930056 4110590000 8578 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2300 2 LT3A 311 1 0 41617 59 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930112 4045813608 LG31085 MAHAMMED RAFI S/O SHAFI AHMED. DOOR NO 1584/4A 261519 1160 2 LT3A 311 1 0 615 7 1 0 3 0 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470930068 3977490000 8579 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2210 2 LT3A 311 1 0 10506 62 1 0 3 1 0 7.5100 0 0 520 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930092 3939490000 5369 MALLIK DAHIRUDDIN SATHNOOR ROAD CHANNAPATNA 261519 1310 2 LT3A 311 4.5000 0 5304 275 1 0 3 0.9800 0 2.9400 0 0 910 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1030 2 1470930093 3865935600 CPTC38457 ABDUL AMID KHAN S/O BUDAN KHAN AHAMED NAGARA SATHANOOR ROAD CROSS 261519 730 2 LT3A 311 1 0 273 14 1 0 3 1 -3 1.4800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 A5503497 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470930055 3696490000 LG18013 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1590 2 LT3A 311 0.2000 0 1536 66 1 0 3 0.8000 687 0 0 0 700 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470930091 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929917 3587490000 11542 MEYASHEBSALIM CHANNAPATNA CHANNAPATNA 261519 1200 2 LT3A 311 2 0 5824 3 1 0 3 1 1388 11.6000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930075 3432219000 LG22151 SHA ABDUL HANEEF S/O LATE, MAHAMED AZEEZ, #1571/1, SATHANOOR ROAD, CHANNAPATNA 261519 1330 2 LT3A 311 1 0 810 9 1 0 3 1 560 4.1600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930138 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929986 3350590000 LG17990 ACHCHMIYA ACHCHMIYA ACHCHMIYA 261519 1520 2 LT3A 311 0.2000 0 35 22 1 0 3 0 0 6.6000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 999999 111114629219D 0 0 0 0 0 0 0 0 1 0 ACHCHMIYA,ACHCHMIYA ACHCHMIYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470930067 3139490000 8575 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2270 2 LT3A 311 1 0 2805 35 1 0 3 0.9400 0 0 0 0 460 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1470930130 3130590000 10586 FAIZ ALI KHAN S/O NASAR KHAN DO.NO.1573 261519 2050 2 LT3A 311 0.2000 0 1926 10 1 0 3 0.8000 587 4.3600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 1000000 C229268 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470930026 3050916740 CPTC36249 IMTIYAZ KHAN S/O LAL KHAN NO 2082 261519 1690 2 LT3A 311 0.2400 0 1141 23 1 0 3 0.9700 771 5.6200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470929960 2971654433 LG32727 ABDUL REHAMAN KHAN S/O ABDUL BUDEN KHAN SATHNOOR ROAD 261519 550 2 LT3A 311 1 0 5273 150 1 0 3 1 0 13.1200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930019 2952901000 LG19942 M. RAJA KHAN S/O SATHANOOR CIRCLE 261519 1900 2 LT3A 311 0.2400 0 7376 0 1 0 3 1 1291 11.6200 0 0 480 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930096 2938490000 LG16100 AKBAR KHAN S/O JAPAR KHAN # 1832 SATHANOOR ROAD 261519 1010 2 LT3A 311 0.2400 0 1913 57 1 0 3 0.9500 0 1.0400 0 0 500 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1470929913 2895020033 LG31084 MAHAMMED RAFI S/O SHAFI AHMED DOOR NO 1584/4A 261519 1150 2 LT3A 311 1 0 740 4 1 0 3 0 -3988 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470929925 2880055224 LG34389 FOR INDUS TOWERS LTD. FOR INDUS TOWERS LTD. WARD NO 29, 261519 2350 2 LT3A 311 10 0 120073 2331 1 0 3 0.9800 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001676909 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1470930071 2520590000 12637 SYED NOORUDDIN B.M.ROAD CHANNAPATNA 261519 1180 2 LT3A 311 0.2400 0 0 0 1 0 3 1 651 5.4400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929934 2455533526 LG25503 ABDUL KHADAR S/O LATE, MUKH DUM KHAN #1572, SATHANOOR ROAD 261519 1990 2 LT3A 311 0.2400 0 25324 263 1 0 3 1 0 1 0 0 6250 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 100006727848 0 0 0 1 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929970 2432219000 LG22150 SHA ABDUL HANEEF S/O LATE, MAHAMED AZEEZ, #1571/1, SATHANOOR ROAD, CHANNAPATNA 261519 1320 2 LT3A 311 0.4000 0 1705 0 1 0 3 1 435 3.3000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930097 2419490000 5937 ABDHUL KHARR SATHNOOR ROAD CHANNAPATNA 261519 1970 2 LT3A 311 0.8000 0 8152 155 1 0 3 1 0 21.0200 0 0 3050 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930095 2418490000 6211 SHA YAKOOB SATHNOOR ROAD CHANNAPATNA 261519 1370 2 LT3A 311 1 0 3807 37 1 0 3 1 0 1.3800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930029 2398708352 LG34004 FAYAZA AMANI W/O WAHEED MIRZA, NO 1584/2, 261519 1040 2 LT3A 311 0.2400 0 318 7 1 0 3 0.9900 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470930077 2357490000 8573 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2200 2 LT3A 311 1 0 1299 11 1 0 3 1 3060 28.1700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930116 2350590000 LG17991 SHATAJ KHANUM W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 261519 1550 2 LT3A 311 0.2000 0 7039 28 1 0 3 1 0 10.1300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 999999 100006727046 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930115 2347490000 P422 VAJIR AHMED CHANNAPATNA TOWN CHANNAPATNA 261519 1360 2 LT3A 311 0.0800 2 14 12 1 0 3 0 -1 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 999999 100006727039D 0 0 0 1 0 0 0 0 1 0 VAJIR AHMED,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470929921 2277490000 LG15317 PEERJANKHAN SATHANOOR ROAD CHANNAPATNA TOWN 261519 1650 2 LT3A 311 0.2000 0 3345 109 1 0 3 0.7900 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1470930020 2228490000 9465 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1430 2 LT3A 311 0.2400 0 1877 11 1 0 3 1 -3 10.4300 0 0 220 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929998 2130690608 LG27641 B ABDUL REHAMAN KHAN S/O LATE BUDAAN KHAN 261519 540 2 LT3A 311 0.4000 0 5843 203 1 0 3 0.9800 21855 201.4500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470929924 1971882204 LG30138 LAL KHAN LAL KHAN S/O BABU SATHNOOR ROAD 261519 1710 2 LT3A 311 0.2400 0 659 9 1 0 3 0.9900 877 7.1400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470929953 1952901000 LG20443 ABDUL RAHMAN KHAN S/O LATE, BUDANA KHAN AHAMED NAGARA 261519 670 2 LT3A 311 0.4800 0 4682 109 1 0 3 1 20795 188.3100 0 0 2010 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 -21247 0 14004926 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006822850 0 0 0 1 0 0 0 0 1 0 ABDUL RAHMAN KHAN,S/O LATE, BUDANA KHAN AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929943 1846148926 CPTC37470 KUCHELA S/O LATE MUTHUSWAMY SATHNOOR ROAD 261519 1300 2 LT3A 311 2 0 10977 279 1 0 3 0.6800 -7 25.1100 0 0 2690 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470930000 1828490000 P872 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2110 2 LT3A 311 1 0 971 27 1 0 3 0.6800 0 2.4600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 D420910 0 0 0 3 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1470929977 1807490000 LG16353 SRI. MALIK JAHIRUDHIN S/O MIYA M.S. # 1882/1823/4 261519 610 2 LT3A 311 0.1600 0 4939 64 1 0 3 1 0 0 0 0 410 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930135 1609490000 8054 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2190 2 LT3A 311 1 0 15087 163 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930079 1357490000 8574 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2260 2 LT3A 311 1 0 1256 11 1 0 3 1 0 3.2200 0 0 430 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006731121 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930123 1350590000 LG17992 SHATAJ KHANUM W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 261519 1570 2 LT3A 311 0.2000 0 21861 198 1 0 3 1 3360 25 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930103 1330801934 LG22646 FATHA KHAN S/O MOMOMAASA SATHANUR ROAD 261519 1510 2 LT3A 311 2 0 30694 2 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930106 1306224417 CPTC40193 ABDUL KHADER KHAN S/O MOHAMMED MAKHDUM KHAN D NO 1572 SATHNOOR ROAD 261519 0 2 LT3A 311 0.2400 0 1086 74 1 0 3 1 0 16.7600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470929954 1228490000 9468 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1460 2 LT3A 311 0.2400 0 1870 5 1 0 3 1 1402 12.7400 0 0 230 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930004 1077490000 13968 SRI SABEE ULLA S/O APSAR PASA # DO NO 66/365 261519 2320 2 LT3A 311 0.2400 0 578 18 1 0 3 1 667 4.7900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929899 1062901000 13277 SRI KASIM KHAN S/O BUDDEN KHAN SATHANOOR ROAD 261519 1680 2 LT3A 311 0.2400 0 5508 45 1 0 3 1 0 1 0 0 290 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929965 0884685867 LG25305 ABDUL KHADAR S/O LATE, MAHAMED MAGAM KHAN #1771/1572, SATHANOOR ROAD 261519 1780 2 LT3A 311 0.2400 0 2009 9 1 0 3 1 7 0 0 0 250 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006729572 0 0 0 1 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930129 0599490000 11515 SYED AYUCHAMIYA CHANNAPATNA CHANNAPATNA 261519 1220 2 LT3A 311 0.2800 0 946 5 1 0 3 1 0 6.0900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930060 0488490000 6717 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2150 2 LT3A 311 1 0 1013 10 1 0 3 1 0 3.3700 0 0 460 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006726917 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930113 0432455852 LG23011 Syed Shabuddin S/O SYED AHAMED #1584/3/15 261519 1170 2 LT3A 311 0.5000 0 8414 5 1 0 2 0 257 1.3400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 111114640783 0 0 0 0 0 0 0 0 1 0 Syed Shabuddin,S/O SYED AHAMED #1584/3/15 0 0 0 0 0 0 0 0 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470930084 0377490000 5789 SAHIRA BANU SATHNOOR ROAD CHANNAPATNA 261519 1820 2 LT3A 311 1 0 10930 98 1 0 3 1 0 6.4400 0 0 2310 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930102 0357490000 8576 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2280 2 LT3A 311 1 0 14947 122 1 0 3 1 0 0 0 0 620 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930105 0317282942 CPTC37208 NAZEER AHMED KHAN S/O LATE ACHAMIYA SATHNOOR ROAD 261519 1540 2 LT3A 311 1 0 2067 26 1 0 3 1 1427 11.0200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004926 0 10000 A2884297 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED KHAN,S/O LATE ACHAMIYA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470930034 9987490000 2120 NOOR MEHDI S/O LATE GHALIB SAHEB SATHNOOR ROAD CHANNAPATNA 261519 2090 2 LT3A 311 0.2400 0 5214 15 1 0 3 1 1227 10.2700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929941 9952901000 7410 FATHA KHAN SATHNOOR ROAD CHANNAPATNA 261519 1500 2 LT3A 311 1 0 7031 35 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930027 9809490000 AEH787 MALLIK JAHIRUDDIN SATANOOR ROAD CHANNAPATNA 261519 1380 2 LT3A 311 2.9600 0 1296 0 1 0 3 1 1960 16.3400 0 0 360 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470930099 9799513748 LG31384 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN NO 65/3/A AHMED NAGAR 261519 780 2 LT3A 311 0.2400 0 2056 12 1 0 3 0.9700 1022 7.5200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 BC2656171 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470929940 9746038170 LG31103 SHAFFI S/O BUDAN SAHEB NO 374/65/8/34 261519 400 2 LT3A 311 0.2400 0 2877 11 1 0 3 1 7850 74.0700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929914 9645963933 LG28477 SHA ABDUL HANEEF S/O SHA MOHAMED AZEEZ #1577/1, SATHANNOR ROAD 261519 1340 2 LT3A 311 0.1600 0 1320 8 1 0 3 0.9200 543 4.0700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470929994 9486136115 CPTC38641 ABDUL KHADER KHAN S/O MOHAMMED MAKHDUM KHAN # 1572 SATHNOOR ROAD 261519 1860 2 LT3A 311 0.2400 0 2906 134 1 0 3 0.7800 2639 19.8500 0 0 280 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1470930100 9399490000 6715 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2170 2 LT3A 311 1 0 3474 26 1 0 3 1 429 2.2200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 111118302815 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930058 9378490000 11513 SYED AYUCHAMIYA CHANNAPATNA CHANNAPATNA 261519 1250 2 LT3A 311 0.3200 0 1763 123 1 0 3 0.9900 0 6.8400 0 0 230 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470929922 9339985663 LG28846 B ABDUL HAMEED KHAN B ABDUL HAMEED KHAN S/O B BUDAN KHAN SATHNOOR ROAD 261519 710 2 LT3A 311 2 0 10613 92 1 0 3 0.8000 1164 6.0400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470930022 9309490000 8583 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2250 2 LT3A 311 1 0 1284 12 1 0 3 1 591 4.2900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929886 9258490000 11514 SYED AYUCHAMIYA CHANNAPATNA CHANNAPATNA 261519 1240 2 LT3A 311 0.3200 0 2704 26 1 0 3 1 0 2.0100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930018 9208490000 6712 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2120 2 LT3A 311 1 0 1813 14 1 0 3 1 0 1 0 0 630 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929885 9157490000 06718 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2140 2 LT3A 311 1 0 63 0 1 0 3 1 216 1.1400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930043 9100590000 10585 FAIZ ALI KHAN S/O NASAR KHAN DO.NO.1573 261519 2070 2 LT3A 311 0.2000 0 2247 7 1 0 3 1 0 0 0 0 250 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006754885 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929962 9020590000 12972 MUMTAZ AHAMED S/O B. MOHAMED KHASIM SAHEB # DO NO 1584/2 261519 1140 2 LT3A 311 0.1200 0 1546 73 1 0 3 1 909 4.6800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930069 8997857792 LG30981 MUMTAZ AHMED S/O MOHAMED KHASIM SATHNOOR ROAD 261519 1090 2 LT3A 311 1 0 1182 175 1 0 3 0.9900 0 0 0 0 2700 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470929952 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 1.1500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930035 8886490000 LG18559 BABI S/O MOHAMMED HUSSAIN D NO 1572 261519 1640 2 LT3A 311 0.2000 0 2337 7 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 111114630335 0 0 0 1 0 0 0 0 1 0 BABI,S/O MOHAMMED HUSSAIN D NO 1572 0 0 0 0 0 0 0 0 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929938 8842204669 LG24338 Mallik Salauddin S/O MALLIK NISARUDDIN Sathanur Road 261519 1700 2 LT3A 311 0.2400 0 2926 82 1 0 3 1 1795 11.3400 0 0 390 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930015 8809490000 6711 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2100 2 LT3A 311 1 0 34572 197 1 0 3 1 2314 11.9700 0 0 1130 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114630641 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470929908 8652910498 CPTC38893 KALEEM MIRZA B A S/O B AHMED MIRZA KARYAPPANA DODDI ROAD AHAMED NAGARA 261519 640 2 LT3A 311 1 0 124 1 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 A5494020 0 0 0 0 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470930032 8567822751 LG32294 SYED ZAFARUDDIN S/O SYED AHMED B M ROAD CROSS 261519 1110 2 LT3A 311 7 0 17303 18 1 0 3 1 20732 196.0800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929891 8438490000 9471 KAJA BAIG SATANOOR ROAD CROSS CHANNAPATNA 261519 1490 2 LT3A 311 0.2400 0 8817 33 1 0 3 1 487 2.5300 0 0 760 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929956 9729900365 LG25183 SYED MUSTAQ AHAMED S/O SYED YAKOOB #65/3 261519 920 2 LT1 211 0.4400 0 10193 98 1 0 3 1 286 2.1300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929959 9531880000 LG17482 SRI KHASHIM SHA AHMUDNAGAR SATHNOOR ROAD 261519 240 2 LT1 211 0.4800 0 2466 77 1 0 3 0.6400 0 1 0 0 880 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A5501589 0 0 0 1 0 0 0 0 0 0 SRI KHASHIM SHA,AHMUDNAGAR SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1470929900 9354911042 LG35736 SYED ANWAR S/O ALI SAHEB.,. SATHNOOR ROAD CROSS 261519 980 2 LT1 211 0.5000 0 7690 139 1 0 3 0 0 2.1800 0 0 2290 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2290 (ignore if paid) 0 10000 52939248 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 155.2900 171 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470930047 9297842807 LG35789 SYED AKMAL AHMED S/O SYED ROSHAN C M AHAMED NAGARA 261519 880 2 LT1 211 1 0 2914 76 1 0 3 0.9800 0 0 0 0 440 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1470929967 9274912680 LG35096 ASIMA KHATOON W/O JAFFER SADIQ,. AHAMED NAGARA, 261519 940 2 LT1 211 1 0 5945 93 1 0 3 0 0 0 0 0 1070 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1470929911 9051980000 6681 SYED SIRAJ SATANOOR ROAD CROSS CHANNAPATNA 261519 60 2 LT1 211 0.1200 0 3339 26 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 110000730606 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930009 8984323831 CPTD38100 YAKOOB KHAN S/O USMAN KHAN AHAMED NAGARA 261519 850 2 LT1 211 1 0 2368 78 1 0 3 0.8600 472 3.8400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 A5501313 0 0 0 0 0 0 0 0 0 0 YAKOOB KHAN,S/O USMAN KHAN AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470929894 8952901000 LG21452 GULABKHAN S/O PIPATHA SAHEB AHAMED NAGARA 261519 20 2 LT1 211 0.4800 0 6196 60 1 0 3 1 421 3.3600 0 0 910 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929893 8947980000 1841 MOHD. SAHEB SATANOOR ROAD CROSS CHANNAPATNA 261519 1840 2 LT1 211 0.1200 0 26072 220 1 0 3 1 5149 44 0 0 2080 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929993 8872880000 6664 JEEVAN KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 440 2 LT1 211 0.1200 0 16805 0 1 0 3 1 116 0 0 0 240 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929936 8852901000 LG20835 SMT.NASEEMA PARVEEZ W/O B.KHALEEL ULLA KHANULLA KHAN AHMEDNAGAR 261519 650 2 LT1 211 5 0 59369 2270 1 0 3 0.9400 217178 1963.5700 0 0 5930 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 -198952 0 14004926 ASD to be paid:Rs.5930 (ignore if paid) 0 100000 D608421 0 0 0 7 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1470929939 8846353656 LG28348 MOHAMED IBRAHIM S/O LALA MIYA ANANDA PURA 261519 1750 2 LT1 211 0.2800 0 2658 17 1 0 3 0 -9 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 100007232707 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470929984 8766398676 LG30714 MUMTHAJ AHMED S/O MOHAMMED KHASIM SATHNUR ROAD 261519 1020 2 LT1 211 0.4800 0 3681 58 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930072 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929979 8682980000 7659 MOHD. IBRAHIM ANANDPURA CHANNAPATNA 261519 1760 2 LT1 211 0.1600 0 827 66 1 0 3 0 452 2.2700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 1000000 1E7553603736 0 0 0 1 0 0 0 0 0 0 MOHD. IBRAHIM,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470929906 8538880000 LG15993 MALLIK JAHEERUDDIN SATANOOR ROAD CHANNAPATNA 261519 580 2 LT1 211 1 0 11011 119 1 0 3 1 464 4.3400 0 0 820 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000867717 0 0 0 1 0 0 0 0 0 0 MALLIK JAHEERUDDIN,SATANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930014 8467980000 1526 MAKDAM SATANOOR ROAD CROSS CHANNAPATNA 261519 1950 2 LT1 211 0.1200 0 11341 95 1 0 3 1 548 4.9200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 100007281826 0 0 0 1 0 0 0 0 0 0 MAKDAM,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930007 8446939034 LG23538 MOHAMEED IBRAHIM LALAMIYAA ANANDPUR 261519 1770 2 LT1 211 0.4800 0 6182 27 1 0 3 1 0 0 0 0 220 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929930 8416069317 LG25182 SYED MUSTAQ AHAMED S/O SYED YAKOOB #65/3, AHAMED NAGARA 261519 910 2 LT1 211 0.4400 0 8141 47 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930044 8279513419 CPTD37710 GULAB KHAN S/O FATHA SAHEB. HAMED NAGAR 261519 40 2 LT1 211 1 0 4498 96 1 0 3 0.9600 -6 1.8300 0 0 970 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470930074 8271360438 CPTD38101 YAKOOB KHAN S/O USMAN KHAN. AHAMED NAGARA 261519 860 2 LT1 211 1 0 301 26 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 A5501314 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470929933 7919393996 LG22445 Yunus Khan S/O ABDUL KHADAR Door no 1572/1 261519 2020 2 LT1 211 1 0 24998 114 1 0 3 1 -10 0 0 0 1650 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930016 7881980000 10509 RASUL KHAN BIN KASIM KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 270 2 LT1 211 0.1200 0 4793 29 1 0 3 1 168 2.2900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930039 7850770858 LG30137 THASMIYA KHANAM THASMIYA KHANAM AZAM KHAN 261519 380 2 LT1 211 1 0 5914 77 1 0 3 0.9200 300 4.6100 0 0 300 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39588620 0 0 0 2 0 0 0 0 0 0 THASMIYA KHANAM,THASMIYA KHANAM AZAM KHAN 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1470930001 7695980000 LG16561 SRI, ANWAR S/O GLOBU SAHEB SATANOOR ROAD CROSS 261519 340 2 LT1 211 0.3200 0 20007 37 1 0 3 1 -232 0 0 0 1210 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 95.2600 105 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929887 7644007093 LG35735 SYED ANWAR S/O ALI SAHEB.. SATHNOOR ROAD CROSS 261519 950 2 LT1 211 1 0 8795 125 1 0 3 0.9500 0 1.4700 0 0 1870 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1470929928 7523880000 8490 H KHASIM SHA SATANOOR ROAD CROSS CHANNAPATNA 261519 250 2 LT1 211 0.1200 0 3754 12 1 0 3 1 2 0 0 0 210 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930127 7471980000 6326 ANWAR SATANOOR ROAD CROSS CHANNAPATNA 261519 350 2 LT1 211 0.2400 0 6977 0 1 0 3 1 1050 9.4800 0 0 250 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930003 7458880000 12034 MAHABHU KHAN S/O MHAMED KHAN # 304 SATNUR ROAD 261519 1810 2 LT1 211 0.2400 0 11890 93 1 0 3 1 281 2.0100 0 0 680 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929972 7404980000 5886 JIYA ULLA SATANOOR ROAD CROSS CHANNAPATNA 261519 140 2 LT1 211 0.0800 0 27199 156 1 0 3 1 402 3.4700 0 0 1010 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929974 7305880000 8521 SYED AJMAL SATANOOR ROAD CROSS CHANNAPATNA 261519 500 2 LT1 211 0.2000 0 10608 66 1 0 3 1 -2 1 0 0 870 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929991 7248880000 14456 BUDDAN BAIG S/O BUDDEN # DO NO 58/14/8 261519 150 2 LT1 211 0.1600 0 5614 43 1 0 3 1 1 0 0 0 220 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007259207 0 0 0 1 0 0 0 0 0 0 BUDDAN BAIG,S/O BUDDEN # DO NO 58/14/8 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929927 7218659834 LG35733 SYED ANWAR S/O ALI SAHEB SATHNOOR ROAD CROSS 261519 970 2 LT1 211 1 0 3459 96 1 0 3 0.8800 2034 19.2100 0 0 640 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.6100 63 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470930046 7184932531 LG27339 SRI. SYED AKMAL AHAMED S/O. SYED ROSHAN C.M 261519 870 2 LT1 211 1 0 13019 73 1 0 3 0.8600 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1470929955 7165932901 LG22706 Baluees Banu W/O IBRAHIM #2334/236/29 261519 300 2 LT1 211 0.5600 0 5582 43 1 0 3 1 0 2.8100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929976 6842878038 LG24766 BUDAAN BAIG S/O ELEZI BAIG #18, SATHANOOR ROAD CROSS 261519 160 2 LT1 211 0.6800 0 8879 80 1 0 3 1 516 4.2300 0 0 770 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000860414 0 0 0 1 0 0 0 0 0 0 BUDAAN BAIG,S/O ELEZI BAIG #18, SATHANOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929961 6784880000 13001 UNIUS KHAN S/O ABDHUL KHADR # DO NO 1572/1 261519 2010 2 LT1 211 1 0 25108 121 1 0 3 1 9 0 0 0 1790 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929982 6628980000 LG18298 FATHIMA BI W/O BADE SAHIB D NO 39/1 261519 210 2 LT1 211 0.3200 0 5546 34 1 0 3 1 11 0 0 0 570 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929992 6626125476 LG31387 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN. NO 65/3/A AHMED NAGAR 261519 810 2 LT1 211 0.2400 0 3177 114 1 0 3 0.9600 0 2.6700 0 0 680 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1470930131 6551880000 LG17679 SRI MALLIK JAHARUDDIN S/O M.S MIYA KAVERI OFFICE BACK SIDE 261519 590 2 LT1 211 1 0 21115 108 1 0 3 1 52 0 0 0 1310 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929923 6406980000 10965 HAJRABI 397/398, SATANOOR ROAD CROSS CHANNAPATNA 261519 200 2 LT1 211 0.4000 0 14513 111 1 0 3 1 -6 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930089 6353980000 3926 DAVAR ALI KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 2030 2 LT1 211 0.1200 0 5598 88 1 0 3 1 68 2.1000 0 0 1190 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 100007035945 0 0 0 1 0 0 0 0 0 0 DAVAR ALI KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930117 6005895502 LG35790 SYED AKMAL AHMED S/O SYED ROSHAN C M. AHAMED NAGARA 261519 890 2 LT1 211 1 0 3720 87 1 0 3 0.9300 0 0 0 0 940 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.2400 35 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1470930136 5952901000 LG21692 ABDUL AMID KHAN S/O BUDAN KHAN CHANNAPATNA 261519 700 2 LT1 211 0.2800 0 23982 131 1 0 3 1 0 1.3200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 111114629692 0 0 0 1 0 0 0 0 0 0 ABDUL AMID KHAN,S/O BUDAN KHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930057 5847955735 LG33726 THAYARA BANU W/O SYED ABDULLA #29,AHAMED NAGARA, 261519 530 2 LT1 211 1 0 892 28 1 0 3 1 135 1.1800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930012 5741764582 LG32754 SOHARA BANU W/O MAHABOOB MIYA AHAMED NAGARA 261519 460 2 LT1 211 1 0 3090 7 1 0 3 1 -15 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929985 5355880000 3296 KHADAR CHANNAPATNA - 261519 2000 2 LT1 211 1 0 25 40 1 0 3 0 1 0 0 0 630 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111114641613D 0 0 0 0 0 0 0 0 0 0 KHADAR,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470930025 5343880000 8183 ANWAR KHAN S/O LATE RAJA KHAN,SATANOOR ROAD CROSS CHANNAPATNA 261519 50 2 LT1 211 0.2000 0 10262 128 1 0 3 1 2033 18.3800 0 0 1260 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930059 5201946331 CPTD37709 GULAB KHAN S/O FATHA SAHEB HAMED NAGAR 261519 30 2 LT1 211 1 0 3232 74 1 0 3 0.9200 6 1 0 0 570 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470929975 4979880000 7486 FAKIR AHAMAD SATANOOR ROAD CROSS CHANNAPATNA 261519 130 2 LT1 211 0.1200 0 2537 25 1 0 3 0.9900 333 1.8000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470929915 4791980000 12388 NOORKHAN S/O KHASIM KHAN CHANNAPATNA 261519 230 2 LT1 211 0.2000 0 14039 86 1 0 3 1 -173 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929949 4776980000 6688 SYED YAKUB SATANOOR ROAD CROSS CHANNAPATNA 261519 410 2 LT1 211 0.1200 0 4460 134 1 0 3 0.9700 437 3.8500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 9999999 A6728586 0 0 0 2 0 0 0 0 0 0 SYED YAKUB,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470930049 4714989457 LG31277 FATHIMA BI BI W/O AKRAM PASHA #2334/236/29 261519 320 2 LT1 211 1 0 7060 22 1 0 3 0.9500 158 6.4600 0 0 1250 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470930120 4567509000 LG21955 MOHAMMED KHAN S/O MALIK BURAM, SATHANOOR ROAD CROSS, AHAMED NAGARA, CHANNAPATN 261519 70 2 LT1 211 1 0 2549 145 1 0 3 0.9000 -2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1470930118 4392801220 LG29251 TASMIYA KHANAM W/O AZAM KHAN AHMED NAGARA 261519 370 2 LT1 211 1 0 7958 69 1 0 3 0.9400 383 3.2900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470930063 4185880000 9958 SYED JABIULLA BIN SYED ULAVIYA SATANOOR ROAD CROSS CHANNAPATNA 261519 510 2 LT1 211 0.1200 0 3598 60 1 0 3 1 0 0 0 0 260 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930132 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 7131 211 1 0 3 0.8600 0 18.9700 0 0 290 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52322764 0 0 0 2 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1470930052 4000165708 LG31803 ZEENAT JAN W/O UMRA FAROOQ BASHA DO NO 376 261519 190 2 LT1 211 0.5000 0 4390 125 1 0 3 0.7900 0 2.4800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470930053 3992792179 LG32911 ABDUL KHUDDUS S/O DAWOOD SHARIFF SATHNOOR ROAD CROSS 261519 430 2 LT1 211 0.4800 0 3161 43 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930073 3746503531 LG26614 THASMIYA KHANAM W/O AZAM KHAN #1548/177, AHAMED NAGARA 261519 390 2 LT1 211 1 0 8511 71 1 0 3 1 169 1.5300 0 0 240 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930137 3723678471 CPTD37055 YAKOOB KHAN S/O USMAN KHAN 65/347/16, KOTTHANAHALLI 261519 840 2 LT1 211 1 0 1533 46 1 0 3 0.8600 4 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2450 2 1470929981 3507309305 LG26869 MAKDAM S/O MAHAMAD HUSEN SATHANOOR ROAD 261519 1920 2 LT1 211 0.2400 0 9989 97 1 0 3 1 113 0 0 0 1280 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007278159 0 0 0 1 0 0 0 0 0 0 MAKDAM,S/O MAHAMAD HUSEN SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929898 3487880000 8142 SYED RAHUL SATANOOR ROAD CROSS CHANNAPATNA 261519 100 2 LT1 211 0.2000 0 11610 98 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929890 3393880000 6325 ANWAR SATANOOR ROAD CROSS CHANNAPATNA 261519 360 2 LT1 211 0.2400 0 6672 0 1 0 3 1 1044 9.4800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930013 3326880000 5999 SHAHINA BANU SATANOOR ROAD CROSS CHANNAPATNA 261519 180 2 LT1 211 0.2000 0 10639 134 1 0 3 0.9400 -11 3.3000 0 0 2040 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1470930010 3325394883 LG32755 SOHARA BANU W/O MAHABOOB MIYA. AHAMED NAGARA 261519 470 2 LT1 211 1 0 3394 18 1 0 3 1 211 2.0100 0 0 560 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929884 3199880000 10510 RASUL KHAN BIN KASIM KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 280 2 LT1 211 0.1200 0 4426 9 1 0 3 1 39 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929901 3107330605 LG32760 SYED ROHULLA S/O SYED ALAM AHAMED NAGARA 261519 110 2 LT1 211 1 0 5795 59 1 0 3 0.8700 0 0 0 0 450 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2958828 0 0 0 2 0 0 0 0 0 0 SYED ROHULLA,S/O SYED ALAM AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470929987 3063980000 9752 AMANULLA KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 260 2 LT1 211 0.1200 0 1045 20 1 0 3 1 581 4.3300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 100007209716 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929988 3062901000 6217 M RAJA KHAN SATANOOR ROAD CROSS CHANNAPATNA 261519 1890 2 LT1 211 0.0800 0 10136 87 1 0 3 1 275 2.2300 0 0 1620 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1620 (ignore if paid) 0 0 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930033 3027680966 CPTD40168 SYED SIRAJ C/O DODAMITTEMIYA AHAMAD NAGARA 261519 0 2 LT1 211 1 0 1309 44 1 0 3 0 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 1B9625494758 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ,C/O DODAMITTEMIYA AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470929980 2905109157 CPTD39830 RASUL S/O PEER KHAN D NO 2736/2089 ANANDAPURA 261519 0 2 LT1 211 1 0 1763 99 1 0 3 0.7700 874 7.4200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470929909 2891139804 LG33118 NASEEMA PARVEEZ W/O KHALEEL ULLA KHAN AHAMED NAGARA 261519 660 2 LT1 211 2 0 36801 218 1 0 3 1 36449 319.6500 0 0 11180 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 -34265 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470929916 2767980000 10617 SOHARA BANU C/O MOHABOOB MIYA SATANOOR ROAD CROSS CHANNAPATNA 261519 450 2 LT1 211 0.1200 0 2567 4 1 0 3 1 -1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930042 2724211445 LG29366 MAHABOOB KHAN S/O MAHAMED KAHAN D.NO.304 261519 1850 2 LT1 211 0.0500 0 6251 22 1 0 3 0.8900 827 7.6100 0 0 340 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470929947 2666880000 LG16560 SRI, ANWAR S/O GLOBU SAHEB SATANOOR ROAD CROSS 261519 330 2 LT1 211 0.3200 0 7814 40 1 0 3 1 0 0 0 0 760 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007175422 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929989 2647446067 LG29632 FATHIMA BIBI FATHIMA BIBI W/O AKRAM PASHA #2334/236/29, MEHDINAGAR ROAD 261519 310 2 LT1 211 1 0 6011 82 1 0 3 0.6900 163 3.9400 0 0 540 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470930017 2640379364 CPTD37844 AKSHAY SAGAR S/O PUTTARAJU C R C NO 22/86/4A1,A2 , 261519 2400 2 LT1 211 1 0 2794 62 1 0 3 0.9900 464 3.2500 0 0 1170 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 A5502799 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1470929951 2553572967 LG28683 MUSTAQ KHAN S/O IBRAHIM KHAN #236/30, AHAMED NAGARA 261519 290 2 LT1 211 1 0 13558 123 1 0 3 0.9500 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1470929888 2500980000 7219 PEER SAB SATANOOR ROAD CROSS CHANNAPATNA 261519 70 2 LT1 211 0.0800 0 15435 73 1 0 3 1 1 0 0 0 2040 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100007242889 0 0 0 1 0 0 0 0 0 0 PEER SAB,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929971 2436923908 LG35095 ASIMA KHATOON W/O JAFFER SADIQ, AHAMED NAGARA, 261519 930 2 LT1 211 1 0 4657 46 1 0 3 0 -5913 0 0 0 1120 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470930030 2395521752 LG29250 SYED RUHULLA S/O SYED ALAM AHMEDNAGAR 261519 120 2 LT1 211 1 0 6732 93 1 0 3 0.8300 62 3.3300 0 0 680 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 38132067 0 0 0 2 0 0 0 0 0 0 SYED RUHULLA,S/O SYED ALAM AHMEDNAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470930045 2221980000 8725 ABDUL KUDDOOS SATANOOR ROAD CROSS CHANNAPATNA 261519 420 2 LT1 211 0.2400 0 13630 29 1 0 3 1 -168 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929973 1940803024 LG26868 MAKDAM S/O MAHAMAD HUSEN SATHANOOR ROAD 261519 1930 2 LT1 211 0.2400 0 11768 109 1 0 3 1 -7 0 0 0 1780 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007206001 0 0 0 1 0 0 0 0 0 0 MAKDAM,S/O MAHAMAD HUSEN SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930111 1640375546 LG28122 Vahidaa Bano W/O S R SYED JAMEEL AHAMED Ahamed Nagara 261519 900 2 LT1 211 1 0 10157 19 1 0 3 1 2 0 0 0 1560 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930107 1621980000 8499 MALLIK JAHIRUDDIN SATANOOR ROAD CROSS CHANNAPATNA 261519 1410 2 LT1 211 0.4000 0 10300 25 1 0 3 1 0 0 0 0 470 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930036 1396980000 6189 MOHMMED KHAN S/O MALIK BURAN, SATHANOOR ROAD CROSS, AHAMED NAGARA, CHANNAPATN 261519 80 2 LT1 211 0.1200 0 4330 32 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930054 1183985519 CPTD40170 SYED SIRAJ C/O DODAMITTEMIYA.. AHAMAD NAGARA 261519 0 2 LT1 211 1 0 212 5 1 0 3 0 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 1B1225494767 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ,C/O DODAMITTEMIYA.. AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470930109 1104085555 LG26867 MAKDAM S/O MAHAMAD HUSEN SATHANOOR ROAD 261519 1940 2 LT1 211 0.2400 0 14146 113 1 0 3 1 902 7.8200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 100007160454 0 0 0 1 0 0 0 0 0 0 MAKDAM,S/O MAHAMAD HUSEN SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-12-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929942 0985880000 7297 H SAB JAN SATANOOR ROAD CROSS CHANNAPATNA 261519 480 2 LT1 211 0.2000 0 14396 150 1 0 3 1 427 2.1700 0 0 1390 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929957 0928880000 LG15242 YAKOOBKHAN S/O MOHAMED KHAN # 304/1,SATNUR ROAD CROSS 261519 1800 2 LT1 211 0.2400 0 7956 60 1 0 3 1 170 2.4200 0 0 490 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007141525 0 0 0 1 0 0 0 0 0 0 YAKOOBKHAN,S/O MOHAMED KHAN # 304/1,SATNUR ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929935 0847379303 LG27259 MOHMMED KHAN S/O MALLIK BURAN AHAMED NAGARA 261519 90 2 LT1 211 1 0 5206 71 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930006 0794880000 12604 BIBIJAN S/O AHAMED KHAN AHAMEDNAGAR 261519 10 2 LT1 211 0.4000 0 20866 117 1 0 3 1 2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930038 0674715769 LG29532 MAMTHAJ BANU W/O SYED RAFEQ ULLA AHAMADNAGARA 261519 830 2 LT1 211 2 0 4690 70 1 0 3 1 2899 25.4500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 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 1470929932 0638179529 LG23601 MALLIK ZAHEER UDDIN S/O LATE, M.S.MIYA #1882/4, AHAMED NAGARA, CHANNAPATNA 261519 620 2 LT1 211 1 0 16725 38 1 0 3 1 87 0 0 0 500 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929983 0587468031 CPTD37348 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN AHMED NAGARA OPP BUS DIPPO 261519 820 2 LT1 211 1 0 446 77 1 0 3 0.9800 -1300 4.6300 0 0 600 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.600 (ignore if paid) 0 999999 U5188416 0 0 0 2 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470930062 0493422826 LG29235 MALIK ZAHEERUDDIN MALIK ZAHEERUDDIN S/O LATE M.S MIYAN SATHNOOR ROAD 261519 570 2 LT1 211 1 0 19392 181 1 0 3 1 0 0 0 0 2390 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 38115133 0 0 0 1 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470930087 0376980000 6737 BUDAN A BABA SATANOOR ROAD CROSS CHANNAPATNA 261519 170 2 LT1 211 0.8000 0 124 88 1 0 3 0 150 3.8200 0 0 2540 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111114630596D 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470930086 0277980000 10488 THAYARA BANU C/O SYED ABDULLA SATANOOR ROAD CROSS CHANNAPATNA 261519 520 2 LT1 211 0.1200 0 2654 10 1 0 3 1 -21 0 0 0 230 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930085 0277739727 LG35734 SYED ANWAR S/O ALI SAHEB. SATHNOOR ROAD CROSS 261519 960 2 LT1 211 1 0 7588 142 1 0 3 1 0 0 0 0 1680 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.8800 166 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930037 0102503039 CPTD40169 SYED SIRAJ C/O DODAMITTEMIYA. AHAMAD NAGARA 261519 0 2 LT1 211 1 0 2323 18 1 0 3 0 2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 1B6625494763 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ,C/O DODAMITTEMIYA. AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470930078 0062901000 AEH2456 REEHANA PARVEEN NO.1882-1883/A SATANOOR ROAD CHANNAPATNA 571501 261519 690 2 LT1 211 3 0 31474 114 1 0 3 1 -135 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 99999 111114631443 0 0 0 1 0 0 0 0 0 0 REEHANA PARVEEN,NO.1882-1883/A SATANOOR ROAD CHANNAPATNA 571501 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 194.3900 200 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929946 9539814353 P2403 SIBGATH ULLA SIBGATH ULLA S/O BABU SATHNOOR ROAD CROSS 261519 750 2 LT5 511 0 20 4716 482 1 0 3 0 0 4.5100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 999999 100007066088D 0 0 0 0 0 0 0 0 1 0 SIBGATH ULLA,SIBGATH ULLA S/O BABU SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470929903 2172231103 P2306 RASEEYA BANO W/O HASAN MEEYA SATHNOOR ROAD 261519 1870 2 LT5 511 0 5 1435 162 1 0 3 0.7600 0 13.7600 0 0 560 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5130 2 1470929999 9816890000 P71 MUMTAZ AHAMED S/O B MOHAMED KHASIM SAHEB DO.NO.1584/2 261519 2710 2 LT5 511 0 11 4645 265 1 0 3 0.4800 0 3.3100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 1000000 23570976 0 0 0 4 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9450 2 1470929997 9477126780 CPTP1336 MOHAMMED ATHEEQ S/O RASOOL KHAN #1St CROSS SATHNOOR ROAD 261519 2410 2 LT5 511 0 18 29746 1063 1 0 3 0.4700 0 19.6500 0 0 640 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 E147911 0 0 0 8 0 0 0 0 1 0 MOHAMMED ATHEEQ,S/O RASOOL KHAN #1St CROSS SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9400 2 1470929902 9155507920 P2704 B ABDUL HAMEED KHAN S/O A BUDAN KHAN 1882/1883, SATHNOOR ROAD CROSS OPPOSITE 261519 720 2 LT5 511 0 8 1571 35 1 0 3 0.9600 0 2.9300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 E095691 0 0 0 0 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470929926 9138122087 CPTP1351 SYED IBRAHIM MUMTAZ S/O SYED MAHABOOB DAULA DNO 69/8 ,KOTTHANAHALLI, 261519 2420 2 LT5 511 0 10 9005 208 1 0 3 1 0 10.3600 0 0 520 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111120818118 0 0 0 2 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470930008 8976890000 P1262 PAYAAJA ALIKHAN S/O NAASHIR KHAN SATANOOR ROAD 261519 2040 2 LT5 511 0.0800 3 37 12 1 0 3 0.9900 0 12.4100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 100 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4050 2 1470929931 8637640392 CPTP1372 SHANKAR M S/O LATE MUNISIDDEGOWDA NO 293/3 261519 2360 2 LT5 511 0 3.5000 5715 161 1 0 3 0.5700 0 0 0 0 1150 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 22402053 0 0 0 3 0 0 0 0 1 0 SHANKAR M,S/O LATE MUNISIDDEGOWDA NO 293/3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2160 2 1470929995 7866890000 P565 R.K.BABAI KHAN S/O RAJEKHAN #1572/2 SATNURU ROAD 261519 1880 2 LT5 511 0.3200 15 28748 231 1 0 3 0.5600 0 4.9300 0 0 3780 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 D264189 0 0 0 4 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1470930023 7287870697 CPTP1496 KHYSAR HALEEM S/O MIYAN SAHIB SALEEM NO 1548/2 B M ROAD 261519 0 2 LT5 521 0 6 2572 207 1 0 3 0.9100 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5180 2 1470929964 6952901000 P1882 ABDULRHAMAN KHAN S/O LATE.BUDAN KHAN AHAMED NAGARA 261519 680 2 LT5 521 0 4 11471 173 1 0 3 1 0 10.0800 0 0 2010 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 -3401 0 14004926 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114639482 0 0 0 3 0 0 0 0 1 0 ABDULRHAMAN KHAN,S/O LATE.BUDAN KHAN AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1470930066 6026890000 P1568 SHABENA BANU W/OABDHUL AHMED KHAN SATHNUR ROAD CROSS,AHAMED NAGA 261519 740 2 LT5 511 0.4000 14.5000 10601 68 1 0 3 1 -1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1470930139 5435890000 P1617 K YUNUS KHAN S/O M. ABDULKHADAR SATHNOOR ROAD 261519 1960 2 LT5 511 0.8000 10 6117 89 1 0 3 0.5400 -1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 10000 D417194 0 0 0 2 0 0 0 0 1 0 K YUNUS KHAN,S/O M. ABDULKHADAR SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1470929990 4756890000 P1555 SRI, SA ABDUL AREEF S/O MAHAMED AJIJ # 1575 SATHANOOR ROAD 261519 2140 2 LT5 511 0.7500 5 1278 81 1 0 3 0.7500 2579 19.8300 0 0 580 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 999999 23645216 0 0 0 3 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0230 2 1470930126 4266890000 P1311 C N NAGARAJU NANJAIAH SATHANURU 261519 2380 2 LT5 511 0 4 9935 170 1 0 3 1 1618 8.2700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1470930050 4005392729 CPTP1332 AZAM ALI FAROOQI S/O AHMED ALI FAROOQI AHMED NAGAR 261519 760 2 LT5 511 0 10 37560 1292 1 0 3 0 0 2.6600 0 0 4350 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 111119390137 0 0 0 6 0 0 0 0 1 0 AZAM ALI FAROOQI,S/O AHMED ALI FAROOQI AHMED NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470929896 3495890000 P1648 MUMTAZ AHMED S/O MOHAMED KHASIM,D NO 1584/2 B M ROAD CHANNAPATNA 261519 1030 2 LT5 511 0.2000 10 3511 57 1 0 3 0.5100 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 9999 D416680 0 0 0 2 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470930041 3242901000 P1834 ZABIULLAKHAN S/O APPER PASHA SATHNOOR ROAD 261519 2340 2 LT5 521 0 15 5365 97 1 0 3 0.5600 0 0 0 0 920 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1470930094 6199986696 CTPS763 SOWBHAGYA SHIVARAMU W/O SHIVARAMU B T 5TH CROSS , 261519 0 2 1LT7A 710 1 0 4339 164 1 0 3 0 -3501 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-08 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1470930108 1195890000 P1702 MALIK JAHIRUDDIN S/O M S MIYAN BEHIND KAVIRE OFFICE 261519 630 2 LT5 511 0.2000 5 138 2 1 0 3 1 -8 3.6900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929968 2808725203 CPTP1489 C R PUTTARAJU S/O LATE RAMEGOWDA BESIDE R T MILL ANANDAPURA SATHNOORU ROAD 261519 0 2 LT5 521 0 5 7026 451 1 0 3 0 0 9.3000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 1000000 24517956 0 0 0 3 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3140 2 1470929958 3159346964 P2501 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN AHAMED NAGAR 261519 770 2 LT5 511 0 3 8064 121 1 0 3 0.6200 0 1 0 0 460 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 10000 C815329 0 0 0 3 0 0 0 0 1 0 MALIK SAMEERUDDIN,S/O MALIK ZAHEER UDDIN AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1470929905 3186890000 P631 APPER PASHA CHANNAPATNA TOWN CHANNAPATNA 261519 1730 2 LT5 511 0.3600 30 73507 769 1 0 3 1 0 0 0 0 2730 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100007049095 0 0 0 5 0 0 0 0 1 0 APPER PASHA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470929892 8437490000 6713 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2130 2 LT3A 311 1 0 7328 48 1 0 3 1 0 16.2300 0 0 1150 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929966 8347490000 8582 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2240 2 LT3A 311 1 0 4582 35 1 0 3 1 0 4.1600 0 0 780 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006740722 0 0 0 1 0 0 0 0 1 0 JULEKHABI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929950 8012664858 CPTC38144 SHA IQBAL AHMED S/O SHA ABDUL REHMAN KARIYAPPANA DODDI ROAD 261519 3191 2 LT3A 311 1 0 4595 5 1 0 3 1 0 5.2000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929996 7859490000 10418 MIYAN SYED SALIM BIN H.KHAN ISLAMPURA MOHALLA, B M ROAD CHANNAPATNA 261519 1210 2 LT3A 311 0.2000 0 20538 84 1 0 3 1 2886 25.0900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930002 7696490000 LG18012 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1580 2 LT3A 311 0.2000 0 1438 13 1 0 3 1 0 0 0 0 410 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929920 7630590000 13967 SRI SABEE ULLA S/O APSAR PASA # DO NO 66/365 261519 2330 2 LT3A 311 0.2400 0 2665 15 1 0 3 1 1036 8.3000 0 0 320 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930040 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929929 7517490000 12638 SYED NOORUDDIN B..M.ROAD CHANNAPATNA 261519 1190 2 LT3A 311 0.2400 0 28 0 1 0 3 1 0 4.1500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929897 7447490000 9871 MALLIK JAHIRUDDIN SATHNOOR ROAD CHANNAPATNA 261519 1390 2 LT3A 311 0.2400 0 3091 0 1 0 3 1 -8 23.7600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930070 7379490000 9466 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1440 2 LT3A 311 0.2400 0 5000 51 1 0 3 1 0 3.3300 0 0 630 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929904 7338490000 8581 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2230 2 LT3A 311 1 0 2528 3 1 0 3 1 0 2.0900 0 0 330 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929969 7268662701 LG34646 KHASIM KHAN S/O BUDEN KHAN NO 2028/1 261519 1670 2 LT3A 311 0.2400 0 5899 70 1 0 3 0 0 2.4500 0 0 1080 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111114662293 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470929889 7257490000 9644 MALLIK JAHIRUDDIN SATHNOOR ROAD CHANNAPATNA 261519 1420 2 LT3A 311 0.2400 0 12780 7 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929937 7108490000 9469 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1470 2 LT3A 311 0.2400 0 2157 38 1 0 3 1 10 0 0 0 380 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930098 7059490000 LG16352 SRI. MALIK JAHIRUDHIN S/O MIYA M.S. # 1882/1823/4 261519 600 2 LT3A 311 0.1600 0 175 3 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929919 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 7 0 202 1.0800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 999 100006752051 0 0 0 0 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930021 6778490000 8577 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2290 2 LT3A 311 1 0 6826 54 1 0 3 1 0 0 0 0 660 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929907 6708490000 8580 JULEKHABI SATHNOOR ROAD CHANNAPATNA 261519 2220 2 LT3A 311 1 0 3931 22 1 0 3 1 1278 10.3200 0 0 710 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929944 6696490000 LG18014 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1600 2 LT3A 311 0.2000 0 2042 14 1 0 3 1 662 4.8900 0 0 400 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006737153 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929910 6421821757 CPTC37471 KUCHELA S/O LATE MUTHUSWAMY. SATHNOOR ROAD 261519 1310 2 LT3A 311 1 0 4944 159 1 0 3 0.9300 0 1 0 0 36 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470929945 6403691657 LG31386 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN... NO 65/3/A AHMED NAGAR 261519 800 2 LT3A 311 0.2800 0 158 0 1 0 3 1 3949 36.0700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004926 0 99999 BC2656173 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470929963 6389490000 12971 MUMTAZ AHAMED S/O B.MOHAMED KHASIM SAHEB # DO NO 1584/2 261519 1130 2 LT3A 311 0.0800 0 329 3 1 0 3 0.9700 240 1.2600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470930133 6351250070 CPTC39420 PEERJANKHAN S/O MOHAMMED KHAN SATHNOOR ROAD 261519 1660 2 LT3A 311 1 0 780 45 1 0 3 0.8000 183 4 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1470930090 6255494315 LG25504 ABDUL KHADAR S/O LATE, MUKH DUM KHAN. #1572, SATHANOOR ROAD 261519 1980 2 LT3A 311 0.2400 0 2787 3 1 0 3 1 733 6.0700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 999999 100006737612 0 0 0 1 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930061 6240590000 LG18924 MALLIK MOHAMMED S/O SYED IBRAHIM SATHNOOR CIRCLE 261519 1260 2 LT3A 311 0.1600 0 8524 134 1 0 3 1 125 9.8200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930076 6069490000 6710 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2110 2 LT3A 311 1 0 2937 13 1 0 3 1 0 1.9000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930114 6062901000 P989 R K BABI CHANNAPATNA TOWN CHANNAPATNA 261519 1910 2 LT3A 311 0.2000 4.5000 17679 200 1 0 3 1 0 0 0 0 510 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470930064 6040590000 LG19232 BABI S/O MOHAMMED HUSSAIN #1572, SATHANOOR ROAD 261519 1630 2 LT3A 311 0.1200 0 1841 9 1 0 3 1 1224 11.0900 0 0 270 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006737848 0 0 0 1 0 0 0 0 1 0 BABI,S/O MOHAMMED HUSSAIN #1572, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930119 5997490000 14065 SRI, MALLIK SHAHBUBUDDIN S/O SYED ASHAFF # DO NO 2138 261519 1270 2 LT3A 311 0.2400 0 6026 59 1 0 3 1 3612 31.2500 0 0 530 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004926 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006737468 0 0 0 1 0 0 0 0 1 0 SRI, MALLIK SHAHBUBUDDIN,S/O SYED ASHAFF # DO NO 2138 0 0 0 0 0 0 0 0 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930011 5750837127 LG32887 SYED SAMIUDDIN S/O SYED AHMED B M ROAD 261519 1100 2 LT3A 311 1 0 6171 0 1 0 3 1 5132 46.6900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929918 5696490000 LG18015 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1610 2 LT3A 311 0.2000 0 6425 0 1 0 3 1 216 2.9100 0 0 3020 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929948 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930065 5509490000 9467 KWAJA BEIG SATHNOOR ROAD CHANNAPATNA 261519 1450 2 LT3A 311 0.2400 0 1996 46 1 0 3 1 0 6.0400 0 0 930 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930124 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 1 215 1.1500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930121 5474896988 LG28410 FAYAZ ALI KHAN S/O NAZIR SATHANOORCICLE 261519 2060 2 LT3A 311 0.2400 0 734 7 1 0 3 0.9900 563 4.1500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470930024 5350590000 LG17988 SHATAJ KHANUM W/O LATE HUSSAIN KHAN #1773/1573,SANTHNOOR ROAD CHANNAPATNA 261519 1560 2 LT3A 311 0.2000 0 6090 42 1 0 3 1 1028 8.7800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930083 5310590000 6714 SUSHEELAMMA SATHNOOR ROAD CHANNAPATNA 261519 2180 2 LT3A 311 1 0 19800 199 1 0 3 0.8000 0 25.1000 0 0 2090 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004926 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 28928768 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1470930031 5228490000 10165 JULEKA BIBI SATHNOOR ROAD CHANNAPATNA 261519 1350 2 LT3A 311 0.2400 0 2371 10 1 0 3 1 268 1.3900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930104 4878490000 7119 MALLIK MOHAMMED SATHNOOR ROAD CHANNAPATNA 261519 1280 2 LT3A 311 1 0 741 0 1 0 3 1 2025 18.4700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 0 9999999 100006739159D 0 0 0 1 0 0 0 0 1 0 MALLIK MOHAMMED,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930080 4696490000 LG18016 ABDUL KHADAR S/O MD MUGDAM KHAN D NO 1572 261519 1620 2 LT3A 311 0.2000 0 3840 13 1 0 3 1 0 0 0 0 330 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930082 4692787708 LG31385 MALIK SAMEERUDDIN S/O MALIK ZAHEER UDDIN.. NO 65/3/A AHMED NAGAR 261519 790 2 LT3A 311 0.2400 0 4248 40 1 0 3 0.8400 1651 14.0800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 10000673006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470930122 0249490000 7118 MALLIK MOHAMMED SATHNOOR ROAD CHANNAPATNA 261519 1290 2 LT3A 311 1 0 3229 10 1 0 3 1 650 4.9300 0 0 260 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006726790 0 0 0 1 0 0 0 0 1 0 MALLIK MOHAMMED,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930005 0189177622 LG25442 YAKOOB KHAN S/O LATE, MAHAMED KHAN #304, SATHANOOR ROAD 261519 1790 2 LT3A 311 0.2400 0 5275 98 1 0 3 1 1040 25.4400 0 0 640 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930081 0072764832 LG30494 MAHAMOOD KHAN S/O LATE HALEEM KHAN SATHNUR ROAD 261519 1720 2 LT3A 311 0.2400 0 1157 19 1 0 3 1 1134 8.6200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10002002277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470930101 0029280610 CPTC38782 CHAND SULTHANA W/O SYED AHMED D NO 435/47 SATHNOOR ROAD CROSS 261519 990 2 LT3A 311 0.2400 0 730 32 1 0 7 0 4515 42.3000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004926 0 10000 111123488913 0 0 0 0 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470929912 2892299554 CPTIP2149 F M MOINUDDIN AHMED S/O F M ASIFUDDIN AHMED B M ROAD 261519 0 2 1LT4A-MS 410 0 8 50500 2133 1 0 3 0 -1602 0 0 0 6419 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470930128 9789880000 6201 NIJAMUDDIN SATANOOR ROAD CROSS CHANNAPATNA 261519 490 2 LT1 211 0.1600 0 12115 92 1 0 3 1 57 0 0 0 950 2615 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000673006 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2