1455575269 9972901000 MSLG21373 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 50 3 LT3A 311 0.3200 0 338 2 1 0 3 1 0 9.8300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 99999 111114636896 0 0 0 1 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575258 9872901000 MSLG21375 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 70 3 LT3A 311 0.3200 0 2304 3 1 0 3 1 249 1.3100 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114643950 0 0 0 1 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575153 9520125176 LG30068 CHAND AHMED KHAN CHAND AHMED KHAN S/O GHOUSE KHAN B.M ROAD 261507 350 3 LT3A 311 0.2400 0 1981 14 1 0 3 0 -3 17.3700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 999999 100006761491 0 0 0 0 0 0 0 0 1 0 CHAND AHMED KHAN,CHAND AHMED KHAN S/O GHOUSE KHAN B.M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455575077 9252624599 LG30195 NAZIR KHAN NAZIR KHAN S/O GAFAR KHAN. VANDAR GUPPE 261507 460 3 LT3A 311 0.2400 0 8700 42 1 0 3 0.5900 0 7.5000 0 0 750 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 ASD to be paid:Rs.750 (ignore if paid) 0 999999 39577413 0 0 0 0 0 0 0 0 1 0 NAZIR KHAN,NAZIR KHAN S/O GAFAR KHAN. VANDAR GUPPE 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455575230 9082901000 LG19256 SYED YUDULLA SECITARY DARGA AAKEL SHA BADA MAKAN 261507 1710 3 LT3A 311 0.2400 0 208 4 1 0 3 0.8800 257 1.3400 0 0 250 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A6728545 0 0 0 0 0 0 0 0 1 0 SYED YUDULLA SECITARY,DARGA AAKEL SHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455575253 8977490000 LG16579 SRI, SYED MULTAN S/O SYED MURTUZQ M.G. ROAD CROSS 261507 490 3 LT3A 311 0.1600 0 6541 14 1 0 3 1 677 5.0200 0 0 290 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113397269 0 0 0 1 0 0 0 0 1 0 SRI, SYED MULTAN,S/O SYED MURTUZQ M.G. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575254 8972901000 MSLG21374 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 60 3 LT3A 311 0.3200 0 1949 16 1 0 3 0.9600 0 1.1700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 52180432 0 0 0 0 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455575252 8872901000 MSLG21376 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 80 3 LT3A 311 0.3200 0 1902 8 1 0 3 1 574 4.2000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114664286 0 0 0 1 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575189 8535133631 CPTC38476 DURVESH SYED USMAN PASA KHADRI S/O SYED MURTUZA PASHA BADAMAKAN 261507 473 3 LT3A 311 1 0 1306 48 1 0 3 0.7800 -17 17.4800 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 10000 A5501307 0 0 0 2 0 0 0 0 1 0 DURVESH SYED USMAN PASA KHADRI,S/O SYED MURTUZA PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455575212 8125998129 CPTC36831 SYED MAQSOOD PASHA S /O SYED SADIQ PASHA NO 90, M G ROAD 261507 661 3 LT3A 311 0.2400 0 202 4 1 0 3 0.9900 0 4.5500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 BC3213748 0 0 0 0 0 0 0 0 1 0 SYED MAQSOOD PASHA,S /O SYED SADIQ PASHA NO 90, M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455575256 8070307371 CPTC36862 SYED GHOUSE S/O SYED KHADAR BADAMAKHAN 261507 1721 3 LT3A 311 1 0 280 8 1 0 3 0.9800 283 1.4600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 53362352 0 0 0 0 0 0 0 0 1 0 SYED GHOUSE,S/O SYED KHADAR BADAMAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455575161 8018490000 LG15387 SRI SYED ALTAF PASHA DOOR NO.139/140-3, BADMAKAN, 261507 1680 3 LT3A 311 0.2000 0 1314 11 1 0 3 1 924 7.3100 0 0 290 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006756808 0 0 0 1 0 0 0 0 1 0 SRI SYED ALTAF PASHA,DOOR NO.139/140-3, BADMAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575232 7977490000 LG16580 SRI, SYED MULTAN S/O SYED MURTUZQ M.G. ROAD CROSS 261507 500 3 LT3A 311 0.1600 0 2061 24 1 0 3 1 448 3.3700 0 0 300 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006756408 0 0 0 0 0 0 0 0 1 0 SRI, SYED MULTAN,S/O SYED MURTUZQ M.G. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575255 7872901000 MSLG21377 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 90 3 LT3A 311 0.3200 0 3755 97 1 0 3 1 0 21.9700 0 0 440 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636848 0 0 0 1 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575122 7733519140 CPTC38783 SYED NASRUDDIN S/O SYED NAZEER HONNIGANAHALLI 261507 471 3 LT3A 311 1 0 976 62 1 0 3 0.9900 0 2.1600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 4079578 0 0 0 0 0 0 0 0 1 0 SYED NASRUDDIN,S/O SYED NAZEER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4910 2 1455575240 7670435168 CPTC39806 SYED HIDAYATH PASHA S/O SYED ALI JAN PASHA M G ROAD 261507 691 3 LT3A 311 0.2400 0 240 9 1 0 3 0.9800 649 4.7400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 A8611630 0 0 0 0 0 0 0 0 1 0 SYED HIDAYATH PASHA,S/O SYED ALI JAN PASHA M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455575241 7669570290 LG30194 NAZIR KHAN NAZIR KHAN S/O GAFAR KHAN VANDAR GUPPE 261507 450 3 LT3A 311 0.2400 0 6903 99 1 0 3 0.7000 0 7.8200 0 0 790 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 ASD to be paid:Rs.790 (ignore if paid) 0 999999 39577412 0 0 0 0 0 0 0 0 1 0 NAZIR KHAN,NAZIR KHAN S/O GAFAR KHAN VANDAR GUPPE 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455575263 7659427847 LG33965 SYED HIDAYATH PASHA S/O SYED ALI JAN, NO 2484/90, 261507 720 3 LT3A 311 2 0 11448 218 1 0 3 0.5300 -40 3.9300 0 0 940 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 D610848 0 0 0 2 0 0 0 0 1 0 SYED HIDAYATH PASHA,S/O SYED ALI JAN, NO 2484/90, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455575165 7484307382 LG28740 F M MOINUDDIN F. M .MOINUDDIN S/O F.M ASIFF UDDIN B.M. ROAD 261507 470 3 LT3A 311 0.4800 0 5526 66 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 999999 100006756742 0 0 0 1 0 0 0 0 1 0 F M MOINUDDIN,F. M .MOINUDDIN S/O F.M ASIFF UDDIN B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575236 7474372871 LG29231 SYED KHASIM PEERAN SYED KHASIM PEERAN S/O SYED NISAR AHMED BADAMAKAN 261507 798 3 LT3A 311 1 0 2343 172 1 0 3 0.8700 1869 9.6000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 53291797 0 0 0 1 0 0 0 0 1 0 SYED KHASIM PEERAN,SYED KHASIM PEERAN S/O SYED NISAR AHMED BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455575185 7096512111 LG35476 SYED AZEEM S/O SYED KHADAR NAYA MAKHAN 261507 311 3 LT3A 311 0.2400 0 377 3 1 0 3 1 -26 5.0300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 111117578847 0 0 0 0 0 0 0 0 1 0 SYED AZEEM,S/O SYED KHADAR NAYA MAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575180 6999252266 CPTC35978 DURVESH SYED USMAN PASA KHADRI S/O SYED MURTUZA PASHA BADAMAKAN 261507 472 3 LT3A 311 0.2400 0 954 0 1 0 3 1 1096 9.7400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 111117850894 0 0 0 0 0 0 0 0 1 0 DURVESH SYED USMAN PASA KHADRI,S/O SYED MURTUZA PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575219 6872901000 MSLG21378 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 100 3 LT3A 311 0.3200 0 8451 23 1 0 3 1 819 6.2500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114670706 0 0 0 1 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575237 6357590137 LG29237 SYED NAJAM PASHA SYED NAJAM PASHA S/O SYED NAZEER BADAMAKAN 261507 797 3 LT3A 311 0.2400 0 3996 66 1 0 3 0.8100 7503 67.0400 0 0 960 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38133787 0 0 0 2 0 0 0 0 1 0 SYED NAJAM PASHA,SYED NAJAM PASHA S/O SYED NAZEER BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455575118 6316029650 CPTC39807 AKBAR SANAULLA GHORI S/O MOHAMMED BURHAN 3675/90 M G ROAD 261507 732 3 LT3A 311 2 0 34 3 1 0 3 0.5500 2307 20.0800 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 10000 25423211 0 0 0 1 0 0 0 0 1 0 AKBAR SANAULLA GHORI,S/O MOHAMMED BURHAN 3675/90 M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9930 2 1455575120 6312852247 LG31547 SYED AHEMED NAZEER S/O SYED NASEER SHARIFF NO 2484 261507 733 3 LT3A 311 2 0 0 45 1 0 3 1 709 13.3000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 999999 111111498703D 0 0 0 0 0 0 0 0 1 0 SYED AHEMED NAZEER,S/O SYED NASEER SHARIFF NO 2484 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575103 6233920706 LG31517 SYED SALEEM ULLA S/O SYED YADULLA BADA MAKAN 261507 1720 3 LT3A 311 0.2400 0 1635 8 1 0 3 1 2833 25.9500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 99999 111111503803 0 0 0 1 0 0 0 0 1 0 SYED SALEEM ULLA,S/O SYED YADULLA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575126 6097490000 LG15822 SRI, SYED NAZIR CHANNAPATNA SUB-DIVISION - 261507 590 3 LT3A 311 0.1200 0 1205 3 1 0 3 1 160 3.7000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114637060 0 0 0 1 0 0 0 0 1 0 SRI, SYED NAZIR,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575221 6067563975 LG32135 SHAKIRA KHAN W/O KADAR KHAN BADAMAKAN 261507 301 3 LT3A 311 0.2400 0 1960 0 1 0 3 1 3934 36 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 9999999 111115190853 0 0 0 0 0 0 0 0 1 0 SHAKIRA KHAN,W/O KADAR KHAN BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575199 5872901000 LG19639 SYED ALI BIN SYED # 52/32 #224 BADAMAKANA 261507 880 3 LT3A 311 0.2000 0 3809 25 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114644113 0 0 0 1 0 0 0 0 1 0 SYED ALI,BIN SYED # 52/32 #224 BADAMAKANA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575110 5701419879 LG30083 SYED MUNEER AHMED SYED MUNEER AHMED S/O SYED SHAFIULLA B.M ROAD, NO.171 261507 330 3 LT3A 311 0.2400 0 2229 46 1 0 3 0 -85 0 0 0 760 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100006750348 0 0 0 0 0 0 0 0 1 0 SYED MUNEER AHMED,SYED MUNEER AHMED S/O SYED SHAFIULLA B.M ROAD, NO.171 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455575135 5291991983 LG32889 SYED ABDUL RAZAK S/O SYED AHMED PASHA B M ROAD 261507 290 3 LT3A 311 0.2400 0 181 1 1 0 3 1 1176 10.3800 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 999 111111923048 0 0 0 0 0 0 0 0 1 0 SYED ABDUL RAZAK,S/O SYED AHMED PASHA B M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575084 4618028827 LG33055 DURVESH SYED USMAN PASHA KHADRI S/O SYED MURTUZA PASHA NO 94 BADAMAKAN 261507 1730 3 LT3A 311 0.2400 0 3032 51 1 0 3 0.8300 2024 16.2900 0 0 1020 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 52785621 0 0 0 0 0 0 0 0 1 0 DURVESH SYED USMAN PASHA KHADRI,S/O SYED MURTUZA PASHA NO 94 BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455575226 4450590000 P1622 SYED NADEEN PASHA S/O SYED USMAN PASHA M.G.ROAD BADAMAKAN 261507 650 3 LT3A 311 0.1600 3 213 22 1 0 3 1 0 13 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 1000000 23644879 0 0 0 0 0 0 0 0 1 0 SYED NADEEN PASHA,S/O SYED USMAN PASHA M.G.ROAD BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1390 2 1455575195 3975858115 CPTC39168 SYED MULTAN PASHA S/O SYED MURTHAJA PASHA BADAMAKHAN 261507 663 3 LT3A 311 1 0 138 8 1 0 3 0.7700 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 A5496160 0 0 0 0 0 0 0 0 1 0 SYED MULTAN PASHA,S/O SYED MURTHAJA PASHA BADAMAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455575106 3912541630 CPTC36518 SYED MULTAN PASHA SYED MURTHAJA PASHA BADA MUKHAN M G ROAD 261507 662 3 LT3A 311 0.5000 0 1055 31 1 0 3 0.6600 519 2.6800 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 53158010 0 0 0 0 0 0 0 0 1 0 SYED MULTAN PASHA,SYED MURTHAJA PASHA BADA MUKHAN M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455575229 3739633999 LG24824 SYED USMAN PASHA S/O SYED MURRTHUJA #90, M.G.ROAD 261507 580 3 LT3A 311 0.2400 0 410 0 1 0 3 1 1105 9.7500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 999999 100006937576 0 0 0 1 0 0 0 0 1 0 SYED USMAN PASHA,S/O SYED MURRTHUJA #90, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575097 3409490000 LG15386 SRI SYED ALTAF PASHA DOOR NO.139/140-3 BADAMAKAN, 261507 1670 3 LT3A 311 0.2000 0 2594 9 1 0 3 1 731 5.5400 0 0 320 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114642998 0 0 0 1 0 0 0 0 1 0 SRI SYED ALTAF PASHA,DOOR NO.139/140-3 BADAMAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575223 3341538592 LG27062 PEER PASHA KHADRI S/O ADIL PASHA BADA MAKAN 261507 730 3 LT3A 311 0.2400 0 1293 0 1 0 3 1 1960 17.7000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 999999 100006937898 0 0 0 1 0 0 0 0 1 0 PEER PASHA KHADRI,S/O ADIL PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575125 3279378548 LG24336 SYED GHOUSE PEERAN S/O SYED NISAR AHAMED #126, M.G.ROAD, BADA MAKAN 261507 806 3 LT3A 311 0.2400 0 3480 10 1 0 3 1 0 0 0 0 250 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114668955 0 0 0 1 0 0 0 0 1 0 SYED GHOUSE PEERAN,S/O SYED NISAR AHAMED #126, M.G.ROAD, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575156 3271025535 LG30266 SYED AZEEM SYED AZEEM S/O SYED KHADAR 261507 310 3 LT3A 311 3 0 608 4 1 0 3 0 1371 10.4500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 111121781017 0 0 0 0 0 0 0 0 1 0 SYED AZEEM,SYED AZEEM S/O SYED KHADAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455575188 3185669561 LG34055 SYED MULTAN PASHA S/O SYED MURTUZA PASHA AKHIL SHAHI DARGA, 261507 685 3 LT3A 311 1 0 515 19 1 0 3 0 626 4.5400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 111113207493 0 0 0 0 0 0 0 0 1 0 SYED MULTAN PASHA,S/O SYED MURTUZA PASHA AKHIL SHAHI DARGA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455575088 3082901000 MSLG21369 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 10 3 LT3A 311 0.3200 0 849 25 1 0 3 1 715 5.5200 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114643239 0 0 0 1 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575080 3006416242 LG32067 JAFFAR KHAN S/O J KAMAL KHAN NAYAMAKAN 261507 300 3 LT3A 311 2 0 2840 49 1 0 3 1 0 11.0800 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 9999999 111115190847 0 0 0 1 0 0 0 0 1 0 JAFFAR KHAN,S/O J KAMAL KHAN NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575166 2661015684 CPTC37416 TABASSUM BANU W/O SYED SALEEM M G ROAD CROSS , 261507 760 3 LT3A 311 1 0 1625 148 1 0 3 0.9100 0 1.9700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 A5430712 0 0 0 1 0 0 0 0 1 0 TABASSUM BANU,W/O SYED SALEEM M G ROAD CROSS , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455575225 2332620813 CPTC38537 SYED AQEEL S/O PEER PASHA KHADRI BADA MAKAN 261507 805 3 LT3A 311 1 0 337 0 1 0 3 1 4970 45.8600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 10000 A5495416 0 0 0 0 0 0 0 0 1 0 SYED AQEEL,S/O PEER PASHA KHADRI BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455575108 2082901000 MSLG21370 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 20 3 LT3A 311 0.3200 0 5930 157 1 0 3 1 0 2.3400 0 0 1890 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113397090 0 0 0 0 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455575151 1659220831 LG23805 Mohamed Jekriya S/O MOHAMED KHASIM #723/90 261507 710 3 LT3A 311 0.2000 0 178 3 1 0 3 1 1044 8.8300 0 0 210 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112290464D 0 0 0 1 0 0 0 0 1 0 Mohamed Jekriya,S/O MOHAMED KHASIM #723/90 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575105 1197431290 LG27418 FARIDA BAGAM W/O MUNAWAR PASHA #2673, M.G.ROAD 261507 700 3 LT3A 311 0.6000 0 2820 7 1 0 3 1 158 5.9200 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 999999 100006746327 0 0 0 1 0 0 0 0 1 0 FARIDA BAGAM,W/O MUNAWAR PASHA #2673, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575101 1182901000 LG19254 SYED YUDULLA SECITARY DARGA AAKEL SHA BADA MAKAN 261507 1690 3 LT3A 311 0.2000 0 1637 40 1 0 3 1 -2 2.1600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 9999999 111113478012D 0 0 0 1 0 0 0 0 1 0 SYED YUDULLA SECITARY,DARGA AAKEL SHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575145 1138323624 LG27535 SYED USMAN PASHA S/O SYED MURRTHUJA 261507 570 3 LT3A 311 2 0 1237 8 1 0 3 1 0 0 0 0 3440 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 100006745969 0 0 0 0 0 0 0 0 1 0 SYED USMAN PASHA,S/O SYED MURRTHUJA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575099 1082901000 MSLG21371 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 30 3 LT3A 311 0.3200 0 9868 39 1 0 3 1 588 26.3200 0 0 830 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114644095 0 0 0 1 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455575112 0985514039 LG34594 SYED GAFFAR S/O LATE SYED HAYATH, #347,3RD CROSS, BADAMAKAN, 261507 795 3 LT3A 311 1 0 1871 39 1 0 3 0.7200 1625 22.5300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 10000 52961385 0 0 0 0 0 0 0 0 1 0 SYED GAFFAR,S/O LATE SYED HAYATH, #347,3RD CROSS, BADAMAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455575107 0257386682 LG22615 Syed Firoz Pasha S/O SYED ALSAF PASHA Bada Makan 261507 1550 3 LT3A 311 0.2400 0 0 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 9999999 A5430393 0 0 0 0 0 0 0 0 1 0 Syed Firoz Pasha,S/O SYED ALSAF PASHA Bada Makan 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455575154 0238980607 CPTC37027 CHAND AHMED KHAN S/O GHOUSE KHAN B M ROAD 261507 351 3 LT3A 311 1 0 1397 43 1 0 3 0 23 12.4000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 0 10000 111120192008 0 0 0 0 0 0 0 0 1 0 CHAND AHMED KHAN,S/O GHOUSE KHAN B M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455575093 0182901000 LG19255 SYED YUDULLA SECITARY DARGA AAKEL SHA BADA MAKAN 261507 1700 3 LT3A 311 0.2400 0 1527 0 1 0 3 1 496 3.7900 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114636213 0 0 0 1 0 0 0 0 1 0 SYED YUDULLA SECITARY,DARGA AAKEL SHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575115 0082901000 MSLG21372 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 40 3 LT3A 311 0.3200 0 383 4 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114651437 0 0 0 1 0 0 0 0 1 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575117 0076390544 LG26640 SYED ANEES S/O PEER PASHA KHADRI BADA MAKANA 261507 790 3 LT3A 311 0.2400 0 1474 26 1 0 3 1 7313 67.9800 0 0 910 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004921 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100006740390D 0 0 0 1 0 0 0 0 1 0 SYED ANEES,S/O PEER PASHA KHADRI BADA MAKANA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575266 9979080611 LG25687 SYED NISSAR AHMED S/O LATE SYED USMAM #126 BADAMAKAN CHANNAPATNA 261507 810 3 LT1 211 2 0 27369 234 1 0 3 1 0 0 0 0 1290 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000200069 0 0 0 1 0 0 0 0 0 0 SYED NISSAR AHMED,S/O LATE SYED USMAM #126 BADAMAKAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575163 9703615766 LG23100 SYED SAHMEER PASHA S/O SYED KHADAR BASHA KHADRI BADA MAKAN, CHANNAPATNA 261507 1310 3 LT1 211 0.4800 0 11243 147 1 0 3 1 0 4.2500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114650192 0 0 0 1 0 0 0 0 0 0 SYED SAHMEER PASHA,S/O SYED KHADAR BASHA KHADRI BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575111 9647880000 13866 SYED ADULLA CHANNAPATNA - 261507 1740 3 LT1 211 0.3200 0 26149 175 1 0 3 1 0 0 0 0 430 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000209873 0 0 0 1 0 0 0 0 0 0 SYED ADULLA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575271 9469987764 LG28792 HASEENA TAJ W/O SYED SAMEER PASHA BADA MAKAN 261507 1480 3 LT1 211 0.2400 0 4246 61 1 0 3 0.8300 733 6.1700 0 0 610 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.610 (ignore if paid) 0 999999 37738244 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O SYED SAMEER PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455575173 9196880000 9741 SAYED HUSMAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 970 3 LT1 211 0.3200 0 9963 74 1 0 3 1 -3 0 0 0 350 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000200592 0 0 0 1 0 0 0 0 0 0 SAYED HUSMAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575170 9040980000 3436 SAYED YOUSAF M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 520 3 LT1 211 0.7200 0 18176 38 1 0 3 1 -68 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114636937 0 0 0 1 0 0 0 0 0 0 SAYED YOUSAF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575174 9036439797 LG23707 Irfan Khan S/O ANWAR KHAN Badamakan 261507 400 3 LT1 211 0.2400 0 3314 86 1 0 3 0 -1 4.5100 0 0 1460 2615 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004921 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 53328033 0 0 0 0 0 0 0 0 0 0 Irfan Khan,S/O ANWAR KHAN Badamakan 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455575160 8807980000 7210 SYED NISSAR AHMED S/O LATE SYED USMAM #126 BADAMAKAN CHANNAPATNA SUB-DIV 261507 820 3 LT1 211 2 0 38486 344 1 0 3 1 0 0 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 2022-06-04 111114644432 0 0 0 3 0 0 0 0 0 0 SYED NISSAR AHMED,S/O LATE SYED USMAM #126 BADAMAKAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1455575079 8759780000 LG17806 NASEEM BANU S/O SYED BASHIR D NO 179 261507 1040 3 LT1 211 0.9800 0 10684 163 1 0 3 0.9100 0 1 0 0 1270 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1270 (ignore if paid) 0 0 52488874 0 0 0 2 0 0 0 0 0 0 NASEEM BANU,S/O SYED BASHIR D NO 179 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455575172 8743555367 LG27900 SYED ALTHAF PASHA SYED ALTHAF PASHA 261507 1380 3 LT1 211 1 0 18101 53 1 0 3 0.8900 -357 0 0 0 1900 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 29001947 0 0 0 1 0 0 0 0 0 0 SYED ALTHAF PASHA,SYED ALTHAF PASHA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455575193 8724880000 13727 SMT. SYED PATHIMA CHANNAPTNA - 261507 1410 3 LT1 211 0.2000 0 5022 149 1 0 3 0.9000 116 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 9999999 A5502501 0 0 0 2 0 0 0 0 0 0 SMT. SYED PATHIMA,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455575078 8544880000 LG14697 SYED GHOUS PASHA S/O SAYED DO.NO.272 261507 1440 3 LT1 211 0.2800 0 7729 68 1 0 3 1 115 1 0 0 280 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114643572 0 0 0 1 0 0 0 0 0 0 SYED GHOUS PASHA,S/O SAYED DO.NO.272 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575222 8381980000 10751 SAYED SAKPAL M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1190 3 LT1 211 0.2000 0 9185 86 1 0 3 1 0 1.2000 0 0 540 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114669359 0 0 0 1 0 0 0 0 0 0 SAYED SAKPAL,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575224 8381000034 LG24407 Syed Nazm S/O LATE SYED NAZEER Naya Makan Darga 261507 860 3 LT1 211 0.2400 0 18959 31 1 0 3 1 0 0 0 0 1230 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114668959 0 0 0 1 0 0 0 0 0 0 Syed Nazm,S/O LATE SYED NAZEER Naya Makan Darga 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575168 8300423552 LG23886 SYED SALEEM PASHA S/O SYED AZEEZ PASHA BADA MAKAN, CHANNAPATNA 261507 1260 3 LT1 211 0.4800 0 12929 104 1 0 3 1 0 1 0 0 510 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114644448 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,S/O SYED AZEEZ PASHA BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575175 8214521987 LG28050 Haseena Taj W/O SYED SAMEER PASHA Badamakan 261507 1470 3 LT1 211 0.4800 0 5387 134 1 0 3 0.8700 110 0 0 0 2140 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A5430598 0 0 0 2 0 0 0 0 0 0 Haseena Taj,W/O SYED SAMEER PASHA Badamakan 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 142.2800 157 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455575216 8087364543 CPTD38480 SYED NAWAB S/O SYED KHALEEL BADAMAKHAN 261507 1331 3 LT1 211 1 0 1682 38 1 0 3 0.8300 220 1.6700 0 0 340 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.340 (ignore if paid) 0 10000 A6727620 0 0 0 1 0 0 0 0 0 0 SYED NAWAB,S/O SYED KHALEEL BADAMAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455575215 8086744505 LG26671 SYED SHABAZAN S/O SYED UMMAR HYDAR ULLA BADA MAKAN 261507 510 3 LT1 211 1 0 10909 84 1 0 3 1 56 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 110000808248 0 0 0 1 0 0 0 0 0 0 SYED SHABAZAN,S/O SYED UMMAR HYDAR ULLA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575213 8082901000 8515 NAZIR KHAN VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 410 3 LT1 211 0.1200 0 7037 117 1 0 3 0.8900 0 5.7500 0 0 1760 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 52181658 0 0 0 2 0 0 0 0 0 0 NAZIR KHAN,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455575265 8062880000 LG16141 SHABBIR S/O LATE SAYED JALAL # 1088 261507 910 3 LT1 211 0.2400 0 12743 114 1 0 3 1 333 2.4300 0 0 480 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000203009 0 0 0 1 0 0 0 0 0 0 SHABBIR,S/O LATE SAYED JALAL # 1088 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575220 7983980000 10754 SAYED DASAGERE PEER M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1272 3 LT1 211 0.2000 0 15860 181 1 0 3 1 -28 0 0 0 1700 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114632152 0 0 0 2 0 0 0 0 0 0 SAYED DASAGERE PEER,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455575238 7972901000 MSLG21379 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 110 3 LT1 211 0.8000 0 18062 124 1 0 3 1 0 0 0 0 1780 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2011-08-09 111114668115 0 0 0 1 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575205 7926880000 10496 AMIR JAAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1240 3 LT1 211 0.2000 0 12595 135 1 0 3 1 1629 12.6600 0 0 1040 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114637064 0 0 0 1 0 0 0 0 0 0 AMIR JAAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575177 7898880000 10955 SAYED KHUDARATH ULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1580 3 LT1 211 0.1200 0 8885 48 1 0 3 1 1 0 0 0 630 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114643284 0 0 0 1 0 0 0 0 0 0 SAYED KHUDARATH ULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575201 7793880000 LG17261 SRI. SYED NAWAB S/O SYED KHALEEL D/NO 1286/168 261507 1330 3 LT1 211 0.2400 0 4754 85 1 0 3 0.9100 163 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 53328021 0 0 0 2 0 0 0 0 0 0 SRI. SYED NAWAB,S/O SYED KHALEEL D/NO 1286/168 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455575247 7667880000 153 SECRETARY M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1630 3 LT1 211 0.2000 0 14157 57 1 0 3 1 0 2.0500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111000166759 0 0 0 0 0 0 0 0 0 0 SECRETARY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575143 7617880000 7953 SAYED YOUSAF M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1500 3 LT1 211 0.2400 0 6688 45 1 0 3 1 -3 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111000206834 0 0 0 1 0 0 0 0 0 0 SAYED YOUSAF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575144 7611980000 13797 SYED MULTAN PASHA CHANNAPATNA - 261507 960 3 LT1 211 0.4400 0 6528 65 1 0 3 1 65 0 0 0 740 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114640161 0 0 0 1 0 0 0 0 0 0 SYED MULTAN PASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575150 7588002986 CPTD37788 SYED MUKTAR PASHA S/O SYED ABDUL RAZAK BADA MAKAN 261507 1211 3 LT1 211 1 0 3839 147 1 0 3 0.9500 852 4.3400 0 0 1040 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 A5501161 0 0 0 2 0 0 0 0 0 0 SYED MUKTAR PASHA,S/O SYED ABDUL RAZAK BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455575169 7498871640 LG29843 DURVESH SYED MOHAMMED WASEEM MOHIY UDDIN DURVESH SYED MOHAMMED WASEEM MOHIY UDDIN S/O DURVESH SYED YUDDULA SHA KHADRI 261507 1760 3 LT1 211 1 0 4322 72 1 0 3 1 623 3.1900 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 111116948547 0 0 0 1 0 0 0 0 0 0 DURVESH SYED MOHAMMED WASEEM MOHIY UDDIN,DURVESH SYED MOHAMMED WASEEM MOHIY UDDIN S/O DURVESH SYED YUDDULA SHA KHADRI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575208 7196090318 LG30022 SYED AFROZ SYED AFROZ S/O SYED NAZEER BADAMAKAN 261507 620 3 LT1 211 1 0 9352 169 1 0 3 0.8600 290 2.1700 0 0 1980 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 2018-02-08 52772740 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,SYED AFROZ S/O SYED NAZEER BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455575207 7190446177 CPTD36251 SYED NISSAR AHMED S/O SYED USMAN BADA MAKAN 261507 821 3 LT1 211 2 0 6003 173 1 0 3 0.9700 0 0 0 0 860 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.860 (ignore if paid) 0 10000 53296565 0 0 0 4 0 0 0 0 0 0 SYED NISSAR AHMED,S/O SYED USMAN BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1455575204 7189880000 10752 SAYED ALLAPPASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1220 3 LT1 211 0.2400 0 1236 54 1 0 3 0.8000 142 1 0 0 340 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A6734018 0 0 0 0 0 0 0 0 0 0 SAYED ALLAPPASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455575210 7184736428 LG28049 Syed Inayath Pasha S/O SYED KAMAL Badamakan 261507 1110 3 LT1 211 0.4800 0 1945 64 1 0 3 1 804 10.2900 0 0 920 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 110000844559D 0 0 0 0 0 0 0 0 0 0 Syed Inayath Pasha,S/O SYED KAMAL Badamakan 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575181 7122880000 7278 SAYED JALEEL M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 920 3 LT1 211 0.4800 0 15880 133 1 0 3 1 140 0 0 0 1180 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114667811 0 0 0 1 0 0 0 0 0 0 SAYED JALEEL,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575186 7110980000 5796 SAYED HULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 950 3 LT1 211 0.2000 0 4568 12 1 0 3 1 -11 0 0 0 400 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000774986 0 0 0 1 0 0 0 0 0 0 SAYED HULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575183 7082901000 5414 NAZIR KHAN VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 420 3 LT1 211 0.2000 0 12586 98 1 0 3 1 -1 0 0 0 860 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111113687356 0 0 0 1 0 0 0 0 0 0 NAZIR KHAN,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575171 7013980000 7153 MOHAMMED SANIHULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1300 3 LT1 211 0.1800 0 7731 98 1 0 3 0.9000 -26 0 0 0 1390 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 2010-05-03 52955399 0 0 0 0 0 0 0 0 0 0 MOHAMMED SANIHULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455575178 6972901000 MSLG21380 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 120 3 LT1 211 0.8000 0 28 1 1 0 3 1 147 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 A8611323 0 0 0 0 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455575228 6965980000 11452 SYEDNASER CHANNAPATNA CHANNAPATNA 261507 1350 3 LT1 211 0.4800 0 4098 9 1 0 3 1 -75 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 110000779292 0 0 0 1 0 0 0 0 0 0 SYEDNASER,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575257 6963980000 13728 SMT. SYED SHAKIRA BANU CHANNAPTNA - 261507 1340 3 LT1 211 0.2000 0 3930 0 1 0 3 1 -20 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 111112735942 0 0 0 0 0 0 0 0 0 0 SMT. SYED SHAKIRA BANU,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575090 6933241971 LG25778 MEER SHAHID AMAN S/O MEER KASIM BADA MAKHANA 261507 1000 3 LT1 211 0.4800 0 10787 123 1 0 3 1 1599 15.8800 0 0 1900 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000792913 0 0 0 1 0 0 0 0 0 0 MEER SHAHID AMAN,S/O MEER KASIM BADA MAKHANA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575123 6886980000 6304 SAYED SAFIHULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1230 3 LT1 211 0.2400 0 7320 29 1 0 3 1 21 0 0 0 240 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114643657 0 0 0 1 0 0 0 0 0 0 SAYED SAFIHULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575086 6852564592 LG34697 SYED JOHAR PASHA DURVESH QADRI S/O SYED AHAMED PASHA #55 261507 1541 3 LT1 211 1 0 5015 84 1 0 3 0.8900 110 0 0 0 1070 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 53035244 0 0 0 2 0 0 0 0 0 0 SYED JOHAR PASHA DURVESH QADRI,S/O SYED AHAMED PASHA #55 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455575085 6851880000 LG16578 SRI, SYED MULTAN S/O SYED MURTUZQ M.G. ROAD CROSS 261507 480 3 LT1 211 0.2400 0 8496 76 1 0 3 1 0 0 0 0 1000 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000283757 0 0 0 1 0 0 0 0 0 0 SRI, SYED MULTAN,S/O SYED MURTUZQ M.G. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575206 6816285881 CPTD36736 SYED JOHAR PASHA S/O SAYED AHMED PASHA BADAMAKAN 261507 1543 3 LT1 211 1 0 1944 62 1 0 3 0.9000 63 1.5800 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 53362341 0 0 0 2 0 0 0 0 0 0 SYED JOHAR PASHA,S/O SAYED AHMED PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455575198 6697050368 LG23314 SYED IDHAITH PASHA S/O SYED ALI JAN BADA MAKAN, CHANNAPATNA 261507 1530 3 LT1 211 0.2400 0 2295 50 1 0 3 0.8700 656 4.5100 0 0 1090 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A5430583 0 0 0 1 0 0 0 0 0 0 SYED IDHAITH PASHA,S/O SYED ALI JAN BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455575194 6590980000 LG14693 SRI, SYED SHAFFI BASHA S/O SYED GAVS # 129/13 BADA MUKAN 261507 1100 3 LT1 211 0.2400 0 13124 120 1 0 3 0.9000 -8 1 0 0 1910 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 37614859 0 0 0 1 0 0 0 0 0 0 SRI, SYED SHAFFI BASHA,S/O SYED GAVS # 129/13 BADA MUKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455575190 6512241590 LG25274 NUAHATH TABASSUM W/O MAHAMED NASRALLA BADA MAKAN 261507 1560 3 LT1 211 1.5000 0 8250 68 1 0 3 1 -168 0 0 0 870 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2014-09-04 110000825425 0 0 0 1 0 0 0 0 0 0 NUAHATH TABASSUM,W/O MAHAMED NASRALLA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455575119 6328880000 LG15720 JAMAL PASHA CHANNAPATNA SUB-DIV - 261507 1450 3 LT1 211 0.2000 0 16066 94 1 0 3 1 2527 23.5400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 0 99999 111113397006 0 0 0 1 0 0 0 0 0 0 JAMAL PASHA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575268 6243019374 CPTD40165 UMMAHANNI W/O LATE SAMI ULLA BADAMAKAN 261507 1571 3 LT1 211 1 0 1132 104 1 0 3 0.9700 -5 4.0700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 A8610291 0 0 0 2 0 0 0 0 0 0 UMMAHANNI,W/O LATE SAMI ULLA BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455575157 6195880000 7054 JAHIR SHARIFF TIPPU NAGAR CHANNAPATNA SUB-DIV 261507 1060 3 LT1 211 0.2400 0 10648 58 1 0 3 1 3 5.0700 0 0 800 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114644195 0 0 0 1 0 0 0 0 0 0 JAHIR SHARIFF,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575243 6155914841 LG27162 SMT. DIL SHAD W/O. SYED NAYAZ 261507 1510 3 LT1 211 0.6000 0 2392 84 1 0 3 0.8500 1240 8.6700 0 0 260 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53328039 0 0 0 2 0 0 0 0 0 0 SMT. DIL SHAD,W/O. SYED NAYAZ 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455575260 6149880000 5401 SAYED SADIK M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 940 3 LT1 211 0.1200 0 14368 91 1 0 3 0.9500 7825 71.1200 0 0 1510 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 51044374 0 0 0 3 0 0 0 0 0 0 SAYED SADIK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 334.6700 0 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455575131 6094676748 CPTD37068 SYED KHALEEL KHADRI S/O AKHIL SAYI BADA MAKAN 261507 1356 3 LT1 211 1 0 175 12 1 0 3 0.4300 -72 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 53362346 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL KHADRI,S/O AKHIL SAYI BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455575133 6082709193 LG28300 SECRETARY SECRETARY 261507 1620 3 LT1 211 1 0 15624 200 1 0 3 0.9600 6 8.2600 0 0 1820 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 37609213 0 0 0 5 0 0 0 0 0 0 SECRETARY,SECRETARY 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1455575233 6060828200 LG33940 MEER RAZI AHMED S/O MEER KAZIM BADAMAKAN, 261507 1010 3 LT1 211 1 0 3625 61 1 0 3 1 64 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 111112042004 0 0 0 1 0 0 0 0 0 0 MEER RAZI AHMED,S/O MEER KAZIM BADAMAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575162 5972901000 MSLG21381 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 130 3 LT1 211 0.8000 0 3498 66 1 0 3 1 0 1.8600 0 0 360 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114668809 0 0 0 1 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575218 5965980000 11454 SYEDKALIEDPASHA CHANNAPATNA CHANNAPATNA 261507 800 3 LT1 211 0.4000 0 19997 142 1 0 3 1 728 10.4400 0 0 1130 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114671086 0 0 0 1 0 0 0 0 0 0 SYEDKALIEDPASHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575083 5929997333 CPTD39102 SYED SAMEE ULLA PASHA S/O SYED SAY FULLA M G ROAD CROSS BADAMAKHAN 261507 841 3 LT1 211 1 0 6948 25 1 0 3 0.7400 -44 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 37733731 0 0 0 0 0 0 0 0 0 0 SYED SAMEE ULLA PASHA,S/O SYED SAY FULLA M G ROAD CROSS BADAMAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455575182 5913880000 10753 SAYED DASAGERE PEER M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1280 3 LT1 211 0.2000 0 6638 84 1 0 3 1 0 0 0 0 260 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000729977 0 0 0 1 0 0 0 0 0 0 SAYED DASAGERE PEER,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575202 5882527338 CPTD36487 ALEEM ULLA SHARIFF S/O MOHAMMED SANA ULLA BADAMAKAN 261507 1301 3 LT1 211 2 0 6881 163 1 0 3 0.8000 0 0 0 0 1170 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 53291793 0 0 0 3 0 0 0 0 0 0 ALEEM ULLA SHARIFF,S/O MOHAMMED SANA ULLA BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455575158 5770980000 5797 SAYED NISAR M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1270 3 LT1 211 0.0800 0 24509 61 1 0 3 1 -430 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114650299 0 0 0 1 0 0 0 0 0 0 SAYED NISAR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575248 5649741403 LG28687 SYED NAVEED S/O LATE. SYED ZAMEER BADA MAKAN 261507 1120 3 LT1 211 1 0 8237 57 1 0 3 0.9000 1 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 37731614 0 0 0 1 0 0 0 0 0 0 SYED NAVEED,S/O LATE. SYED ZAMEER BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455575095 5624196915 LG33221 SHABEER S/O LATE SYED JALAL BADAMAKAN, 261507 900 3 LT1 211 1 0 6764 161 1 0 3 0.9600 0 1.1300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 BC3033437 0 0 0 2 0 0 0 0 0 0 SHABEER,S/O LATE SYED JALAL BADAMAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455575134 5294555987 LG30023 SYED AFROZ SYED AFROZ S/O SYED NAZEER. BADAMAKAN 261507 630 3 LT1 211 1 0 5634 75 1 0 3 0.9800 487 3.7100 0 0 370 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39068411 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,SYED AFROZ S/O SYED NAZEER. BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455575132 5276980000 6819 SAYED MOHIUDDIN PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1600 3 LT1 211 0.0800 0 9625 76 1 0 3 1 270 2.1300 0 0 1000 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114670556 0 0 0 1 0 0 0 0 0 0 SAYED MOHIUDDIN PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575250 5144054816 CPTD40409 NEHA KOUSER C/O SYED NAVEED BADA MAKHAN 261507 1241 3 LT1 211 1 0 1707 120 1 0 3 0.9600 417 2.1700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 A9359463 0 0 0 2 0 0 0 0 0 0 NEHA KOUSER,C/O SYED NAVEED BADA MAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455575214 5099012928 LG35417 SYED SHAHABAZ ALI S/O SYED PEER M G ROAD AKHIL SHAHI MASJID BADAMAKAN 261507 1281 3 LT1 211 2 0 6095 108 1 0 3 0.9500 110 0 0 0 1010 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 53124400 0 0 0 2 0 0 0 0 0 0 SYED SHAHABAZ ALI,S/O SYED PEER M G ROAD AKHIL SHAHI MASJID BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455575211 5082901000 MSLG21387 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 190 3 LT1 211 0.3200 0 11085 58 1 0 3 1 0 0 0 0 109 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.109 (ignore if paid) 0 99999 111113397471 0 0 0 1 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575167 4972901000 MSLG21382 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 140 3 LT1 211 0.8000 0 16696 68 1 0 3 1 13 0 0 0 900 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114670268 0 0 0 1 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575197 4879437375 LG25007 SHABEENA TAJ D/O LATE, SIKANDAR BADA MAKAN 261507 1140 3 LT1 211 0.4800 0 4912 56 1 0 3 0.9200 802 6.8100 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 53144043 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,D/O LATE, SIKANDAR BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455575203 4872901000 LG20261 NASEEM BANO W/O SYED BASHAR BADA MAKANU 261507 1050 3 LT1 211 0.4000 0 15911 145 1 0 3 1 3 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114670262 0 0 0 1 0 0 0 0 0 0 NASEEM BANO,W/O SYED BASHAR BADA MAKANU 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575196 4870518034 LG33499 SHABEENA TAJ W/O AMJAD PASHA BADAMAKAN, 261507 1150 3 LT1 211 1 0 3555 27 1 0 3 0.9200 55 1 0 0 370 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3081873 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O AMJAD PASHA BADAMAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455575137 4786538952 LG34698 SYED JOHAR PASHA DURVESH QADRI S/O SYED AHAMED PASHA. #55 261507 1542 3 LT1 211 1 0 5342 91 1 0 3 0.8900 0 0 0 0 1130 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 53035245 0 0 0 2 0 0 0 0 0 0 SYED JOHAR PASHA DURVESH QADRI,S/O SYED AHAMED PASHA. #55 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455575081 4719962693 LG33232 MOHMAD ABDUL MANNAN S/O ABDUL RAHAMAN BADA MAKAN 261507 1660 3 LT1 211 1 0 70 0 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 111111999936 0 0 0 0 0 0 0 0 0 0 MOHMAD ABDUL MANNAN,S/O ABDUL RAHAMAN BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575227 4645461530 LG26544 ASHAHAHA DURWESH SYED HASANULLA MUSANNA SHA KHADRI S/O SYED MOHAMED ADIL BASHA KHADRI BDA MAKAN 261507 230 3 LT1 211 0.4800 0 8012 49 1 0 3 1 -45 0 0 0 220 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000214628 0 0 0 1 0 0 0 0 0 0 ASHAHAHA DURWESH SYED HASANULLA MUSANNA SHA KHADRI,S/O SYED MOHAMED ADIL BASHA KHADRI BDA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575209 4589421885 LG34090 DURVESH SYED MATEEN PASHA KHADRI S/O DURVESH SYED USMAN PASHA KHADRI, NO 138,BADAMAKAN, 261507 801 3 LT1 211 1 0 4840 158 1 0 3 0 0 0 0 0 1380 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111113198655D 0 0 0 0 0 0 0 0 0 0 DURVESH SYED MATEEN PASHA KHADRI,S/O DURVESH SYED USMAN PASHA KHADRI, NO 138,BADAMAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 131.6400 145 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455575082 4517980000 4684 SAYED NIJAR PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 610 3 LT1 211 0.1600 0 4520 82 1 0 3 0.7700 0 0 0 0 1330 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 51044834 0 0 0 1 0 0 0 0 0 0 SAYED NIJAR PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455575192 4471880000 12802 SYED ALTAFPASHA SECRETARY MASJID AKHIL SHAHI 261507 1650 3 LT1 211 0.4800 0 508 0 1 0 3 1 145 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 111117876515 0 0 0 1 0 0 0 0 0 0 SYED ALTAFPASHA,SECRETARY MASJID AKHIL SHAHI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575076 4432980000 13726 SYED MASOOD PASHA CHANNAPTNA - 261507 1200 3 LT1 211 0.2000 0 8211 140 1 0 3 0.8200 550 4.9200 0 0 2090 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 BC3188290 0 0 0 2 0 0 0 0 0 0 SYED MASOOD PASHA,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455575139 4274880000 LG16896 NAHIM NAHIM S/O ANWAR 261507 353 3 LT1 211 0.2000 0 10414 157 1 0 3 0.9600 0 1 0 0 1000 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1000 (ignore if paid) 0 0 52488867 0 0 0 3 0 0 0 0 0 0 NAHIM,NAHIM S/O ANWAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455575249 4135310997 LG25006 AEJAZ KHAN S/O ANWAR KHAN NAYA MAKAN 261507 360 3 LT1 211 0.4800 0 9996 114 1 0 3 1 392 1.9700 0 0 1050 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000858746 0 0 0 1 0 0 0 0 0 0 AEJAZ KHAN,S/O ANWAR KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575159 4082901000 MSLG21388 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 200 3 LT1 211 0.7200 0 558 4 1 0 3 1 81 1.1100 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114669047 0 0 0 1 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575200 3972901000 MSLG21383 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 150 3 LT1 211 0.8000 0 21686 72 1 0 3 1 89 0 0 0 1010 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114637956 0 0 0 1 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575146 3855603016 LG23145 SYED MUHIUDDIN PASHA S/O SYED DEEVAN M.G.ROAD CROOS, CHANNAPATNA 261507 1590 3 LT1 211 0.2400 0 8497 14 1 0 3 1 526 7.3500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114650103 0 0 0 1 0 0 0 0 0 0 SYED MUHIUDDIN PASHA,S/O SYED DEEVAN M.G.ROAD CROOS, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575231 3745760538 LG35098 SYED ALI S/O SYED DASTHAGIR PEER AKIL SHA BADAMAKAN 261507 885 3 LT1 211 1 0 5776 94 1 0 3 0.9600 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 52984061 0 0 0 2 0 0 0 0 0 0 SYED ALI,S/O SYED DASTHAGIR PEER AKIL SHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455575164 3677980000 11695 SYEDYADULLA CHANNAPATNA CHANNAPATNA 261507 270 3 LT1 211 1 0 34250 389 1 0 3 1 0 10.8600 0 0 630 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000882530 0 0 0 2 0 0 0 0 0 0 SYEDYADULLA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455575130 3277734465 LG35455 SAJIDA BANO W/O RASHID SHARIFF BADAMAKHAN 261507 731 3 LT1 211 1 0 12770 164 1 0 3 0.8900 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 53125306 0 0 0 2 0 0 0 0 0 0 SAJIDA BANO,W/O RASHID SHARIFF BADAMAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455575187 3167880000 LG16549 SRI, ASHAGAR SHARIFF TIPPUNAGARA BADANAKAN 261507 1210 3 LT1 211 0.2000 0 20810 124 1 0 3 1 0 11.7600 0 0 1600 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000873739 0 0 0 1 0 0 0 0 0 0 SRI, ASHAGAR SHARIFF,TIPPUNAGARA BADANAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455575259 3120610897 LG25188 SYED JOHAR PASHA S/O SAYED AHMED PASHA BADA MAKAN 261507 1520 3 LT1 211 1 0 13558 86 1 0 3 1 0 4.1900 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 2014-08-16 110000816628 0 0 0 1 0 0 0 0 0 0 SYED JOHAR PASHA,S/O SAYED AHMED PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575129 3074275524 LG25275 NUAHATH TABASSUM W/O MAHAMED NASRALLA BADA MAKAN 261507 1570 3 LT1 211 1 0 6983 108 1 0 3 0.6600 0 0 0 0 1870 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 2014-09-04 52955383 0 0 0 2 0 0 0 0 0 0 NUAHATH TABASSUM,W/O MAHAMED NASRALLA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455575184 2984980000 8729 MEERA IBRAHIMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 800 3 LT1 211 0.2000 0 4843 45 1 0 3 1 -18 0 0 0 990 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111112732276 0 0 0 1 0 0 0 0 0 0 MEERA IBRAHIMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575179 2972901000 MSLG21384 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 160 3 LT1 211 0.3200 0 388 0 1 0 3 1 46 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 110000825908 0 0 0 0 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455575176 2960585094 LG27163 RIZWAN PASHA S/O. SYED SAIF ULLA 261507 1160 3 LT1 211 0.6000 0 3438 38 1 0 3 1 -10 0 0 0 370 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000189268 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O. SYED SAIF ULLA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575251 2928125044 LG34152 ROOHI TABASSUM W/O LIYAKATH PASHA, B M ROAD,BADA MAKAN, 261507 440 3 LT1 211 1 0 2637 40 1 0 3 0.6900 138 1 0 0 320 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52894426 0 0 0 2 0 0 0 0 0 0 ROOHI TABASSUM,W/O LIYAKATH PASHA, B M ROAD,BADA MAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455575102 2582980000 LG16882 THE HEAD MASTER THE HEAD MASTER BADAMAKAN, #1089 261507 1640 3 LT1 211 0.2400 0 5282 52 1 0 3 1 6484 60.5100 0 0 300 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114631231 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,THE HEAD MASTER BADAMAKAN, #1089 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575149 2559880000 13188 ZAHEER SHARRIEF DO.NO.38, BADA MAKAN CHANNAPATNA 261507 1070 3 LT1 211 0.3600 0 4858 13 1 0 3 1 -27 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114667839 0 0 0 1 0 0 0 0 0 0 ZAHEER SHARRIEF,DO.NO.38, BADA MAKAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575246 2521880000 LG17481 SRI SYED ASLAM PASHA #55 BADAMAKAN M G ROAD CROSS 261507 1390 3 LT1 211 0.4800 0 2461 22 1 0 3 1 -4 0 0 0 220 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111115527480 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,#55 BADAMAKAN M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575155 2456880000 5116 SAYED HULLAPASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1400 3 LT1 211 0.1600 0 6588 7 1 0 3 1 106 1.5700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114640323 0 0 0 1 0 0 0 0 0 0 SAYED HULLAPASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575270 2410166532 CPTD37955 SYED JABEER S/O SYED AZEEZ AKHIL SHAHI MOHALLA BADAMAKHAN 261507 1271 3 LT1 211 1 0 1652 41 1 0 3 0.9400 -4 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 A5501338 0 0 0 1 0 0 0 0 0 0 SYED JABEER,S/O SYED AZEEZ AKHIL SHAHI MOHALLA BADAMAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455575124 3051184010 LG32571 OBAIDA ULLA KHAN S/O NOOR PATEL BADA MAKAN 261507 890 3 LT1 211 1 0 7249 106 1 0 3 0.8700 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 52711862 0 0 0 2 0 0 0 0 0 0 OBAIDA ULLA KHAN,S/O NOOR PATEL BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455575191 4470782853 LG35845 NAYEEM KHAN S/O ANWAR KHAN NAYA MAKAN 261507 352 3 LT1 211 1 0 2764 74 1 0 3 0.9400 313 1.6300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 53158009 0 0 0 2 0 0 0 0 0 0 NAYEEM KHAN,S/O ANWAR KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455575109 2397418013 LG33704 MOHAMED ABDUL MANNAN MOHAMED ABDUL MANNAN AHKIL SHA DARGA, 261507 280 3 LT1 211 3 0 940 2 1 0 3 0 4844 44.3000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 0 1000000 E028161 0 0 0 1 0 0 0 0 0 0 MOHAMED ABDUL MANNAN,MOHAMED ABDUL MANNAN AHKIL SHA DARGA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455575094 2177059400 LG22976 Zaheer Shariff S/O GAFEER SHARIFF #38, Badamakan 261507 1080 3 LT1 211 0.2400 0 5228 189 1 0 3 0.9400 0 14.1700 0 0 2150 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A5502513 0 0 0 2 0 0 0 0 0 0 Zaheer Shariff,S/O GAFEER SHARIFF #38, Badamakan 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455575239 2120558876 CPTD36735 SYED FATHIMA W/O SAI SHAFI BADAMAKAN 261507 1411 3 LT1 211 1 0 2098 42 1 0 3 0.9800 0 0 0 0 280 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 10000 53362343 0 0 0 1 0 0 0 0 0 0 SYED FATHIMA,W/O SAI SHAFI BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455575096 1972901000 MSLG21385 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 170 3 LT1 211 0.3200 0 14447 88 1 0 3 1 481 3.2500 0 0 1060 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114643480 0 0 0 1 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575127 1963980000 13867 SYED ADULLA CHANNAPATNA - 261507 1750 3 LT1 211 0.3200 0 15435 195 1 0 3 1 1436 7.3000 0 0 1040 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114642230 0 0 0 1 0 0 0 0 0 0 SYED ADULLA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575136 1963880000 12563 SMT. SYED BANU NO 71 M.G.ROAD DODAMAKAN 261507 990 3 LT1 211 0.2000 0 2621 3 1 0 3 1 0 0 0 0 230 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000852044 0 0 0 1 0 0 0 0 0 0 SMT. SYED BANU,NO 71 M.G.ROAD DODAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575128 1942140666 LG28299 SECRETARY SECRETARY 261507 1610 3 LT1 211 1 0 33665 385 1 0 3 0.9300 3 11.8400 0 0 4870 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 37609214 0 0 0 4 0 0 0 0 0 0 SECRETARY,SECRETARY 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1455575092 1888123876 LG34220 SYED NAVEED S/O SYED ZAMEER, BADA MAKAN, 261507 1130 3 LT1 211 1 0 7639 127 1 0 3 0.9200 393 2.0100 0 0 1820 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 52953633 0 0 0 2 0 0 0 0 0 0 SYED NAVEED,S/O SYED ZAMEER, BADA MAKAN, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455575091 1872901000 LG20410 SYED YUDULLA SCERITRAY DARGA AAKHIL SHA BADA MAKAN 261507 240 3 LT1 211 2 0 47999 139 1 0 3 1 0 2.6900 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114670804 0 0 0 2 0 0 0 0 0 0 SYED YUDULLA SCERITRAY,DARGA AAKHIL SHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455575152 1654980000 LG16106 NAJEER S/O KHALANDHAR # 1574 BADDAMAKAN 261507 1090 3 LT1 211 0.1600 0 3089 55 1 0 3 0.9600 -144 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 52955393 0 0 0 1 0 0 0 0 0 0 NAJEER,S/O KHALANDHAR # 1574 BADDAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455575262 1498880675 LG29544 SYED NAHIM SYED NAHIM S/O LATE SYED HAMEED NAYAMAKAN 261507 380 3 LT1 211 1 0 9518 166 1 0 3 0.9400 8 0 0 0 2230 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 52909129 0 0 0 2 0 0 0 0 0 0 SYED NAHIM,SYED NAHIM S/O LATE SYED HAMEED NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455575142 1451307761 LG35454 SYED NAZEER S/O SYED KHALANDAR BADAMAKAN 261507 1095 3 LT1 211 1 0 1795 23 1 0 3 0.9800 193 1.6000 0 0 270 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.270 (ignore if paid) 0 10000 53125304 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O SYED KHALANDAR BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455575235 1420257412 CPTD38826 SYED MAQSOOD PASHA S/O SYED SADIQ PASHA AKHIL SHAHI BADA MAKHAN 261507 941 3 LT1 211 1 0 4444 203 1 0 3 0.9000 0 6.6500 0 0 2030 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 A5494015 0 0 0 3 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED SADIQ PASHA AKHIL SHAHI BADA MAKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455575267 1399454480 LG33958 SYED FAIROZ S/O SYED NAZEER, NO 37/90,M G ROAD 261507 600 3 LT1 211 1 0 3302 23 1 0 3 1 243 3.4500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 1000000 111112619886 0 0 0 1 0 0 0 0 0 0 SYED FAIROZ,S/O SYED NAZEER, NO 37/90,M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575100 1393544006 LG34688A SYED NASEER S/O LATE USMAN PASHA BADA MAKAN 261507 1355 3 LT1 211 1 0 6205 118 1 0 3 0.9700 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 BC3265019 0 0 0 2 0 0 0 0 0 0 SYED NASEER,S/O LATE USMAN PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455575264 1307880000 11234 SAYED GHOUS PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1430 3 LT1 211 0.3200 0 10844 53 1 0 3 1 14 0 0 0 820 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114668276 0 0 0 1 0 0 0 0 0 0 SAYED GHOUS PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575217 1230980000 LG15468 SRI SYED HUSMANPASHA DOOR NO.90 M.G.ROAD, 261507 640 3 LT1 211 0.2400 0 62 141 1 0 3 0.8800 0 0 0 0 890 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.890 (ignore if paid) 0 999999 8641022 0 0 0 1 0 0 0 0 0 0 SRI SYED HUSMANPASHA,DOOR NO.90 M.G.ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4410 2 1455575148 1151895609 LG22541 Syed Aslam Pasha Khadri S/O SYED AKMAL PASHA BOKKARI #33 261507 1540 3 LT1 211 2 0 13280 77 1 0 3 1 0 0 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 2012-04-30 111114643136 0 0 0 1 0 0 0 0 0 0 Syed Aslam Pasha Khadri,S/O SYED AKMAL PASHA BOKKARI #33 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575261 1109696366 LG32139 SYED TAJAMMUL S/O SYED AHMED PASHA BADAMAKAN 261507 1420 3 LT1 211 1 0 3517 56 1 0 3 0.9300 -6 0 0 0 250 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 52322429 0 0 0 2 0 0 0 0 0 0 SYED TAJAMMUL,S/O SYED AHMED PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455575113 0985587149 CPTD37934 BIBI JAN W/O M MOHINUDDIN BADA MAKAN 261507 980 3 LT1 211 1 0 178 0 1 0 3 1 -18 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 A5501581 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O M MOHINUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455575114 0972901000 MSLG21386 SYED YUDDULLA SCERITARY DARGA AALHIL KSH, BADA MAKAN 261507 180 3 LT1 211 0.3200 0 3891 13 1 0 3 1 3772 34.7500 0 0 430 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114637916 0 0 0 1 0 0 0 0 0 0 SYED YUDDULLA,SCERITARY DARGA AALHIL KSH, BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575234 0922880000 11236 MARASHAD PEER M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 930 3 LT1 211 0.4000 0 7038 72 1 0 3 1 0 1 0 0 920 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114643564 0 0 0 1 0 0 0 0 0 0 MARASHAD PEER,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575245 0915567561 LG24862 GOUS KHAN S/O GAFAR KHAN NAYA MAKAN 261507 430 3 LT1 211 0.4800 0 11943 215 1 0 3 1 0 7.1100 0 0 2820 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.2820 (ignore if paid) 0 0 111112619970 0 0 0 1 0 0 0 0 0 0 GOUS KHAN,S/O GAFAR KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1455575121 0890880000 LG18632 SYED ALI S/O SYED PEER D NO 224 261507 870 3 LT1 211 0.3200 0 3390 77 1 0 3 0.7700 -340 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 9999999 A5502508 0 0 0 0 0 0 0 0 0 0 SYED ALI,S/O SYED PEER D NO 224 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455575098 0773980000 LG15905 SYEDYADULLA CHANNAPATNA CHANNAPATNA 261507 260 3 LT1 211 3 0 38044 379 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 110000824316 0 0 0 2 0 0 0 0 0 0 SYEDYADULLA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455575138 0756980000 8958 S KADIR PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1320 3 LT1 211 0.1600 0 14712 80 1 0 3 1 -43 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111113397280 0 0 0 1 0 0 0 0 0 0 S KADIR PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575140 0561079052 LG31543 DURVESH SYED MANSOOR S/O SYED SADIQH PASHA NO 37/96 261507 660 3 LT1 211 0.5000 0 12314 293 1 0 3 0.9800 0 0 0 0 2800 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.2800 (ignore if paid) 0 0 BC2688111 0 0 0 2 0 0 0 0 0 0 DURVESH SYED MANSOOR,S/O SYED SADIQH PASHA NO 37/96 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455575141 0430980000 AEH464 SYED ALTHAF PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 1370 3 LT1 211 1.6600 0 15811 43 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114630751 0 0 0 1 0 0 0 0 0 0 SYED ALTHAF PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575242 0307946839 LG24420 SYED YUDULLA SCERITRAY DARGA AAKHIL SHA BADA MAKAN, CHANNAPATNA 261507 250 3 LT1 211 4 0 27840 152 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 99999 111114668772 0 0 0 3 0 0 0 0 1 0 SYED YUDULLA SCERITRAY,DARGA AAKHIL SHA BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1455575087 0178055150 CPTD38275 DURVESH SYED MOHAMMAD AZEEZ MOHIUDDIN S/O DURVESH SYED MOHAMMAD ADIL BASHA KHADRI SYED WADI 261507 239 3 LT1 211 2 0 2274 82 1 0 3 0.9100 872 4.4700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 10000 A6727268 0 0 0 1 0 0 0 0 0 0 DURVESH SYED MOHAMMAD AZEEZ MOHIUDDIN,S/O DURVESH SYED MOHAMMAD ADIL BASHA KHADRI SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455575089 0157881269 LG23318 SYED NAHIM S/O LATE, SYED HAMIDH NAYAMAKAN, CHANNAPATNA 261507 370 3 LT1 211 0.2400 0 12841 84 1 0 3 1 307 1.5100 0 0 450 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114636995 0 0 0 1 0 0 0 0 0 0 SYED NAHIM,S/O LATE, SYED HAMIDH NAYAMAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455575147 0153880000 11455 SYEDAKRAMPASHA CHANNAPATNA CHANNAPATNA 261507 1490 3 LT1 211 0.4800 0 1352 34 1 0 3 0.8300 592 4.9900 0 0 510 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 ASD to be paid:Rs.510 (ignore if paid) 0 10000 53328024 0 0 0 0 0 0 0 0 0 0 SYEDAKRAMPASHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455575104 2404671760 P2385 SYED HIDAYATH PASHA SYED HIDAYATH PASHA S/O SYED ALI JAN #1983, BADAMAKAN 261507 690 3 LT5 511 0 6 4423 18 1 0 3 0 1119 5.8700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 999999 C512784 0 0 0 1 0 0 0 0 1 0 SYED HIDAYATH PASHA,SYED HIDAYATH PASHA S/O SYED ALI JAN #1983, BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455575244 0818143285 P2382 SYED FAIROZ PASHA S/O SYED ALTAF PASHA M.G ROAD 261507 850 3 LT5 511 0 5 2545 40 1 0 3 0.9900 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004921 0 999999 C504423 0 0 0 0 0 0 0 0 1 0 SYED FAIROZ PASHA,S/O SYED ALTAF PASHA M.G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455575116 8839889420 P2558 SYED USMAN PEERAN S/O SYED NISAR AHMED BADA MAKAN 261507 740 3 LT5 511 0 12 4257 13 1 0 3 0.5500 1886 35.4100 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14004921 0 1000000 E008493 0 0 0 1 0 0 0 0 1 0 SYED USMAN PEERAN,S/O SYED NISAR AHMED BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2