1463499879 8698586308 CPTD39017 SYED ISMAIL PASHA S/O SYED AKRAM PASHA BADAMAKAN 261519 2060 3 LT1 211 1 0 1413 7 1 0 3 0.9500 -44 0 0 0 840 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 10000 A6736537 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL PASHA,S/O SYED AKRAM PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463499923 8687980000 10113 SAYED HABEEB PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1480 3 LT1 211 0.1600 0 3404 302 1 0 3 0.9800 0 19.3500 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 U5188440 0 0 0 2 0 0 0 0 0 0 SAYED HABEEB PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463499886 8604980000 5404 SYED ALI MULLA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2370 3 LT1 211 0.1600 0 9979 31 1 0 3 1 -259 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114638435 0 0 0 1 0 0 0 0 0 0 SYED ALI MULLA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499851 8537880000 7777 SYED ALI MULLA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2350 3 LT1 211 0.2400 0 15274 71 1 0 3 1 -1 0 0 0 290 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114630759 0 0 0 1 0 0 0 0 0 0 SYED ALI MULLA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499883 8529864768 LG34174 DURVESH SYED NADIM PASHA KHADRI S/O DURVESH SYED USMAN PASHA KHADRI BADA MAKAN, 261519 1350 3 LT1 211 1 0 6799 121 1 0 3 0.9500 740 5.1800 0 0 1190 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 BC3174278 0 0 0 2 0 0 0 0 0 0 DURVESH SYED NADIM PASHA KHADRI,S/O DURVESH SYED USMAN PASHA KHADRI BADA MAKAN, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463499809 8316125564 LG32653 SYED ANIS S/O PEER PASHA KHADRI BADA MAKAN 261519 1890 3 LT1 211 0.5000 0 18735 174 1 0 3 0.9400 4203 30.9100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004926 0 1000000 52489197 0 0 0 3 0 0 0 0 0 0 SYED ANIS,S/O PEER PASHA KHADRI BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463499738 8170019008 LG25721 SYED SIRAJUDDIN S/O SYED ZAHEERUDDIN BADA MAKAN 261519 3310 3 LT1 211 0.2400 0 3258 4 1 0 3 1 -52 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 110000773191 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,S/O SYED ZAHEERUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463499737 8158024285 LG35408 WAJEEHA BANU W/O SYED SHAFI BADA MAKHAN 261519 1650 3 LT1 211 2 0 748 12 1 0 3 0.6200 -254 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 53122933 0 0 0 0 0 0 0 0 0 0 WAJEEHA BANU,W/O SYED SHAFI BADA MAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463499864 8143880000 14031 ASIYA BI CHANNAPATNA - 261519 2210 3 LT1 211 0.2400 0 12520 109 1 0 3 1 0 1.6400 0 0 1070 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114668148 0 0 0 1 0 0 0 0 0 0 ASIYA BI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499908 7996880000 9366 SADIKNABI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1440 3 LT1 211 0.1200 0 8981 149 1 0 3 1 52 0 0 0 1570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 111118302822 0 0 0 1 0 0 0 0 0 0 SADIKNABI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499868 7947315300 CPTD38825 SYED SHA MOHAMMED S/O LATE SYED MOHAMMED SHA KHADRI AKHIL SHAHI BADA MAKHAN 261519 2340 3 LT1 211 1 0 537 14 1 0 3 0.6200 -385 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 A5494016 0 0 0 0 0 0 0 0 0 0 SYED SHA MOHAMMED,S/O LATE SYED MOHAMMED SHA KHADRI AKHIL SHAHI BADA MAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463499900 7907980000 9738 KAVI BANU M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1960 3 LT1 211 0.2400 0 8988 54 1 0 3 1 1 0 0 0 370 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111118413251 0 0 0 1 0 0 0 0 0 0 KAVI BANU,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499905 7894252058 LG24900 SYED SARFARAZ S/O SYED MAHAMOOD #5935, AKHIL SHAHI DARGA 261519 2260 3 LT1 211 0.5000 0 7287 72 1 0 3 1 -18 1.2000 0 0 610 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000820979 0 0 0 1 0 0 0 0 0 0 SYED SARFARAZ,S/O SYED MAHAMOOD #5935, AKHIL SHAHI DARGA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499893 7817880000 7836 SYED HAJARATH PEER PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2460 3 LT1 211 0.2000 0 7791 105 1 0 3 0.9300 218 1.4500 0 0 1930 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 52955389 0 0 0 1 0 0 0 0 0 0 SYED HAJARATH PEER PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463499892 7808880000 LG14381 SRI, SYED ASHARM BADAMAKHAN CHANNAPATNA TOWN 261519 2300 3 LT1 211 0.1200 0 7827 25 1 0 3 0 13167 120.4500 0 0 630 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 52181645 0 0 0 1 0 0 0 0 0 0 SRI, SYED ASHARM,BADAMAKHAN CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463499779 7756880000 4804 SYED BAKEER TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2420 3 LT1 211 0.1600 0 7294 63 1 0 3 1 171 8.4900 0 0 680 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114636945 0 0 0 1 0 0 0 0 0 0 SYED BAKEER,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499752 7667057534 LG27908 AZAZ AHAMMED AZAZ AHAMMED 261519 2470 3 LT1 211 1 0 5937 7 1 0 3 0.8300 20 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 29001960 0 0 0 0 0 0 0 0 0 0 AZAZ AHAMMED,AZAZ AHAMMED 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463499758 7531880000 LG17510 SMT NASEER UNNIESA W/O MEER KAJEEM BADAMAKAN 261519 1790 3 LT1 211 0.3200 0 4991 7 1 0 3 1 -13 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111000288708 0 0 0 1 0 0 0 0 0 0 SMT NASEER UNNIESA,W/O MEER KAJEEM BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499805 7517980000 4669 SYED NAZIR PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2090 3 LT1 211 0.2000 0 2310 88 1 0 3 0.8300 0 0 0 0 1200 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A6736559 0 0 0 2 0 0 0 0 0 0 SYED NAZIR PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463499802 7507980000 5795 MOHAMMED AMIR TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2320 3 LT1 211 0.4000 0 1711 8 1 0 3 1 -15 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111000100485 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMIR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499930 7482262875 LG35161 SYED SHA HUSSAIN S/O SYED BAKHAR HUSSAIN BADA MAKHAN 261519 2730 3 LT1 211 1 0 3710 78 1 0 3 0 0 0 0 0 450 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 10000 53031774 0 0 0 1 0 0 0 0 0 0 SYED SHA HUSSAIN,S/O SYED BAKHAR HUSSAIN BADA MAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.2900 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463499782 7468727126 CPTD37944 SYED VALI ULLA S/O SYED YADULLA SHA KHADRI BADAMKHAN M G ROAD , 261519 2860 3 LT1 211 1 0 4883 90 1 0 3 0.6300 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 A5502935 0 0 0 1 0 0 0 0 0 0 SYED VALI ULLA,S/O SYED YADULLA SHA KHADRI BADAMKHAN M G ROAD , 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463499774 7436880000 5266 ABDUL SALIM M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1680 3 LT1 211 0.1200 0 8259 147 1 0 3 0.9100 0 0 0 0 1680 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 52991989 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463499818 7417980000 4806 SYED HUSSAIN PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2110 3 LT1 211 0.1200 0 10826 90 1 0 3 1 577 3.3400 0 0 990 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 0 111117293287 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463499819 7415642595 LG26841 SYEDA KHAMRUN UNNISA W/O SYED TAJUDDIN BADA MAKAN 261519 3270 3 LT1 211 1 0 6074 28 1 0 3 1 7 0 0 0 360 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000161435 0 0 0 0 0 0 0 0 0 0 SYEDA KHAMRUN UNNISA,W/O SYED TAJUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463499958 7372901000 LG19663 M.ABDUL KAREEM S/O MOHAMED SAHIB # 439, SYED WADI 261519 3470 3 LT1 211 0.4800 0 14432 42 1 0 3 1 3 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114643677 0 0 0 1 0 0 0 0 0 0 M.ABDUL KAREEM,S/O MOHAMED SAHIB # 439, SYED WADI 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499767 7370880000 LG18131 ABDUL MAJID S/O ABDUL HAFIZ SAHIB D NO 835/1 261519 2920 3 LT1 211 0.5200 0 4035 6 1 0 3 1 -3 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114644181 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,S/O ABDUL HAFIZ SAHIB D NO 835/1 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499791 7355980000 5638 SAYED AJJAI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2530 3 LT1 211 0.1600 0 9576 54 1 0 3 1 279 2.3500 0 0 820 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114667960 0 0 0 1 0 0 0 0 0 0 SAYED AJJAI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499778 7230916935 CPTD37186 SYED MUMTAZ PASHA S/O LATE KHADAR PASHA BADA MAKAN AKHIL SHAHI MOHALLA, 261519 2200 3 LT1 211 1 0 1000 33 1 0 3 0.9500 258 1.7900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 3947835 0 0 0 1 0 0 0 0 0 0 SYED MUMTAZ PASHA,S/O LATE KHADAR PASHA BADA MAKAN AKHIL SHAHI MOHALLA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4330 2 1463499822 7204880000 7810 MOHAMMED HULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2950 3 LT1 211 0.2000 0 8151 55 1 0 3 1 2 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114649988 0 0 0 1 0 0 0 0 0 0 MOHAMMED HULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499938 7173980000 13638 ISTRAL PASHA CHANNAPATNA - 261519 1840 3 LT1 211 0.2000 0 3840 59 1 0 3 0.9200 385 2.3500 0 0 930 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 53047607 0 0 0 1 0 0 0 0 0 0 ISTRAL PASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463499924 7079880000 LG14629 SRI, SHABAN BADAMAKAN CHANNAPATNA TOWN 261519 1940 3 LT1 211 0.1200 0 5650 36 1 0 3 1 78 0 0 0 660 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000216933 0 0 0 0 0 0 0 0 0 0 SRI, SHABAN,BADAMAKAN CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463499761 7041421731 LG35316 GULNAZ BANO W/O MEER ABDULL HUSSEN BADA MAKHAN 261519 1370 3 LT1 211 1 0 5075 61 1 0 3 1 -1 0 0 0 580 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111116339494 0 0 0 1 0 0 0 0 0 0 GULNAZ BANO,W/O MEER ABDULL HUSSEN BADA MAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499904 6984880000 11696 SYEEDAUSHIYA CHANNAPATNA CHANNAPATNA 261519 1750 3 LT1 211 0.2400 0 1900 50 1 0 3 0.9000 646 4.5000 0 0 470 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 10000 53328031 0 0 0 2 0 0 0 0 0 0 SYEEDAUSHIYA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463499862 6933656839 LG23772 AMEENA KHANAM W/O MAHAMMED JAHEER BADAMAKAN, CHANNAPATNA 261519 1900 3 LT1 211 0.2400 0 2999 74 1 0 3 0 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 9999999 A5430600 0 0 0 1 0 0 0 0 0 0 AMEENA KHANAM,W/O MAHAMMED JAHEER BADAMAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463499866 6931699249 LG34102 FOUZIYA BANU W/O SYED MOHAMMED WAZEER ALI PEER.. BADA MAKAN, 261519 2640 3 LT1 211 1 0 7843 162 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 BC3129914 0 0 0 2 0 0 0 0 0 0 FOUZIYA BANU,W/O SYED MOHAMMED WAZEER ALI PEER.. BADA MAKAN, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463499888 6914880000 5423 SYED AHMED PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2490 3 LT1 211 0.1600 0 14592 180 1 0 3 1 -1 2.7300 0 0 1890 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000806002 0 0 0 2 0 0 0 0 0 0 SYED AHMED PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1463499896 6906593272 CPTD39845 HUSAIN SHARIFF ZAHEER SHARIFF BADA MAKAN M G ROAD 261519 1460 3 LT1 211 1 0 1013 37 1 0 3 0.9900 492 3.1400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 A8611621 0 0 0 2 0 0 0 0 0 0 HUSAIN SHARIFF,ZAHEER SHARIFF BADA MAKAN M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463499917 6779235281 CPTD39323 SYED ANIS S/O PEER PASHA KHADRI BADAMAKHAN 261519 1870 3 LT1 211 1 0 3132 104 1 0 3 0.7600 0 1 0 0 1390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 A5496099 0 0 0 1 0 0 0 0 0 0 SYED ANIS,S/O PEER PASHA KHADRI BADAMAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463499874 6604980000 5433 SYED FAZIL PASHA LATIF PASHA, badamakan 261519 2030 3 LT1 211 0.4000 0 1163 42 1 0 3 1 573 4.2200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 9999999 A6733995 0 0 0 1 0 0 0 0 0 0 SYED FAZIL PASHA,LATIF PASHA, badamakan 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463499952 6468278882 LG26838 Duser syed muqthar Ahmed S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI Badamakan Akil Shah 261519 3380 3 LT1 211 0.4000 0 4876 40 1 0 3 1 0 1 0 0 240 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000810570 0 0 0 1 0 0 0 0 0 0 Duser syed muqthar Ahmed,S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI Badamakan Akil Shah 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463499784 6447880000 8756 MOHAMMED PAKIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1800 3 LT1 211 0.1200 0 4329 21 1 0 3 1 53 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114643707 0 0 0 1 0 0 0 0 0 0 MOHAMMED PAKIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499785 6434880000 5135 GOHOUS PEERE M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1490 3 LT1 211 0.1200 0 4945 65 1 0 3 1 1318 8.5300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004926 0 99999 111114636898 0 0 0 1 0 0 0 0 0 0 GOHOUS PEERE,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499786 6421594603 LG34221 HUSSAIN SHARIFF S/O ZAHEER SHARIFF, BADA MAKAN, 261519 1410 3 LT1 211 1 0 6918 93 1 0 3 1 2 0 0 0 690 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111113667514 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O ZAHEER SHARIFF, BADA MAKAN, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499914 6372901000 LG20632 SYED SIRAJUDDIN S/O SYED TAYEERUDDIN TIPPU NAGARA 261519 3320 3 LT1 211 0.2400 0 9591 114 1 0 3 1 0 0 0 0 1270 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000102517 0 0 0 2 0 0 0 0 0 0 SYED SIRAJUDDIN,S/O SYED TAYEERUDDIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463499915 6272837501 LG32566 AEJAZ PASHA S/O ABDUL KHADER BADA MAKAN 261519 1690 3 LT1 211 1 0 3371 79 1 0 3 0.8500 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 52711874 0 0 0 2 0 0 0 0 0 0 AEJAZ PASHA,S/O ABDUL KHADER BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463499902 6178880000 LG16343 SRI. SYED NAJUDIN S/O SYED RAHAMATH PEER # 435/1BADA MAKAN 261519 3340 3 LT1 211 0.2400 0 6340 48 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 1000000 111111971073 0 0 0 1 0 0 0 0 0 0 SRI. SYED NAJUDIN,S/O SYED RAHAMATH PEER # 435/1BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499939 6063980000 9730 SAYED ABRAR PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2620 3 LT1 211 0.0800 0 2818 67 1 0 3 0.9800 399 3 0 0 100 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A5431799 0 0 0 2 0 0 0 0 0 0 SAYED ABRAR PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463499957 6059880000 5323 ABDUL KALIEL M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2880 3 LT1 211 0.1600 0 14073 140 1 0 3 1 691 3.7900 0 0 430 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114637069 0 0 0 1 0 0 0 0 0 0 ABDUL KALIEL,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499759 6048638221 LG26728 SYED AFTHAB AHAMED S/O. SYED ABDUL SHA KHADRI 261519 3170 3 LT1 211 1 0 9372 53 1 0 3 1 0 0 0 0 520 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2015-08-03 110000808879 0 0 0 1 0 0 0 0 0 0 SYED AFTHAB AHAMED,S/O. SYED ABDUL SHA KHADRI 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463499731 5851926537 LG23709 MEER ARSHAD HUSEN W/O MEER ABDUL RAZAK BADA MAKAN, CHANNAPATNA 261519 1360 3 LT1 211 0.2400 0 6290 47 1 0 3 0 0 0 0 0 800 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111113402392 0 0 0 1 0 0 0 0 0 0 MEER ARSHAD HUSEN,W/O MEER ABDUL RAZAK BADA MAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499728 5843080743 LG22530 Rahamath Ulla M.G ROAD Bada makan 261519 3020 3 LT1 211 0.4000 0 3593 56 1 0 3 0.8300 0 0 0 0 1320 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A6728541 0 0 0 1 0 0 0 0 0 0 Rahamath Ulla,M.G ROAD Bada makan 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463499795 5741880000 LG17666 SRI. FAROOQ PASHA S/O ABDUAL KHADAR DO.N. 87, BHADAMAKAN 261519 1980 3 LT1 211 0.2400 0 11221 24 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 110000869553 0 0 0 1 0 0 0 0 0 0 SRI. FAROOQ PASHA,S/O ABDUAL KHADAR DO.N. 87, BHADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499847 5693980000 7269 SHABBAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 1950 3 LT1 211 0.1200 0 3846 93 1 0 3 0.9400 558 6.3100 0 0 1440 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A6733177 0 0 0 3 0 0 0 0 0 0 SHABBAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1463499944 5658546420 LG31465 SYED JAFFER HUSSAIN S/O SYED BAKHAR HUSSAINI BADAMAKHAN 261519 2740 3 LT1 211 2 0 6695 186 1 0 3 1 836 3.4100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 1000000 111000175486 0 0 0 1 0 0 0 0 0 0 SYED JAFFER HUSSAIN,S/O SYED BAKHAR HUSSAINI BADAMAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499777 5625520118 LG30802 SYED VALI ULLA S/O SYED YADULLA SHA KHADRI BADA MAKAN 261519 2840 3 LT1 211 1 0 7081 77 1 0 3 0.7800 4 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 51152888 0 0 0 0 0 0 0 0 0 0 SYED VALI ULLA,S/O SYED YADULLA SHA KHADRI BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463499857 5517980000 4676 SAYED RAMATH PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3400 3 LT1 211 0.2000 0 3246 38 1 0 3 0.8100 0 0 0 0 490 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51044365 0 0 0 1 0 0 0 0 0 0 SAYED RAMATH PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463499926 5463980000 13977 SYED MUMTAZ PASHA CHANNAPATNA - 261519 2180 3 LT1 211 0.2000 0 10637 75 1 0 3 1 141 1.1100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114669056 0 0 0 1 0 0 0 0 0 0 SYED MUMTAZ PASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499744 5447880000 8757 MOHAMMED PAKIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1810 3 LT1 211 0.1200 0 6227 27 1 0 3 1 24 0 0 0 210 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114634787 0 0 0 1 0 0 0 0 0 0 MOHAMMED PAKIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499747 5424880000 3944 M ABDUL KARIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 3510 3 LT1 211 0.1600 0 6503 18 1 0 3 1 -290 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 100007282421 0 0 0 0 0 0 0 0 0 0 M ABDUL KARIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463499898 5372901000 LG20378 SYED AFTHAB AHAMED S/O SYED ABDUL RAZAK BADA MAKANA 261519 3200 3 LT1 211 0.2400 0 13951 76 1 0 3 1 133 1 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114631800 0 0 0 1 0 0 0 0 0 0 SYED AFTHAB AHAMED,S/O SYED ABDUL RAZAK BADA MAKANA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499776 5327980000 13041 SYED NAZEER CHANNAPATNA - 261519 1330 3 LT1 211 0.2400 0 8035 51 1 0 3 1 -13 0 0 0 780 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114637085 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499931 5261980000 7075 GOUS SHARIEF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1700 3 LT1 211 0.1200 0 11903 112 1 0 3 0.8900 0 0 0 0 1790 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 52484150 0 0 0 3 0 0 0 0 0 0 GOUS SHARIEF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463499736 5221504228 LG29784 SYED AFTAB AHMED SYED AFTAB AHMED S/O SYED ABDUL RAZAK KHADRI MASJID ROAD 261519 3070 3 LT1 211 1 0 1561 19 1 0 3 0.9900 -28 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 39046455 0 0 0 0 0 0 0 0 0 0 SYED AFTAB AHMED,SYED AFTAB AHMED S/O SYED ABDUL RAZAK KHADRI MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463499876 5206980000 4213 SAYED BUDDEN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1600 3 LT1 211 0.3200 0 3793 0 1 0 3 1 -24 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114642400 0 0 0 1 0 0 0 0 0 0 SAYED BUDDEN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499871 5183089218 LG34127 SYED JABEER S/O SYED AZEEZ, BADA MAKAN, 261519 2380 3 LT1 211 1 0 349 1 1 0 3 0.9100 1867 14.6800 0 0 0 2615 2026-03-03 0 0 0 2026-02-04 3 0 0 20 0 14004926 0 999 52893600 0 0 0 0 0 0 0 0 0 0 SYED JABEER,S/O SYED AZEEZ, BADA MAKAN, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002345 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463499783 5140921374 LG34968 SYED KHIZAR PASHA S/O SYED SIDDIQ PASHA KHADRI BADA MAKAN MOHALLA 261519 2800 3 LT1 211 1 0 5545 118 1 0 3 0.8000 637 4.2700 0 0 1000 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 53032971 0 0 0 2 0 0 0 0 0 0 SYED KHIZAR PASHA,S/O SYED SIDDIQ PASHA KHADRI BADA MAKAN MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463499739 4823980000 11919 SYEDTHAHEERPASHA CHANNAPATNA CHANNAPATNA 261519 1930 3 LT1 211 0.2000 0 883 26 1 0 3 1 351 1.3900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 110000866383 0 0 0 1 0 0 0 0 0 0 SYEDTHAHEERPASHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499875 4805086867 LG26980 JAHED USSEN S/O M.A RAZAQ BADA MAKAN 261519 1380 3 LT1 211 0.4800 0 7630 80 1 0 3 1 290 1.8500 0 0 2410 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2410 (ignore if paid) 0 10000 111117876503 0 0 0 2 0 0 0 0 0 0 JAHED USSEN,S/O M.A RAZAQ BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463499877 4803880000 12340 ARIFSHRAIF S/O ABDUL KARIEM #434, BADHAMIKAN 261519 2570 3 LT1 211 0.1600 0 2833 24 1 0 3 0.9900 4 0 0 0 810 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 52955397 0 0 0 1 0 0 0 0 0 0 ARIFSHRAIF,S/O ABDUL KARIEM #434, BADHAMIKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463499945 4746980000 5402 SYED KALIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2140 3 LT1 211 0.1600 0 2237 124 1 0 3 0.8600 3 0 0 0 1040 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A6734014 0 0 0 2 0 0 0 0 0 0 SYED KALIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463499884 4692880000 11122 PEERJAAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2650 3 LT1 211 0.2000 0 4937 131 1 0 3 0.8500 667 4.6400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 9999999 A5501594 0 0 0 2 0 0 0 0 0 0 PEERJAAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463499950 4646716799 CPTD37063 SYED ALEEM ULLA SYED MOHAMMED SHAH TIPPU NAGARA 261519 2380 3 LT1 211 1 0 3866 101 1 0 3 0.8000 1 0 0 0 850 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.850 (ignore if paid) 0 10000 3947823 0 0 0 0 0 0 0 0 0 0 SYED ALEEM ULLA,SYED MOHAMMED SHAH TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2950 2 1463499894 4578880000 5403 SYED MOHAMMED KADAR TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2160 3 LT1 211 0.1200 0 21485 156 1 0 3 1 0 0 0 0 1680 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114631683 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED KADAR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499887 4566719405 CPTD38000 SYED SARFARAZ S/O SYED AZEEZ BADA MAKHAN 261519 2500 3 LT1 211 1 0 334 11 1 0 3 0 -276 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 111121869369 0 0 0 1 0 0 0 0 0 0 SYED SARFARAZ,S/O SYED AZEEZ BADA MAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463499907 4561980000 5028 SRI SYED SHA HAZARATH TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2100 3 LT1 211 0.2000 0 8274 143 1 0 3 0.8900 300 1.9300 0 0 1530 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 52955395 0 0 0 2 0 0 0 0 0 0 SRI SYED SHA HAZARATH,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463499830 4485880000 LG17149 SRI ABDUAL MAZEED S/O MAKBAL JAN BADAMAKAN 261519 2910 3 LT1 211 0.1600 0 12364 83 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 110000815565 0 0 0 1 0 0 0 0 0 0 SRI ABDUAL MAZEED,S/O MAKBAL JAN BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499832 4469929995 LG33302 SYED NAYAZ PASHA S/O SYED MOHAMMED GHOUSE BADA MAKAN, 261519 1920 3 LT1 211 1 0 4929 56 1 0 3 0.8900 107 0 0 0 320 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3053999 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ PASHA,S/O SYED MOHAMMED GHOUSE BADA MAKAN, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463499932 4452980000 AEH1644 MOHAMMED HULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2960 3 LT1 211 2 0 19148 131 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114643288 0 0 0 1 0 0 0 0 0 0 MOHAMMED HULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499754 4431980000 9367 SAYED RAHAMAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2700 3 LT1 211 0.2400 0 22428 150 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114632089 0 0 0 1 0 0 0 0 0 0 SAYED RAHAMAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499897 4372901000 LG20813 SAMEE ULLA KHAN S/O SYED ABBAS # 103, BADA MAKAN 261519 3050 3 LT1 211 1 0 11393 102 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114671129 0 0 0 1 0 0 0 0 0 0 SAMEE ULLA KHAN,S/O SYED ABBAS # 103, BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499909 4358401555 LG29456 SYEDA KHAMRUN UNNISA W/O SYED TAJUDDIN BADA MAKAN 261519 3300 3 LT1 211 1 0 6110 47 1 0 3 0.9300 166 1 0 0 590 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.590 (ignore if paid) 0 99999 38414196 0 0 0 2 0 0 0 0 0 0 SYEDA KHAMRUN UNNISA,W/O SYED TAJUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463499925 4252980000 LG16245 SMT GULSEER UNEESA W/O ABDUL KHALEEL BADA MAKAN 261519 3230 3 LT1 211 0.2400 0 11875 53 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111113397214 0 0 0 1 0 0 0 0 0 0 SMT GULSEER UNEESA,W/O ABDUL KHALEEL BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499803 4197980000 13317 M.ABDUL KAREEM KHAN D/O MOHAMED MOIUDDIN SAHEB DO.NO.431 261519 3480 3 LT1 211 0.4800 0 6241 69 1 0 3 1 302 2.3500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 110000734891 0 0 0 1 0 0 0 0 0 0 M.ABDUL KAREEM KHAN,D/O MOHAMED MOIUDDIN SAHEB DO.NO.431 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463499882 4076135330 CPTD39853 SYED JAMAL PASHA S/O SYED YADULLA AKHIL SHASHI BADAMAKAN 261519 0 3 LT1 211 1 0 1968 70 1 0 3 0.9800 585 3.8400 0 0 1330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 A8611626 0 0 0 2 0 0 0 0 0 0 SYED JAMAL PASHA,S/O SYED YADULLA AKHIL SHASHI BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463499798 4017880000 AEH1418 SYED SALUDDIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2440 3 LT1 211 1.2000 0 1579 61 1 0 3 0.8600 129 1 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A6736171 0 0 0 1 0 0 0 0 0 0 SYED SALUDDIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463499797 3916880000 7665 SAYED BASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2680 3 LT1 211 0.2800 0 13380 107 1 0 3 1 0 0 0 0 500 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000801923 0 0 0 1 0 0 0 0 0 0 SAYED BASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499800 3901624710 LG28502 ASMA BANU W/O SYED IRMAN BADA MAKANA 261519 2270 3 LT1 211 0.6000 0 5649 34 1 0 3 0.7400 218 2.6600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 37720535 0 0 0 0 0 0 0 0 0 0 ASMA BANU,W/O SYED IRMAN BADA MAKANA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463499845 3882880000 5422 SYED ABDUL TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2120 3 LT1 211 0.0800 0 5613 3 1 0 2 0 -33 0 0 0 230 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114636192 0 0 0 0 0 0 0 0 0 0 SYED ABDUL,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463499844 3872901000 LG20306 SYED NAYAZ PASHA S/O SYED MUHEEB PASHA BADA MAKAN 261519 1910 3 LT1 211 1 0 4024 137 1 0 3 0.8800 890 5.9000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 9999999 A5430582 0 0 0 3 0 0 0 0 0 0 SYED NAYAZ PASHA,S/O SYED MUHEEB PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1463499751 3825980000 7482 SECRETARY M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1390 3 LT1 211 0.2000 0 15718 30 1 0 3 1 94 1 0 0 680 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114664290 0 0 0 1 0 0 0 0 0 0 SECRETARY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499753 3811741406 CPTD40017 AHMED SHARIFF S/O ASGHAR SHARIFF. BADAMAKAN 261519 0 3 LT1 211 1 0 2302 165 1 0 3 0.9700 0 0 0 0 860 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.860 (ignore if paid) 0 10000 A5395147 0 0 0 3 0 0 0 0 0 0 AHMED SHARIFF,S/O ASGHAR SHARIFF. BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463499901 3761880000 7776 SYED ALI MULLA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2330 3 LT1 211 0.2400 0 6135 41 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114650828 0 0 0 1 0 0 0 0 0 0 SYED ALI MULLA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499921 3748602953 LG25130 NASEERUNNISA D/O LATE REHAMATH PEER BADA MAKAN 261519 3250 3 LT1 211 0.4800 0 7449 45 1 0 3 1 -439 0 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000182951 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA,D/O LATE REHAMATH PEER BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499922 3746980000 5406 ALIAS TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2080 3 LT1 211 0.1600 0 100 70 1 0 3 0.8100 201 0 0 0 1820 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 8645467 0 0 0 2 0 0 0 0 0 0 ALIAS,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6690 2 1463499834 3683238329 LG34969 SYED KHIZAR PASHA S/O SYED SIDDIQ PASHA KHADRI. BADA MAKAN MOHALLA 261519 2810 3 LT1 211 1 0 1416 4 1 0 3 0.9900 10 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 53032972 0 0 0 0 0 0 0 0 0 0 SYED KHIZAR PASHA,S/O SYED SIDDIQ PASHA KHADRI. BADA MAKAN MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463499934 3645980000 12486 SYED HASHAM S/O SYED IBRAIM #146 261519 2290 3 LT1 211 0.3200 0 6145 19 1 0 3 0 61 0 0 0 690 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000813920 0 0 0 1 0 0 0 0 0 0 SYED HASHAM,S/O SYED IBRAIM #146 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499721 3634880000 4862 SYED YUSUF PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2430 3 LT1 211 0.2000 0 6536 0 1 0 3 1 -6 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114668769 0 0 0 1 0 0 0 0 0 0 SYED YUSUF PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499730 3631880000 LG17333 SRI SYED ALEEALLA S/O SYED MAHMOOD SHA #1974 BADAMAKAN 261519 2360 3 LT1 211 0.6000 0 2164 14 1 0 3 0.8700 -66 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 1000000 52955390 0 0 0 0 0 0 0 0 0 0 SRI SYED ALEEALLA,S/O SYED MAHMOOD SHA #1974 BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463499727 3627980000 13652 SYED GHOUS PASHA CHANNAPTNA - 261519 3560 3 LT1 211 0.2000 0 8688 0 1 0 3 1 24 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 110000804732 0 0 0 1 0 0 0 0 0 0 SYED GHOUS PASHA,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499848 3594565279 LG29353 JABEEN TAJ JABEEN TAJ W/O SYED IBRAHIM BADAMAKAN 261519 2510 3 LT1 211 0.5000 0 3906 3 1 0 3 1 2754 22.5600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004926 0 99999 38133785 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,JABEEN TAJ W/O SYED IBRAHIM BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463499850 3578880000 5443 SAYED ABDUL M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1740 3 LT1 211 0.0800 0 15181 79 1 0 3 1 2 0 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000882878 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499740 3533337110 LG26842 SYEDA KHAMRUN UNNISA W/O SYED TAJUDDIN BADA MAKAN 261519 3280 3 LT1 211 1 0 4960 30 1 0 3 1 403 2.5500 0 0 480 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000887253 0 0 0 2 0 0 0 0 0 0 SYEDA KHAMRUN UNNISA,W/O SYED TAJUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463499741 3520214569 CPTD39827 AYESHA KOUSER W/O SYED SIRAJUDDIN. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 261519 2440 3 LT1 211 1 0 2138 86 1 0 3 0.6500 0 0 0 0 1280 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 A6739319 0 0 0 1 0 0 0 0 0 0 AYESHA KOUSER,W/O SYED SIRAJUDDIN. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463499828 3372901000 LG21633 SYED RAHAMATH PEER SYED RAHAMATH PEER M G ROAD 261519 3390 3 LT1 211 0.4800 0 7400 57 1 0 3 1 93 1 0 0 350 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114668500 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH PEER,SYED RAHAMATH PEER M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499829 3356880000 5244 JAMED SHAREFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2540 3 LT1 211 0.2400 0 18254 137 1 0 3 1 0 0 0 0 2380 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 111118413267 0 0 0 1 0 0 0 0 0 0 JAMED SHAREFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463499729 3229880000 8758 MOHAMMED PAKIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1820 3 LT1 211 0.1200 0 8227 65 1 0 3 1 43 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114643285 0 0 0 1 0 0 0 0 0 0 MOHAMMED PAKIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499804 3182901000 LG19413 SYED YADULLA BADAMAKAN CHANNAPATNA 261519 1720 3 LT1 211 1 0 10141 19 1 0 3 1 670 4.2100 0 0 340 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114669369 0 0 0 1 0 0 0 0 0 0 SYED YADULLA,BADAMAKAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 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 1463499823 3173880000 5324 PERIJAAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2660 3 LT1 211 0.1200 0 463 31 1 0 3 0.9200 551 4.1100 0 0 210 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A5431790 0 0 0 1 0 0 0 0 0 0 PERIJAAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463499954 3131063232 LG27161 SYED SHAHEDDIN S/O. MOHAMMED KHADER BASHA 261519 2230 3 LT1 211 0.6000 0 1424 195 1 0 3 0.8300 0 0 0 0 540 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 999999 A9362169 0 0 0 2 0 0 0 0 0 0 SYED SHAHEDDIN,S/O. MOHAMMED KHADER BASHA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463499813 3088880000 11556 MAHAMAD CHANNAPATNA CHANNAPATNA 261519 2970 3 LT1 211 1 0 21886 127 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114671132 0 0 0 1 0 0 0 0 0 0 MAHAMAD,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499817 3082980000 6818 YOUSAF SAHRIEFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1830 3 LT1 211 0.1600 0 292 95 1 0 3 0.9900 8376 61.2500 0 0 1840 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004926 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 U5476756 0 0 0 2 0 0 0 0 0 0 YOUSAF SAHRIEFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463499724 3012980000 9899 RAHAMATHULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3010 3 LT1 211 0.2000 0 1862 38 1 0 3 0.9900 0 1 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A5431122 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463499946 2927980000 3182 RAJACK SAREEF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1670 3 LT1 211 0.2000 0 19881 189 1 0 3 1 1021 6.7500 0 0 630 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114644561 0 0 0 1 0 0 0 0 0 0 RAJACK SAREEF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499827 2872901000 LG20051 ABDUL RAZAK SHARIF BADAMAKANA TIPPUNAGARA 261519 1660 3 LT1 211 1 0 28152 230 1 0 3 1 9 21.5600 0 0 1300 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004926 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114651462 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SHARIF,BADAMAKANA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499824 2854880000 13654 SYED MNEEB PASHA S/O LATE. SYED LATHEEF PASHA BADAMAKAN 261519 2020 3 LT1 211 0.2000 0 15179 28 1 0 3 1 159 1 0 0 320 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114669383 0 0 0 1 0 0 0 0 0 0 SYED MNEEB PASHA,S/O LATE. SYED LATHEEF PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499781 2799642335 LG29154 DURVESH SYED NADIM PASHA KHADRI DURVESH SYED USMAN PASHA KHADRI BADAMAKAN 261519 1340 3 LT1 211 0.5000 0 11758 117 1 0 3 0.9800 -96 0 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38121843 0 0 0 1 0 0 0 0 0 0 DURVESH SYED NADIM PASHA KHADRI,DURVESH SYED USMAN PASHA KHADRI BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463499734 2594980000 13476 SYED ALEEM PASHA KHADRI CHANNAPATNA - 261519 3000 3 LT1 211 1 0 490 31 1 0 3 0.8300 239 1.5500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 9999999 A5431134 0 0 0 0 0 0 0 0 0 0 SYED ALEEM PASHA KHADRI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463499858 2584980000 9008 sameeullakhan SALIMULLA KHAN S/O SYED ABBAS CHANNAPATNA SUB-DIV 261519 3040 3 LT1 211 0.2000 0 4064 10 1 0 3 1 -46 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 110000850870 0 0 0 1 0 0 0 0 0 0 sameeullakhan,SALIMULLA KHAN S/O SYED ABBAS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499953 2526439318 LG26084 Duser syed muqthar Ahmed S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 261519 3370 3 LT1 211 0.4800 0 6482 99 1 0 3 1 0 1.5700 0 0 580 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000868268 0 0 0 0 0 0 0 0 0 0 Duser syed muqthar Ahmed,S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463499833 2449880000 LG17217 SRI SYED GHOUSE PASHA S/O SYED SULTANIPASHA BADA MAKAN 261519 3570 3 LT1 211 0.2400 0 9142 100 1 0 3 1 165 4.1000 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000728916 0 0 0 1 0 0 0 0 0 0 SRI SYED GHOUSE PASHA,S/O SYED SULTANIPASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463499853 2387980000 10123 SMT GULSEER UNEESA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3220 3 LT1 211 0.7200 0 14392 76 1 0 3 1 0 0 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114668252 0 0 0 1 0 0 0 0 0 0 SMT GULSEER UNEESA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499873 2354165468 LG26727 SYED AFTHAB AHAMED S/O. SYED ABDUL SHA KHADRI 261519 3160 3 LT1 211 1 0 14311 86 1 0 3 1 109 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 2015-08-03 111000153176 0 0 0 1 0 0 0 0 0 0 SYED AFTHAB AHAMED,S/O. SYED ABDUL SHA KHADRI 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463499927 2332322609 LG35313 ZAIBA FIRDOUSE W/O ASWATH HUSSENI BADA MAKHAN 261519 2710 3 LT1 211 1 0 2704 5 1 0 3 1 -70 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 111116339496 0 0 0 1 0 0 0 0 0 0 ZAIBA FIRDOUSE,W/O ASWATH HUSSENI BADA MAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.6300 112 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499949 2328372992 CPTD38360 KHIZAR SHARIFF S/O IQBAL SHARIFF BADA MAKHAN 261519 2550 3 LT1 211 1 0 2336 44 1 0 3 0.6300 410 3.4400 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 10000 A5501103 0 0 0 1 0 0 0 0 0 0 KHIZAR SHARIFF,S/O IQBAL SHARIFF BADA MAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463499722 2319880000 LG17130 SRI SYED AMEER S/O SYED KHASHIM D/O 210 BADDA MAKAN 261519 2670 3 LT1 211 0.2000 0 10107 75 1 0 3 1 -2 1.7200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111113397203 0 0 0 1 0 0 0 0 0 0 SRI SYED AMEER,S/O SYED KHASHIM D/O 210 BADDA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499825 2256378845 CPTD37064 SYED ALEEM ULLA SYED MOHAMMED SHAH. TIPPU NAGARA 261519 2390 3 LT1 211 1 0 2026 80 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 3947824 0 0 0 2 0 0 0 0 0 0 SYED ALEEM ULLA,SYED MOHAMMED SHAH. TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 2 1463499955 2018044528 LG26729 SYED AFTHAB AHAMED S/O. SYED ABDUL SHA KHADRI 261519 3190 3 LT1 211 0.4800 0 1990 0 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 110000859766 0 0 0 1 0 0 0 0 0 0 SYED AFTHAB AHAMED,S/O. SYED ABDUL SHA KHADRI 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499769 2011640250 CPTD39894 REEHANA TAJ W/O KHASIM ALI BADAMAKAN 261519 0 3 LT1 211 1 0 1409 54 1 0 3 0.9600 637 4.5400 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A8611579 0 0 0 1 0 0 0 0 0 0 REEHANA TAJ,W/O KHASIM ALI BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463499814 1957880000 10637 SYED MUJIB PASHA LATIF PASHA, 648/1, BADAMAKAN CHANNAPATNA SUB-DIV 261519 2070 3 LT1 211 0.8000 0 6238 33 1 0 3 1 0 0 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000832502 0 0 0 1 0 0 0 0 0 0 SYED MUJIB PASHA,LATIF PASHA, 648/1, BADAMAKAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499933 1927980000 3184 Y SEENAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3550 3 LT1 211 0.0800 0 10590 0 1 0 3 1 470 3.4200 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114644577 0 0 0 1 0 0 0 0 0 0 Y SEENAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499806 1865032684 LG29238 SYED KHIZAR PASHA SYED KHIZAR PASHA S/O SYED SIDDIQUE PASHA BADAMAKAN 261519 2790 3 LT1 211 0.5000 0 4725 27 1 0 3 0.9900 352 1.4900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 38133786 0 0 0 1 0 0 0 0 0 0 SYED KHIZAR PASHA,SYED KHIZAR PASHA S/O SYED SIDDIQUE PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463499810 1858880000 13341 SYED GUSHAR RIZWAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2130 3 LT1 211 0.4800 0 9435 69 1 0 3 1 77 0 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114637966 0 0 0 1 0 0 0 0 0 0 SYED GUSHAR RIZWAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 58.2000 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499812 1846980000 5325 ABDUL SHAREFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2560 3 LT1 211 0.1200 0 22361 106 1 0 3 1 -177 0 0 0 2380 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000852501 0 0 0 1 0 0 0 0 0 0 ABDUL SHAREFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463499940 1821980000 8353 ATHIMALA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1470 3 LT1 211 0.2400 0 2800 16 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114638273 0 0 0 1 0 0 0 0 0 0 ATHIMALA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499771 1802670195 LG30803 SYED VALI ULLA S/O SYED YADULLA SHA KHADRI. BADA MAKAN 261519 2850 3 LT1 211 1 0 7908 38 1 0 3 0.8000 3 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 51152889 0 0 0 0 0 0 0 0 0 0 SYED VALI ULLA,S/O SYED YADULLA SHA KHADRI. BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463499793 1705980000 9126 SAYED HUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2520 3 LT1 211 0.2000 0 13912 41 1 0 3 1 681 7.9500 0 0 900 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114632040 0 0 0 1 0 0 0 0 0 0 SAYED HUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499839 1654880000 14352 MOHAMED ALI S/O BADAMAKAN J.C.ROAD 261519 2930 3 LT1 211 0.8800 0 10548 75 1 0 3 1 121 1 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644408 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI,S/O BADAMAKAN J.C.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499836 1653880000 10980 MOHAMMED HULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2940 3 LT1 211 0.4800 0 8005 39 1 0 3 1 -38 0 0 0 300 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114644469 0 0 0 1 0 0 0 0 0 0 MOHAMMED HULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499770 1595980000 4705 SAYED ABDUL M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1780 3 LT1 211 0.2400 0 23447 111 1 0 3 1 56 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114634794 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499773 1594880000 4601 AJIJ AHMED TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2480 3 LT1 211 0.3200 0 11906 75 1 0 3 0.9300 0 0 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 39071202 0 0 0 0 0 0 0 0 0 0 AJIJ AHMED,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463499768 1578980000 LG18268 ASMATHUNNISA W/O RAHMATHULLA D NO 151 261519 2250 3 LT1 211 0.2400 0 13183 63 1 0 3 1 154 1 0 0 920 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114651535 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,W/O RAHMATHULLA D NO 151 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499916 1525980000 8341 SYED GHOUSE TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2310 3 LT1 211 0.1200 0 4988 32 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114804058 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499860 1480880000 LG17996 SYED YADULLA S/O SYED PEER BADAMAKAN 261519 2820 3 LT1 211 1 0 5541 63 1 0 3 0.8500 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 53362359 0 0 0 2 0 0 0 0 0 0 SYED YADULLA,S/O SYED PEER BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463499895 1441980000 13653 SUED RAKHIBUNISA CHANNAPATNA - 261519 2000 3 LT1 211 0.2000 0 19942 113 1 0 3 1 460 1.7300 0 0 2440 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114668187 0 0 0 2 0 0 0 0 0 0 SUED RAKHIBUNISA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463499808 1372458503 LG32469 FAROOQ PASHA S/O ABDUAL KHADAR DO NO 87 261519 1990 3 LT1 211 1 0 3675 59 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 111111721314 0 0 0 1 0 0 0 0 0 0 FAROOQ PASHA,S/O ABDUAL KHADAR DO NO 87 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499841 1236832881 CPTD37999 SYED WASEEM S/O SYED SAGHEER AKHIL SHAHI ,NEAR RMC YARD 261519 1860 3 LT1 211 1 0 1190 27 1 0 3 0.7700 -59 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 A5501330 0 0 0 1 0 0 0 0 0 0 SYED WASEEM,S/O SYED SAGHEER AKHIL SHAHI ,NEAR RMC YARD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463499941 1218104324 LG27152 SRI. SYED SALEEM S/O. SYED NAZEER BADAMAKAN 261519 1610 3 LT1 211 0.4800 0 7499 40 1 0 3 1 75 1 0 0 690 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000284148 0 0 0 1 0 0 0 0 0 0 SRI. SYED SALEEM,S/O. SYED NAZEER BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499764 1177103245 LG31684 NASREEN BANO D/O SYED KAHLIED PASHA BADA MAKAN 261519 1310 3 LT1 211 1 0 248 51 1 0 3 0.9800 479 3.4300 0 0 410 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 999999 U5476974 0 0 0 2 0 0 0 0 0 0 NASREEN BANO,D/O SYED KAHLIED PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463499807 1159880000 5192 BAKIR HUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2720 3 LT1 211 0.1200 0 17540 87 1 0 3 1 36 0 0 0 1150 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114650530 0 0 0 1 0 0 0 0 0 0 BAKIR HUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499811 1154495362 LG28005 ALLA BAKASH S/O REHAMATH ULLA 261519 2240 3 LT1 211 0.6000 0 4970 49 1 0 3 0.9400 94 1 0 0 210 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2007849 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O REHAMATH ULLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463499846 1042980000 9289 SYED HIDAYATH S/O SYED USMAN PASHA KHADRI M G ROAD CROSS 261519 2980 3 LT1 211 0.4800 0 19690 42 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114644568 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O SYED USMAN PASHA KHADRI M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499936 1024285749 LG28813 SYED MOHAMMED KHADAR S/O SYED KHADAR BADA MAKAN 261519 2170 3 LT1 211 0.6000 0 4884 50 1 0 3 0.9100 511 2.1300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 37875655 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED KHADAR,S/O SYED KHADAR BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463499815 0867880000 8273 SAYED ALLM PASHA KHADARI NO 649 BADAMA KHAN 261519 2990 3 LT1 211 0.4000 0 6954 32 1 0 3 1 125 1.5400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114632600 0 0 0 1 0 0 0 0 0 0 SAYED ALLM PASHA KHADARI,NO 649 BADAMA KHAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499821 0739779506 LG29457 SYEDA KHAMRUN UNNISA W/O SYED TAJUDDIN. BADA MAKAN 261519 3290 3 LT1 211 1 0 5203 54 1 0 3 0.6100 110 1 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38414197 0 0 0 1 0 0 0 0 0 0 SYEDA KHAMRUN UNNISA,W/O SYED TAJUDDIN. BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463499820 0640007740 LG23946 SYED SAMDANI S/O SYED KALEEM BHADAMAKAN 261519 2150 3 LT1 211 0.2400 0 5556 140 1 0 3 1 0 1.3100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114668163 0 0 0 1 0 0 0 0 0 0 SYED SAMDANI,S/O SYED KALEEM BHADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499943 0615880000 LG14030 SRI, ABEEDA BANU BADAMAKAAN CHANNAPATNA TOWN 261519 2410 3 LT1 211 0.2400 0 4383 113 1 0 3 1 -1 1 0 0 570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111118467940 0 0 0 1 0 0 0 0 0 0 SRI, ABEEDA BANU,BADAMAKAAN CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499762 0505880000 7220 SYED FAZIL PASHA LATIF PASHA, TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2040 3 LT1 211 0.2000 0 4983 12 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114630462 0 0 0 1 0 0 0 0 0 0 SYED FAZIL PASHA,LATIF PASHA, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499789 0404209819 LG28350 SYED THAHEER PASHA S/O SHA LUKMAN PASHA BADA MAKAN 261519 1530 3 LT1 211 0.2800 0 11062 41 1 0 3 0.6700 -18 0 0 0 1760 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 37625040 0 0 0 1 0 0 0 0 0 0 SYED THAHEER PASHA,S/O SHA LUKMAN PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463499799 0387508202 LG22974 Gulsheer Unnisa W/O KHALEEL AHAMED Badamakan 261519 3240 3 LT1 211 0.2400 0 9868 54 1 0 3 1 0 0 0 0 260 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113397299 0 0 0 1 0 0 0 0 0 0 Gulsheer Unnisa,W/O KHALEEL AHAMED Badamakan 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499903 0326519529 LG26086 Duser syed muqthar Ahmed S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 261519 3360 3 LT1 211 0.4800 0 4526 60 1 0 3 1 0 1 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000841474 0 0 0 2 0 0 0 0 0 0 Duser syed muqthar Ahmed,S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463499838 0228980000 LG18731 SYED AFTAB MOHAMMED S/O LT SYED ABDUL RAZAK D NO 285 261519 3150 3 LT1 211 1 0 15301 54 1 0 3 1 187 2.3000 0 0 820 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631240 0 0 0 1 0 0 0 0 0 0 SYED AFTAB MOHAMMED,S/O LT SYED ABDUL RAZAK D NO 285 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499787 0186980000 8145 SAYED SAIDK PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2770 3 LT1 211 0.2000 0 5182 27 1 0 3 1 1650 12.5400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004926 0 99999 111114667832 0 0 0 1 0 0 0 0 0 0 SAYED SAIDK PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499765 0095441387 LG34101 FOUZIYA BANU W/O SYED MOHAMMED WAZEER ALI PEER BADA MAKAN, 261519 2630 3 LT1 211 1 0 6920 77 1 0 3 0.8800 273 1.6900 0 0 370 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3129913 0 0 0 2 0 0 0 0 0 0 FOUZIYA BANU,W/O SYED MOHAMMED WAZEER ALI PEER BADA MAKAN, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463499763 0084980000 13974 SRI SYED YADULLA BADAMAKAN CHANNAPATNA 261519 1710 3 LT1 211 0.2400 0 11001 115 1 0 3 1 31 0 0 0 1180 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111114632022 0 0 0 1 0 0 0 0 0 0 SRI SYED YADULLA,BADAMAKAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499913 0015980000 9085 SYED AZMATH SHAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3030 3 LT1 211 0.2000 0 526 5 1 0 3 1 -14 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 1000009940551D 0 0 0 1 0 0 0 0 0 0 SYED AZMATH SHAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499726 7976890000 P1264 ANSWAR PASHA CHANNAPATNA TOWN, TILES FACTORY CHANNAPATNA 261519 2580 3 LT5 511 0.2000 2 6066 23 1 0 3 1 5 14.8200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14004926 0 999999 100007056366 0 0 0 1 0 0 0 0 1 0 ANSWAR PASHA,CHANNAPATNA TOWN, TILES FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499755 4113668136 CPTP1453 SYED DASTHAGEER S/O SYED ASHIM BADAMAKHAN 261519 2280 3 LT5 511 0 3 1764 126 1 0 3 0.5200 3936 28.0700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14004926 0 10000 23498623 0 0 0 2 0 0 0 0 1 0 SYED DASTHAGEER,S/O SYED ASHIM BADAMAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9060 2 1463499947 3436890000 P786 SYED RAJHATHA CHANNAPATNA TOWN, SILK WORKS CHANNAPATNA 261519 3120 3 LT5 511 0.2000 2 4790 3 1 0 3 1 -1 1.3400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 100007058638 0 0 0 1 0 0 0 0 1 0 SYED RAJHATHA,CHANNAPATNA TOWN, SILK WORKS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499872 2366890000 P1167 THAEER PASHA CHANNAPATNA TOWN, WORK SHOP CHANNAPATNA 261519 1560 3 LT5 511 0 3 4836 100 1 0 3 0.3800 0 5.3300 0 0 360 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 10000 D622240 0 0 0 3 0 0 0 0 1 0 THAEER PASHA,CHANNAPATNA TOWN, WORK SHOP CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1463499816 1556890000 P1155 HUSSIAN SHARIFF CHANNAPATNA TOWN, WELDING SHOP CHANNAPATNA 261519 1450 3 LT5 511 0.1600 5.5000 3200 0 1 0 3 0 1756 11.5000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 100007055522 0 0 0 0 0 0 0 0 1 0 HUSSIAN SHARIFF,CHANNAPATNA TOWN, WELDING SHOP CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463499880 1466890000 P1128 SYED JAFULLA CHANNAPATNA TOWN, TILES FACTORY CHANNAPATNA 261519 1730 3 LT5 511 0 2 16593 211 1 0 3 1 -23 7.9400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 1000000 100007080757 0 0 0 3 0 0 0 0 1 0 SYED JAFULLA,CHANNAPATNA TOWN, TILES FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463499942 0207890000 P1620 SYED NAJMUDDIN S/O RASMATH PEER M G ROAD 261519 3060 3 LT5 511 0 3 5952 325 1 0 3 0.7900 0 8.9700 0 0 840 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 23570972 0 0 0 3 0 0 0 0 1 0 SYED NAJMUDDIN,S/O RASMATH PEER M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9120 2 1463499951 4951752324 LG30042 SYED JAFRULLA SYED JAFRULLA S/O SYED YADULLA #133,BADA MAKAN 261519 1770 3 LT3A 312 0.5000 0 10181 147 1 0 3 0.9600 0 0 0 0 2370 2615 2026-03-03 0 0 0 2026-02-03 3 1 0 0 0 14004926 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 39567374 0 0 0 1 0 0 0 0 1 0 SYED JAFRULLA,SYED JAFRULLA S/O SYED YADULLA #133,BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463499840 9837490000 12793 SYED FAROOQ DO.NO.3/82 BADA MAKAN 261519 1590 3 LT3A 311 0.2400 0 586 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 100006761711 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,DO.NO.3/82 BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499891 9620590000 12415 SYED ABDULRAZAK S/O SYED RAHAMED PRICES KADARI CHANNAPATNA 261519 3080 3 LT3A 311 0.1600 0 2489 8 1 0 3 1 0 5.7100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114640062 0 0 0 1 0 0 0 0 1 0 SYED ABDULRAZAK,S/O SYED RAHAMED PRICES KADARI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499890 9609490000 12838 SYED SABDIN D.NO 2664 M.G ROAD - 261519 1290 3 LT3A 311 0.2400 0 6622 163 1 0 3 1 5610 40.2700 0 0 1790 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100006877593 0 0 0 1 0 0 0 0 1 0 SYED SABDIN,D.NO 2664 M.G ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499869 9027490000 9970 RAHIEM PASH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1500 3 LT3A 311 0.0800 0 4043 24 1 0 3 1 3500 29.1200 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114636590 0 0 0 1 0 0 0 0 1 0 RAHIEM PASH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499837 8929490000 12339 SYED JAFRULLA #133,BADHAMIYAN CHANNAPATNA 261519 1760 3 LT3A 311 0.2000 0 5151 16 1 0 3 1 -1 3.2200 0 0 310 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006762637 0 0 0 1 0 0 0 0 1 0 SYED JAFRULLA,#133,BADHAMIYAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499835 8908490000 6798 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3430 3 LT3A 311 0.0800 0 3127 47 1 0 3 0.9900 0 1.2400 0 0 420 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52322776 0 0 0 0 0 0 0 0 1 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463499881 8718490000 11998 S.K.SYEDSADATHULLASAKAF CHANNAPATNA CHANNAPATNA 261519 3520 3 LT3A 311 0.2000 0 6880 38 1 0 3 1 2793 18.4700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 0 99999 111113397216 0 0 0 1 0 0 0 0 1 0 S.K.SYEDSADATHULLASAKAF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499733 8048490000 12841 SYED SABDIN D.NO 2664 M.G ROAD - 261519 1260 3 LT3A 311 3 0 27048 127 1 0 3 1 1601 6.7600 0 0 4140 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 100000999673DD 0 0 0 1 0 0 0 0 1 0 SYED SABDIN,D.NO 2664 M.G ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499757 7569490000 6796 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3460 3 LT3A 311 0.0800 0 8018 42 1 0 3 1 0 6.2800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114649428 0 0 0 1 0 0 0 0 1 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499788 7469490000 7328 SAYED ABDUL RAJACK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3110 3 LT3A 311 0.1200 0 4612 31 1 0 3 1 0 9.6700 0 0 420 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113478009 0 0 0 1 0 0 0 0 1 0 SAYED ABDUL RAJACK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499920 7387490000 8517 SAYED ADULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2830 3 LT3A 311 0.1200 0 6278 27 1 0 3 0.9000 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 52322432 0 0 0 0 0 0 0 0 1 0 SAYED ADULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463499746 6959490000 6795 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3450 3 LT3A 311 0.0800 0 1308 20 1 0 3 1 990 6.2200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111113397112 0 0 0 1 0 0 0 0 1 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499912 6677490000 7956 ABDUL SHAK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2870 3 LT3A 311 0.2000 0 5415 0 1 0 3 1 435 2.8700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 100006758491 0 0 0 1 0 0 0 0 1 0 ABDUL SHAK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499861 6502953563 LG27540 NASEERUNNISA D/O LATE SYED REHAMTA PEER 261519 3130 3 LT3A 311 0.5000 0 5347 33 1 0 3 0.8400 1136 6.5300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 28926132 0 0 0 0 0 0 0 0 1 0 NASEERUNNISA,D/O LATE SYED REHAMTA PEER 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463499826 6102521000 LG21843 HUSSEAN S/O JAHEER SHARIF M G ROAD 261519 1420 3 LT3A 311 0.2400 0 9795 6 1 0 3 1 541 3.5200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114671106 0 0 0 1 0 0 0 0 1 0 HUSSEAN,S/O JAHEER SHARIF M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499760 6050614832 LG32654 SYED ANIS S/O PEER PASHA KHADRI. BADA MAKAN 261519 1880 3 LT3A 311 0.2400 0 1593 14 1 0 3 0.8000 5000 41.8400 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52489200 0 0 0 0 0 0 0 0 1 0 SYED ANIS,S/O PEER PASHA KHADRI. BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463499801 5982822201 LG23770 Abdul Kaleem M.G ROAD CROSS Channapatna 261519 2890 3 LT3A 311 0.2400 0 1608 19 1 0 3 1 1131 8.4700 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114636505 0 0 0 1 0 0 0 0 1 0 Abdul Kaleem,M.G ROAD CROSS Channapatna 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499725 5840590000 LG17801 SYED JAMAL S/O SYED PASHA MOHIUDDEN M G ROAD 261519 1620 3 LT3A 311 0.2400 0 323 17 1 0 3 1 327 1.3400 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A8611798 0 0 0 1 0 0 0 0 1 0 SYED JAMAL,S/O SYED PASHA MOHIUDDEN M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463499854 5508490000 7715 SAYED PATHIRHUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2760 3 LT3A 311 0.0800 0 5897 2 1 0 3 1 276 1.1500 0 0 1520 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006751290 0 0 0 1 0 0 0 0 1 0 SAYED PATHIRHUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499831 5089490000 9478 RAFIK SHAREEF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2590 3 LT3A 311 0.0800 0 595 5 1 0 3 1 258 1.0900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114640177 0 0 0 1 0 0 0 0 1 0 RAFIK SHAREEF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499748 5020073723 LG30334 SYED DASTAGIR SYED DASTAGIR S/O LATE SYED KHALID PASHA 19 261519 1300 3 LT3A 311 0.5000 0 9105 194 1 0 3 0.7300 -5 11.1000 0 0 2130 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 52955387 0 0 0 1 0 0 0 0 1 0 SYED DASTAGIR,SYED DASTAGIR S/O LATE SYED KHALID PASHA 19 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463499948 4847490000 10150 SAYED SHARIEFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1520 3 LT3A 311 0.1200 0 1374 51 1 0 3 0.6600 2751 21.9400 0 0 280 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 A8611328 0 0 0 0 0 0 0 0 1 0 SAYED SHARIEFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463499742 4821124200 CPTC38484 HAFEEZA TASNEEM W/O SYED TAHER PASHA BADAMAKAN 261519 1540 3 LT3A 311 1 0 2154 0 1 0 3 1 5235 43.0800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 0 10000 111115390467 0 0 0 1 0 0 0 0 1 0 HAFEEZA TASNEEM,W/O SYED TAHER PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499750 4728490000 12839 SYED SABDIN D.NO 2664 M.G ROAD - 261519 1270 3 LT3A 311 0.2400 0 272 0 1 0 3 1 3712 30.2200 0 0 370 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A5430447 0 0 0 1 0 0 0 0 1 0 SYED SABDIN,D.NO 2664 M.G ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463499849 4299490000 6937 SADIK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1430 3 LT3A 311 0.1200 0 388 0 1 0 3 1 663 4.8800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114668169 0 0 0 1 0 0 0 0 1 0 SADIK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499929 4148490000 12794 SYED FAROOQ NO.3/82 CHANNAPATNA 261519 1580 3 LT3A 311 0.2400 0 2751 27 1 0 3 1 0 2.0400 0 0 600 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111111989059 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,NO.3/82 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499863 4109490000 12837 SYED SABDIN D.NO 2664 M.G ROAD 261519 1280 3 LT3A 311 0.2400 0 613 0 1 0 3 1 3827 31.0400 0 0 800 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A5430441 0 0 0 1 0 0 0 0 1 0 SYED SABDIN,D.NO 2664 M.G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463499885 4083784957 CPTC38485 HAFEEZA TASNEEM W/O SYED TAHER PASHA. BADAMAKAN 261519 1550 3 LT3A 311 1 0 1217 21 1 0 3 1 552 2.3300 0 0 1210 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111115390468 0 0 0 1 0 0 0 0 1 0 HAFEEZA TASNEEM,W/O SYED TAHER PASHA. BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499796 3899490000 LG15034 SRI, AYAZ AHEMED SARIF S/O RASID SARIF # 1358/2 261519 1570 3 LT3A 311 0.0800 0 900 7 1 0 3 1 818 5.6800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114642404 0 0 0 1 0 0 0 0 1 0 SRI, AYAZ AHEMED SARIF,S/O RASID SARIF # 1358/2 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499937 3842795937 CPTC35977 GULNAZ BANU W/O SATTAR AHMED SHARIFF BADA MAKAN 261519 2900 3 LT3A 311 0.2400 0 821 17 1 0 3 1 0 4.1900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999 111117850892 0 0 0 1 0 0 0 0 1 0 GULNAZ BANU,W/O SATTAR AHMED SHARIFF BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499743 3511558289 CPTC39855 SYED JAMAL PASHA S/O SYED YADULLA.. AKHIL SHASHI BADAMAKAN 261519 0 3 LT3A 311 1 0 353 6 1 0 3 0.7900 837 5.9100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 A8611628 0 0 0 0 0 0 0 0 1 0 SYED JAMAL PASHA,S/O SYED YADULLA.. AKHIL SHASHI BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463499906 3447490000 12162 SMT. JARINATAJ # 436, SYED WAID CHANNAPATNA 261519 3530 3 LT3A 311 0.0800 0 1101 312 1 0 3 0.8400 2303 9.5200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 U5476968 0 0 0 1 0 0 0 0 1 0 SMT. JARINATAJ,# 436, SYED WAID CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463499899 3275050291 CPTC38837 SYED JAFFER HUSSAIN S/O SYED BAKHAR HUSSAIN BADAMAKAN 261519 2750 3 LT3A 311 1 0 146 6 1 0 3 0 805 5.9100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 10000 A5494271 0 0 0 1 0 0 0 0 1 0 SYED JAFFER HUSSAIN,S/O SYED BAKHAR HUSSAIN BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463499780 3099018190 LG27541 NASEERUNNISA D/O LATE SYED REHAMTA PEER 261519 3140 3 LT3A 311 0.5000 0 3025 40 1 0 3 0.7000 1102 7.2100 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 999999 28926133 0 0 0 1 0 0 0 0 1 0 NASEERUNNISA,D/O LATE SYED REHAMTA PEER 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463499911 2738490000 3945 M ABDUL KARIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 3500 3 LT3A 311 0.2400 0 1304 32 1 0 3 0.9100 1619 11.3300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 0 10000 53322055 0 0 0 0 0 0 0 0 1 0 M ABDUL KARIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463499735 2616950620 LG25788 SYED TASKEEN BACHAN S/O SYED NASEER PASHA AAKIL SHAHI BADHAMAKAN 261519 2600 3 LT3A 311 0.2200 0 4182 1 1 0 3 1 216 1 0 0 1930 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100006744875 0 0 0 1 0 0 0 0 1 0 SYED TASKEEN BACHAN,S/O SYED NASEER PASHA AAKIL SHAHI BADHAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499856 2577490000 6797 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3440 3 LT3A 311 0.0800 0 11193 17 1 0 3 1 0 2.1200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 100006743753 0 0 0 1 0 0 0 0 1 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463499870 2548971138 LG28697 HUSSEN SHARIF S/O JAHEERA SHARIFF BADA MAKAN 261519 1400 3 LT3A 311 0.2400 0 1075 69 1 0 3 0.8300 1608 11.2500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 A9359673 0 0 0 1 0 0 0 0 1 0 HUSSEN SHARIF,S/O JAHEERA SHARIFF BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463499852 2372901000 LG21634 SYED RAHAMATH PEER SYED RAHAMATH PEER M G ROAD 261519 3410 3 LT3A 311 0.4800 0 1878 11 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114650523 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATH PEER,SYED RAHAMATH PEER M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499772 1599490000 11457 SYEDSIDDIKPASHA CHANNAPATNA CHANNAPATNA 261519 2780 3 LT3A 311 0.2000 0 3282 26 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 100006748603 0 0 0 0 0 0 0 0 1 0 SYEDSIDDIKPASHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463499878 1472901000 6799 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3420 3 LT3A 311 0.0800 0 108 6 1 0 3 1 1305 20.0100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 9999999 A8611793 0 0 0 0 0 0 0 0 1 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463499910 0419490000 7329 SAYED ABDUL RAJACK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3090 3 LT3A 311 0.1200 0 58212 395 1 0 3 1 1 13.1300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999999 100006741827 0 0 0 2 0 0 0 0 1 0 SAYED ABDUL RAJACK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463499919 0319490000 6225 M ABDUL KARIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 3490 3 LT3A 311 0.1200 0 3601 33 1 0 3 1 534 2.2500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114668005 0 0 0 1 0 0 0 0 1 0 M ABDUL KARIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499790 0187490000 12840 SYED SABDIN D.NO 2664 M.G ROAD - 261519 1250 3 LT3A 311 0.2400 0 8556 147 1 0 3 1 0 2.4400 0 0 1250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100006881211 0 0 0 1 0 0 0 0 1 0 SYED SABDIN,D.NO 2664 M.G ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499766 0066890350 CPTC39854 SYED JAMAL PASHA S/O SYED YADULLA. AKHIL SHASHI BADAMAKAN 261519 0 3 LT3A 311 1 0 1976 113 1 0 3 0.5800 331 14.1400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004926 0 10000 A8611627 0 0 0 1 0 0 0 0 1 0 SYED JAMAL PASHA,S/O SYED YADULLA. AKHIL SHASHI BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463499889 9921880000 LG17574 SYED AFATHAY AHAMAD S/O LATE SYED ABDUAL RAJAK D NO.285,BADAMAKHAN 261519 3210 3 LT1 211 0.4800 0 8435 51 1 0 3 1 380 2.6900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111000220442 0 0 0 1 0 0 0 0 0 0 SYED AFATHAY AHAMAD,S/O LATE SYED ABDUAL RAJAK D NO.285,BADAMAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463499935 9804226787 LG33205 NASEERUNNISA C/O LATE SYED RAHAMATH PEER BADA MAKAN 261519 3260 3 LT1 211 1 0 557 4 1 0 3 1 995 7.9300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 999 111111999943 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA,C/O LATE SYED RAHAMATH PEER BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499723 9790658607 CPTD39826 AYESHA KOUSER W/O SYED SIRAJUDDIN BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 261519 0 3 LT1 211 1 0 1597 57 1 0 3 0.8200 -1981 0 0 0 990 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 10000 A6739320 0 0 0 2 0 0 0 0 0 0 AYESHA KOUSER,W/O SYED SIRAJUDDIN BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463499775 9772980000 5405 SYED ABDUL JAYAR TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2400 3 LT1 211 0.1200 0 6928 47 1 0 3 1 46 0 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114631772 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JAYAR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499918 9703281234 CPTD40016 AHMED SHARIFF S/O ASGHAR SHARIFF BADAMAKAN 261519 0 3 LT1 211 1 0 1877 108 1 0 3 0.9300 0 0 0 0 570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 10000 A5395146 0 0 0 2 0 0 0 0 0 0 AHMED SHARIFF,S/O ASGHAR SHARIFF BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463499749 9690872333 LG29834 SHAMA BANU SHAMA BANU W/O SIKANDAR BADAMAKAN 261519 1970 3 LT1 211 1 0 3920 16 1 0 3 0.8500 352 2.9300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 39068635 0 0 0 1 0 0 0 0 0 0 SHAMA BANU,SHAMA BANU W/O SIKANDAR BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463499745 9585506393 LG25862 RAHEEMA BANU W/O SYED NAVEED PASHA BADAMAKAN 261519 2010 3 LT1 211 0.4800 0 12560 136 1 0 3 1 1037 6.5800 0 0 1380 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000851714 0 0 0 1 0 0 0 0 0 0 RAHEEMA BANU,W/O SYED NAVEED PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499865 9552666615 CPTD39828 AYESHA KOUSER W/O SYED SIRAJUDDIN.. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 261519 0 3 LT1 211 1 0 2536 111 1 0 3 0.7400 -8 0 0 0 1250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 A6739318 0 0 0 2 0 0 0 0 0 0 AYESHA KOUSER,W/O SYED SIRAJUDDIN.. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463499928 9393880000 9481 SAYED NIJAR M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1320 3 LT1 211 0.2000 0 10668 57 1 0 3 1 81 0 0 0 650 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114636198 0 0 0 1 0 0 0 0 0 0 SAYED NIJAR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499756 9368218547 LG32132 NAGEENA BANU D/O BASHA ALI BADAMAKHAN 261519 2690 3 LT1 211 1 0 9490 109 1 0 3 1 340 3.1000 0 0 1520 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 111111638516 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU,D/O BASHA ALI BADAMAKHAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499956 9285588417 LG29779 SYED SHARF UDDIN SYED SHARF UDDIN S/O SYED AMEEN BADAMAKAN 261519 1850 3 LT1 211 1 0 5487 69 1 0 3 0.9400 2 0 0 0 1320 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 52955388 0 0 0 1 0 0 0 0 0 0 SYED SHARF UDDIN,SYED SHARF UDDIN S/O SYED AMEEN BADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463499732 9258880000 AEH419 SAYED ABDUL RAJACK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3100 3 LT1 211 3.2800 0 9350 39 1 0 3 1 -303 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111000222480 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL RAJACK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499855 9238980000 LG18922 SYED AKRAM PASHA S/O SYED USMAN PASHA KHADRI #418/B, BHADAMAKAN 261519 2050 3 LT1 211 1 0 11840 63 1 0 3 0.8700 -16 0 0 0 830 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39046456 0 0 0 0 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED USMAN PASHA KHADRI #418/B, BHADAMAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463499794 8956615161 LG26085 Duser syed muqthar Ahmed S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 261519 3350 3 LT1 211 0.4800 0 7184 83 1 0 3 1 746 4.6100 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000769739 0 0 0 2 0 0 0 0 0 0 Duser syed muqthar Ahmed,S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463499792 8941334568 LG25393 SYED SHABEER PASHA S/O SYED SHA HAJARATH BADA MAKAN 261519 2450 3 LT1 211 0.4400 0 11770 109 1 0 3 1 299 3.7400 0 0 1270 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000877756 0 0 0 1 0 0 0 0 0 0 SYED SHABEER PASHA,S/O SYED SHA HAJARATH BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463499842 8926880000 10491 SAYED NUARJAAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1640 3 LT1 211 0.2400 0 17139 98 1 0 3 1 416 2.7300 0 0 1980 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111000093617 0 0 0 2 0 0 0 0 0 0 SAYED NUARJAAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463499843 8902707598 LG27160 SYED KHALEEQ PASHA S/O. SYED MUNTAZ PASHA 261519 2220 3 LT1 211 0.6000 0 5330 61 1 0 3 1 125 1 0 0 410 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000774554 0 0 0 1 0 0 0 0 0 0 SYED KHALEEQ PASHA,S/O. SYED MUNTAZ PASHA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463499867 8849631461 CPTD36224 SAYEEDA SUBHANI BI BI W/O EJAZ PASHA BADA MAKAN 261519 2610 3 LT1 211 1 0 4031 79 1 0 3 0.9400 224 1 0 0 540 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53215352 0 0 0 2 0 0 0 0 0 0 SAYEEDA SUBHANI BI BI,W/O EJAZ PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463499859 8836980110 LG23769 SYED JAVEED S/O SYED PASHA M.G ROAD MAKAN 261519 1630 3 LT1 211 0.4800 0 5999 20 1 0 3 1 149 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004926 0 99999 111114644399 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED PASHA M.G ROAD MAKAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002002015 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