1447394499 0186680000 MKDUKJL816 BABU BABU MEHANDHI NAGAR 261510 900 4 1LT1-M 110 0.0400 0 7918 121 1 0 3 1 0 1.0500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111503792 0 0 0 1 0 0 0 0 0 0 BABU,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394346 0664680000 MKDUKJL806 ANWAR BURAN MEHANDHI NAGAR 261510 890 4 1LT1-M 110 0.0400 0 6331 39 1 0 3 1 507 4.7200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111503821 0 0 0 1 0 0 0 0 0 0 ANWAR,BURAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394462 1186680000 MKDUKJL815 BUDANSHA BUDAN SHA MEHANDHI NAGAR 261510 280 4 1LT1-M 110 0.0400 0 15925 108 1 0 3 0.8600 9 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 39589583 0 0 0 2 0 0 0 0 0 0 BUDANSHA,BUDAN SHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447394587 1464680000 MKDUKJL811 PASHA BABU MEHANDHI NAGAR 261510 2890 4 1LT1-M 110 0.0400 0 1269 29 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 9999999 111111504247D 0 0 0 1 0 0 0 0 0 0 PASHA,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394571 1664680000 MKDUKJL805 NAVIDHA ZALLEL MEHANDHI NAGAR 261510 805 4 1LT1-M 110 0.0400 0 6122 39 1 0 3 1 206 1.8700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111504201 0 0 0 1 0 0 0 0 0 0 NAVIDHA,ZALLEL MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394347 2186680000 MKDUKJL813 SYED MAHBOOB MIYA SYED MOHAMMED MEHANDHI NAGAR 261510 550 4 1LT1-M 110 0.0400 0 3105 8 1 0 3 1 288 3.8900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111500602 0 0 0 1 0 0 0 0 0 0 SYED MAHBOOB MIYA,SYED MOHAMMED MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394586 2464680000 MKDUKJL810 MARIYAMMA BABU MEHANDHI NAGAR 261510 670 4 1LT1-M 110 0.0400 0 6060 49 1 0 3 1 0 5.3300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111498275 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394373 2664680000 MKDUKJL804 IBHRAHIM ALLESHA MEHANDHI NAGAR 261510 290 4 1LT1-M 110 0.0400 0 8760 75 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 111111500533 0 0 0 1 0 0 0 0 0 0 IBHRAHIM,ALLESHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394379 2764680000 MKDUKJL794 BEBESHA LT BUDAN SHA MEHANDHI NAGAR 261510 1310 4 1LT1-M 110 0.0400 0 3936 25 1 0 3 1 -258 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111498194 0 0 0 1 0 0 0 0 0 0 BEBESHA,LT BUDAN SHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394585 2964680000 MKDUKJL789 KALEEM MOHAMMED MEHANDHI NAGAR 261510 540 4 1LT1-M 110 0.0400 0 10003 80 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111498210 0 0 0 1 0 0 0 0 0 0 KALEEM,MOHAMMED MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394558 3186680000 MKDUKJL812 ROHIA SATHAR MEHANDHI NAGAR 261510 930 4 1LT1-M 110 0.0400 0 8940 3 1 0 3 1 46 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111500007 0 0 0 1 0 0 0 0 0 0 ROHIA,SATHAR MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394566 3464680000 MKDUKJL809 CHOTU BURAN KHAN MEHANDHI NAGAR 261510 1320 4 1LT1-M 110 0.0400 0 3975 19 1 0 3 1 11 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111498034 0 0 0 1 0 0 0 0 0 0 CHOTU,BURAN KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394582 3664680000 MKDUKJL803 KALEEM DADHA MEHANDHI NAGAR 261510 560 4 1LT1-M 110 0.0400 0 5897 44 1 0 3 1 234 2.2900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111500218 0 0 0 1 0 0 0 0 0 0 KALEEM,DADHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394375 5103901000 MKDUKJL814 DADHU KASHIMSHA MEHANDHI NAGAR 261510 270 4 1LT1-M 110 0.0400 0 11719 79 1 0 3 1 1034 8.8200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111114637634 0 0 0 1 0 0 0 0 0 0 DADHU,KASHIMSHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394524 6664680000 MKDUKJL800 ANWAR DADHA MEHANDHI NAGAR 261510 380 4 1LT1-M 110 0.0400 0 4524 60 1 0 3 1 210 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111505864 0 0 0 1 0 0 0 0 0 0 ANWAR,DADHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394363 6918480000 MKDLRGY20 BALKISH BANU W/O BABA KHAN MHENDINAGARA 261510 1920 4 1LT1-M 110 0.0400 0 7200 52 1 0 3 1 43 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111503540 0 0 0 1 0 0 0 0 0 0 BALKISH BANU,W/O BABA KHAN MHENDINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394520 7086680000 MKDUKJL819 NOOR NOOR MEHANDINAGAR 261510 980 4 1LT1-M 110 0.0400 0 13807 56 1 0 3 1 2 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111497862 0 0 0 1 0 0 0 0 0 0 NOOR,NOOR MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394486 7346680000 UKJL274 BORANI NAZEER W/O NAZEER AHAMED MHENDINAGARA 261510 850 4 1LT1-M 110 0.0400 0 10456 53 1 0 3 0.8700 -7 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 51044822 0 0 0 1 0 0 0 0 0 0 BORANI NAZEER,W/O NAZEER AHAMED MHENDINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447394350 7446680000 UKJL16 REYAJ S/O HUSEN SAB MENDI NAGARA 261510 10 4 1LT1-M 110 0.0400 0 7331 93 1 0 3 1 64 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111505839 0 0 0 1 0 0 0 0 0 0 REYAJ,S/O HUSEN SAB MENDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394508 8086680000 MKDUKJL818 BABU BABU MEHANDINAGAR 261510 1940 4 1LT1-M 110 0.0400 0 10400 39 1 0 3 1 4 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111505973 0 0 0 1 0 0 0 0 0 0 BABU,BABU MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394475 8664680000 MKDUKJL798 HASSEANA REAZE MEHANDHI NAGAR 261510 40 4 1LT1-M 110 0.0400 0 8156 47 1 0 3 1 7 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111505981 0 0 0 1 0 0 0 0 0 0 HASSEANA,REAZE MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394482 9086680000 MKDUKJL817 SADHIQBANU ABDULRAHEMAN MEHANDHI NAGAR 261510 950 4 1LT1-M 110 0.0400 0 8291 51 1 0 3 1 239 3.3100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111506375 0 0 0 1 0 0 0 0 0 0 SADHIQBANU,ABDULRAHEMAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394430 9506680000 UKJL17 MEHABUB KHAN S/O MIDEN KHAN MENDI NAGARA 261510 30 4 1LT1-M 110 0.0400 0 7191 57 1 0 3 1 222 3.3500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111499963 0 0 0 1 0 0 0 0 0 0 MEHABUB KHAN,S/O MIDEN KHAN MENDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394372 9564680000 MKDUKJL807 MUTHAR BABU MEHANDHI NAGAR 261510 807 4 1LT1-M 110 0.0400 0 8885 67 1 0 3 1 223 1.8600 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111503359 0 0 0 1 0 0 0 0 0 0 MUTHAR,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394389 9664680000 MKDUKJL796 REGIAZ HUSSAN KHAN MEHANDHI NAGAR 261510 20 4 1LT1-M 110 0.0400 0 7021 63 1 0 3 1 255 3.4700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111111503239 0 0 0 1 0 0 0 0 0 0 REGIAZ,HUSSAN KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394474 2079973423 DDUGJYL33839 RIZWANA BANU W/O NOOR ULLA 261510 1270 4 LT1 212 0.0500 0 3103 50 1 0 3 0.8500 -1 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 52992772 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O NOOR ULLA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447394471 1692533681 CPTSTL1365 MOHAMED NADEEM S/O LATE MOHAMED YOUSUF B THATTEKERE 261510 0 4 1LT6B-M 621 2 0 11153 283 1 0 3 1 111460 964.8000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 111121668423 0 0 0 2 0 0 0 0 1 0 MOHAMED NADEEM,S/O LATE MOHAMED YOUSUF B THATTEKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447394399 0939659039 CTPS983 MOHAMMED RAFATH ALI GLOBAL LAYOUT MUNIYAOOANADODDI 261510 0 4 1LT7A 710 2 0 1321 72 1 0 3 0 2972 28.8100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111124843902 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFATH ALI,GLOBAL LAYOUT MUNIYAOOANADODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1447394352 2349980283 CTPS935 AZEEZ ALI KHAN S/O SAHEB JAN JEEVANPUR MOHALLA GLOBAL VILLEGE 261510 4542 4 1LT7A 710 1 0 1099 25 1 0 3 0 -5843 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111124906143 0 0 0 0 0 0 0 0 0 0 AZEEZ ALI KHAN,S/O SAHEB JAN JEEVANPUR MOHALLA GLOBAL VILLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3.2600 2 1447394470 5346882820 CTPS1090 SHA BASHEER S/O LATE SHA EBRAHIM 24 MEHADI NAGAR NEAR MALLAIAHNADODDI 261510 1792 4 1LT7A 710 1 0 735 11 1 0 3 0 -5571 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-12 3 0 0 0 0 14004924 0 999 111125713811 0 0 0 0 0 0 0 0 0 0 SHA BASHEER,S/O LATE SHA EBRAHIM 24 MEHADI NAGAR NEAR MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1447394531 6559324551 CTPS1037 CHAITHRA K S MALLAIAHNADODDI MUNIYAPPANADODDI ROAD 261510 4432 4 1LT7A 710 1 0 126 36 1 0 3 1 -4051 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 1E5027601540 0 0 0 1 0 0 0 0 1 0 CHAITHRA K S,MALLAIAHNADODDI MUNIYAPPANADODDI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394426 7916072806 LG31295 RIZWANA W/O MOHAMMED ISMAIL MEHADI NAGAR 261510 1680 4 LT1 211 1 0 7580 106 1 0 3 0.9700 4 2.3800 0 0 1390 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2671130 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MOHAMMED ISMAIL MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447394455 7992901000 LG21195 MOHAMMED RASOOL C/O ABJI SHAHEB #82,BEEDI COLONY CHANNAPATNA TOWN 261510 700 4 LT1 211 0.2400 0 8044 118 1 0 3 1 0 2.6700 0 0 1210 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114632699 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL,C/O ABJI SHAHEB #82,BEEDI COLONY CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394434 8003901000 13230 SRI HAJINIJAM MIYA S/O MINGSAMYA # DO NO 189/161 261510 2860 4 LT1 211 0.2000 0 2456 15 1 0 3 1 -21 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111114639681 0 0 0 1 0 0 0 0 0 0 SRI HAJINIJAM MIYA,S/O MINGSAMYA # DO NO 189/161 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394401 8015980000 13229 SRI ANWER KHAN S/O PEER KHAN # DO NO 1431 261510 50 4 LT1 211 0.2000 0 13525 85 1 0 3 1 222 3.4700 0 0 1130 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000177472 0 0 0 2 0 0 0 0 0 0 SRI ANWER KHAN,S/O PEER KHAN # DO NO 1431 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447394353 8032719978 LG23579 KALIM S/O ABDUL RAHIM MEHANDINAGARA 261510 660 4 LT1 211 0.4800 0 13386 104 1 0 3 1 189 1 0 0 760 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114637774 0 0 0 1 0 0 0 0 0 0 KALIM,S/O ABDUL RAHIM MEHANDINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394341 8069339732 CPTD37089 RIZWANA BANU W/O ABDUL REHMAN KHUNDMIRI MEHADI NAGAR 261510 170 4 LT1 211 1 0 3330 89 1 0 3 1 -4 1 0 0 380 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120418846 0 0 0 2 0 0 0 0 0 0 RIZWANA BANU,W/O ABDUL REHMAN KHUNDMIRI MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447394351 8130665722 LG27793 SALMABHANU SALMABHANU W/O ABDUL HAMEED 261510 440 4 LT1 211 1 0 11682 122 1 0 3 0.9400 1 0 0 0 510 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28988559 0 0 0 0 0 0 0 0 0 0 SALMABHANU,SALMABHANU W/O ABDUL HAMEED 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447394433 8194571179 CPTD38744 SYED JAFFAR SADIQ S/O SYED MOSA MEHEDINAGARA MALLAYANADODDI 261510 730 4 LT1 211 1 0 7 0 1 0 3 1 137 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111123488926 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR SADIQ,S/O SYED MOSA MEHEDINAGARA MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394409 8201980000 12995 MOKHTHR AHAMED S/O ABDHUL # DO NO 137/2 261510 1850 4 LT1 211 0.3200 0 7700 62 1 0 3 1 7 2.9700 0 0 270 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000787772 0 0 0 1 0 0 0 0 0 0 MOKHTHR AHAMED,S/O ABDHUL # DO NO 137/2 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394345 8259823640 CPTD38792 MAHABOOB BAIG S/O LATE KHASIM BAIG #342/43/1/64 MEHADI NAGARA 261510 720 4 LT1 211 1 0 1316 63 1 0 3 1 0 1.4300 0 0 220 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111123806567 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O LATE KHASIM BAIG #342/43/1/64 MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394551 8352172566 LG34678 SYED ISMAIL ZABI S/O SYED SHABUDDIN. MEHADI NAGARA 261510 2310 4 LT1 211 1 0 227 6 1 0 3 0.8100 -39 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 BC3235418 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL ZABI,S/O SYED SHABUDDIN. MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447394456 8373826498 CPTD40011 SYED HIDAYATH S/O NAWAB JAN KOTTANAHALLII VANDARAGUPPE 261510 340 4 LT1 211 1 0 1841 93 1 0 3 1 425 2.1700 0 0 400 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111125988412 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATH,S/O NAWAB JAN KOTTANAHALLII VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447394515 8578980000 LG17774 SRI M FARIDH S/O MUSHTHAFA MIYA MEHDI NAGARA 261510 1830 4 LT1 211 0.4800 0 10004 76 1 0 3 1 -19 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000277233 0 0 0 1 0 0 0 0 0 0 SRI M FARIDH,S/O MUSHTHAFA MIYA MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394577 8628880000 12711 SYED VAJAS S/O SYED ALLM # DO NO 1294 261510 420 4 LT1 211 0.2000 0 13518 204 1 0 3 1 545 2.7500 0 0 2180 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000763263 0 0 0 1 0 0 0 0 0 0 SYED VAJAS,S/O SYED ALLM # DO NO 1294 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394553 8650153521 CPTD37870 MUMTAZ BEGUM W/O NAVEED ULLA MEHADI NAGARA 261510 1230 4 LT1 211 1 0 2096 44 1 0 3 1 283 2.6300 0 0 350 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111115225089 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O NAVEED ULLA MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394546 8842238973 LG30084 RUKSANA BANU RUKSANA BANU W/O NAWAZ PASHA DOOR NO. 43/1/5A 261510 1410 4 LT1 211 1 0 3508 31 1 0 3 1 1 0 0 0 470 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000770742 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU,RUKSANA BANU W/O NAWAZ PASHA DOOR NO. 43/1/5A 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394407 8915113563 CPTD36869A SYEDA KHYSER W/O MOHAMED SALEEM.. GLOBAL LAYOUT 261510 2400 4 LT1 211 2 0 1559 1 1 0 3 1 -118 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111119848026 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM.. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394565 8962274707 CPTD40459 GULZAR BANO W/O MEHDI AMRULLA. MUNIYAPPANA DODDI 261510 2520 4 LT1 211 1 0 817 67 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 0 1E2325863017 0 0 0 2 0 0 0 0 0 0 GULZAR BANO,W/O MEHDI AMRULLA. MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447394441 9003901000 11899 DILSHAD W/O ABDULLA #740,NIZAMI CHOWK CROSS CHANNAPATNA 261510 230 4 LT1 211 0.2400 0 7381 71 1 0 3 1 616 6.3700 0 0 510 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114908569 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDULLA #740,NIZAMI CHOWK CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394581 9039442943 LG33299 SYED JAVEED S/O SYED ALI #108,MEHADINAGARA, 261510 1490 4 LT1 211 1 0 833 21 1 0 3 0.9700 643 5.5300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 BC3053023 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI #108,MEHADINAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447394592 9051016726 LG35586 BASHEER AHMED S/O SHASHA MIYA MEHDI NAGARA 261510 2040 4 LT1 211 2 0 6630 18 1 0 3 1 -674 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 9999 111116947657 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,S/O SHASHA MIYA MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394554 9068708881 LG31278 SAJIDA BANU W/O AZAM KHAN MEHADI NAGAR 261510 1700 4 LT1 211 1 0 12280 125 1 0 3 0.9500 504 6.4400 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 BC2679043 0 0 0 2 0 0 0 0 0 0 SAJIDA BANU,W/O AZAM KHAN MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447394481 9086305607 LG31973 AZEEM BAIG S/O LAL BAIG LALGHATTA CROSS 261510 1730 4 LT1 211 1 0 7245 68 1 0 3 0.9700 -1360 0 0 0 980 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 10000 52464080 0 0 0 1 0 0 0 0 0 0 AZEEM BAIG,S/O LAL BAIG LALGHATTA CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447394479 9087980000 11652 AKRAMBANU CHANNAPATNA CHANNAPATNA 261510 190 4 LT1 211 0.2400 0 8937 36 1 0 3 1 1 0 0 0 1010 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000168902 0 0 0 1 0 0 0 0 0 0 AKRAMBANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394362 9242041131 LG26420 SYEEDA AFREEN BANO W/O UBAID AVESI MEHANDI NAGARA 261510 1860 4 LT1 211 1 0 9915 78 1 0 3 1 -9 0 0 0 570 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000769418 0 0 0 1 0 0 0 0 0 0 SYEEDA AFREEN BANO,W/O UBAID AVESI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394385 5893316154 CPTD37139 ASFIYA BANO W/O MIZAMIL KALANAGARA 261510 1080 4 LT1 211 1 0 1429 16 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111121109947 0 0 0 1 0 0 0 0 0 0 ASFIYA BANO,W/O MIZAMIL KALANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394511 9271377535 LG28446 SABIHA BANO W/O CHAND KHAN #371/43/1/94, MEHANDI NAGARA 261510 3440 4 LT1 211 1 0 6994 72 1 0 3 0.8500 58 0 0 0 490 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37612786 0 0 0 1 0 0 0 0 0 0 SABIHA BANO,W/O CHAND KHAN #371/43/1/94, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447394513 9277520914 LG27720 JABI ULLA S/O ISAK MIYA, 261510 1780 4 LT1 211 0.4000 0 6549 60 1 0 3 0.9500 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 28988558 0 0 0 0 0 0 0 0 0 0 JABI ULLA,S/O ISAK MIYA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447394552 9358277072 LG34961 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 1600 4 LT1 211 1 0 5007 86 1 0 3 0.8900 469 3.7200 0 0 1380 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 52985758 0 0 0 2 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447394416 9420980000 12595 SAAYEDA W/O AMANULLA KHAN M. MOHAL 261510 200 4 LT1 211 0.2000 0 8979 94 1 0 3 1 88 1 0 0 1340 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000789894 0 0 0 1 0 0 0 0 0 0 SAAYEDA,W/O AMANULLA KHAN M. MOHAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394576 9432837987 LG28032 SHAHANAVAZ W/O FAYAZ AHAMAD 261510 1380 4 LT1 211 0.3600 0 3740 20 1 0 3 0.9900 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 32703456 0 0 0 1 0 0 0 0 0 0 SHAHANAVAZ,W/O FAYAZ AHAMAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447394575 9445980000 9569 AMEER S/O USEP #166 MEHDI NAGARA CHANNAPATNA SUB-DVN 261510 2140 4 LT1 211 0.1200 0 8024 31 1 0 3 1 -184 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000171630 0 0 0 1 0 0 0 0 0 0 AMEER,S/O USEP #166 MEHDI NAGARA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394374 9564702981 LG31952 KALEEM KHAN S/O RASULL KHAN NO 195, 3RD CROSS 261510 1060 4 LT1 211 0.5000 0 3310 33 1 0 3 0.9200 65 1 0 0 320 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2875508 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O RASULL KHAN NO 195, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447394411 9621189205 CPTD39410 SYEDA SHOWKATH JABEEN W/O SYED NAYAZ MOHAMMED 437/45/6, MEHADI NAGARA, CHANNAPATNA 261510 1640 4 LT1 211 1 0 1508 110 1 0 3 1 888 5.8100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111125070699 0 0 0 1 0 0 0 0 0 0 SYEDA SHOWKATH JABEEN,W/O SYED NAYAZ MOHAMMED 437/45/6, MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447394397 9623767485 LG35146 MEHBOOB BANU W/O NADEEM ULLA KHAN. GLOBAL LAYOUT 261510 2480 4 LT1 211 3 0 5555 176 1 0 3 1 866 6.6900 0 0 640 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116000485D 0 0 0 1 0 0 0 0 0 0 MEHBOOB BANU,W/O NADEEM ULLA KHAN. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447394395 9657980000 10902 SMT. KALYANAMMA MALLAYYANA DODDI CHANNAPATNA 261510 2010 4 LT1 211 0.2000 0 6751 9 1 0 3 1 122 1 0 0 230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000174837 0 0 0 1 0 0 0 0 0 0 SMT. KALYANAMMA,MALLAYYANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394340 9673165423 LG26809 RAJU.B S/O BASAVARJU #363/15/1, MALLAIAHNA DODDI 261510 4460 4 LT1 211 1 0 11938 93 1 0 3 1 0 0 0 0 1180 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2020-05-13 111000195539 0 0 0 1 0 0 0 0 0 0 RAJU.B,S/O BASAVARJU #363/15/1, MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394504 9704079295 CPTD39318 BABA SAHEB S/O ABDUL SAHEB.. KUTHANA HALLI MEHADI NAGARA 261510 1920 4 LT1 211 1 0 1754 105 1 0 3 0.9400 0 1.9800 0 0 230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 10000 4052297 0 0 0 1 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB.. KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3660 2 1447394503 9708193643 LG28487 SAHIRA BANU W/O MUKTHAR AHAMED #325/43/1, MEHADI NAGARA 261510 880 4 LT1 211 0.2400 0 5411 27 1 0 3 0.8800 16 0 0 0 380 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37615089 0 0 0 0 0 0 0 0 0 0 SAHIRA BANU,W/O MUKTHAR AHAMED #325/43/1, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447394532 9808569081 LG22490 Irfana W/O MAHABOOB JAN Mehadinagara 261510 750 4 LT1 211 0.4400 0 19358 90 1 0 3 1 1165 12.1100 0 0 390 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114639811 0 0 0 1 0 0 0 0 0 0 Irfana,W/O MAHABOOB JAN Mehadinagara 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394422 9819075959 LG34988 MEHARA BANO W/O LATE SYED EQBAL, MEHADINAGARA 261510 400 4 LT1 211 1 0 3425 41 1 0 3 1 0 0 0 0 500 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111115947692 0 0 0 1 0 0 0 0 0 0 MEHARA BANO,W/O LATE SYED EQBAL, MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447394367 9974980000 13989 AMJAD KHAN S/O BURAN KHAN ISLAMPURA 261510 1980 4 LT1 211 0.2000 0 650 18 1 0 3 1 -6 0 0 0 430 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111000183966D 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O BURAN KHAN ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394519 9986821254 LG22267 AMREEN SULTANA S/O SABBADAR AHAMED #343/43/1/108, MEHANDI NAGARA 261510 410 4 LT1 211 0.2400 0 5700 47 1 0 3 1 70 1 0 0 560 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000200658 0 0 0 1 0 0 0 0 0 0 AMREEN SULTANA,S/O SABBADAR AHAMED #343/43/1/108, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394522 9995792710 LG27397 MAHABOOB BI W/O LATE.RASOOL KHAN #250/43/1/10A, MEHANDI NAGARA 261510 910 4 LT1 211 0.5600 0 9870 102 1 0 3 0.6800 0 0 0 0 1290 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28854096 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O LATE.RASOOL KHAN #250/43/1/10A, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447394491 1082167147 LG34676 SYED AZMI S/O SYED ALEEM. #338/42/1/8 261510 2320 4 LT3A 311 0.5000 0 3476 71 1 0 3 0.8900 1186 6.1500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 52942387 0 0 0 2 0 0 0 0 1 0 SYED AZMI,S/O SYED ALEEM. #338/42/1/8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447394569 6731009367 CPTC39108 MAQDOOM HUSSEN S/O AHAMED HUSSEN D NO-338/41/2/44 261510 2070 4 LT3A 311 1 0 87 1 1 0 3 1 224 1.1800 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111124079543 0 0 0 1 0 0 0 0 1 0 MAQDOOM HUSSEN,S/O AHAMED HUSSEN D NO-338/41/2/44 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394488 7657614776 LG34401 RASOOL KHAN S/O LATE HAJAI ABDUL GAPUR KHAN,. DOOR NO 204/43/1/52-53, 261510 1120 4 LT3A 311 0.2400 0 580 10 1 0 3 1 0 1.9500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 999 111113705751 0 0 0 1 0 0 0 0 1 0 RASOOL KHAN,S/O LATE HAJAI ABDUL GAPUR KHAN,. DOOR NO 204/43/1/52-53, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394512 9295720548 LG35404 MAMATHA W/O RAJASHEKHARA MALLAYYANADODDI (THATTEKERE) 261510 2120 4 LT3A 311 1 0 403 10 1 0 3 0.9000 0 1.1100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 53122930 0 0 0 0 0 0 0 0 1 0 MAMATHA,W/O RAJASHEKHARA MALLAYYANADODDI (THATTEKERE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447394439 8897863197 P2614 BALKHEES FATHIMA W/O SYED SAFIUDDIN MEHMODI MADINA CHOWKA, 261510 1570 4 LT5 511 0 10 19564 324 1 0 3 0.5900 3200 61.6100 0 0 1570 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 E033049 0 0 0 4 0 0 0 0 1 0 BALKHEES FATHIMA,W/O SYED SAFIUDDIN MEHMODI MADINA CHOWKA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1447394530 9177577878 P2522 SADIKA BANO W/O ABDUL REHAMAN DO NO 337/43/1/12B 261510 960 4 LT5 511 0 4 10921 239 1 0 3 0.4200 2579 48.0600 0 0 1190 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 C929207 0 0 0 2 0 0 0 0 1 0 SADIKA BANO,W/O ABDUL REHAMAN DO NO 337/43/1/12B 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447394556 0040735988 LG28633 SYEDA BANU W/O LATE. MAHAMAD #352/51/1/23, MEHADI NAGARA 261510 920 4 LT1 211 1 0 641 6 1 0 3 0.9900 -14 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 28921973 0 0 0 0 0 0 0 0 0 0 SYEDA BANU,W/O LATE. MAHAMAD #352/51/1/23, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447394437 0068480212 LG28454 YASHODAMMA D/OO CHIKKAHYDE BOYEE #755/15/1, THATTEKERE 261510 2289 4 LT1 211 0.5000 0 3026 30 1 0 3 1 362 3.4700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000174474 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,D/OO CHIKKAHYDE BOYEE #755/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394405 0103901000 7406 KARIYAPPA MEHADINAGAR CHANNAPATNA 261510 2090 4 LT1 211 0.1200 0 16851 50 1 0 3 1 -72 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111114638010 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394502 0183880000 13056 SMT SAJIDAA BANU W/O ANVER # DO NO 1368 261510 370 4 LT1 211 0.2000 0 8422 45 1 0 3 1 4 0 0 0 230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000178807 0 0 0 1 0 0 0 0 0 0 SMT SAJIDAA BANU,W/O ANVER # DO NO 1368 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394445 0292350323 LG32625 IRFANA W/O MAHABOOB JAN MEHADINAGARA 261510 760 4 LT1 211 0.5000 0 1304 8 1 0 3 1 -30 16.7000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111111760436 0 0 0 1 0 0 0 0 0 0 IRFANA,W/O MAHABOOB JAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394428 0310700147 LG26049 RENUKAMMA W/O CHANDRA SHEKHAR #363, MALLAIAHANA DODDI 261510 2180 4 LT1 211 1 0 14321 119 1 0 3 1 -795 0 0 0 690 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2020-03-14 110000759841 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O CHANDRA SHEKHAR #363, MALLAIAHANA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394453 0367646620 CPTD40542 CHAITHRA K S C/O SUNIL KUMAR M MUNIYAPPANADODDI 261510 2220 4 LT1 211 1 0 350 44 1 0 3 1 -3 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 1E5226917196 0 0 0 1 0 0 0 0 0 0 CHAITHRA K S,C/O SUNIL KUMAR M MUNIYAPPANADODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394450 0375507324 CPTD37109 RIHANA BANU W/O ANWAR KHAN DOOR NO 49/2 261510 130 4 LT1 211 1 0 2758 67 1 0 3 1 0 0 0 0 670 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111120418844 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,W/O ANWAR KHAN DOOR NO 49/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394451 0378268847 LG34623 SYEDA AFREEN BANO W/O SYED UBAID MEHADINAGARA 261510 1870 4 LT1 211 1 0 3035 24 1 0 3 0.9500 -3 4.2100 0 0 540 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53047635 0 0 0 0 0 0 0 0 0 0 SYEDA AFREEN BANO,W/O SYED UBAID MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447394563 0437096579 LG30875 SUSHILA W/O KEMPAIAH NO 690/15/1 261510 2160 4 LT1 211 2 0 3910 43 1 0 3 1 21 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000152889 0 0 0 1 0 0 0 0 0 0 SUSHILA,W/O KEMPAIAH NO 690/15/1 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394460 0470956014 BLKU37544 NASEEMA W/O HANEEF BILAL NAGARA 261510 860 4 LT1 211 0.0800 0 1545 33 1 0 3 1 49 1 0 0 820 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111115181608 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O HANEEF BILAL NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394468 0567880000 LG16499 MAHMED USMAN S/O MAHANED DASTEGIR # 201/24 MEHADI NAGAR 261510 520 4 LT1 211 0.2000 0 4808 32 1 0 3 1 236 1.1800 0 0 350 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000156721 0 0 0 1 0 0 0 0 0 0 MAHMED USMAN,S/O MAHANED DASTEGIR # 201/24 MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394342 0631342192 CPTD36856 AMEER S/O USEP MEHADI NAGARA 261510 2150 4 LT1 211 1 0 3600 84 1 0 3 0.9000 0 0 0 0 930 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 10000 3946973 0 0 0 1 0 0 0 0 0 0 AMEER,S/O USEP MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447394343 0673784028 LG28394 MEHRUNNISA W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 261510 1810 4 LT1 211 2 0 3877 124 1 0 3 1 332 4.9200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 9999999 110000756682D 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447394448 0773087148 CPTD36401 AHMED SHARIFF S/O SAHEB KHAN MEHADI NAGAR 261510 1440 4 LT1 211 1 0 1431 19 1 0 3 0.9200 -37 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 53291611 0 0 0 0 0 0 0 0 0 0 AHMED SHARIFF,S/O SAHEB KHAN MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447394449 0799120343 LG33207 NOOR FATHIMA D/O SADATH ALI KHAN.. DOOR NO 228/43/1/106, 261510 320 4 LT1 211 0.5000 0 1427 18 1 0 3 1 443 3.6100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111111979352 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN.. DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447394432 0814728284 LG23847 IRFAN W/O MAHABOOB JAN MEHADINAGARA 261510 780 4 LT1 211 0.4400 0 13108 60 1 0 3 1 395 5.3000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111114804536 0 0 0 1 0 0 0 0 0 0 IRFAN,W/O MAHABOOB JAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394410 0826470220 LG23823 PAREEM UNNISA W/O SHEK AHAMED #363/37, MEHADI NAGARA, CHANNAPATNA 261510 210 4 LT1 211 0.3600 0 9650 96 1 0 3 1 0 7.8500 0 0 970 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111112802707 0 0 0 1 0 0 0 0 0 0 PAREEM UNNISA,W/O SHEK AHAMED #363/37, MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394356 0833307571 CPTD40458 GULZAR BANO W/O MEHDI AMRULLA MUNIYAPPANA DODDI 261510 2510 4 LT1 211 2 0 1524 133 1 0 3 1 0 2.9800 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 0 1E7125863014 0 0 0 2 0 0 0 0 0 0 GULZAR BANO,W/O MEHDI AMRULLA MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447394359 0868029161 LG33298 NOOR BANO W/O VAZEER SHARIFF KOTHANAHALLI, 261510 1370 4 LT1 211 1 0 2373 65 1 0 3 0.6500 1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 BC3053027 0 0 0 0 0 0 0 0 0 0 NOOR BANO,W/O VAZEER SHARIFF KOTHANAHALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447394396 0921150517 CPTD40085 SHAHIN BANU W/O B MOHAMMED YAKOOB. 261 GLOBLE LAYOUT MALLAIAHNADODDI 261510 2460 4 LT1 211 2 0 2209 137 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 1B4467468177 0 0 0 1 0 0 0 0 0 0 SHAHIN BANU,W/O B MOHAMMED YAKOOB. 261 GLOBLE LAYOUT MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394390 0924746693 LG32626 IRFANA W/O MAHABOOB JAN. MEHADINAGARA 261510 770 4 LT1 211 0.5000 0 560 14 1 0 3 1 571 3.7000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111111760437 0 0 0 1 0 0 0 0 0 0 IRFANA,W/O MAHABOOB JAN. MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394388 0948142770 LG22890 DILSHAD BANU W/O USMAN KHAN NO-295/4 MEHANDINAGARA 261510 1740 4 LT1 211 0.2000 0 4295 19 1 0 3 1 -15 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 4228047214D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU,W/O USMAN KHAN NO-295/4 MEHANDINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394393 0956985305 LG24863 U.M.ZABI ULLA S/O USMAN #191/43/1/8A, KOTHANAHALLI 261510 1760 4 LT1 211 1 0 17703 133 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 110000764909 0 0 0 2 0 0 0 0 0 0 U.M.ZABI ULLA,S/O USMAN #191/43/1/8A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447394394 0959880000 12994 KALIM S/O ABDHUL RAHIM # DO NO 1231/2 261510 650 4 LT1 211 0.2000 0 7396 66 1 0 3 1 -2 0 0 0 880 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000772467 0 0 0 1 0 0 0 0 0 0 KALIM,S/O ABDHUL RAHIM # DO NO 1231/2 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394424 1002235502 CPTD37082 GOWHER BANO W/O LATE SYED RIYAZUDDIN KOTTHANAHALLI, MEHADI NAGARA 261510 2050 4 LT1 211 2 0 243 49 1 0 3 0 0 14.5200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 0 999 111120418845 0 0 0 0 0 0 0 0 0 0 GOWHER BANO,W/O LATE SYED RIYAZUDDIN KOTTHANAHALLI, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447394440 1101955783 CPTD39315 BABA SAHEB S/O ABDUL SAHEB. KUTHANA HALLI MEHADI NAGARA 261510 1890 4 LT1 211 1 0 359 16 1 0 3 0.9000 0 17.5000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 0 10000 4052292 0 0 0 1 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB. KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4760 2 1447394562 1142571119 LG26495 PEER HANA BANU W/O SADATH ALI MEHANDI NAGARA 261510 470 4 LT1 211 1 0 14182 121 1 0 3 1 295 1.2700 0 0 780 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000198256 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394505 1208870196 CPTD39422 ATIYA KHANAM W/O SYED RAHEEM KOTTANAHALLI KARIYAPPANADODDI ROAD 261510 2080 4 LT1 211 1 0 2866 154 1 0 3 1 4932 56.8800 0 0 1100 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111124952677 0 0 0 3 0 0 0 0 0 0 ATIYA KHANAM,W/O SYED RAHEEM KOTTANAHALLI KARIYAPPANADODDI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447394429 1317880000 11898 FARIDAABANU CHANNAPATNA CHANNAPATNA 261510 1840 4 LT1 211 0.2000 0 3436 47 1 0 3 1 2 1.4800 0 0 490 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000770994 0 0 0 1 0 0 0 0 0 0 FARIDAABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394550 1477513346 LG28337 DILSHAD W/O ABDULLA #740 MEHANDI NAGARA 261510 1620 4 LT1 211 0.4800 0 3858 13 1 0 3 0.9600 57 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 37631268 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O ABDULLA #740 MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447394598 1556880000 LG15613 SRI PEERKHAN DOOR NO.516/23 THATTEKERE 261510 1550 4 LT1 211 0.1600 0 1816 0 1 0 3 1 1776 16.1100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 0 99999 111000281046 0 0 0 1 0 0 0 0 0 0 SRI PEERKHAN,DOOR NO.516/23 THATTEKERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394564 1661841667 CPTD40688 NUSRATH BANO W/O SYED AJMI. KOTTANAHALLI MEHADI NAGARA 261510 2360 4 LT1 211 1 0 24 3 1 0 3 1 356 2.5400 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 0 1E3513592025 0 0 0 1 0 0 0 0 0 0 NUSRATH BANO,W/O SYED AJMI. KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394555 1682980000 LG16494 SMT. REEHANA BANO W/O KALEEM # 14/12 MEHADINAGARA 261510 1250 4 LT1 211 0.2000 0 7380 70 1 0 3 1 408 3.0800 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 110000790131 0 0 0 1 0 0 0 0 0 0 SMT. REEHANA BANO,W/O KALEEM # 14/12 MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394466 1692901000 LG21600 JABI ULLA S/O ISAK MIYA KOTTANAHALLI 261510 1770 4 LT1 211 0.4800 0 12273 145 1 0 3 1 0 3.0500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111114907941 0 0 0 1 0 0 0 0 0 0 JABI ULLA,S/O ISAK MIYA KOTTANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394348 1851964709 LG29021 MALIK KHAN MALIK KHAN S/O AJMAL KHAN 280/43/1/6 261510 790 4 LT1 211 1 0 4406 26 1 0 3 0.8400 65 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 38114636 0 0 0 1 0 0 0 0 0 0 MALIK KHAN,MALIK KHAN S/O AJMAL KHAN 280/43/1/6 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447394349 1867880000 8264 BABIJAN BIN ALIMIYA MEHADINAGAR CHANNAPATNA 261510 1520 4 LT1 211 0.1200 0 2832 47 1 0 3 1 57 0 0 0 1870 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111000169040D 0 0 0 1 0 0 0 0 0 0 BABIJAN BIN ALIMIYA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394498 1892901000 LG20000 MEHABOOB JAN W/O IMIOZ KHAN MEHADI NAGARA 261510 500 4 LT1 211 0.4800 0 8462 91 1 0 3 1 0 0 0 0 880 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114785808 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O IMIOZ KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394408 1925847718 LG23235 MALLAIAH S/O LATE. C.MALLAIAH #290/12, MALLAIAHNA DODDI 261510 2170 4 LT1 211 1 0 12892 53 1 0 3 1 65 0 0 0 910 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000772378 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O LATE. C.MALLAIAH #290/12, MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394377 1958170266 LG30738 SABIHA BANO D/O SHA SHAMSHEER NIZAMI NO 371/43/1/94 261510 690 4 LT1 211 0.5000 0 4122 62 1 0 3 0.9700 158 1 0 0 860 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2581307 0 0 0 1 0 0 0 0 0 0 SABIHA BANO,D/O SHA SHAMSHEER NIZAMI NO 371/43/1/94 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447394528 1992901000 LG20939 KHALEEL SYHAB S/O PEER SYHAB #264/30, MEHANDI NAGARA 261510 1540 4 LT1 211 0.4800 0 11520 48 1 0 3 1 -26 0 0 0 420 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114633700 0 0 0 1 0 0 0 0 0 0 KHALEEL SYHAB,S/O PEER SYHAB #264/30, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394594 2068980000 LG17821 KHALEEL KHAN S/O PEER SAB MEHDI NAGAR 261510 1510 4 LT1 211 0.2000 0 527 16 1 0 3 1 3 0 0 0 320 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 110000769095D 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O PEER SAB MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394476 2100144373 LG26494 PEER HANA BANU W/O SADATH ALI MEHANDI NAGARA 261510 460 4 LT1 211 1 0 6918 119 1 0 3 1 0 0 0 0 1290 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000171304 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394435 2123058685 LG32868 NOOR FATHIMA D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 261510 300 4 LT1 211 1 0 7344 65 1 0 3 1 151 1.3200 0 0 540 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 10000 2020-04-16 111111846872 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394495 2202051644 SHAKILA BANU W/O SHA DILWAR NIZAMI MEHADI NAGARA, 261510 1670 4 LT1 211 1 0 3029 38 1 0 3 0.9600 306 4.2500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 BC3085422 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,W/O SHA DILWAR NIZAMI MEHADI NAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447394493 2217544481 LG33300 SYED JAVEED S/O SYED ALI. #108,MEHADINAGARA, 261510 1480 4 LT1 211 0.5000 0 6577 82 1 0 3 0.8800 545 4.6300 0 0 890 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3053024 0 0 0 2 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI. #108,MEHADINAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 117.5800 129 2025-01-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447394589 2456421744 LG25346 GOUHAR BANU W/O MAHAMAD IBRAHIM #262/49/12, MEHANDI NAGARA 261510 1970 4 LT1 211 1.5000 0 9752 40 1 0 3 1 40 0 0 0 550 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000779318 0 0 0 1 0 0 0 0 0 0 GOUHAR BANU,W/O MAHAMAD IBRAHIM #262/49/12, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394354 2555205800 CPTD36590 ASIYA BANU W/O MUZAMIL MAHADI NAGARA 261510 160 4 LT1 211 1 0 2846 56 1 0 3 0.8800 991 14.1500 0 0 590 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.590 (ignore if paid) 0 10000 53362291 0 0 0 1 0 0 0 0 0 0 ASIYA BANU,W/O MUZAMIL MAHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447394357 2570672428 LG35121 SAHERA BANO W/O MOHAMMED IQBAL. MEHADINAGARA 261510 1170 4 LT1 211 1 0 2211 35 1 0 3 0.8300 -43 0 0 0 230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3314228 0 0 0 0 0 0 0 0 0 0 SAHERA BANO,W/O MOHAMMED IQBAL. MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447394355 2572697392 LG28356 CHANDRAPPA S/O CHIKKATHAMMAIAH #699/15/1, THATTEKERE 261510 4440 4 LT1 211 1 0 3576 91 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 9999999 110000772702D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O CHIKKATHAMMAIAH #699/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394509 2627761656 LG22999 Syed Abeeb Pasha S/O SYED AHAMED #229/43/1/51 261510 1100 4 LT1 211 0.4800 0 16620 123 1 0 3 1 0 0 0 0 2300 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114637873 0 0 0 1 0 0 0 0 0 0 Syed Abeeb Pasha,S/O SYED AHAMED #229/43/1/51 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394507 2637959246 LG26714 KARIYAPPA S/O LATE, PAPALAIAH MEHANDI NAGARA 261510 2100 4 LT1 211 0.4800 0 3245 4 1 0 3 1 -16 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000198698 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O LATE, PAPALAIAH MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394371 2664632113 BLKU37534 SYED RIYAZ W/O SYED ANWAR MEHANDI NAGARA 261510 990 4 LT1 211 0.0800 0 1602 53 1 0 3 1 446 3.3500 0 0 860 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111121521277 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,W/O SYED ANWAR MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394527 2810890471 LG34675 SYED AZMI S/O SYED ALEEM #338/42/1/8 261510 2330 4 LT1 211 1 0 1390 59 1 0 3 1 0 0 0 0 480 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E9129455624 0 0 0 1 0 0 0 0 0 0 SYED AZMI,S/O SYED ALEEM #338/42/1/8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394526 2812796256 LG23768 PEER HINA BANU W/O SADATH ALI MEHADINAGARA, CHANNAPATNA 261510 510 4 LT1 211 0.4800 0 5644 53 1 0 3 1 38 0 0 0 810 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634660 0 0 0 1 0 0 0 0 0 0 PEER HINA BANU,W/O SADATH ALI MEHADINAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394425 2832665963 LG22414 Sadika banu W/O ABDUL RAHEEM #337/43/1 261510 1420 4 LT1 211 0.3200 0 8731 79 1 0 3 1 175 1 0 0 550 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114907866 0 0 0 1 0 0 0 0 0 0 Sadika banu,W/O ABDUL RAHEEM #337/43/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394490 2892901000 LG19715 NASEEMA BANU W/O SYED AJMAL #256/43/49, MEHADI NAGARA 261510 250 4 LT1 211 0.3600 0 10228 45 1 0 3 1 0 0 0 0 810 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000282338 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O SYED AJMAL #256/43/49, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394413 2928914435 LG34489 AMEENA BI W/O AJMAL KHAN, #335/43/1/57, 261510 830 4 LT1 211 1 0 3560 79 1 0 3 0.8800 955 7.5600 0 0 850 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3207963 0 0 0 1 0 0 0 0 0 0 AMEENA BI,W/O AJMAL KHAN, #335/43/1/57, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447394588 2954418831 CPTD39316 BABA SAHEB S/O ABDUL SAHEB., KUTHANA HALLI MEHADI NAGARA 261510 1220 4 LT1 211 1 0 891 42 1 0 3 0 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111125068406 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB., KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447394568 2977691426 CPTD39317 BABA SAHEB S/O ABDUL SAHEB, KUTHANA HALLI MEHADI NAGARA 261510 1910 4 LT1 211 1 0 1223 61 1 0 3 0.7200 7 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 4052296 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB, KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2810 2 1447394484 2990717043 LG34769 SHAHIN BANU W/O MOHAMMED YAKHOOB. #26 GLOBAL VILLAGE LAYOUT 261510 2430 4 LT1 211 2 0 2022 30 1 0 3 0.9200 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 52986925 0 0 0 2 0 0 0 0 0 0 SHAHIN BANU,W/O MOHAMMED YAKHOOB. #26 GLOBAL VILLAGE LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447394483 3003901000 11882 MAKABULTAJ CHANNAPATNA CHANNAPATNA 261510 240 4 LT1 211 0.1600 0 10132 74 1 0 3 1 477 3.9300 0 0 1350 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114651421 0 0 0 1 0 0 0 0 0 0 MAKABULTAJ,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394417 3035995316 CPTD40012 SYED HIDAYATH S/O NAWAB JAN. KOTTANAHALLII VANDARAGUPPE 261510 350 4 LT1 211 1 0 1164 71 1 0 3 1 565 4.7900 0 0 400 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111125988413 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O NAWAB JAN. KOTTANAHALLII VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447394584 3052581126 LG33988 RENUKAMMA W/O CHANDRASHEKAR DOOR NO 363,MALLAIAHNADODDI, 261510 2190 4 LT1 211 1 0 5467 29 1 0 3 0.9500 39 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 BC3145039 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O CHANDRASHEKAR DOOR NO 363,MALLAIAHNADODDI, 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447394580 3068980000 LG17820 KHALEEL KHAN S/O PEER SAB MEHDI NAGAR 261510 1500 4 LT1 211 0.3200 0 10434 87 1 0 3 1 302 1.5200 0 0 570 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000765982 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O PEER SAB MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394561 3177980000 11861 ANEEFKHAN CHANNAPATNA CHANNAPATNA 261510 1120 4 LT1 211 0.1600 0 9465 33 1 0 3 1 73 1 0 0 880 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000787436 0 0 0 1 0 0 0 0 0 0 ANEEFKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394560 3185440430 CPTD39314 BABA SAHEB S/O ABDUL SAHEB KUTHANA HALLI MEHADI NAGARA 261510 1880 4 LT1 211 1 0 1296 76 1 0 3 0.6500 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 4052291 0 0 0 1 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4870 2 1447394420 3238009389 CPTD36215 NUZHATH AFZA W/O MOHAMMED SAPHI THATTEKERE 261510 2490 4 LT1 211 2 0 3280 76 1 0 3 0 85 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111118007102 0 0 0 0 0 0 0 0 0 0 NUZHATH AFZA,W/O MOHAMMED SAPHI THATTEKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447394574 3273880000 13494 SRI GHAHEBAN KHAN S/O MAHEDIN KHAN # DO NO 1643/32 261510 1150 4 LT1 211 0.2000 0 6295 3 1 0 3 1 -83 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000194936 0 0 0 1 0 0 0 0 0 0 SRI GHAHEBAN KHAN,S/O MAHEDIN KHAN # DO NO 1643/32 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394477 3314009461 BLKU37513 JAVEED KHAN W/O MAHABOOB KHAN B M STREET NO 339/1 261510 940 4 LT1 211 0.0800 0 1121 34 1 0 3 1 0 0 0 0 730 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111115366649 0 0 0 1 0 0 0 0 0 0 JAVEED KHAN,W/O MAHABOOB KHAN B M STREET NO 339/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394464 3325313022 CPTD36402 AHMED SHARIFF S/O SAHEB KHAN. MEHADI NAGAR 261510 1450 4 LT1 211 1 0 1886 40 1 0 3 0.7300 73 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 53291612 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O SAHEB KHAN. MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447394544 3387065460 LG27994 KHYSAR PASHA S/O MAHAMAD AZEEZ 261510 1990 4 LT1 211 1 0 6988 37 1 0 3 0.8200 112 1 0 0 220 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 29002261 0 0 0 1 0 0 0 0 0 0 KHYSAR PASHA,S/O MAHAMAD AZEEZ 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447394573 3461991857 LG34400 RASOOL KHAN S/O LATE HAJAI ABDUL GAPUR KHAN, DOOR NO 204/43/1/52-53, 261510 1130 4 LT1 211 1 0 5550 140 1 0 3 1 -2 1.9700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111113705750 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,S/O LATE HAJAI ABDUL GAPUR KHAN, DOOR NO 204/43/1/52-53, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394472 3531543395 LG28327 MAMATHA W/O RAJA SHEKARAIAH #690/15/1, THATTEKERE 261510 2130 4 LT1 211 1 0 12923 164 1 0 3 0.9100 438 2.1800 0 0 1890 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 37611423 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O RAJA SHEKARAIAH #690/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447394492 3542094200 LG31112 RAFEEKA BANO W/O SYED SADIKE MEHADI NAGAR 261510 1400 4 LT1 211 1 0 2981 22 1 0 3 1 -1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 110000748076 0 0 0 1 0 0 0 0 0 0 RAFEEKA BANO,W/O SYED SADIKE MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394547 3569756563 LG34774 MEHABOOB JAN W/O ISMAIL KHAN. #338/41/2/38B 261510 2020 4 LT1 211 1 0 1144 27 1 0 3 0.7800 -3316 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 53044602 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O ISMAIL KHAN. #338/41/2/38B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447394485 3621883653 LG32979 AZEEMA BANU W/O RAFEEQ AHMED MEHADI NAGARA 261510 1660 4 LT1 211 1 0 2580 34 1 0 3 1 1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111111763459 0 0 0 1 0 0 0 0 0 0 AZEEMA BANU,W/O RAFEEQ AHMED MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394590 3674728120 LG35806 MUBEEN BANO W/O SYED KHADAR 43/1 261510 1390 4 LT1 211 1 0 2886 94 1 0 3 1 1667 13.6100 0 0 390 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111117204425 0 0 0 1 0 0 0 0 0 0 MUBEEN BANO,W/O SYED KHADAR 43/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394559 3686291378 LG32059 PEER HANA BANU W/O SADATH ALI 2ND CROSS 261510 480 4 LT1 211 0.5000 0 8265 52 1 0 3 0.8400 108 0 0 0 1500 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC2889076 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447394595 3790385897 LG28051 Sufiya Bano SYED ABDUL AHAMED Mehandinagara 261510 1330 4 LT1 211 0.4800 0 2413 32 1 0 3 0.8800 1 0 0 0 270 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29002095 0 0 0 1 0 0 0 0 0 0 Sufiya Bano,SYED ABDUL AHAMED Mehandinagara 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447394570 3892901000 LG20142 SMT. SAKAMMA W/O LATE BORAIAH MALLAIAHNA DODDI 261510 2210 4 LT1 211 0.8800 0 10404 80 1 0 3 1 0 4.6100 0 0 800 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114785749 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA,W/O LATE BORAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394480 3907880000 12095 DAADE JAN S/O KANJEE MIYAN NO 189/2 261510 220 4 LT1 211 0.2400 0 7000 28 1 0 3 1 -52 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 110000756212 0 0 0 1 0 0 0 0 0 0 DAADE JAN,S/O KANJEE MIYAN NO 189/2 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394442 3931625487 CPTD36337 JAVEED S W/O LATE SYED ABDUL GAFFAR MEHADI NAGAR 261510 1140 4 LT1 211 1 0 869 35 1 0 3 0.9800 121 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 53172518 0 0 0 1 0 0 0 0 0 0 JAVEED S,W/O LATE SYED ABDUL GAFFAR MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447394414 3945390682 CPTD36216 NUZHATH AFZA W/O MOHAMMED SAPHI THATTEKERE 261510 2500 4 LT1 211 0.5000 0 2667 68 1 0 3 0 29 0 0 0 600 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111118007103 0 0 0 0 0 0 0 0 0 0 NUZHATH AFZA,W/O MOHAMMED SAPHI THATTEKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447394567 4072874768 LG33301 NOOR BANO W/O HAZRATH ALI DOOR NO 433/49/2, 261510 150 4 LT1 211 1 0 4600 175 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 9999999 111118993931D 0 0 0 2 0 0 0 0 0 0 NOOR BANO,W/O HAZRATH ALI DOOR NO 433/49/2, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447394473 4103901000 LG18211 MAQBOOL BANU W/O SYED FAROOQ MALINDODDI 261510 490 4 LT1 211 0.4000 0 21192 210 1 0 3 1 1775 27.9400 0 0 2540 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114649591 0 0 0 2 0 0 0 0 0 0 MAQBOOL BANU,W/O SYED FAROOQ MALINDODDI 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447394444 4138191524 LG33725 SHANAZ BANO W/O SHA ABDUL AMEEN MEHADI NAGARA 261510 1650 4 LT1 211 1 0 2968 45 1 0 3 0.8400 60 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 BC3085423 0 0 0 0 0 0 0 0 0 0 SHANAZ BANO,W/O SHA ABDUL AMEEN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447394358 4196721056 CPTD40686 NUSRATH BANO W/O SYED AJMI KOTTANAHALLI MEHADI NAGARA 261510 2340 4 LT1 211 1 0 39 7 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 999 1E7113592015 0 0 0 1 0 0 0 0 0 0 NUSRATH BANO,W/O SYED AJMI KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394360 4196880000 LG15662 HASEENA BANO CHANNAPATNA TOWN - 261510 180 4 LT1 211 0.2000 0 12290 108 1 0 3 1 1 0 0 0 960 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000287243 0 0 0 1 0 0 0 0 0 0 HASEENA BANO,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394534 4213653077 LG34959 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 1580 4 LT1 211 0.2500 0 337 0 1 0 3 1 -67 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 999 111115670902 0 0 0 1 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394496 4336847152 LG23304 SABEEDA BANU W/O GULAB KHAN MEHADI NAGARA, CHANNAPATNA 261510 1290 4 LT1 211 0.4800 0 8100 82 1 0 3 1 163 1 0 0 1000 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114633672 0 0 0 1 0 0 0 0 0 0 SABEEDA BANU,W/O GULAB KHAN MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394542 4439141748 LG27117 MALLIK KHAN S/O. AJMAL KHAN, #280/43/1/6 261510 800 4 LT1 211 1 0 10045 221 1 0 3 1 2456 23.2600 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000156995 0 0 0 1 0 0 0 0 0 0 MALLIK KHAN,S/O. AJMAL KHAN, #280/43/1/6 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394431 4538880000 LG15896 JAPAR TAJ CHANNAPATNA TOWN - 261510 610 4 LT1 211 0.2000 0 7482 63 1 0 3 1 0 0 0 0 840 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000793544 0 0 0 1 0 0 0 0 0 0 JAPAR TAJ,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394506 4639666936 CPTD40687 NUSRATH BANO W/O SYED AJMI.. KOTTANAHALLI MEHADI NAGARA 261510 2350 4 LT1 211 1 0 321 104 1 0 3 1 0 7.3800 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 999 1E2513592020 0 0 0 1 0 0 0 0 0 0 NUSRATH BANO,W/O SYED AJMI.. KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394452 4718880000 13003 PIRAMBI W/O PUTHULLA BEG MEHEDI NAGARA 261510 100 4 LT1 211 0.1600 0 7025 0 1 0 3 1 -14 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 110000802816 0 0 0 1 0 0 0 0 0 0 PIRAMBI,W/O PUTHULLA BEG MEHEDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394454 4734054141 LG34677 SYED ISMAIL ZABI S/O SYED SHABUDDIN MEHADI NAGARA 261510 2300 4 LT1 211 2 0 5126 115 1 0 3 0.9100 -5390 0 0 0 380 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3235417 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL ZABI,S/O SYED SHABUDDIN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447394419 4759780000 LG17809 BALKHEE BANU W/O BABU D NO 93/93 261510 1960 4 LT1 211 0.2400 0 7960 61 1 0 3 1 481 4.2000 0 0 870 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000181755 0 0 0 1 0 0 0 0 0 0 BALKHEE BANU,W/O BABU D NO 93/93 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394545 4782482235 LG34768 SHAHIN BANU W/O MOHAMMED YAKHOOB #26 GLOBAL VILLAGE LAYOUT 261510 2440 4 LT1 211 2 0 10788 95 1 0 3 1 1904 14.2400 0 0 2770 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111115620113 0 0 0 1 0 0 0 0 0 0 SHAHIN BANU,W/O MOHAMMED YAKHOOB #26 GLOBAL VILLAGE LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394548 4792901000 LG19581 MAHBOOB MIYAN S/O LATE USMAN MIYAN #223/43/1/8/18, MEHDINAGAR 261510 1430 4 LT1 211 0.3200 0 9886 33 1 0 3 1 -27 0 0 0 630 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114907934 0 0 0 1 0 0 0 0 0 0 MAHBOOB MIYAN,S/O LATE USMAN MIYAN #223/43/1/8/18, MEHDINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394543 4798725951 CPTD36583 NURI W/O ASLAM KHAN MEHADINAGAR 261510 1710 4 LT1 211 1 0 4227 152 1 0 3 0.8600 0 1.7100 0 0 870 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.870 (ignore if paid) 0 10000 53345896 0 0 0 2 0 0 0 0 1 0 NURI,W/O ASLAM KHAN MEHADINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447394557 4807880000 12713 AMIR BEG S/O MAHABUB BEG # DO NO 1289/3 261510 80 4 LT1 211 0.2000 0 19 23 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 999999 111000281499D 0 0 0 1 0 0 0 0 0 0 AMIR BEG,S/O MAHABUB BEG # DO NO 1289/3 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394591 4881387453 BLKU37546 SAFURA BANU W/O MOHAMMED UMAR KHAN JEEVANAPUR MOHALLA 261510 1020 4 LT1 211 0.0800 0 1346 47 1 0 3 1 0 0 0 0 630 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111117287825 0 0 0 1 0 0 0 0 0 0 SAFURA BANU,W/O MOHAMMED UMAR KHAN JEEVANAPUR MOHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394579 4888164940 LG31296 RIZWANA W/O MOHAMMED ISMAIL.. MEHADI NAGAR 261510 1690 4 LT1 211 1 0 6572 66 1 0 3 0.8600 467 4.0500 0 0 760 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2671131 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MOHAMMED ISMAIL.. MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447394583 4892901000 LG20141 SMT. SAKAMMA W/O LATE BORAIAH MALLAIAHNA DODDI 261510 2200 4 LT1 211 1 0 12068 91 1 0 3 1 0 2.3400 0 0 680 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114639739 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA,W/O LATE BORAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394510 5028733411 CPTD40013 SYED HIDAYATH S/O NAWAB JAN.. KOTTANAHALLII VANDARAGUPPE 261510 360 4 LT1 211 1 0 63 10 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111125988414 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O NAWAB JAN.. KOTTANAHALLII VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447394529 5125301906 CPTD39229 SYED SHABEER S/O SYED YAHYA GLOBLE LAYOUT KARIYAPPANA DODDI 261510 2530 4 LT1 211 2 0 946 79 1 0 3 1 0 1.8400 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111124679822 0 0 0 1 0 0 0 0 0 0 SYED SHABEER,S/O SYED YAHYA GLOBLE LAYOUT KARIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394494 5264127901 CPTD36466 MAHABOOB BAIG S/O LATE KHASIM BAIG 342/43/1/64 261510 710 4 LT1 211 1 0 1240 38 1 0 3 0.9500 259 3.6200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 53323981 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O LATE KHASIM BAIG 342/43/1/64 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447394572 5297023732 CPTD40084 SHAHIN BANU W/O B MOHAMMED YAKOOB 261 GLOBLE LAYOUT MALLAIAHNADODDI 261510 2450 4 LT1 211 2 0 35 2 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 1B8967468170 0 0 0 1 0 0 0 0 0 0 SHAHIN BANU,W/O B MOHAMMED YAKOOB 261 GLOBLE LAYOUT MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394469 5338782979 LG32987 SADIQ PASHA S/O AHMED SAHEB MEHADI NAGARA 261510 110 4 LT1 211 1 0 828 0 1 0 3 1 -2 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 111111913193 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O AHMED SAHEB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394467 5352448014 LG33023 PARVEEN BANU W/O ASLAM KHAN MEHDI NAGARA 261510 970 4 LT1 211 1 0 9976 62 1 0 3 0.8900 353 2.7400 0 0 260 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 9999 52114092 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O ASLAM KHAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447394365 5384760192 LG28395 MEHRUNNISA W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 261510 1820 4 LT1 211 1 0 16858 176 1 0 3 1 677 5.5100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 110000767637 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447394400 5428880000 12712 MUKHA BUL W/O SYED FARUK # DO NO 1329 261510 60 4 LT1 211 0.2000 0 7505 56 1 0 3 1 15 0 0 0 680 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000757643 0 0 0 1 0 0 0 0 0 0 MUKHA BUL,W/O SYED FARUK # DO NO 1329 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394423 5458408257 LG27879 DILSHAD BANU W/O USMAN KHAN, 261510 1750 4 LT1 211 0.5000 0 3068 34 1 0 3 0.9500 18 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 28990858 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU,W/O USMAN KHAN, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447394461 5527475862 LG34929 ABRAR AHMED S/O BUDAN SAHEB, #382/43/1/70 261510 570 4 LT1 211 0.5000 0 2526 58 1 0 3 0.9000 0 2.7800 0 0 560 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 10000 28928648 0 0 0 1 0 0 0 0 0 0 ABRAR AHMED,S/O BUDAN SAHEB, #382/43/1/70 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447394381 5583851281 LG30687 MALIK KHAN S/O AJMAL KHAN #280/43/1/6 261510 810 4 LT1 211 0.5000 0 3721 18 1 0 3 0.9800 231 1.9200 0 0 420 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51033990 0 0 0 1 0 0 0 0 0 0 MALIK KHAN,S/O AJMAL KHAN #280/43/1/6 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447394383 5605125135 LG33002 SYED ASAD ASHRAFFI S/O SYED YOSUFF MALLAYANADODDI(GLOBAL VILLAGE) 261510 2420 4 LT1 211 1 0 8619 150 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 111111923065 0 0 0 2 0 0 0 0 0 0 SYED ASAD ASHRAFFI,S/O SYED YOSUFF MALLAYANADODDI(GLOBAL VILLAGE) 0 0 0 0 0 0 0 0 2026-01-04 0 10031094689 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447394376 5614805662 CPTD39230 SYED SHABEER S/O SYED YAHYA.. GLOBLE LAYOUT KARIYAPPANA DODDI 261510 2540 4 LT1 211 1 0 2439 64 1 0 3 1 28 0 0 0 980 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111124679823 0 0 0 1 0 0 0 0 0 0 SYED SHABEER,S/O SYED YAHYA.. GLOBLE LAYOUT KARIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394537 5631980000 12709 MAHABUB JAN W/O BAKHIR AHAMED # DO NO 1281 261510 1800 4 LT1 211 0.3200 0 6425 58 1 0 3 1 1869 17.9100 0 0 500 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000208211 0 0 0 1 0 0 0 0 0 0 MAHABUB JAN,W/O BAKHIR AHAMED # DO NO 1281 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394403 5773334484 DDUGJYL33841 MOHAMMED KHAN S/O KHASEEM KHAN 261510 4110 4 LT1 211 0.0500 0 4957 66 1 0 3 1 1348 12.6100 0 0 1100 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111112257095 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,S/O KHASEEM KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394368 5779751348 LG24825 LAKSHMAMMA W/O SHIVAKUMAR #441/15/1, MUNIYAPPANA DODDI 261510 2250 4 LT1 211 0.5000 0 3732 9 1 0 3 1 55 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000172516 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVAKUMAR #441/15/1, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394369 5810350911 LG33208 NOOR FATHIMA D/O SADATH ALI KHAN. DOOR NO 228/43/1/106, 261510 330 4 LT1 211 1 0 4514 114 1 0 3 1 251 1.2000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111111979353 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN. DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447394516 5835782451 LG30085 KHUTHEJA BEEBI KHUTHEJA BEEBI W/O SYED ANWAR DOOR NO. 190/43/1/101 261510 450 4 LT1 211 1 0 3733 35 1 0 3 0.8800 0 0 0 0 260 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39577522 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BEEBI,KHUTHEJA BEEBI W/O SYED ANWAR DOOR NO. 190/43/1/101 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447394521 5847053183 LG28463 SHAMIM BANO W/O AZAJ #163/49/19A, MEHADI NAGARA 261510 70 4 LT1 211 0.3200 0 0 57 1 180 2 0 30 0 0 0 700 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000794674D 0 0 0 0 0 0 0 0 0 0 SHAMIM BANO,W/O AZAJ #163/49/19A, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 1 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447394517 5849522008 CPTD36245 ZAITHUNNISA W/O VAZEER KHAN MEHDI NAGARA 261510 1070 4 LT1 211 1 0 2442 54 1 0 3 1 0 0 0 0 1700 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111119597187D 0 0 0 1 0 0 0 0 0 0 ZAITHUNNISA,W/O VAZEER KHAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447394523 5865626144 CPTD37012 SYED JAFFAR SADIQ S/O SYED MOSA NO 321/43/1/68 261510 740 4 LT1 211 1 0 2588 61 1 0 3 0.8400 7 0 0 0 480 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 3936751 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR SADIQ,S/O SYED MOSA NO 321/43/1/68 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1190 2 1447394427 5872455542 CPTD36868 SYEDA KHYSER W/O MOHAMED SALEEM GLOBAL LAYOUT 261510 2380 4 LT1 211 3 0 7005 128 1 0 3 0.8800 0 4.0700 0 0 2490 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2490 (ignore if paid) 0 10000 53323985 0 0 0 2 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447394536 5950420844 LG32167 MEHARA BANU W/O LATE SYED IQBAL MEHADINAGAR 261510 390 4 LT1 211 1 0 2577 18 1 0 3 1 -3 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111111678185 0 0 0 1 0 0 0 0 0 0 MEHARA BANU,W/O LATE SYED IQBAL MEHADINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394421 5968459302 LG22952 TABUSAM BANU W/O SYED ABID PASHA MEHANDINAGARA 261510 1040 4 LT1 211 0.4800 0 12158 179 1 0 3 1 889 6.3400 0 0 540 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114804539 0 0 0 1 0 0 0 0 0 0 TABUSAM BANU,W/O SYED ABID PASHA MEHANDINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394412 5984299372 BLKU37490 ABIDA BANU W/O SYED NAZI ULLA #119 MEHDI NAGARA 261510 120 4 LT1 211 0.0800 0 1800 67 1 0 3 1 -9 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111121451230 0 0 0 1 0 0 0 0 0 0 ABIDA BANU,W/O SYED NAZI ULLA #119 MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394443 6027969830 LG34960 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 1590 4 LT1 211 0.2500 0 1453 90 1 0 3 0.8500 20 4.3800 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 52985760 0 0 0 1 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447394549 6098179633 LG26808 KAVITHA MERI D/O RAMAKRISHNA #366/15/1, KOTHANAHALLI 261510 2270 4 LT1 211 0.5000 0 5108 49 1 0 3 1 66 1 0 0 520 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2022-07-15 111000162823 0 0 0 1 0 0 0 0 0 0 KAVITHA MERI,D/O RAMAKRISHNA #366/15/1, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394438 6147485541 CPTD36973 SHA AZAM S/O SHA ABDUL LATTIF NO 453/49/2 261510 140 4 LT1 211 1 0 4482 291 1 0 3 0.9200 128 7.5400 0 0 1110 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 3939772 0 0 0 2 0 0 0 0 0 0 SHA AZAM,S/O SHA ABDUL LATTIF NO 453/49/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3840 2 1447394382 6203901000 12791 MUSHATERI BANO W/O SYED NAWAB MEHADI NAGARA 261510 1030 4 LT1 211 0.2400 0 16097 63 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111114907874 0 0 0 1 0 0 0 0 0 0 MUSHATERI BANO,W/O SYED NAWAB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394384 6205226931 LG26042 Smt. Chaudamma W/0 BASAVARAJU 261510 2290 4 LT1 211 0.4800 0 2580 13 1 0 3 1 1113 14.9500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000288753 0 0 0 1 0 0 0 0 0 0 Smt. Chaudamma,W/0 BASAVARAJU 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394386 6215880000 11423 RAJIYABANU CHANNAPATNA CHANNAPATNA 261510 1560 4 LT1 211 0.2000 0 12925 145 1 0 3 1 1220 10.0600 0 0 2000 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000273169 0 0 0 1 0 0 0 0 0 0 RAJIYABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394535 6264649956 LG25530 MAHABOOB JAN W/O BASEER AHAMAD MEHANDI NAGARA 261510 1790 4 LT1 211 0.4800 0 2602 7 1 0 3 1 669 6.1100 0 0 480 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000757989 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O BASEER AHAMAD MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394415 6289329010 LG33206 NOOR FATHIMA D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 261510 310 4 LT1 211 1 0 3837 14 1 0 3 0.9800 405 2.9900 0 0 360 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3031182 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447394458 6424434383 CPTD36870 SYEDA KHYSER W/O MOHAMED SALEEM.... GLOBAL LAYOUT 261510 2410 4 LT1 211 1 0 4154 194 1 0 3 0.8900 0 10.0100 0 0 1010 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 53323988 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM.... GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447394380 5898685305 LG34163 MUNNA SAB S/O SARWAR ALI KHAN, MEHADI NAGARA, 261510 630 4 LT1 211 1 0 1460 23 1 0 3 0.9400 56 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 52893608 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,S/O SARWAR ALI KHAN, MEHADI NAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447394459 6437880000 11862 SAHERA BANO W/ MOHAMMED IQBAL ,MEHADI NAGARA CHANNAPATNA 261510 1160 4 LT1 211 0.2000 0 12110 91 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000279357 0 0 0 3 0 0 0 0 0 0 SAHERA BANO,W/ MOHAMMED IQBAL ,MEHADI NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-11-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447394533 6463839901 LG22305 MUSTHAK AHAMED S/O SABJAN SAHEB #328/43/1/70A, KOTHANAHALLI 261510 540 4 LT1 211 0.2000 0 2070 71 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 110000753849 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHAMED,S/O SABJAN SAHEB #328/43/1/70A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394406 6581370207 LG29519 CHAND KHAN S/O LATE MOHAMMED KHASIM MEHDINAGAR 261510 1340 4 LT1 211 1 0 4695 48 1 0 3 0.9200 485 3.2800 0 0 280 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2314267 0 0 0 1 0 0 0 0 0 0 CHAND KHAN,S/O LATE MOHAMMED KHASIM MEHDINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447394525 6646679996 LG34775 MEHABOOB JAN W/O ISMAIL KHAN #338/41/2/38B 261510 2030 4 LT1 211 1 0 6833 90 1 0 3 0.8200 84 0 0 0 310 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 10000 53044601 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O ISMAIL KHAN #338/41/2/38B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447394518 6648006385 LG33114 ASFIYA BANO W/O MIZAMIL KALANAGARA 261510 1090 4 LT1 211 0.5000 0 8014 150 1 0 3 0.9400 589 3.0400 0 0 1180 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3029119 0 0 0 2 0 0 0 0 0 0 ASFIYA BANO,W/O MIZAMIL KALANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447394578 6711980000 LG15918 MUNNA SAB S/O SARWAR ALI KHAN MAHANDINAGARA 261510 620 4 LT1 211 0.2000 0 2794 76 1 0 3 0.9500 600 3.9900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 52909139 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,S/O SARWAR ALI KHAN MAHANDINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447394596 6725501178 CPTD36584 NURI W/O ASLAM KHAN. MEHADINAGAR 261510 1720 4 LT1 211 1 0 2539 86 1 0 3 0.8700 3 0 0 0 480 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 53345897 0 0 0 0 0 0 0 0 0 0 NURI,W/O ASLAM KHAN. MEHADINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447394597 6729639878 LG31839 SYED JAVEED S/O SYED ALI NO 120/119/43/1/35A, 261510 1470 4 LT1 211 1 0 12624 149 1 0 3 0.9100 7 0 0 0 930 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 0 52180428 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI NO 120/119/43/1/35A, 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447394478 6759780000 LG17850 RESMA W/O SADATHALI KHAN D NO 250 MAHIND NAGAR 261510 500 4 LT1 211 0.2400 0 6359 36 1 0 3 1 -1 0 0 0 360 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000174018 0 0 0 1 0 0 0 0 0 0 RESMA,W/O SADATHALI KHAN D NO 250 MAHIND NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394489 6767043351 CPTD39231 SYED SHABEER S/O SYED YAHYA. GLOBLE LAYOUT KARIYAPPANA DODDI 261510 2550 4 LT1 211 1 0 98 6 1 0 3 1 51 9.4200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111124679824 0 0 0 1 0 0 0 0 0 0 SYED SHABEER,S/O SYED YAHYA. GLOBLE LAYOUT KARIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394447 6771880000 12789 SURAYA BONO W/O SHAFI # DO NO 1901 261510 1610 4 LT1 211 0.2800 0 10664 98 1 0 3 1 -2 1.4000 0 0 1230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000184672 0 0 0 1 0 0 0 0 0 0 SURAYA BONO,W/O SHAFI # DO NO 1901 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394404 6892901000 LG19912 SYED JAFAR SADIQ S/O SYED MASA MEHADI NAGARA 261510 1240 4 LT1 211 0.6000 0 9028 54 1 0 3 1 75 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111114635386 0 0 0 1 0 0 0 0 0 0 SYED JAFAR SADIQ,S/O SYED MASA MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394361 6917592305 LG23392 MOHAMED IMRAN S/O MOHAMED IBRAHIM MEHADI NAGARA, CHANNAPATNA 261510 260 4 LT1 211 0.4800 0 6800 193 1 0 3 1 448 8.7500 0 0 290 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111118993929 0 0 0 2 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED IBRAHIM MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447394514 6986482038 LG35145 MEHBOOB BANU W/O NADEEM ULLA KHAN GLOBAL LAYOUT 261510 2470 4 LT1 211 3 0 1783 36 1 0 3 0.9700 -2923 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 53028586 0 0 0 5 0 0 0 0 0 0 MEHBOOB BANU,W/O NADEEM ULLA KHAN GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1447394370 7021011582 CPTD39054 PADMA W/O DESI MUNIYAPPANA DODDI 261510 2370 4 LT1 211 1 0 229 8 1 0 3 1 -239 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111124079536 0 0 0 1 0 0 0 0 1 0 PADMA,W/O DESI MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394366 7047624430 LG32189 MUSHATERI BANU W/O SYED NAWAB DO NO 103/43/1/50 261510 1000 4 LT1 211 0.5000 0 5100 16 1 0 3 1 219 2 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111111667677 0 0 0 1 0 0 0 0 0 0 MUSHATERI BANU,W/O SYED NAWAB DO NO 103/43/1/50 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394387 7052748327 CPTD36869 SYEDA KHYSER W/O MOHAMED SALEEM. GLOBAL LAYOUT 261510 2390 4 LT1 211 2 0 1596 65 1 0 3 0.7300 -103 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 53323986 0 0 0 2 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447394457 7147073680 CPTD35880 BEBIJAN W/O LATE PAJ DAR KHAN #312/43/1/107A 261510 590 4 LT1 211 1 0 1150 51 1 0 3 0.9100 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 BC3410047 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O LATE PAJ DAR KHAN #312/43/1/107A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447394402 7204792595 LG29991 JABEEN TAJ JABEEN TAJ W/O RIYAZ C H #365/43/1/8 261510 1350 4 LT1 211 1 0 2793 34 1 0 3 0.9000 147 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 BC2390476 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,JABEEN TAJ W/O RIYAZ C H #365/43/1/8 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447394487 7360580040 LG24514 Ajeej Uniisa W/O SYED JAVEED Mehandi NAgara 261510 1190 4 LT1 211 0.4800 0 18417 151 1 0 3 1 0 1.0700 0 0 1860 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 6603751177D 0 0 0 2 0 0 0 0 0 0 Ajeej Uniisa,W/O SYED JAVEED Mehandi NAgara 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447394344 7449592381 LG26715 KARIYAPPA S/O LATE, PAPALAIAH MEHANDI NAGARA 261510 2110 4 LT1 211 0.4800 0 1836 1 1 0 3 1 827 7.3700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 111000154679 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O LATE, PAPALAIAH MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394501 7450093565 LG34490 ASLAM KHAN S/O MIRAN SAHEB, NO 338/41/242, 261510 2060 4 LT1 211 1 0 4280 76 1 0 3 0.7800 -1238 0 0 0 550 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52986804 0 0 0 2 0 0 0 0 0 0 ASLAM KHAN,S/O MIRAN SAHEB, NO 338/41/242, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447394465 7549555667 LG27899 BIBIJAN W/O FAUZDAR KHAN 312/43/1/107A,2ND CROSS 261510 580 4 LT1 211 0.5000 0 11766 154 1 0 3 0.9100 8 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 99999 29001374 0 0 0 2 0 0 0 0 0 0 BIBIJAN,W/O FAUZDAR KHAN 312/43/1/107A,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447394446 7580880000 LG18018 KALEEM KHAN S/O RASULL KHAN D NO 43/1/33 261510 1050 4 LT1 211 0.5000 0 9081 73 1 0 3 1 -6 0 0 0 970 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000764198 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O RASULL KHAN D NO 43/1/33 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394500 7686931232 LG23305 ASMA BANU W/O ISMAIL KHAN MEHADI NAGARA, CHANNAPATNA 261510 1280 4 LT1 211 0.4800 0 11607 35 1 0 3 1 1 0 0 0 1480 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114633734 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O ISMAIL KHAN MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394436 7797152377 CPTD38892 MUSHATERI BANU W/O SYED NAWAB MEHADI NAGARA 261510 1010 4 LT1 211 1 0 315 12 1 0 3 1 -36 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111123806564 0 0 0 1 0 0 0 0 0 0 MUSHATERI BANU,W/O SYED NAWAB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394391 7833680118 LG32133 JABEEN TAJ W/O MOHAMMED ARASHAD KHAN DO NO 386/43 261510 840 4 LT1 211 1 0 6504 89 1 0 3 0.9900 976 12.2500 0 0 820 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52461174 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOHAMMED ARASHAD KHAN DO NO 386/43 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447394392 7849060959 LG35120 SAHERA BANO W/O MOHAMMED IQBAL MEHADINAGARA 261510 1180 4 LT1 211 1 0 8990 143 1 0 3 0.9300 0 0 0 0 2270 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2270 (ignore if paid) 0 10000 BC3314227 0 0 0 3 0 0 0 0 0 0 SAHERA BANO,W/O MOHAMMED IQBAL MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1447394539 7866691755 LG35259 PARVATHI W/O VENKATARAMANA D NO 755/15/1 261510 2230 4 LT1 211 1 0 6676 196 1 0 3 0.9200 16 12.3400 0 0 1450 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BC3346189 0 0 0 2 0 0 0 0 0 0 PARVATHI,W/O VENKATARAMANA D NO 755/15/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447394540 7872890693 LG28684 ZAHEEDA BANU W/O AZEEM MIRAN #276/43/1/41A 261510 1260 4 LT1 211 1 0 6076 79 1 0 3 0.9300 327 1.6900 0 0 500 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37710797 0 0 0 2 0 0 0 0 0 0 ZAHEEDA BANU,W/O AZEEM MIRAN #276/43/1/41A 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447394538 7882980000 LG16406 KHALEEL SYHAB S/O PEER SYHAB # 264/30 MUHDEI NAGARA 261510 1530 4 LT1 211 0.4000 0 4570 28 1 0 3 1 -8 0 0 0 770 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000178417 0 0 0 1 0 0 0 0 0 0 KHALEEL SYHAB,S/O PEER SYHAB # 264/30 MUHDEI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394541 7892901000 LG21717 ASGAR ALI S/O ABDUL SAHIB CHANNAPATNA 261510 1930 4 LT1 211 1 0 19142 215 1 0 3 1 2061 14.3700 0 0 1810 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114642385 0 0 0 2 0 0 0 0 0 0 ASGAR ALI,S/O ABDUL SAHIB CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447394593 7616568555 CPTWS1364 MOHAMED NADEEM S/O LATE MOHAMED YOSUF B THATTEKERE 261510 0 4 1LT6A-M 611 0 8 132 1 1 0 3 1 53088 465.6200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 10000 111121668409 0 0 0 1 0 0 0 0 1 0 MOHAMED NADEEM,S/O LATE MOHAMED YOSUF B THATTEKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394497 0190873718 P2453 AMEENA BI W/O AJMAL KHAN 335/43/1/57 261510 820 4 LT5 511 0 4 7461 216 1 0 3 0.5100 808 13.3300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 999999 C793214 0 0 0 3 0 0 0 0 1 0 AMEENA BI,W/O AJMAL KHAN 335/43/1/57 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447394463 0473315467 P1999 SYED SHOYABUDDIN S/O SYED JAMEER UDDIN MEHADI NAGARA, KOTHANAHALLI 261510 1630 4 LT5 511 0 20 49256 414 1 0 3 1 5174 26.8400 0 0 1610 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114907945 0 0 0 5 0 0 0 0 1 0 SYED SHOYABUDDIN,S/O SYED JAMEER UDDIN MEHADI NAGARA, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447394398 0935548031 P1971 SYED JAVID S/O SYED ALI MEHADI NAGARA, CHANNAPATNA 261510 1460 4 LT5 511 0 3 14308 56 1 0 3 1 3915 31.5300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14004924 0 99999 111114633722 0 0 0 1 0 0 0 0 1 0 SYED JAVID,S/O SYED ALI MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394418 3240903974 P2025 BUDAN SAHEB S/O PFFR SAHEB #55/64, MEHANDI NAGARA, CHANNAPATNA 261510 430 4 LT5 511 0 3 3727 30 1 0 3 0 6329 55.3800 0 0 590 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14004924 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111114848620 0 0 0 0 0 0 0 0 1 0 BUDAN SAHEB,S/O PFFR SAHEB #55/64, MEHANDI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447394364 5007890000 P1704 KALIM S/O ABDUL RAHIM MEHADI NAGAR 261510 640 4 LT5 511 0 1 7602 53 1 0 3 1 -1 1 0 0 480 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100007058978 0 0 0 1 0 0 0 0 1 0 KALIM,S/O ABDUL RAHIM MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447394378 8056890000 IP174 KALYANNAMMA CHANNAPATNA TOWN CHANNAPATNA 261510 2000 4 LT5 511 0.1600 3 12556 75 1 0 3 1 -1345 0 0 0 1900 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100007050483 0 0 0 1 0 0 0 0 1 0 KALYANNAMMA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2