1456138948 8032719978 LG23579 KALIM S/O ABDUL RAHIM MEHANDINAGARA 261510 660 4 LT1 211 0.4800 0 13523 119 1 0 3 1 -5 2.0900 0 0 760 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138947 8015980000 13229 SRI ANWER KHAN S/O PEER KHAN # DO NO 1431 261510 50 4 LT1 211 0.2000 0 13598 81 1 0 3 1 225 3.3300 0 0 1130 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000177472 0 0 0 1 0 0 0 0 0 0 SRI ANWER KHAN,S/O PEER KHAN # DO NO 1431 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138949 8003901000 13230 SRI HAJINIJAM MIYA S/O MINGSAMYA # DO NO 189/161 261510 2860 4 LT1 211 0.2000 0 2468 15 1 0 3 1 -21 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138747 7992901000 LG21195 MOHAMMED RASOOL C/O ABJI SHAHEB #82,BEEDI COLONY CHANNAPATNA TOWN 261510 700 4 LT1 211 0.2400 0 8191 124 1 0 3 1 788 3.9800 0 0 1210 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138887 7916072806 LG31295 RIZWANA W/O MOHAMMED ISMAIL MEHADI NAGAR 261510 1680 4 LT1 211 1 0 7677 98 1 0 3 0.9600 -14 0 0 0 1390 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456138708 7892901000 LG21717 ASGAR ALI S/O ABDUL SAHIB CHANNAPATNA 261510 1930 4 LT1 211 1 0 19343 218 1 0 3 1 1879 21.6600 0 0 1810 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456138794 7882980000 LG16406 KHALEEL SYHAB S/O PEER SYHAB # 264/30 MUHDEI NAGARA 261510 1530 4 LT1 211 0.4000 0 4601 32 1 0 3 1 -8 0 0 0 770 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138786 7872890693 LG28684 ZAHEEDA BANU W/O AZEEM MIRAN #276/43/1/41A 261510 1260 4 LT1 211 1 0 6134 72 1 0 3 0.8300 -3 2.8000 0 0 500 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37710797 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BANU,W/O AZEEM MIRAN #276/43/1/41A 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456138790 7866691755 LG35259 PARVATHI W/O VENKATARAMANA D NO 755/15/1 261510 2230 4 LT1 211 1 0 6869 193 1 0 3 0.9000 1075 5.3400 0 0 1450 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456138791 7849060959 LG35120 SAHERA BANO W/O MOHAMMED IQBAL MEHADINAGARA 261510 1180 4 LT1 211 1 0 9178 155 1 0 3 0.9400 0 0 0 0 2270 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1456138908 7833680118 LG32133 JABEEN TAJ W/O MOHAMMED ARASHAD KHAN DO NO 386/43 261510 840 4 LT1 211 1 0 6625 94 1 0 3 0.9800 1444 11.1400 0 0 820 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52461174 0 0 0 2 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456138905 7797152377 CPTD38892 MUSHATERI BANU W/O SYED NAWAB MEHADI NAGARA 261510 1010 4 LT1 211 1 0 316 8 1 0 3 1 -36 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138844 7686931232 LG23305 ASMA BANU W/O ISMAIL KHAN MEHADI NAGARA, CHANNAPATNA 261510 1280 4 LT1 211 0.4800 0 11660 41 1 0 3 1 1 0 0 0 1480 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138713 7580880000 LG18018 KALEEM KHAN S/O RASULL KHAN D NO 43/1/33 261510 1050 4 LT1 211 0.5000 0 9140 64 1 0 3 1 -6 0 0 0 970 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138810 7549555667 LG27899 BIBIJAN W/O FAUZDAR KHAN 312/43/1/107A,2ND CROSS 261510 580 4 LT1 211 0.5000 0 11908 139 1 0 3 0.8900 1 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456138864 7450093565 LG34490 ASLAM KHAN S/O MIRAN SAHEB, NO 338/41/242, 261510 2060 4 LT1 211 1 0 4359 75 1 0 3 0.7800 -1101 0 0 0 550 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456138863 7449592381 LG26715 KARIYAPPA S/O LATE, PAPALAIAH MEHANDI NAGARA 261510 2110 4 LT1 211 0.4800 0 1837 1 1 0 3 1 986 8.8800 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138869 7360580040 LG24514 Ajeej Uniisa W/O SYED JAVEED Mehandi NAgara 261510 1190 4 LT1 211 0.4800 0 18587 157 1 0 3 1 143 1 0 0 1860 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 6603751177D 0 0 0 1 0 0 0 0 0 0 Ajeej Uniisa,W/O SYED JAVEED Mehandi NAgara 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138911 7204792595 LG29991 JABEEN TAJ JABEEN TAJ W/O RIYAZ C H #365/43/1/8 261510 1350 4 LT1 211 1 0 2819 30 1 0 3 0.9300 257 2.0300 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456138778 7147073680 CPTD35880 BEBIJAN W/O LATE PAJ DAR KHAN #312/43/1/107A 261510 590 4 LT1 211 1 0 1195 42 1 0 3 0.8800 5 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456138836 7052748327 CPTD36869 SYEDA KHYSER W/O MOHAMED SALEEM. GLOBAL LAYOUT 261510 2390 4 LT1 211 2 0 1663 61 1 0 3 0.7100 -39 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456138818 7047624430 LG32189 MUSHATERI BANU W/O SYED NAWAB DO NO 103/43/1/50 261510 1000 4 LT1 211 0.5000 0 5125 22 1 0 3 1 221 3.0700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138942 7021011582 CPTD39054 PADMA W/O DESI MUNIYAPPANA DODDI 261510 2370 4 LT1 211 1 0 250 11 1 0 3 1 -239 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138943 6986482038 LG35145 MEHBOOB BANU W/O NADEEM ULLA KHAN GLOBAL LAYOUT 261510 2470 4 LT1 211 3 0 1836 42 1 0 3 0.9800 -2770 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 53028586 0 0 0 3 0 0 0 0 0 0 MEHBOOB BANU,W/O NADEEM ULLA KHAN GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1456138912 6917592305 LG23392 MOHAMED IMRAN S/O MOHAMED IBRAHIM MEHADI NAGARA, CHANNAPATNA 261510 260 4 LT1 211 0.4800 0 6989 189 1 0 3 1 146 3.6300 0 0 290 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111118993929 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED IBRAHIM MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138873 6892901000 LG19912 SYED JAFAR SADIQ S/O SYED MASA MEHADI NAGARA 261510 1240 4 LT1 211 0.6000 0 9200 91 1 0 3 1 395 3.3700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138734 6771880000 12789 SURAYA BONO W/O SHAFI # DO NO 1901 261510 1610 4 LT1 211 0.2800 0 10763 94 1 0 3 1 3 1 0 0 1230 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138731 6767043351 CPTD39231 SYED SHABEER S/O SYED YAHYA. GLOBLE LAYOUT KARIYAPPANA DODDI 261510 2550 4 LT1 211 1 0 106 7 1 0 3 0.8000 262 1.5200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 A5493672 0 0 0 0 0 0 0 0 0 0 SYED SHABEER,S/O SYED YAHYA. GLOBLE LAYOUT KARIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456138811 0664680000 MKDUKJL806 ANWAR BURAN MEHANDHI NAGAR 261510 890 4 1LT1-M 110 0.0400 0 6371 30 1 0 3 1 512 4.7200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138757 0186680000 MKDUKJL816 BABU BABU MEHANDHI NAGAR 261510 900 4 1LT1-M 110 0.0400 0 8051 118 1 0 3 1 0 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138889 0631342192 CPTD36856 AMEER S/O USEP MEHADI NAGARA 261510 2150 4 LT1 211 1 0 3701 93 1 0 3 0.8900 304 1.5400 0 0 930 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1260 2 1456138768 0567880000 LG16499 MAHMED USMAN S/O MAHANED DASTEGIR # 201/24 MEHADI NAGAR 261510 520 4 LT1 211 0.2000 0 4850 44 1 0 3 1 322 2.4900 0 0 350 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138813 0470956014 BLKU37544 NASEEMA W/O HANEEF BILAL NAGARA 261510 860 4 LT1 211 0.0800 0 1592 36 1 0 3 0.8100 50 1 0 0 820 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 10000 A5405075 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O HANEEF BILAL NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456138886 0437096579 LG30875 SUSHILA W/O KEMPAIAH NO 690/15/1 261510 2160 4 LT1 211 2 0 3954 40 1 0 3 1 21 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138788 0378268847 LG34623 SYEDA AFREEN BANO W/O SYED UBAID MEHADINAGARA 261510 1870 4 LT1 211 1 0 3062 20 1 0 3 0.9500 337 1.7200 0 0 540 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456138789 0375507324 CPTD37109 RIHANA BANU W/O ANWAR KHAN DOOR NO 49/2 261510 130 4 LT1 211 1 0 2800 57 1 0 3 1 0 0 0 0 670 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138787 0367646620 CPTD40542 CHAITHRA K S C/O SUNIL KUMAR M MUNIYAPPANADODDI 261510 2220 4 LT1 211 1 0 408 53 1 0 3 1 -3 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138915 0310700147 LG26049 RENUKAMMA W/O CHANDRA SHEKHAR #363, MALLAIAHANA DODDI 261510 2180 4 LT1 211 1 0 14422 110 1 0 3 1 -795 0 0 0 690 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138724 0292350323 LG32625 IRFANA W/O MAHABOOB JAN MEHADINAGARA 261510 760 4 LT1 211 0.5000 0 1313 10 1 0 3 0.9900 -5 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 52726362 0 0 0 0 0 0 0 0 0 0 IRFANA,W/O MAHABOOB JAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27 37 2026-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456138759 0183880000 13056 SMT SAJIDAA BANU W/O ANVER # DO NO 1368 261510 370 4 LT1 211 0.2000 0 8456 38 1 0 3 1 4 0 0 0 230 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138827 0103901000 7406 KARIYAPPA MEHADINAGAR CHANNAPATNA 261510 2090 4 LT1 211 0.1200 0 16902 54 1 0 3 1 -72 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138721 6664680000 MKDUKJL800 ANWAR DADHA MEHANDHI NAGAR 261510 380 4 1LT1-M 110 0.0400 0 4608 69 1 0 3 1 -5 1.3200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138843 5103901000 MKDUKJL814 DADHU KASHIMSHA MEHANDHI NAGAR 261510 270 4 1LT1-M 110 0.0400 0 11810 77 1 0 3 1 776 9.5300 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138880 3664680000 MKDUKJL803 KALEEM DADHA MEHANDHI NAGAR 261510 560 4 1LT1-M 110 0.0400 0 5950 52 1 0 3 1 236 3.2400 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138954 3464680000 MKDUKJL809 CHOTU BURAN KHAN MEHANDHI NAGAR 261510 1320 4 1LT1-M 110 0.0400 0 4000 20 1 0 3 1 11 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138899 3186680000 MKDUKJL812 ROHIA SATHAR MEHANDHI NAGAR 261510 930 4 1LT1-M 110 0.0400 0 8945 3 1 0 3 1 46 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138922 2964680000 MKDUKJL789 KALEEM MOHAMMED MEHANDHI NAGAR 261510 540 4 1LT1-M 110 0.0400 0 10100 88 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138941 2764680000 MKDUKJL794 BEBESHA LT BUDAN SHA MEHANDHI NAGAR 261510 1310 4 1LT1-M 110 0.0400 0 3950 20 1 0 3 1 -258 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138876 2664680000 MKDUKJL804 IBHRAHIM ALLESHA MEHANDHI NAGAR 261510 290 4 1LT1-M 110 0.0400 0 8825 68 1 0 3 1 7 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138895 2464680000 MKDUKJL810 MARIYAMMA BABU MEHANDHI NAGAR 261510 670 4 1LT1-M 110 0.0400 0 6100 37 1 0 3 1 114 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 111111498275 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456138764 2186680000 MKDUKJL813 SYED MAHBOOB MIYA SYED MOHAMMED MEHANDHI NAGAR 261510 550 4 1LT1-M 110 0.0400 0 3110 8 1 0 3 1 292 2.5400 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138839 1664680000 MKDUKJL805 NAVIDHA ZALLEL MEHANDHI NAGAR 261510 805 4 1LT1-M 110 0.0400 0 6180 52 1 0 3 1 208 1.8700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138782 1186680000 MKDUKJL815 BUDANSHA BUDAN SHA MEHANDHI NAGAR 261510 280 4 1LT1-M 110 0.0400 0 16043 112 1 0 3 0.8200 23 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456138735 6759780000 LG17850 RESMA W/O SADATHALI KHAN D NO 250 MAHIND NAGAR 261510 500 4 LT1 211 0.2400 0 6400 24 1 0 3 1 0 0 0 0 360 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138832 6729639878 LG31839 SYED JAVEED S/O SYED ALI NO 120/119/43/1/35A, 261510 1470 4 LT1 211 1 0 12759 139 1 0 3 0.8600 7 0 0 0 930 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 0 52180428 0 0 0 0 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456138828 6725501178 CPTD36584 NURI W/O ASLAM KHAN. MEHADINAGAR 261510 1720 4 LT1 211 1 0 2625 86 1 0 3 0.8200 330 1.7700 0 0 480 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 53345897 0 0 0 1 0 0 0 0 0 0 NURI,W/O ASLAM KHAN. MEHADINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456138830 6711980000 LG15918 MUNNA SAB S/O SARWAR ALI KHAN MAHANDINAGARA 261510 620 4 LT1 211 0.2000 0 2859 67 1 0 3 0.9600 918 7.1700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456138866 6648006385 LG33114 ASFIYA BANO W/O MIZAMIL KALANAGARA 261510 1090 4 LT1 211 0.5000 0 8178 142 1 0 3 0.9000 0 5.5400 0 0 1180 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456138865 6646679996 LG34775 MEHABOOB JAN W/O ISMAIL KHAN #338/41/2/38B 261510 2030 4 LT1 211 1 0 6933 90 1 0 3 0.7900 138 0 0 0 310 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456138751 6581370207 LG29519 CHAND KHAN S/O LATE MOHAMMED KHASIM MEHDINAGAR 261510 1340 4 LT1 211 1 0 4778 65 1 0 3 0.9300 19 4.3100 0 0 280 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456138785 6463839901 LG22305 MUSTHAK AHAMED S/O SABJAN SAHEB #328/43/1/70A, KOTHANAHALLI 261510 540 4 LT1 211 0.2000 0 2105 32 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138792 6437880000 11862 SAHERA BANO W/ MOHAMMED IQBAL ,MEHADI NAGARA CHANNAPATNA 261510 1160 4 LT1 211 0.2000 0 12194 88 1 0 3 1 0 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-11-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456138933 6424434383 CPTD36870 SYEDA KHYSER W/O MOHAMED SALEEM.... GLOBAL LAYOUT 261510 2410 4 LT1 211 1 0 4349 190 1 0 3 0.8500 1033 5.1900 0 0 1010 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456138907 6289329010 LG33206 NOOR FATHIMA D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 261510 310 4 LT1 211 1 0 3837 6 1 0 3 0.9800 53 3.6000 0 0 360 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 0.0200 2 1456138722 6264649956 LG25530 MAHABOOB JAN W/O BASEER AHAMAD MEHANDI NAGARA 261510 1790 4 LT1 211 0.4800 0 2605 5 1 0 3 1 675 9.0600 0 0 480 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138823 6215880000 11423 RAJIYABANU CHANNAPATNA CHANNAPATNA 261510 1560 4 LT1 211 0.2000 0 12994 102 1 0 3 1 859 9.4400 0 0 2000 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456138826 6205226931 LG26042 Smt. Chaudamma W/0 BASAVARAJU 261510 2290 4 LT1 211 0.4800 0 2600 19 1 0 3 1 1414 12.3800 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138824 6203901000 12791 MUSHATERI BANO W/O SYED NAWAB MEHADI NAGARA 261510 1030 4 LT1 211 0.2400 0 16130 47 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138736 6147485541 CPTD36973 SHA AZAM S/O SHA ABDUL LATTIF NO 453/49/2 261510 140 4 LT1 211 1 0 4688 190 1 0 3 0.8900 9 5.7200 0 0 1110 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3250 2 1456138945 6098179633 LG26808 KAVITHA MERI D/O RAMAKRISHNA #366/15/1, KOTHANAHALLI 261510 2270 4 LT1 211 0.5000 0 5139 42 1 0 3 1 -3 1 0 0 520 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138766 6027969830 LG34960 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 1590 4 LT1 211 0.2500 0 1527 84 1 0 3 0.7800 138 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 52985760 0 0 0 0 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456138881 5984299372 BLKU37490 ABIDA BANU W/O SYED NAZI ULLA #119 MEHDI NAGARA 261510 120 4 LT1 211 0.0800 0 1818 42 1 0 3 1 -9 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138884 5968459302 LG22952 TABUSAM BANU W/O SYED ABID PASHA MEHANDINAGARA 261510 1040 4 LT1 211 0.4800 0 12350 177 1 0 3 0 504 8.6000 0 0 540 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138752 5950420844 LG32167 MEHARA BANU W/O LATE SYED IQBAL MEHADINAGAR 261510 390 4 LT1 211 1 0 2596 17 1 0 3 1 -3 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138860 5898685305 LG34163 MUNNA SAB S/O SARWAR ALI KHAN, MEHADI NAGARA, 261510 630 4 LT1 211 1 0 1481 21 1 0 3 0.9900 111 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456138856 5893316154 CPTD37139 ASFIYA BANO W/O MIZAMIL KALANAGARA 261510 1080 4 LT1 211 1 0 1455 15 1 0 3 0.8700 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 A4749254 0 0 0 1 0 0 0 0 0 0 ASFIYA BANO,W/O MIZAMIL KALANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456138857 5872455542 CPTD36868 SYEDA KHYSER W/O MOHAMED SALEEM GLOBAL LAYOUT 261510 2380 4 LT1 211 3 0 7109 116 1 0 3 0.8500 329 1.6500 0 0 2490 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456138859 5865626144 CPTD37012 SYED JAFFAR SADIQ S/O SYED MOSA NO 321/43/1/68 261510 740 4 LT1 211 1 0 2657 60 1 0 3 0.8400 85 0 0 0 480 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1150 2 1456138767 5849522008 CPTD36245 ZAITHUNNISA W/O VAZEER KHAN MEHDI NAGARA 261510 1070 4 LT1 211 1 0 2549 70 1 0 3 0.8700 0 1 0 0 1700 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A5395140 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456138773 5847053183 LG28463 SHAMIM BANO W/O AZAJ #163/49/19A, MEHADI NAGARA 261510 70 4 LT1 211 0.3200 0 67 118 1 0 3 0.9400 2085 10.5300 0 0 700 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.700 (ignore if paid) 0 999999 8645469 0 0 0 2 0 0 0 0 0 0 SHAMIM BANO,W/O AZAJ #163/49/19A, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6560 2 1456138771 5835782451 LG30085 KHUTHEJA BEEBI KHUTHEJA BEEBI W/O SYED ANWAR DOOR NO. 190/43/1/101 261510 450 4 LT1 211 1 0 3776 37 1 0 3 0.8800 54 1 0 0 260 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456138929 5810350911 LG33208 NOOR FATHIMA D/O SADATH ALI KHAN. DOOR NO 228/43/1/106, 261510 330 4 LT1 211 1 0 4595 98 1 0 3 0.7300 15 2.2800 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 52808579 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456138926 5779751348 LG24825 LAKSHMAMMA W/O SHIVAKUMAR #441/15/1, MUNIYAPPANA DODDI 261510 2250 4 LT1 211 0.5000 0 3733 3 1 0 3 1 56 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138756 5773334484 DDUGJYL33841 MOHAMMED KHAN S/O KHASEEM KHAN 261510 4110 4 LT1 211 0.0500 0 5038 69 1 0 3 0.9800 1539 13.7200 0 0 1100 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 80516581 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAN,S/O KHASEEM KHAN 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456138801 5631980000 12709 MAHABUB JAN W/O BAKHIR AHAMED # DO NO 1281 261510 1800 4 LT1 211 0.3200 0 6500 57 1 0 3 1 2048 18.8800 0 0 500 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138935 5614805662 CPTD39230 SYED SHABEER S/O SYED YAHYA.. GLOBLE LAYOUT KARIYAPPANA DODDI 261510 2540 4 LT1 211 1 0 2509 34 1 0 3 0.8300 276 1.4700 0 0 980 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 10000 A5493671 0 0 0 2 0 0 0 0 0 0 SYED SHABEER,S/O SYED YAHYA.. GLOBLE LAYOUT KARIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456138928 5605125135 LG33002 SYED ASAD ASHRAFFI S/O SYED YOSUFF MALLAYANADODDI(GLOBAL VILLAGE) 261510 2420 4 LT1 211 1 0 8763 142 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031094689 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456138932 5583851281 LG30687 MALIK KHAN S/O AJMAL KHAN #280/43/1/6 261510 810 4 LT1 211 0.5000 0 3749 21 1 0 3 0.9700 342 2.7500 0 0 420 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456138814 5527475862 LG34929 ABRAR AHMED S/O BUDAN SAHEB, #382/43/1/70 261510 570 4 LT1 211 0.5000 0 2591 57 1 0 3 0.9200 253 1.3000 0 0 560 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456138716 5458408257 LG27879 DILSHAD BANU W/O USMAN KHAN, 261510 1750 4 LT1 211 0.5000 0 3105 34 1 0 3 0.9500 18 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456138816 5428880000 12712 MUKHA BUL W/O SYED FARUK # DO NO 1329 261510 60 4 LT1 211 0.2000 0 7551 49 1 0 3 1 15 0 0 0 680 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138955 5384760192 LG28395 MEHRUNNISA W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 261510 1820 4 LT1 211 1 0 17050 177 1 0 3 1 6 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 110000767637 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138746 5352448014 LG33023 PARVEEN BANU W/O ASLAM KHAN MEHDI NAGARA 261510 970 4 LT1 211 1 0 10065 74 1 0 3 0 -9 2.7100 0 0 260 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 0 52114092 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU,W/O ASLAM KHAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456138750 5338782979 LG32987 SADIQ PASHA S/O AHMED SAHEB MEHADI NAGARA 261510 110 4 LT1 211 1 0 829 1 1 0 3 1 -2 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138820 5297023732 CPTD40084 SHAHIN BANU W/O B MOHAMMED YAKOOB 261 GLOBLE LAYOUT MALLAIAHNADODDI 261510 2450 4 LT1 211 2 0 41 4 1 0 3 0.9400 1 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 A5393309 0 0 0 0 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456138821 5264127901 CPTD36466 MAHABOOB BAIG S/O LATE KHASIM BAIG 342/43/1/64 261510 710 4 LT1 211 1 0 1284 38 1 0 3 0.9600 13 1.5000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456138744 5125301906 CPTD39229 SYED SHABEER S/O SYED YAHYA GLOBLE LAYOUT KARIYAPPANA DODDI 261510 2530 4 LT1 211 2 0 1077 83 1 0 3 0.8900 518 2.6100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 A5493670 0 0 0 2 0 0 0 0 0 0 SYED SHABEER,S/O SYED YAHYA GLOBLE LAYOUT KARIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456138732 5028733411 CPTD40013 SYED HIDAYATH S/O NAWAB JAN.. KOTTANAHALLII VANDARAGUPPE 261510 360 4 LT1 211 1 0 73 9 1 0 3 0.8800 -1 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 A5395144 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456138920 4892901000 LG20141 SMT. SAKAMMA W/O LATE BORAIAH MALLAIAHNA DODDI 261510 2200 4 LT1 211 1 0 12165 94 1 0 3 1 413 2.0800 0 0 680 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138921 4888164940 LG31296 RIZWANA W/O MOHAMMED ISMAIL.. MEHADI NAGAR 261510 1690 4 LT1 211 1 0 6671 74 1 0 3 0.8700 384 5.5100 0 0 760 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2671131 0 0 0 2 0 0 0 0 0 0 RIZWANA,W/O MOHAMMED ISMAIL.. MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456138918 4881387453 BLKU37546 SAFURA BANU W/O MOHAMMED UMAR KHAN JEEVANAPUR MOHALLA 261510 1020 4 LT1 211 0.0800 0 1397 46 1 0 3 1 0 0 0 0 630 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138923 4807880000 12713 AMIR BEG S/O MAHABUB BEG # DO NO 1289/3 261510 80 4 LT1 211 0.2000 0 52 17 1 0 3 0.9700 1 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 999999 U5476438 0 0 0 0 0 0 0 0 0 0 AMIR BEG,S/O MAHABUB BEG # DO NO 1289/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456138901 4798725951 CPTD36583 NURI W/O ASLAM KHAN MEHADINAGAR 261510 1710 4 LT1 211 1 0 4354 130 1 0 3 0.8700 0 0 0 0 870 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456138893 4792901000 LG19581 MAHBOOB MIYAN S/O LATE USMAN MIYAN #223/43/1/8/18, MEHDINAGAR 261510 1430 4 LT1 211 0.3200 0 9913 29 1 0 3 1 -27 0 0 0 630 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138898 4782482235 LG34768 SHAHIN BANU W/O MOHAMMED YAKHOOB #26 GLOBAL VILLAGE LAYOUT 261510 2440 4 LT1 211 2 0 10800 65 1 0 3 1 2293 20.2900 0 0 2770 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138961 4759780000 LG17809 BALKHEE BANU W/O BABU D NO 93/93 261510 1960 4 LT1 211 0.2400 0 8026 62 1 0 3 1 13 3.6700 0 0 870 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138738 4734054141 LG34677 SYED ISMAIL ZABI S/O SYED SHABUDDIN MEHADI NAGARA 261510 2300 4 LT1 211 2 0 5191 77 1 0 3 0.8900 -5390 0 0 0 380 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456138840 4718880000 13003 PIRAMBI W/O PUTHULLA BEG MEHEDI NAGARA 261510 100 4 LT1 211 0.1600 0 7050 8 1 0 3 1 -14 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138742 4639666936 CPTD40687 NUSRATH BANO W/O SYED AJMI.. KOTTANAHALLI MEHADI NAGARA 261510 2350 4 LT1 211 1 0 425 136 1 0 3 0 0 2.8100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 999 1E2513592020 0 0 0 0 0 0 0 0 0 0 NUSRATH BANO,W/O SYED AJMI.. KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456138740 4538880000 LG15896 JAPAR TAJ CHANNAPATNA TOWN - 261510 610 4 LT1 211 0.2000 0 7546 60 1 0 3 1 21 0 0 0 840 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138812 4439141748 LG27117 MALLIK KHAN S/O. AJMAL KHAN, #280/43/1/6 261510 800 4 LT1 211 1 0 10235 217 1 0 3 0 1981 22.2900 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138711 4336847152 LG23304 SABEEDA BANU W/O GULAB KHAN MEHADI NAGARA, CHANNAPATNA 261510 1290 4 LT1 211 0.4800 0 8187 81 1 0 3 1 -9 1.3500 0 0 1000 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138802 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138805 4196880000 LG15662 HASEENA BANO CHANNAPATNA TOWN - 261510 180 4 LT1 211 0.2000 0 12408 102 1 0 3 1 0 1 0 0 960 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000287243 0 0 0 2 0 0 0 0 0 0 HASEENA BANO,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456138803 4196721056 CPTD40686 NUSRATH BANO W/O SYED AJMI KOTTANAHALLI MEHADI NAGARA 261510 2340 4 LT1 211 1 0 46 8 1 0 3 0 0 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 999 1E7113592015 0 0 0 0 0 0 0 0 0 0 NUSRATH BANO,W/O SYED AJMI KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456138879 4138191524 LG33725 SHANAZ BANO W/O SHA ABDUL AMEEN MEHADI NAGARA 261510 1650 4 LT1 211 1 0 3006 40 1 0 3 0.8300 60 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456138858 4103901000 LG18211 MAQBOOL BANU W/O SYED FAROOQ MALINDODDI 261510 490 4 LT1 211 0.4000 0 21385 188 1 0 3 1 1049 12.6300 0 0 2540 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114649591 0 0 0 1 0 0 0 0 0 0 MAQBOOL BANU,W/O SYED FAROOQ MALINDODDI 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138958 4072874768 LG33301 NOOR BANO W/O HAZRATH ALI DOOR NO 433/49/2, 261510 150 4 LT1 211 1 0 4823 186 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 9999999 A6733294 0 0 0 1 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 2026-02-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456138710 3945390682 CPTD36216 NUZHATH AFZA W/O MOHAMMED SAPHI THATTEKERE 261510 2500 4 LT1 211 0.5000 0 2725 73 1 0 3 0.8500 29 0 0 0 600 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.600 (ignore if paid) 0 10000 53215351 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456138770 3931625487 CPTD36337 JAVEED S W/O LATE SYED ABDUL GAFFAR MEHADI NAGAR 261510 1140 4 LT1 211 1 0 914 37 1 0 3 0.9900 0 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456138797 3907880000 12095 DAADE JAN S/O KANJEE MIYAN NO 189/2 261510 220 4 LT1 211 0.2400 0 7001 26 1 0 3 1 -52 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138894 3892901000 LG20142 SMT. SAKAMMA W/O LATE BORAIAH MALLAIAHNA DODDI 261510 2210 4 LT1 211 0.8800 0 10465 65 1 0 3 1 5 0 0 0 800 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138930 3790385897 LG28051 Sufiya Bano SYED ABDUL AHAMED Mehandinagara 261510 1330 4 LT1 211 0.4800 0 2434 26 1 0 3 0.8700 1 0 0 0 270 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456138914 3686291378 LG32059 PEER HANA BANU W/O SADATH ALI 2ND CROSS 261510 480 4 LT1 211 0.5000 0 8315 48 1 0 3 0.8500 108 0 0 0 1500 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456138883 3674728120 LG35806 MUBEEN BANO W/O SYED KHADAR 43/1 261510 1390 4 LT1 211 1 0 2990 92 1 0 3 0.9300 1135 14.7700 0 0 390 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 10000 80516354 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456138784 3621883653 LG32979 AZEEMA BANU W/O RAFEEQ AHMED MEHADI NAGARA 261510 1660 4 LT1 211 1 0 2615 36 1 0 3 1 1 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138900 3569756563 LG34774 MEHABOOB JAN W/O ISMAIL KHAN. #338/41/2/38B 261510 2020 4 LT1 211 1 0 1165 23 1 0 3 0.9100 -3316 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456138897 3542094200 LG31112 RAFEEKA BANO W/O SYED SADIKE MEHADI NAGAR 261510 1400 4 LT1 211 1 0 3001 20 1 0 3 1 -1 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138717 3531543395 LG28327 MAMATHA W/O RAJA SHEKARAIAH #690/15/1, THATTEKERE 261510 2130 4 LT1 211 1 0 13111 176 1 0 3 0.9100 808 5.9900 0 0 1890 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456138957 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 5670 129 1 0 3 1 134 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138809 3387065460 LG27994 KHYSAR PASHA S/O MAHAMAD AZEEZ 261510 1990 4 LT1 211 1 0 7017 29 1 0 3 0.9300 113 1 0 0 220 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456138726 3325313022 CPTD36402 AHMED SHARIFF S/O SAHEB KHAN. MEHADI NAGAR 261510 1450 4 LT1 211 1 0 1935 42 1 0 3 0.7300 128 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456138796 3314009461 BLKU37513 JAVEED KHAN W/O MAHABOOB KHAN B M STREET NO 339/1 261510 940 4 LT1 211 0.0800 0 1157 34 1 0 3 0.9900 0 0 0 0 730 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 10000 A5496402 0 0 0 0 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456138960 3273880000 13494 SRI GHAHEBAN KHAN S/O MAHEDIN KHAN # DO NO 1643/32 261510 1150 4 LT1 211 0.2000 0 6296 3 1 0 3 1 -83 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138707 3238009389 CPTD36215 NUZHATH AFZA W/O MOHAMMED SAPHI THATTEKERE 261510 2490 4 LT1 211 2 0 3371 72 1 0 3 0.9700 318 1.9700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 53215350 0 0 0 2 0 0 0 0 0 0 NUZHATH AFZA,W/O MOHAMMED SAPHI THATTEKERE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456138913 3185440430 CPTD39314 BABA SAHEB S/O ABDUL SAHEB KUTHANA HALLI MEHADI NAGARA 261510 1880 4 LT1 211 1 0 1373 73 1 0 3 0.6100 0 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 4052291 0 0 0 2 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5390 2 1456138878 3177980000 11861 ANEEFKHAN CHANNAPATNA CHANNAPATNA 261510 1120 4 LT1 211 0.1600 0 9470 15 1 0 3 1 74 1 0 0 880 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138944 3068980000 LG17820 KHALEEL KHAN S/O PEER SAB MEHDI NAGAR 261510 1500 4 LT1 211 0.3200 0 10498 73 1 0 3 1 424 3.4600 0 0 570 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138940 3052581126 LG33988 RENUKAMMA W/O CHANDRASHEKAR DOOR NO 363,MALLAIAHNADODDI, 261510 2190 4 LT1 211 1 0 5497 26 1 0 3 0.9200 39 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456138705 3035995316 CPTD40012 SYED HIDAYATH S/O NAWAB JAN. KOTTANAHALLII VANDARAGUPPE 261510 350 4 LT1 211 1 0 1226 62 1 0 3 0.7700 2 4.5500 0 0 400 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 10000 A5395143 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456138775 3003901000 11882 MAKABULTAJ CHANNAPATNA CHANNAPATNA 261510 240 4 LT1 211 0.1600 0 10194 68 1 0 3 1 -9 2.9600 0 0 1350 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138777 2990717043 LG34769 SHAHIN BANU W/O MOHAMMED YAKHOOB. #26 GLOBAL VILLAGE LAYOUT 261510 2430 4 LT1 211 2 0 2078 39 1 0 3 0.9200 272 1.4000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456138910 2977691426 CPTD39317 BABA SAHEB S/O ABDUL SAHEB, KUTHANA HALLI MEHADI NAGARA 261510 1910 4 LT1 211 1 0 1295 60 1 0 3 0.7200 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3080 2 1456138916 2954418831 CPTD39316 BABA SAHEB S/O ABDUL SAHEB., KUTHANA HALLI MEHADI NAGARA 261510 1220 4 LT1 211 1 0 934 41 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 4052295 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0230 2 1456138730 2928914435 LG34489 AMEENA BI W/O AJMAL KHAN, #335/43/1/57, 261510 830 4 LT1 211 1 0 3635 75 1 0 3 0.8000 10 7.9700 0 0 850 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456138841 2892901000 LG19715 NASEEMA BANU W/O SYED AJMAL #256/43/49, MEHADI NAGARA 261510 250 4 LT1 211 0.3600 0 10265 39 1 0 3 1 0 0 0 0 810 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138937 2832665963 LG22414 Sadika banu W/O ABDUL RAHEEM #337/43/1 261510 1420 4 LT1 211 0.3200 0 8780 68 1 0 3 1 176 2.5400 0 0 550 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138733 2812796256 LG23768 PEER HINA BANU W/O SADATH ALI MEHADINAGARA, CHANNAPATNA 261510 510 4 LT1 211 0.4800 0 5706 57 1 0 3 1 38 0 0 0 810 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138728 2810890471 LG34675 SYED AZMI S/O SYED ALEEM #338/42/1/8 261510 2330 4 LT1 211 1 0 1450 64 1 0 3 0.9600 0 0 0 0 480 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 A8611227 0 0 0 2 0 0 0 0 0 0 SYED AZMI,S/O SYED ALEEM #338/42/1/8 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456138885 2664632113 BLKU37534 SYED RIYAZ W/O SYED ANWAR MEHANDI NAGARA 261510 990 4 LT1 211 0.0800 0 1662 55 1 0 3 1 463 3.6000 0 0 860 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 10000 A5412253 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456138892 2637959246 LG26714 KARIYAPPA S/O LATE, PAPALAIAH MEHANDI NAGARA 261510 2100 4 LT1 211 0.4800 0 3251 5 1 0 3 1 -16 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138890 2627761656 LG22999 Syed Abeeb Pasha S/O SYED AHAMED #229/43/1/51 261510 1100 4 LT1 211 0.4800 0 16689 77 1 0 3 1 0 0 0 0 2300 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138925 2572697392 LG28356 CHANDRAPPA S/O CHIKKATHAMMAIAH #699/15/1, THATTEKERE 261510 4440 4 LT1 211 1 0 3660 77 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 9999999 A5502786 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O CHIKKATHAMMAIAH #699/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456138931 2570672428 LG35121 SAHERA BANO W/O MOHAMMED IQBAL. MEHADINAGARA 261510 1170 4 LT1 211 1 0 2247 34 1 0 3 0.8700 -43 0 0 0 230 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456138882 2555205800 CPTD36590 ASIYA BANU W/O MUZAMIL MAHADI NAGARA 261510 160 4 LT1 211 1 0 2884 47 1 0 3 0.8900 505 12.3100 0 0 590 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456138896 2456421744 LG25346 GOUHAR BANU W/O MAHAMAD IBRAHIM #262/49/12, MEHANDI NAGARA 261510 1970 4 LT1 211 1.5000 0 9825 42 1 0 3 1 0 1 0 0 550 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138761 2217544481 LG33300 SYED JAVEED S/O SYED ALI. #108,MEHADINAGARA, 261510 1480 4 LT1 211 0.5000 0 6645 68 1 0 3 0.8900 658 5.7100 0 0 890 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3053024 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 117.5800 129 2025-01-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456138762 2202051644 SHAKILA BANU W/O SHA DILWAR NIZAMI MEHADI NAGARA, 261510 1670 4 LT1 211 1 0 3056 32 1 0 3 0.9300 310 4.2500 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456138715 2123058685 LG32868 NOOR FATHIMA D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 261510 300 4 LT1 211 1 0 7409 61 1 0 3 1 152 2.0300 0 0 540 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138714 2100144373 LG26494 PEER HANA BANU W/O SADATH ALI MEHANDI NAGARA 261510 460 4 LT1 211 1 0 7055 122 1 0 3 1 0 0 0 0 1290 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138835 2068980000 LG17821 KHALEEL KHAN S/O PEER SAB MEHDI NAGAR 261510 1510 4 LT1 211 0.2000 0 536 10 1 0 3 0.8500 3 0 0 0 320 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A5501751 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,S/O PEER SAB MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456138769 1992901000 LG20939 KHALEEL SYHAB S/O PEER SYHAB #264/30, MEHANDI NAGARA 261510 1540 4 LT1 211 0.4800 0 11581 46 1 0 3 1 -26 0 0 0 420 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138877 1958170266 LG30738 SABIHA BANO D/O SHA SHAMSHEER NIZAMI NO 371/43/1/94 261510 690 4 LT1 211 0.5000 0 4203 65 1 0 3 0.8800 416 2.8800 0 0 860 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456138962 1925847718 LG23235 MALLAIAH S/O LATE. C.MALLAIAH #290/12, MALLAIAHNA DODDI 261510 2170 4 LT1 211 1 0 12955 51 1 0 3 1 65 0 0 0 910 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138776 1892901000 LG20000 MEHABOOB JAN W/O IMIOZ KHAN MEHADI NAGARA 261510 500 4 LT1 211 0.4800 0 8580 100 1 0 3 1 0 0 0 0 880 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-12-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138862 1867880000 8264 BABIJAN BIN ALIMIYA MEHADINAGAR CHANNAPATNA 261510 1520 4 LT1 211 0.1200 0 2853 14 1 0 3 0.6300 111 0 0 0 1870 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A5496150 0 0 0 1 0 0 0 0 0 0 BABIJAN BIN ALIMIYA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456138934 1851964709 LG29021 MALIK KHAN MALIK KHAN S/O AJMAL KHAN 280/43/1/6 261510 790 4 LT1 211 1 0 4438 30 1 0 3 0.8800 175 1.2300 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456138760 1692901000 LG21600 JABI ULLA S/O ISAK MIYA KOTTANAHALLI 261510 1770 4 LT1 211 0.4800 0 12417 134 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138798 1682980000 LG16494 SMT. REEHANA BANO W/O KALEEM # 14/12 MEHADINAGARA 261510 1250 4 LT1 211 0.2000 0 7454 68 1 0 3 1 524 4.1700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138842 1661841667 CPTD40688 NUSRATH BANO W/O SYED AJMI. KOTTANAHALLI MEHADI NAGARA 261510 2360 4 LT1 211 1 0 51 12 1 0 3 0 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138936 1556880000 LG15613 SRI PEERKHAN DOOR NO.516/23 THATTEKERE 261510 1550 4 LT1 211 0.1600 0 1816 0 1 0 3 1 1957 17.7900 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138871 1477513346 LG28337 DILSHAD W/O ABDULLA #740 MEHANDI NAGARA 261510 1620 4 LT1 211 0.4800 0 3921 31 1 0 3 0.9300 535 2.9700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 37631268 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDULLA #740 MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456138946 1317880000 11898 FARIDAABANU CHANNAPATNA CHANNAPATNA 261510 1840 4 LT1 211 0.2000 0 3480 42 1 0 3 1 166 1 0 0 490 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138706 1208870196 CPTD39422 ATIYA KHANAM W/O SYED RAHEEM KOTTANAHALLI KARIYAPPANADODDI ROAD 261510 2080 4 LT1 211 1 0 3049 149 1 0 3 0.8600 3774 40.9500 0 0 1100 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 A8017177 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456138902 1142571119 LG26495 PEER HANA BANU W/O SADATH ALI MEHANDI NAGARA 261510 470 4 LT1 211 1 0 14315 120 1 0 3 1 86 2.0200 0 0 780 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138781 1101955783 CPTD39315 BABA SAHEB S/O ABDUL SAHEB. KUTHANA HALLI MEHADI NAGARA 261510 1890 4 LT1 211 1 0 385 17 1 0 3 0.8500 0 1.1000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 4052292 0 0 0 2 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB. KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2220 2 1456138748 1002235502 CPTD37082 GOWHER BANO W/O LATE SYED RIYAZUDDIN KOTTHANAHALLI, MEHADI NAGARA 261510 2050 4 LT1 211 2 0 244 33 1 0 3 1 332 1.6900 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 999 111120418845 0 0 0 1 0 0 0 0 0 0 GOWHER BANO,W/O LATE SYED RIYAZUDDIN KOTTHANAHALLI, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138853 0959880000 12994 KALIM S/O ABDHUL RAHIM # DO NO 1231/2 261510 650 4 LT1 211 0.2000 0 7449 57 1 0 3 1 -2 0 0 0 880 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138851 0956985305 LG24863 U.M.ZABI ULLA S/O USMAN #191/43/1/8A, KOTHANAHALLI 261510 1760 4 LT1 211 1 0 17850 125 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 110000764909 0 0 0 1 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138846 0948142770 LG22890 DILSHAD BANU W/O USMAN KHAN NO-295/4 MEHANDINAGARA 261510 1740 4 LT1 211 0.2000 0 4325 21 1 0 3 1 36 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138845 0924746693 LG32626 IRFANA W/O MAHABOOB JAN. MEHADINAGARA 261510 770 4 LT1 211 0.5000 0 580 19 1 0 3 1 261 4.6600 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 6.1700 16 2026-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138938 0921150517 CPTD40085 SHAHIN BANU W/O B MOHAMMED YAKOOB. 261 GLOBLE LAYOUT MALLAIAHNADODDI 261510 2460 4 LT1 211 2 0 2361 135 1 0 3 0.7600 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 A5393310 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456138763 0868029161 LG33298 NOOR BANO W/O VAZEER SHARIFF KOTHANAHALLI, 261510 1370 4 LT1 211 1 0 2439 68 1 0 3 0.6400 -1 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456138906 0833307571 CPTD40458 GULZAR BANO W/O MEHDI AMRULLA MUNIYAPPANA DODDI 261510 2510 4 LT1 211 2 0 1681 136 1 0 3 0.7300 0 3.3500 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 0 A9361187 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456138874 0826470220 LG23823 PAREEM UNNISA W/O SHEK AHAMED #363/37, MEHADI NAGARA, CHANNAPATNA 261510 210 4 LT1 211 0.3600 0 9734 83 1 0 3 1 0 0 0 0 970 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138872 0814728284 LG23847 IRFAN W/O MAHABOOB JAN MEHADINAGARA 261510 780 4 LT1 211 0.4400 0 13200 63 1 0 3 1 492 3.8800 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138875 0799120343 LG33207 NOOR FATHIMA D/O SADATH ALI KHAN.. DOOR NO 228/43/1/106, 261510 320 4 LT1 211 0.5000 0 1447 18 1 0 3 0.8400 10 3.8700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 52808580 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456138819 0773087148 CPTD36401 AHMED SHARIFF S/O SAHEB KHAN MEHADI NAGAR 261510 1440 4 LT1 211 1 0 1437 8 1 0 3 0.9400 -37 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456138808 0673784028 LG28394 MEHRUNNISA W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 261510 1810 4 LT1 211 2 0 4020 126 1 0 3 0.9000 121 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 9999999 A6734017 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456138718 9295720548 LG35404 MAMATHA W/O RAJASHEKHARA MALLAYYANADODDI (THATTEKERE) 261510 2120 4 LT3A 311 1 0 413 10 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456138795 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 0 588 9 1 0 3 1 284 1.6000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138831 6731009367 CPTC39108 MAQDOOM HUSSEN S/O AHAMED HUSSEN D NO-338/41/2/44 261510 2070 4 LT3A 311 1 0 90 2 1 0 3 1 -5 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138793 1082167147 LG34676 SYED AZMI S/O SYED ALEEM. #338/42/1/8 261510 2320 4 LT3A 311 0.5000 0 3543 80 1 0 3 0.8500 76 12.1200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14004924 0 10000 52942387 0 0 0 1 0 0 0 0 1 0 SYED AZMI,S/O SYED ALEEM. #338/42/1/8 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456138739 9995792710 LG27397 MAHABOOB BI W/O LATE.RASOOL KHAN #250/43/1/10A, MEHANDI NAGARA 261510 910 4 LT1 211 0.5600 0 9967 94 1 0 3 0.5600 0 0 0 0 1290 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456138800 9986821254 LG22267 AMREEN SULTANA S/O SABBADAR AHAMED #343/43/1/108, MEHANDI NAGARA 261510 410 4 LT1 211 0.2400 0 5725 39 1 0 3 1 71 1 0 0 560 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138817 9974980000 13989 AMJAD KHAN S/O BURAN KHAN ISLAMPURA 261510 1980 4 LT1 211 0.2000 0 679 21 1 0 3 0.8800 -6 0 0 0 430 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A6736505 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456138852 9819075959 LG34988 MEHARA BANO W/O LATE SYED EQBAL, MEHADINAGARA 261510 400 4 LT1 211 1 0 3426 25 1 0 3 1 0 0 0 0 500 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138712 9808569081 LG22490 Irfana W/O MAHABOOB JAN Mehadinagara 261510 750 4 LT1 211 0.4400 0 19500 98 1 0 3 1 1296 12.0300 0 0 390 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138741 9708193643 LG28487 SAHIRA BANU W/O MUKTHAR AHAMED #325/43/1, MEHADI NAGARA 261510 880 4 LT1 211 0.2400 0 5436 25 1 0 3 0.8900 16 0 0 0 380 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456138743 9704079295 CPTD39318 BABA SAHEB S/O ABDUL SAHEB.. KUTHANA HALLI MEHADI NAGARA 261510 1920 4 LT1 211 1 0 1848 99 1 0 3 0.9300 0 1 0 0 230 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3350 2 1456138815 9673165423 LG26809 RAJU.B S/O BASAVARJU #363/15/1, MALLAIAHNA DODDI 261510 4460 4 LT1 211 1 0 12033 90 1 0 3 1 0 0 0 0 1180 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138959 9657980000 10902 SMT. KALYANAMMA MALLAYYANA DODDI CHANNAPATNA 261510 2010 4 LT1 211 0.2000 0 6752 6 1 0 3 1 123 1 0 0 230 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138950 9623767485 LG35146 MEHBOOB BANU W/O NADEEM ULLA KHAN. GLOBAL LAYOUT 261510 2480 4 LT1 211 3 0 5769 183 1 0 3 0.8900 1955 5.6600 0 0 640 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A5430326 0 0 0 2 0 0 0 0 0 0 MEHBOOB BANU,W/O NADEEM ULLA KHAN. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456138951 9621189205 CPTD39410 SYEDA SHOWKATH JABEEN W/O SYED NAYAZ MOHAMMED 437/45/6, MEHADI NAGARA, CHANNAPATNA 261510 1640 4 LT1 211 1 0 1588 102 1 0 3 0.9600 1104 9.3400 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 10000 A6738971 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456138838 9564702981 LG31952 KALEEM KHAN S/O RASULL KHAN NO 195, 3RD CROSS 261510 1060 4 LT1 211 0.5000 0 3349 32 1 0 3 0.9800 66 1 0 0 320 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-10-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456138927 9445980000 9569 AMEER S/O USEP #166 MEHDI NAGARA CHANNAPATNA SUB-DVN 261510 2140 4 LT1 211 0.1200 0 8060 33 1 0 3 1 -184 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138891 9432837987 LG28032 SHAHANAVAZ W/O FAYAZ AHAMAD 261510 1380 4 LT1 211 0.3600 0 3742 2 1 0 3 0.6200 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 32703456 0 0 0 0 0 0 0 0 0 0 SHAHANAVAZ,W/O FAYAZ AHAMAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456138888 9420980000 12595 SAAYEDA W/O AMANULLA KHAN M. MOHAL 261510 200 4 LT1 211 0.2000 0 9079 90 1 0 3 1 -12 1 0 0 1340 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138868 9358277072 LG34961 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 1600 4 LT1 211 1 0 5095 84 1 0 3 0.8600 581 4.8100 0 0 1380 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 52985758 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456138725 9277520914 LG27720 JABI ULLA S/O ISAK MIYA, 261510 1780 4 LT1 211 0.4000 0 6602 55 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456138799 9271377535 LG28446 SABIHA BANO W/O CHAND KHAN #371/43/1/94, MEHANDI NAGARA 261510 3440 4 LT1 211 1 0 7079 74 1 0 3 0.8200 72 0 0 0 490 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456138870 9242041131 LG26420 SYEEDA AFREEN BANO W/O UBAID AVESI MEHANDI NAGARA 261510 1860 4 LT1 211 1 0 9955 38 1 0 3 1 -9 0 0 0 570 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138723 9087980000 11652 AKRAMBANU CHANNAPATNA CHANNAPATNA 261510 190 4 LT1 211 0.2400 0 8980 38 1 0 3 1 1 0 0 0 1010 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138719 9086305607 LG31973 AZEEM BAIG S/O LAL BAIG LALGHATTA CROSS 261510 1730 4 LT1 211 1 0 7259 46 1 0 3 0.9700 -1251 0 0 0 980 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456138850 9068708881 LG31278 SAJIDA BANU W/O AZAM KHAN MEHADI NAGAR 261510 1700 4 LT1 211 1 0 12383 110 1 0 3 0.9300 19 4.2900 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 BC2679043 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O AZAM KHAN MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456138825 9051016726 LG35586 BASHEER AHMED S/O SHASHA MIYA MEHDI NAGARA 261510 2040 4 LT1 211 2 0 6642 13 1 0 3 1 -1352 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138822 9039442943 LG33299 SYED JAVEED S/O SYED ALI #108,MEHADINAGARA, 261510 1490 4 LT1 211 1 0 863 23 1 0 3 0.9800 726 6.6200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456138783 9003901000 11899 DILSHAD W/O ABDULLA #740,NIZAMI CHOWK CROSS CHANNAPATNA 261510 230 4 LT1 211 0.2400 0 7456 82 1 0 3 1 -2 6.9900 0 0 510 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138806 8962274707 CPTD40459 GULZAR BANO W/O MEHDI AMRULLA. MUNIYAPPANA DODDI 261510 2520 4 LT1 211 1 0 889 70 1 0 3 0.9500 208 1.0400 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 0 A9361188 0 0 0 1 0 0 0 0 0 0 GULZAR BANO,W/O MEHDI AMRULLA. MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456138903 8915113563 CPTD36869A SYEDA KHYSER W/O MOHAMED SALEEM.. GLOBAL LAYOUT 261510 2400 4 LT1 211 2 0 1560 1 1 0 3 1 -118 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138952 8842238973 LG30084 RUKSANA BANU RUKSANA BANU W/O NAWAZ PASHA DOOR NO. 43/1/5A 261510 1410 4 LT1 211 1 0 3535 23 1 0 3 1 1 0 0 0 470 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138774 8650153521 CPTD37870 MUMTAZ BEGUM W/O NAVEED ULLA MEHADI NAGARA 261510 1230 4 LT1 211 1 0 2139 36 1 0 3 1 286 2.6300 0 0 350 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138917 8628880000 12711 SYED VAJAS S/O SYED ALLM # DO NO 1294 261510 420 4 LT1 211 0.2000 0 13700 179 1 0 3 1 0 4.0900 0 0 2180 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138755 8578980000 LG17774 SRI M FARIDH S/O MUSHTHAFA MIYA MEHDI NAGARA 261510 1830 4 LT1 211 0.4800 0 10085 71 1 0 3 1 -19 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138765 8373826498 CPTD40011 SYED HIDAYATH S/O NAWAB JAN KOTTANAHALLII VANDARAGUPPE 261510 340 4 LT1 211 1 0 1950 89 1 0 3 0.8600 5 3.5200 0 0 400 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 10000 A5395142 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456138924 8352172566 LG34678 SYED ISMAIL ZABI S/O SYED SHABUDDIN. MEHADI NAGARA 261510 2310 4 LT1 211 1 0 235 8 1 0 3 0.8100 -39 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456138804 8259823640 CPTD38792 MAHABOOB BAIG S/O LATE KHASIM BAIG #342/43/1/64 MEHADI NAGARA 261510 720 4 LT1 211 1 0 1381 61 1 0 3 1 0 1 0 0 220 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138749 8201980000 12995 MOKHTHR AHAMED S/O ABDHUL # DO NO 137/2 261510 1850 4 LT1 211 0.3200 0 7746 52 1 0 3 1 10 0 0 0 270 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138779 8194571179 CPTD38744 SYED JAFFAR SADIQ S/O SYED MOSA MEHEDINAGARA MALLAYANADODDI 261510 730 4 LT1 211 1 0 7 0 1 0 3 1 283 2.1400 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138904 8130665722 LG27793 SALMABHANU SALMABHANU W/O ABDUL HAMEED 261510 440 4 LT1 211 1 0 11826 125 1 0 3 0.9400 1 0 0 0 510 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456138867 8069339732 CPTD37089 RIZWANA BANU W/O ABDUL REHMAN KHUNDMIRI MEHADI NAGAR 261510 170 4 LT1 211 1 0 3441 93 1 0 3 0.8900 35 1 0 0 380 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 A4748966 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456138729 0068480212 LG28454 YASHODAMMA D/OO CHIKKAHYDE BOYEE #755/15/1, THATTEKERE 261510 2289 4 LT1 211 0.5000 0 3060 26 1 0 3 1 365 5.1000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138833 0040735988 LG28633 SYEDA BANU W/O LATE. MAHAMAD #352/51/1/23, MEHADI NAGARA 261510 920 4 LT1 211 1 0 647 4 1 0 3 0 -14 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 110000765585 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456138780 9177577878 P2522 SADIKA BANO W/O ABDUL REHAMAN DO NO 337/43/1/12B 261510 960 4 LT5 511 0 4 11245 265 1 0 3 0.4400 2556 26.8400 0 0 1190 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456138727 8897863197 P2614 BALKHEES FATHIMA W/O SYED SAFIUDDIN MEHMODI MADINA CHOWKA, 261510 1570 4 LT5 511 0 10 20019 344 1 0 3 1 2935 37.0100 0 0 1570 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 E033049 0 0 0 2 0 0 0 0 1 0 BALKHEES FATHIMA,W/O SYED SAFIUDDIN MEHMODI MADINA CHOWKA, 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456138847 8056890000 IP174 KALYANNAMMA CHANNAPATNA TOWN CHANNAPATNA 261510 2000 4 LT5 511 0.1600 3 12625 57 1 0 3 1 -467 0 0 0 1900 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138834 5007890000 P1704 KALIM S/O ABDUL RAHIM MEHADI NAGAR 261510 640 4 LT5 511 0 1 7638 47 1 0 3 1 -11 1 0 0 480 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138709 3240903974 P2025 BUDAN SAHEB S/O PFFR SAHEB #55/64, MEHANDI NAGARA, CHANNAPATNA 261510 430 4 LT5 511 0 3 3949 86 1 0 3 0.5900 4256 65.1900 0 0 590 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14004924 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 D613211 0 0 0 2 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 2026-02-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456138849 0935548031 P1971 SYED JAVID S/O SYED ALI MEHADI NAGARA, CHANNAPATNA 261510 1460 4 LT5 511 0 3 14425 93 1 0 3 1 3158 40.3200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138807 0473315467 P1999 SYED SHOYABUDDIN S/O SYED JAMEER UDDIN MEHADI NAGARA, KOTHANAHALLI 261510 1630 4 LT5 511 0 20 49850 473 1 0 3 1 0 57.0200 0 0 1610 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 100 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 2026-02-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1456138754 0190873718 P2453 AMEENA BI W/O AJMAL KHAN 335/43/1/57 261510 820 4 LT5 511 0 4 7611 192 1 0 3 0.5000 0 10.0200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 999999 C793214 0 0 0 2 0 0 0 0 1 0 AMEENA BI,W/O AJMAL KHAN 335/43/1/57 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456138953 7616568555 CPTWS1364 MOHAMED NADEEM S/O LATE MOHAMED YOSUF B THATTEKERE 261510 0 4 1LT6A-M 611 0 8 133 1 1 0 3 1 55000 480.0700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138753 6559324551 CTPS1037 CHAITHRA K S MALLAIAHNADODDI MUNIYAPPANADODDI ROAD 261510 4432 4 1LT7A 710 1 0 160 40 1 0 3 1 -3036 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 1000000 1E5027601540 0 0 0 2 0 0 0 0 1 0 CHAITHRA K S,MALLAIAHNADODDI MUNIYAPPANADODDI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456138745 5346882820 CTPS1090 SHA BASHEER S/O LATE SHA EBRAHIM 24 MEHADI NAGAR NEAR MALLAIAHNADODDI 261510 1792 4 1LT7A 710 1 0 738 9 1 0 3 0 -5007 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-12 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1456138939 2349980283 CTPS935 AZEEZ ALI KHAN S/O SAHEB JAN JEEVANPUR MOHALLA GLOBAL VILLEGE 261510 4542 4 1LT7A 710 1 0 1155 42 1 0 3 0 -6033 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1456138848 0939659039 CTPS983 MOHAMMED RAFATH ALI GLOBAL LAYOUT MUNIYAOOANADODDI 261510 0 4 1LT7A 710 2 0 1364 81 1 0 3 0 4252 41.1600 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1456138758 1692533681 CPTSTL1365 MOHAMED NADEEM S/O LATE MOHAMED YOUSUF B THATTEKERE 261510 0 4 1LT6B-M 621 2 0 11555 332 1 0 3 1 116154 998.6100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456138829 2079973423 DDUGJYL33839 RIZWANA BANU W/O NOOR ULLA 261510 1270 4 LT1 212 0.0500 0 3147 46 1 0 3 0.8100 109 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456138855 9664680000 MKDUKJL796 REGIAZ HUSSAN KHAN MEHANDHI NAGAR 261510 20 4 1LT1-M 110 0.0400 0 7069 52 1 0 3 1 222 2.5300 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 111111503239 0 0 0 2 0 0 0 0 0 0 REGIAZ,HUSSAN KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456138837 9564680000 MKDUKJL807 MUTHAR BABU MEHANDHI NAGAR 261510 807 4 1LT1-M 110 0.0400 0 8935 58 1 0 3 1 225 2.1000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138956 9506680000 UKJL17 MEHABUB KHAN S/O MIDEN KHAN MENDI NAGARA 261510 30 4 1LT1-M 110 0.0400 0 7236 49 1 0 3 1 334 2.7600 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 111111499963 0 0 0 2 0 0 0 0 0 0 MEHABUB KHAN,S/O MIDEN KHAN MENDI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456138720 9086680000 MKDUKJL817 SADHIQBANU ABDULRAHEMAN MEHANDHI NAGAR 261510 950 4 1LT1-M 110 0.0400 0 8363 56 1 0 3 1 0 1.7100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004924 0 99999 111111506375 0 0 0 2 0 0 0 0 0 0 SADHIQBANU,ABDULRAHEMAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456138772 8664680000 MKDUKJL798 HASSEANA REAZE MEHANDHI NAGAR 261510 40 4 1LT1-M 110 0.0400 0 8181 40 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456138737 8086680000 MKDUKJL818 BABU BABU MEHANDINAGAR 261510 1940 4 1LT1-M 110 0.0400 0 10450 42 1 0 3 1 4 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138861 7446680000 UKJL16 REYAJ S/O HUSEN SAB MENDI NAGARA 261510 10 4 1LT1-M 110 0.0400 0 7402 71 1 0 3 1 1 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456138854 7346680000 UKJL274 BORANI NAZEER W/O NAZEER AHAMED MHENDINAGARA 261510 850 4 1LT1-M 110 0.0400 0 10520 57 1 0 3 0.8400 103 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456138919 7086680000 MKDUKJL819 NOOR NOOR MEHANDINAGAR 261510 980 4 1LT1-M 110 0.0400 0 13851 48 1 0 3 1 2 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138909 6918480000 MKDLRGY20 BALKISH BANU W/O BABA KHAN MHENDINAGARA 261510 1920 4 1LT1-M 110 0.0400 0 7250 49 1 0 3 1 44 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2