1463909851 5026285717 LG28665 SHAH ZUBAIR MOHAMMED S/O LATE. SHA AZEZ MAHMAED #200/13/3/8 261521 400 4 LT1 211 1 0 14483 122 1 0 3 0.8600 0 0 0 0 1900 2615 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2017-11-18 37715476 0 0 0 1 0 0 0 0 0 0 SHAH ZUBAIR MOHAMMED,S/O LATE. SHA AZEZ MAHMAED #200/13/3/8 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463909886 5021406139 LG35758 MAHAMAD HUSEN S/O MOHAMMAD HAMEER SAHEB,., NO 150 INDIRA COTTAGE 261521 200 4 LT1 211 1 0 3711 51 1 0 3 0.5600 0 0 0 0 840 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.840 (ignore if paid) 0 10000 53141543 0 0 0 2 0 0 0 0 0 0 MAHAMAD HUSEN,S/O MOHAMMAD HAMEER SAHEB,., NO 150 INDIRA COTTAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463909883 5003901000 7312 SHAHID JALAL MEHADINAGAR CHANNAPATNA 261521 1460 4 LT1 211 0.1200 0 16399 99 1 0 3 1 6 0 0 0 740 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000760922 0 0 0 1 0 0 0 0 0 0 SHAHID JALAL,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909905 4930659972 CPTD37108 SYED ALEEM S/O SYED MOHAMMED NO 55/49/15 261521 2720 4 LT1 211 1 0 2737 86 1 0 3 1 503 2.8800 0 0 430 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111120418842 0 0 0 1 0 0 0 0 0 0 SYED ALEEM,S/O SYED MOHAMMED NO 55/49/15 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910001 4894884252 LG34604 KHAMRUN UNISA W/O ABDUL HAMEED,,, MEHADINAGARA 261521 1820 4 LT1 211 1 0 3579 95 1 0 3 0.8800 614 2.5600 0 0 380 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.380 (ignore if paid) 0 10000 52972910 0 0 0 2 0 0 0 0 0 0 KHAMRUN UNISA,W/O ABDUL HAMEED,,, MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463909836 4853980000 12792 VALI MIYAN S/O KHASI MIYA # SO NO 1911 261521 2100 4 LT1 211 0.2000 0 6801 45 1 0 3 1 -27 0 0 0 680 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000196782 0 0 0 1 0 0 0 0 0 0 VALI MIYAN,S/O KHASI MIYA # SO NO 1911 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910043 4783980000 10146 SYED KUNNI MIR MEHADINAGAR CHANNAPATNA 261521 240 4 LT1 211 0.2000 0 5283 57 1 0 3 1 -16 1 0 0 690 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000216783 0 0 0 1 0 0 0 0 0 0 SYED KUNNI MIR,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910100 4757481664 LG26581 Basharath Ulla Khan S/O SHAFFI ULLA KHAN #312/49/15 Kothanahalli grama 261521 2690 4 LT1 211 1 0 17140 116 1 0 3 1 0 0 0 0 1120 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000769565 0 0 0 1 0 0 0 0 0 0 Basharath Ulla Khan,S/O SHAFFI ULLA KHAN #312/49/15 Kothanahalli grama 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909838 4633980000 13115 SRI MAHAMED EBRAHIM S/O MAHAMED YAKHUB # DO NO 1461 261521 1710 4 LT1 211 0.2000 0 4445 31 1 0 3 1 7 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000805502 0 0 0 1 0 0 0 0 0 0 SRI MAHAMED EBRAHIM,S/O MAHAMED YAKHUB # DO NO 1461 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909837 4633880000 13286 SRI MUKHBUL W/O MAHABUB MIYA # DO NO 1439/1 261521 1440 4 LT1 211 0.2000 0 12977 40 1 0 3 1 -3 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000192123 0 0 0 1 0 0 0 0 0 0 SRI MUKHBUL,W/O MAHABUB MIYA # DO NO 1439/1 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909898 4619362258 LG29236 MAHABOOB KHAN W/O B.MOHAMMED YAQOOB KOTTANAHALLI 261521 255 4 LT1 211 0.4800 0 9226 84 1 0 3 0.9900 909 14.3000 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 38123810 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,W/O B.MOHAMMED YAQOOB KOTTANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463909895 4588880000 6722 AKBAR BANU MEHADINAGAR CHANNAPATNA 261521 1030 4 LT1 211 0.1200 0 6972 76 1 0 3 1 126 1 0 0 1000 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000771754 0 0 0 1 0 0 0 0 0 0 AKBAR BANU,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910071 4457880000 10887 RIZWANA BANU C/O ABDUL REHMAN KHUNDMIRI #59,MALLAYANA DODDI CHANNAPATNA 261521 2170 4 LT1 211 0.2000 0 9111 61 1 0 3 1 64 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000273471 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,C/O ABDUL REHMAN KHUNDMIRI #59,MALLAYANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910056 4448740271 CPTD37388 MEER JUBAIR KHAN S/O J MEER USMAN KHAN MEHADI NAGARA 261521 770 4 LT1 211 1 0 2431 61 1 0 3 1 0 0 0 0 440 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111121225191 0 0 0 1 0 0 0 0 0 0 MEER JUBAIR KHAN,S/O J MEER USMAN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463910051 4444835564 LG29564 SYED GULAB S/O LATE SYED AZEEZ #207/B,INDRA KATEJU CHANNAPATNA 261521 2540 4 LT1 211 0.3800 0 9258 174 1 0 3 0.8600 3474 25.7500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 0 99999 38594398 0 0 0 1 0 0 0 0 1 0 SYED GULAB,S/O LATE SYED AZEEZ #207/B,INDRA KATEJU CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463910115 4440018653 LG28892 SYED BABU S/O SYED PEER MEHADI NAGARA 261521 1400 4 LT1 211 1 0 10998 52 1 0 3 0.8600 -379 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 37890350 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED PEER MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463909844 4435980000 11895 NASEEN TAJ W/O ABDUL SAJID MEHADI NAGARA,MALLYAN DODDI CHANNAPATNA-TOWN 261521 2010 4 LT1 211 0.2000 0 10206 184 1 0 3 0 998 4.0800 0 0 1740 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 A6727615 0 0 0 2 0 0 0 0 0 0 NASEEN TAJ,W/O ABDUL SAJID MEHADI NAGARA,MALLYAN DODDI CHANNAPATNA-TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463909981 4399880000 LG15570 SRI ABAS ALI KHAN DOOR NO.186/2 MEHEDINAGAR 261521 2040 4 LT1 211 0.2400 0 10480 115 1 0 3 1 0 0 0 0 1690 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000188490 0 0 0 1 0 0 0 0 0 0 SRI ABAS ALI KHAN,DOOR NO.186/2 MEHEDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909979 4370980000 5844 BANU MEHADINAGAR CHANNAPATNA 261521 1140 4 LT1 211 0.2000 0 3443 0 1 0 3 1 -17 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000774815 0 0 0 1 0 0 0 0 0 0 BANU,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909896 4306880000 LG16828 HEAD MISTREES HEAD MISTREES GOVT LOWER PRIMARY SCHOOL 261521 2420 4 LT1 211 0.4400 0 2353 24 1 0 3 1 -4394 0 0 0 460 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000750906 0 0 0 1 0 0 0 0 0 0 HEAD MISTREES,HEAD MISTREES GOVT LOWER PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910057 4244784115 LG31606 FAUZIA KHANUM W/O KIFAYATH ULLA KHAN. #861/101/3/5 261521 1280 4 LT1 211 1 0 6311 133 1 0 3 1 0 8.3600 0 0 920 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.920 (ignore if paid) 0 10000 100006946353 0 0 0 1 0 0 0 0 0 0 FAUZIA KHANUM,W/O KIFAYATH ULLA KHAN. #861/101/3/5 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910107 4234755686 LG28891 HAFIZA BI HAFIZA BI W/O MAHBOOB MIYAN #41/40, MEHDINAGAR 261521 980 4 LT1 211 0.4800 0 4580 80 1 0 3 1 1061 13.3800 0 0 1510 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111113448138 0 0 0 1 0 0 0 0 0 0 HAFIZA BI,HAFIZA BI W/O MAHBOOB MIYAN #41/40, MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909978 4181880000 12598 SYED ANVER HULLA S/O SYED PAKRUL J.P. MOHALLA 261521 1090 4 LT1 211 0.2400 0 16018 90 1 0 3 1 -1 0 0 0 1500 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000789887 0 0 0 1 0 0 0 0 0 0 SYED ANVER HULLA,S/O SYED PAKRUL J.P. MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909976 4176699461 LG28739 SYEDA TASNEEM KOUSER W/O SHOWKHATH ALI KHAN #399/10/3/4, THATTEKERE 261521 1570 4 LT1 211 0.4800 0 226 4 1 0 3 1 348 2.2900 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000758717 0 0 0 0 0 0 0 0 0 0 SYEDA TASNEEM KOUSER,W/O SHOWKHATH ALI KHAN #399/10/3/4, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463910019 4075828973 LG27240 VAHIDABANU W/O. ALEEJAN 261521 1770 4 LT1 211 0.4800 0 718 29 1 0 3 1 0 2.8800 0 0 280 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111000275740D 0 0 0 1 0 0 0 0 0 0 VAHIDABANU,W/O. ALEEJAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909843 4041980000 12605 ANVER PASA S/O PEER KHAN SAYEB CHANNAPATNA 261521 1890 4 LT1 211 0.4800 0 15310 37 1 0 3 1 -33 0 0 0 1560 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000183019 0 0 0 1 0 0 0 0 0 0 ANVER PASA,S/O PEER KHAN SAYEB CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909884 0172130105 LG29494 AEE ZP AEE ZP MINERAL WATER RSD 261521 1605 4 1LT6A-M 611 1 0 30359 370 1 0 3 1 41920 336.9400 0 0 780 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006766239 0 0 0 2 0 0 0 0 1 0 AEE ZP,AEE ZP MINERAL WATER RSD 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463909917 9851614172 DDUGJYL33825 Tahseen Bhanu TAHSEEN BHANU W/O NASEEB KHAN 261521 2020 4 LT1 212 0.0500 0 665 16 1 0 3 1 1602 14.1500 0 0 630 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111112257089 0 0 0 1 0 0 0 0 0 0 Tahseen Bhanu,TAHSEEN BHANU W/O NASEEB KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909986 9225968579 LG27777 SHEERAZ KHATOON M SHEERAZ KHATOON M D/O SYED MAZAR 261521 1040 4 LT1 212 0.6200 0.5000 14488 143 1 0 3 0.9000 233 1 0 0 1300 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28923283 0 0 0 2 0 0 0 0 0 0 SHEERAZ KHATOON M,SHEERAZ KHATOON M D/O SYED MAZAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463910060 7581098415 LG27891 R IMRAN PASHA S/O RASOOL KHAN 261521 700 4 LT1 212 1 0 8614 64 1 0 3 0.8400 55 0 0 0 1040 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28941982 0 0 0 1 0 0 0 0 0 0 R IMRAN PASHA,S/O RASOOL KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463910090 1721551731 LG27795 SYED YAMEEN AGHA SYED YAMEEN AGHA S/O SYED MIRANJI ABEED KUNDAMIRI 261521 680 4 LT1 212 1 0 12236 126 1 0 3 0.8800 -14 13.0200 0 0 980 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.980 (ignore if paid) 0 99999 28991388 0 0 0 1 0 0 0 0 0 0 SYED YAMEEN AGHA,SYED YAMEEN AGHA S/O SYED MIRANJI ABEED KUNDAMIRI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463909874 8045680000 10338 AJIJ KEREMEGALA DODDI CHANNAPATNA 261521 2760 4 1LT1-M 110 0.0400 0 10373 86 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111499979 0 0 0 1 0 0 0 0 0 0 AJIJ,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909829 7664680000 MKDUKJL799 MUNIAR AHAMED HUSSEN MEHANDHI NAGAR 261521 1500 4 1LT1-M 110 0.0400 0 3160 13 1 0 3 1 77 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111505844 0 0 0 1 0 0 0 0 0 0 MUNIAR AHAMED,HUSSEN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910033 6086680000 MKDUKJL979 MEHANOORN MOHAMMED MEHANDINAGAR 261521 2840 4 1LT1-M 110 0.0400 0 8508 85 1 0 3 1 1649 13.1800 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 0 99999 111111506040 0 0 0 1 0 0 0 0 0 0 MEHANOORN,MOHAMMED MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910069 5964680000 MKDUKJL786 SHAEAN TAJ WHAIDE MEHANDINAGAR 261521 1600 4 1LT1-M 110 0.0400 0 10890 119 1 0 3 1 71 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111499842 0 0 0 1 0 0 0 0 0 0 SHAEAN TAJ,WHAIDE MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910112 5956680000 10340 ISMAIL KEREMEGALA DODDI CHANNAPATNA 261521 2580 4 1LT1-M 110 0.0400 0 10631 222 1 0 3 1 737 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111499807 0 0 0 1 0 0 0 0 0 0 ISMAIL,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909856 5946680000 10660 NASIRULLA SHARIE KEREMEGALA DODDI CHANNAPATNA 261521 1720 4 1LT1-M 110 0.0400 0 15047 110 1 0 3 1 7 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111500839 0 0 0 1 0 0 0 0 0 0 NASIRULLA SHARIE,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910109 5664680000 MKDUKJL801 MUTHQUAR DADHA MEHANDHI NAGAR 261521 1470 4 1LT1-M 110 0.0400 0 8853 43 1 0 3 1 7 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111498566 0 0 0 1 0 0 0 0 0 0 MUTHQUAR,DADHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909999 5086680000 MKDUKJL820 AHAMED KHAN LALLKHAN MEHANDINAGAR 261521 1370 4 1LT1-M 110 0.0400 0 3852 113 1 0 3 0.9000 816 5.3500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 52937049 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,LALLKHAN MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463910020 4964680000 MKDUKJL787 HESAMEIYAN SALEEM KHAN MEHANDHI NAGAR 261521 950 4 1LT1-M 110 0.0400 0 5268 40 1 0 3 1 1 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111504058 0 0 0 1 0 0 0 0 0 0 HESAMEIYAN,SALEEM KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909994 4664680000 MKDUKJL802 FATHEEMA LT JAMAL KHAN MEHANDHI NAGAR 261521 130 4 1LT1-M 110 0.0400 0 10900 95 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111500762 0 0 0 1 0 0 0 0 0 0 FATHEEMA,LT JAMAL KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910012 3964680000 MKDUKJL788 BUDAN SHAB PEERSHAB MEHANDHI NAGAR 261521 2620 4 1LT1-M 110 0.0400 0 12023 175 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111506539 0 0 0 1 0 0 0 0 0 0 BUDAN SHAB,PEERSHAB MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909960 3086680000 MKDUKJL822 YASEENA SUDHIRPASHA MEHANDINAGAR 261521 1150 4 1LT1-M 110 0.0400 0 7968 92 1 0 3 1 698 5.1700 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111500504 0 0 0 1 0 0 0 0 0 0 YASEENA,SUDHIRPASHA MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909955 2203901000 MKDUKJL793 BABU PEER MEHANDHI NAGAR 261521 2750 4 1LT1-M 110 0.0400 0 11815 142 1 0 3 1 1309 9.3400 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 0 99999 111111498359 0 0 0 1 0 0 0 0 0 0 BABU,PEER MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909867 0764680000 MKDUKJL797 SHANJAN BUDEEN SHANJAN BUDEEN MEHANDHI NAGAR 261521 2140 4 1LT1-M 110 0.0400 0 9076 50 1 0 3 1 2 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111506123 0 0 0 1 0 0 0 0 0 0 SHANJAN BUDEEN,SHANJAN BUDEEN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909833 1203901000 MKDUKJL808 FATHEEMA LT ISMAIL MEHANDHI NAGAR 261521 2810 4 1LT1-M 110 0.0400 0 3803 4 1 0 3 1 -8 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111114907913 0 0 0 1 0 0 0 0 0 0 FATHEEMA,LT ISMAIL MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909922 1464680000 MKDUKJL811 PASHA BABU MEHANDHI NAGAR 261521 0 4 1LT1-M 110 0.0400 0 1390 46 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 9999999 111111504247D 0 0 0 1 0 0 0 0 0 0 PASHA,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909959 1764680000 MKDUKJL795 ABDUL WAZED ABDUL WAZED MEHANDHI NAGAR 261521 2940 4 1LT1-M 110 0.0400 0 12938 141 1 0 3 1 476 1.5100 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111500408 0 0 0 1 0 0 0 0 0 0 ABDUL WAZED,ABDUL WAZED MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909965 2086680000 MKDUKJL823 MAHBOOB MEERSHABE MEHANDINAGAR 261521 140 4 1LT1-M 110 0.0400 0 31 23 1 0 3 0.9700 12 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 8643674 0 0 0 0 0 0 0 0 0 0 MAHBOOB,MEERSHABE MEHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463909846 3220988746 LG22920 JAMAALUDDIN S/O ABDUL MAZID MEHANDI NAGARA 261521 2310 4 LT1 212 0.4800 0 16584 109 1 0 3 1 -30 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 3978334209D 0 0 0 1 0 0 0 0 0 0 JAMAALUDDIN,S/O ABDUL MAZID MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910083 1438896061 CPTD36764 SYED SADIQ S/O SYED MUSTAFA. JEEVAN PURA MOHALLA 261521 730 4 LT1 211 1 0 315 11 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 53360963 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED MUSTAFA. JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463909893 5399340879 CPTD37162 MUMTAZ BANU W/O BASEER AHMED KHAN. THATTEKERE 261521 1310 4 LT1 211 1 0 1322 39 1 0 3 1 79 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111120847259 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,W/O BASEER AHMED KHAN. THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463909975 9751880000 LG17630 SYEDA TASNEEM KOWSER W/O SHOWKATH ALI KHAN NO. 1422, 261521 1590 4 LT2 221 5 0 14602 163 1 0 3 0.9600 0 9.0600 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 C195142 0 0 0 2 0 0 0 0 0 0 SYEDA TASNEEM KOWSER,W/O SHOWKATH ALI KHAN NO. 1422, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463909880 4117642172 LG27779 SHEERAZ KHATOON M SHEERAZ KHATOON M2 261521 1050 4 LT3A 321 0.2400 0 719 50 1 0 3 0.5600 0 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 28923285 0 0 0 0 0 0 0 0 1 0 SHEERAZ KHATOON M,SHEERAZ KHATOON M2 0 0 0 0 0 0 0 0 2026-03-04 0 10002002540 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463910037 1028173803 LG27780 SHEERAZ KHATOON M SHEERAZ KHATOON M3 261521 1060 4 LT3A 321 0.2400 0 1287 0 1 0 3 1 0 1 0 0 1050 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 28923286 0 0 0 1 0 0 0 0 1 0 SHEERAZ KHATOON M,SHEERAZ KHATOON M3 0 0 0 0 0 0 0 0 2026-03-04 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463909819 0394558683 LG27781 SHEERAZ KHATOON M SHEERAZ KHATOON M4 261521 1070 4 LT3A 321 0.2400 0 2268 23 1 0 3 0.4200 793 3.6500 0 0 360 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 999999 28923287 0 0 0 1 0 0 0 0 1 0 SHEERAZ KHATOON M,SHEERAZ KHATOON M4 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463909841 9880486057 LG31149 SYED MERANJI S/O SYED MAHAMOOD NO 1288/371/49/9 261521 2210 4 LT3A 311 0.2400 0 1298 0 1 0 3 1 659 4.8700 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111111500009 0 0 0 1 0 0 0 0 1 0 SYED MERANJI,S/O SYED MAHAMOOD NO 1288/371/49/9 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909995 9422344394 LG25167 Y.S.KRISHNA S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 261521 370 4 LT3A 311 0.2400 0 3452 52 1 0 3 1 1352 9.0300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 100006777261 0 0 0 1 0 0 0 0 1 0 Y.S.KRISHNA,S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910085 9415917430 LG25166 Y.S.KRISHNA S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 261521 360 4 LT3A 311 0.2400 0 1411 0 1 0 3 1 0 6.7600 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 100006777266 0 0 0 1 0 0 0 0 1 0 Y.S.KRISHNA,S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910042 8420555699 LG30690 FATHIMA BANU W/O ANWAR PASHA NO 1287/18 261521 1860 4 LT3A 311 0.2400 0 2687 0 1 0 3 1 2546 20.6500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14004927 0 999999 100006776096 0 0 0 1 0 0 0 0 1 0 FATHIMA BANU,W/O ANWAR PASHA NO 1287/18 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909957 8168490000 LG16282 SRI. ISAQ MIYA S/O SYED MIYA MEHEDINAGARA 261521 850 4 LT3A 311 0.1200 0 5250 8 1 0 3 1 0 1 0 0 850 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006768221 0 0 0 1 0 0 0 0 1 0 SRI. ISAQ MIYA,S/O SYED MIYA MEHEDINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909907 7964817825 LG32279 BABA KHAN S/O PEERU KHAN #296/79/79 261521 10 4 LT3A 311 1 0 2235 133 1 0 3 0.6700 7885 64.0800 0 0 580 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14004927 ASD to be paid:Rs.580 (ignore if paid) 0 10000 53327684 0 0 0 1 0 0 0 0 1 0 BABA KHAN,S/O PEERU KHAN #296/79/79 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463910103 7286614746 LG25653 JAMAALUDDIN S/O ABDUL MAZID MEHANDI NAGARA 261521 2320 4 LT3A 311 0.2400 0 1979 3 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 100006781552 0 0 0 1 0 0 0 0 1 0 JAMAALUDDIN,S/O ABDUL MAZID MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909873 7249394171 CPTC37301 MEER SALMAN S/O ABDUL KHADAR DOOR NO 342/37/A 261521 1540 4 LT3A 311 1 0 3590 64 1 0 3 1 -3 1 0 0 330 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111120759307 0 0 0 1 0 0 0 0 1 0 MEER SALMAN,S/O ABDUL KHADAR DOOR NO 342/37/A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463909916 7022694450 CPTC40436 MOHAMED IRFAN C/O MOHAMMED YAKOOB,, JEEVANPURA MOHALLA 261521 480 4 LT3A 311 1 0 55 1 1 0 3 1 676 5 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 0 A9309777 0 0 0 0 0 0 0 0 1 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB,, JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463910000 4979078330 CPTC38935 IMTHIYAZ PASHA S/O LATE ISAKH MIYA MALLAINADODDI MEHADINAGARA 261521 910 4 LT3A 311 1 0 357 43 1 0 3 1 0 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111123806560 0 0 0 1 0 0 0 0 1 0 IMTHIYAZ PASHA,S/O LATE ISAKH MIYA MALLAINADODDI MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463910068 4548490000 LG15953 IMTAZ KHAN CHANNAPATAN SUB-DIVISION - 261521 570 4 LT3A 311 2 0 1018 169 1 0 3 0.8200 0 4.1500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 24589263 0 0 0 2 0 0 0 0 1 0 IMTAZ KHAN,CHANNAPATAN SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5310 2 1463909888 4517639520 LG31370 SAHEB KHAN S/O LATE PEER KHAN NO 52/51 261521 930 4 LT3A 311 1 0 525 8 1 0 3 0.8300 0 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 52181030 0 0 0 0 0 0 0 0 1 0 SAHEB KHAN,S/O LATE PEER KHAN NO 52/51 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463910114 3850071527 LG28738 SYEDA TASNEEM KOUSER W/O SHOWKHATH ALI KHAN #399/10/3/4, THATTEKERE 261521 1580 4 LT3A 311 0.2800 0 1037 6 1 0 3 1 1931 15.6800 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14004927 0 999999 100006783204 0 0 0 1 0 0 0 0 1 0 SYEDA TASNEEM KOUSER,W/O SHOWKHATH ALI KHAN #399/10/3/4, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910089 3760858714 LG23944 ABDUL VAHAB S/O ISAK MIYAN MEHANDINAGARA 261521 890 4 LT3A 311 0.2400 0 7996 60 1 0 3 1 371 8.4700 0 0 460 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114650601 0 0 0 1 0 0 0 0 1 0 ABDUL VAHAB,S/O ISAK MIYAN MEHANDINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909842 4025311169 LG25417 JAMAALUDDIN S/O ABDUL MAZID MEHANDI NAGARA 261521 2330 4 LT1 211 0.4800 0 6352 71 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000218130 0 0 0 1 0 0 0 0 0 0 JAMAALUDDIN,S/O ABDUL MAZID MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910118 3945074571 LG31926 SYED TANVEER S/O SYED LAL MIYA MALLAYANADODDI 261521 1200 4 LT1 211 1 0 4354 49 1 0 3 0.7700 7 0 0 0 490 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52195110 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,S/O SYED LAL MIYA MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463909928 3918124738 LG30141 AKTHAR BANU W/O SYED KUNDMEER MEHANDINAGARA 261521 1015 4 LT1 211 1 0 4484 44 1 0 3 0.8400 22 2.9100 0 0 490 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39575688 0 0 0 0 0 0 0 0 0 0 AKTHAR BANU,W/O SYED KUNDMEER MEHANDINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463909980 3806615709 LG29554 FATHIMA BANO W/O ANWAR PASHA DOOR NO.103/43/1/62 261521 1850 4 LT1 211 1 0 5950 65 1 0 3 1 1 0 0 0 460 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000762581 0 0 0 1 0 0 0 0 0 0 FATHIMA BANO,W/O ANWAR PASHA DOOR NO.103/43/1/62 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909982 3792901000 LG19815 SMT.ABIDHA BANU W/O SYED NAZIUALLA MEHADI NAGARA 261521 1990 4 LT1 211 0.2400 0 4596 48 1 0 3 0.7800 103 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 52712550 0 0 0 0 0 0 0 0 0 0 SMT.ABIDHA BANU,W/O SYED NAZIUALLA MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463910004 1640802242 LG30238 MUBEEN TAJ MUBEEN TAJ W/O SYED ABID DOOR NO.140/135A 261521 2080 4 LT1 211 1 0 4588 63 1 0 3 0.8000 779 5.3200 0 0 490 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39588616 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,MUBEEN TAJ W/O SYED ABID DOOR NO.140/135A 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463909935 1604980000 5550 NAGEENA W/O ABDUL SALAM#163/ 2ND CROSS MALLAYYANADODDI, MEHDINAGARA 261521 320 4 LT1 211 0.1600 0 5318 55 1 0 3 1 462 3.0300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000171393 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O ABDUL SALAM#163/ 2ND CROSS MALLAYYANADODDI, MEHDINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909933 1568880000 13966 SRI SYED ANWAR S/O SYED SAYEF # DO NO 22 261521 2180 4 LT1 211 0.2000 0 10065 74 1 0 3 1 3087 26.5000 0 0 830 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000766441 0 0 0 1 0 0 0 0 0 0 SRI SYED ANWAR,S/O SYED SAYEF # DO NO 22 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910079 1538980000 LG18739 SYED MAHAMOOD S/O SYED ROSHAN # 54/2, MEHADINAGAR 261521 2650 4 LT1 211 0.2400 0 2553 118 1 0 3 1 -2 1 0 0 1200 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111000153044D 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD,S/O SYED ROSHAN # 54/2, MEHADINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910084 1533864731 LG34602 KHAMRUN UNISA W/O ABDUL HAMEED MEHADINAGARA 261521 1840 4 LT1 211 2 0 1433 26 1 0 3 0.9600 -105 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 52972908 0 0 0 2 0 0 0 0 0 0 KHAMRUN UNISA,W/O ABDUL HAMEED MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-11-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463910080 1528533421 CPTD36762 SYED SADIQ S/O SYED MUSTAFA JEEVAN PURA MOHALLA 261521 710 4 LT1 211 1 0 1780 34 1 0 3 0.8700 -25 0 0 0 230 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53360961 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,S/O SYED MUSTAFA JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463909924 1473809023 LG35469 GULZAR BANO W/0 SYED ZAKIR NO-87 261521 2600 4 LT1 211 1 0 5617 140 1 0 3 1 0 0 0 0 440 2615 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 10000 2022-06-23 111116970724 0 0 0 1 0 0 0 0 0 0 GULZAR BANO,W/0 SYED ZAKIR NO-87 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909927 1467806068 LG27921 Afsar AFSAR S/O BABAJAN 261521 1740 4 LT1 211 1 0 13911 23 1 0 3 0.9500 2109 16.1900 0 0 1180 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 29011018 0 0 0 1 0 0 0 0 0 0 Afsar,AFSAR S/O BABAJAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463909923 1460568173 LG32377 ZABI ULLA S/O INAYATH HUSAIN JEEVANPURA 261521 1160 4 LT1 211 2 0 8890 99 1 0 3 1 -4034 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111111710447 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O INAYATH HUSAIN JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909822 1416536645 CPTD36722 SYED BABU S/O SYED PEER. MALLAIANADODDI 261521 1390 4 LT1 211 1 0 3053 50 1 0 3 0.8700 378 4.3900 0 0 750 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.750 (ignore if paid) 0 10000 53362297 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O SYED PEER. MALLAIANADODDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463909885 1168062553 LG23183 FAREEDA BANU W/O SYED SAFI ULLA MEHANDI NAGARA, CHANNAPATNA 261521 830 4 LT1 211 0.4800 0 5184 63 1 0 3 1 800 5.8300 0 0 220 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114919951 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O SYED SAFI ULLA MEHANDI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910061 1119318236 LG25039 ZAKIRA BANU W/O MEER USMAN ALI KHAN #695/131/24 261521 750 4 LT1 211 1 0 8914 38 1 0 3 1 -172 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000206939 0 0 0 1 0 0 0 0 0 0 ZAKIRA BANU,W/O MEER USMAN ALI KHAN #695/131/24 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909839 1099077523 BLKU35587 AMREEN TAJ W/O IMRAN KHAN MEHDI NAGAR 261521 2780 4 LT1 211 0.0800 0 2981 66 1 0 3 0.8200 551 4.1600 0 0 1020 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 53171886 0 0 0 0 0 0 0 0 0 0 AMREEN TAJ,W/O IMRAN KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463909936 0992901000 LG21568 SARDAR PASHA S/O SHEKH AHAMED JEEVANPURA 261521 810 4 LT1 211 0.4800 0 1839 3 1 0 3 1 -18 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111114651477 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O SHEKH AHAMED JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910098 0901229663 DDUGJYL33852 NAGMA BANO D/O ANWAR KHAN 261521 70 4 LT1 211 0.0500 0 3000 50 1 0 3 1 96 1 0 0 1030 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111112299340 0 0 0 1 0 0 0 0 0 0 NAGMA BANO,D/O ANWAR KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909825 0898510572 LG29004 IBRAHIM SAHEB IBRAHIM SAHEB S/O MAKHTUM SAB 66/9 261521 160 4 LT1 211 0.4400 0 4439 62 1 0 3 0.9200 1262 9.3500 0 0 520 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2235369 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAHEB,IBRAHIM SAHEB S/O MAKHTUM SAB 66/9 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463910059 0803980000 11655 SYEDAMEER CHANNAPATNA CHANNAPATNA 261521 2190 4 LT1 211 0.2000 0 8853 83 1 0 3 1 943 6.3000 0 0 640 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000176220 0 0 0 1 0 0 0 0 0 0 SYEDAMEER,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909864 0762954398 CPTD37866 SYED DOULATH S/O SYED KAREEM MEHADI NAGARA 261521 2530 4 LT1 211 1 0 5878 124 1 0 3 1 394 2.3400 0 0 2360 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2360 (ignore if paid) 0 10000 111115228328 0 0 0 1 0 0 0 0 0 0 SYED DOULATH,S/O SYED KAREEM MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909865 0760147069 LG26582 Basharath Ulla Khan S/O SHAFFI ULLA KHAN #312/49/15 Kothanahalli grama 261521 2700 4 LT1 211 1 0 9243 94 1 0 3 1 0 0 0 0 1320 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000285857 0 0 0 1 0 0 0 0 0 0 Basharath Ulla Khan,S/O SHAFFI ULLA KHAN #312/49/15 Kothanahalli grama 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909868 0757880000 10693 BABU JAN MEHADINAGAR CHANNAPATNA 261521 2130 4 LT1 211 0.3200 0 12793 99 1 0 3 1 -140 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000197443 0 0 0 1 0 0 0 0 0 0 BABU JAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910110 0710964214 LG28462 APEEJA BI W/O MOHAMBOOB MIYA #41/40, MEHANDI NAGARA 261521 970 4 LT1 211 0.4800 0 9329 63 1 0 3 0.8600 10 1 0 0 1070 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 37724251 0 0 0 2 0 0 0 0 0 0 APEEJA BI,W/O MOHAMBOOB MIYA #41/40, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463909900 0676494689 LG35754 RIHANA BANU W/O MEER USMAN SHA SAHEB MEHDI NAGARA 261521 1650 4 LT1 211 1 0 1634 36 1 0 3 0.8800 163 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 53208049 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,W/O MEER USMAN SHA SAHEB MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463910099 0510154265 LG25165 Y.S.KRISHNA S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 261521 350 4 LT1 211 0.4800 0 8301 80 1 0 3 1 388 3.0800 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000281606 0 0 0 1 0 0 0 0 0 0 Y.S.KRISHNA,S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909827 0494994467 LG33367 MOHAMMED GHOUSE S/O LATE ABDUL KHADAR MEHADI NAGARA, 261521 270 4 LT1 211 1 0 10119 154 1 0 3 0.9000 0 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 1000000 52824504 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O LATE ABDUL KHADAR MEHADI NAGARA, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463909901 0480880000 LG18004 FAMIDA W/O MOHDIN SHA D NO 284 261521 1780 4 LT1 211 0.5000 0 14907 122 1 0 3 1 689 4.6200 0 0 1610 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000284033 0 0 0 1 0 0 0 0 0 0 FAMIDA,W/O MOHDIN SHA D NO 284 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910031 0422980000 APGL100 THIMARAJ APPAGARA CHANNAPATNA SUB-DIV 261521 1890 4 LT1 211 0.0800 0 4684 4 1 0 3 1 924 7.1400 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 9999 110000803621 0 0 0 1 0 0 0 0 0 0 THIMARAJ,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910064 0412449398 LG28903 FARID KHAN GHORI S/O MAHBOOB KHAN GHORI JEEVAN PURA 261521 670 4 LT1 211 0.5000 0 1910 87 1 0 3 1 0 1 0 0 1250 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111000187689D 0 0 0 1 0 0 0 0 0 0 FARID KHAN GHORI,S/O MAHBOOB KHAN GHORI JEEVAN PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909820 0398802519 LG28778 ANWAR PASHA S/O PEER SAHEB MEHADI NAGARA 261521 1900 4 LT1 211 0.2000 0 1764 60 1 0 3 0.9300 513 26.2700 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 0 99999 37733593 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O PEER SAHEB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-11-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463909817 0394174462 LG31371 SAHEB KHAN S/O LATE PEER KHAN. NO 52/51 261521 940 4 LT1 211 1 0 4760 46 1 0 3 0.6800 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 52181035 0 0 0 0 0 0 0 0 0 0 SAHEB KHAN,S/O LATE PEER KHAN. NO 52/51 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463909814 0388807246 LG34603 KHAMRUN UNISA W/O ABDUL HAMEED,, MEHADINAGARA 261521 1810 4 LT1 211 1 0 4833 71 1 0 3 0.6400 99 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 52972909 0 0 0 0 0 0 0 0 0 0 KHAMRUN UNISA,W/O ABDUL HAMEED,, MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463909861 0350727547 LG25379 ASMA BANU W/O AHAMAED KHAN #274/49/2, KOTHANAHALLI 261521 2390 4 LT1 211 0.4800 0 4958 50 1 0 3 1 329 1.3500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000176805 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O AHAMAED KHAN #274/49/2, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910027 0231889630 CPTD37302 GOUS SHRIEF S/O HUSMAN SAB MEHADI NAGARA 261521 1680 4 LT1 211 1 0 125 2 1 0 3 1 -78 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 A5405259 0 0 0 0 0 0 0 0 0 0 GOUS SHRIEF,S/O HUSMAN SAB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463910005 0229490000 LG15179 SYED ALEEMULLA S/O SYED FAKRULLA #51/1 MAHANDINAGAR 261521 1080 4 LT1 211 0.2000 0 406 0 1 0 3 1 182 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999 100006769246 0 0 0 1 0 0 0 0 1 0 SYED ALEEMULLA,S/O SYED FAKRULLA #51/1 MAHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463910062 0203901000 LG19451 IMKIAZ KHAN S/O ISMAIL KHAN #23, MOHIDENAGAR 261521 580 4 LT1 211 0.4800 0 1444 91 1 0 3 0.8800 1 0 0 0 220 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A9360094 0 0 0 1 0 0 0 0 0 0 IMKIAZ KHAN,S/O ISMAIL KHAN #23, MOHIDENAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463910052 0200980000 7157 RASUL KHAN MEHADINAGAR CHANNAPATNA 261521 80 4 LT1 211 0.1600 0 21550 136 1 0 3 1 0 0 0 0 880 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000220313 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910054 0102880000 9347 BURAN SAHEB MEHADINAGAR CHANNAPATNA 261521 2850 4 LT1 211 0.1200 0 11588 61 1 0 3 1 -9 0 0 0 510 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000174749 0 0 0 1 0 0 0 0 0 0 BURAN SAHEB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910119 0091841863 LG30373 SHAZIA FATIMA SHAZIA FATIMA W/O AZEEM PASHA.. #49/2, KOTTANAHALLI GRAMA 261521 2450 4 LT1 211 0.3800 0 236 6 1 0 3 0.7700 -27 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 9999 39570295 0 0 0 1 0 0 0 0 1 0 SHAZIA FATIMA,SHAZIA FATIMA W/O AZEEM PASHA.. #49/2, KOTTANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463909835 0089880000 11896 VAHIDABANU CHANNAPATNA CHANNAPATNA 261521 1760 4 LT1 211 0.2000 0 13809 33 1 0 3 1 0 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111114650923 0 0 0 1 0 0 0 0 0 0 VAHIDABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910049 0030314520 LG29563 SYED GULAB S/O LATE SYED AZEEZ 207/B,INDRA KATEJU CHANNAPATNA 261521 2550 4 LT1 211 1 0 9542 124 1 0 3 0.9200 4 4.6000 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 51044835 0 0 0 2 0 0 0 0 0 0 SYED GULAB,S/O LATE SYED AZEEZ 207/B,INDRA KATEJU CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463910025 0024785945 LG31861 RAFATH ULLA S/O H MOHAMMED ANWAR MEHADI NAGAR 261521 1510 4 LT1 211 2 0 6006 81 1 0 3 0.8900 430 2.1700 0 0 370 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.370 (ignore if paid) 0 10000 52283250 0 0 0 3 0 0 0 0 0 0 RAFATH ULLA,S/O H MOHAMMED ANWAR MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1463910029 0009578335 CPTD36763 SYED SADIQ S/O SYED MUSTAFA.. JEEVAN PURA MOHALLA 261521 720 4 LT1 211 1 0 3459 60 1 0 3 0.8000 0 1 0 0 990 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.990 (ignore if paid) 0 10000 53360962 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED MUSTAFA.. JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463909889 7135451030 P2372 ALIYA MAJEEDA W/O SYED ALTAF NO-321/43/1/110 261521 2625 4 LT5 511 0 5 7147 58 1 0 3 0.4100 0 0 0 0 320 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 999999 C275635 0 0 0 1 0 0 0 0 1 0 ALIYA MAJEEDA,W/O SYED ALTAF NO-321/43/1/110 0 0 0 0 0 0 0 0 2026-03-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463909862 4698925374 LG28476 AEJAZ KHAN S/O RASOOL KHAN #1014, THATTEKERE 261521 1595 4 LT5 511 2.2400 0 2986 2 1 0 3 1 931 6.1700 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 100006770495 0 0 0 1 0 0 0 0 1 0 AEJAZ KHAN,S/O RASOOL KHAN #1014, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909953 2290585966 P2423 SYED SHAKIR SYED SHAKIR S/O SYED MOHAMMED NO.121/39/23 261521 2870 4 LT5 511 0 3 12218 162 1 0 3 0.3800 1755 19.4100 0 0 1040 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 C760792 0 0 0 2 0 0 0 0 1 0 SYED SHAKIR,SYED SHAKIR S/O SYED MOHAMMED NO.121/39/23 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463909931 9779916509 CPTP1494 SYEDA RIZWANA BANO C/O SYED MUBARAK MEHDI KOTTANAHALLI MEHADI NAGARA 261521 2260 4 LT5 521 0 2 1229 154 1 0 3 0 0 2.5700 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 1000000 24517919 0 0 0 1 0 0 0 0 1 0 SYEDA RIZWANA BANO,C/O SYED MUBARAK MEHDI KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2120 2 1463910063 9503870258 CPTP1357 KHAMAR BANU W/O BABAJAN MEHADI NAGARA 261521 2120 4 LT5 511 0 5 4287 108 1 0 3 0.5500 0 21.1000 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004927 0 10000 22402000 0 0 0 2 0 0 0 0 1 0 KHAMAR BANU,W/O BABAJAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463909876 8966890000 P1561 NASEERA TAJ W/O SANNAULLA KHAN DOOR NO 49/66 MEHADI NAGAR CHANNAPATTANA 261521 2510 4 LT5 511 0.2400 3 5590 77 1 0 3 0 0 49.7000 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004927 0 99999 14074058 0 0 0 1 0 0 0 0 1 0 NASEERA TAJ,W/O SANNAULLA KHAN DOOR NO 49/66 MEHADI NAGAR CHANNAPATTANA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2890 2 1463909848 8587048917 CPTP1323 SYED ISMAIL ZABIULLA S/O ANWAR PASHA MEHDI NAGAR 261521 1970 4 LT5 511 0 3 8005 192 1 0 3 0.5400 1557 6.4100 0 0 1210 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 E132277 0 0 0 2 0 0 0 0 1 0 SYED ISMAIL ZABIULLA,S/O ANWAR PASHA MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463909964 8248227794 P2482 MUSTAFA BAIG S/O FATULLA BAIG #74/74 261521 2820 4 LT5 511 0 3 11043 277 1 0 3 0.6500 0 28 0 0 2100 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004927 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 C815529 0 0 0 4 0 0 0 0 1 0 MUSTAFA BAIG,S/O FATULLA BAIG #74/74 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1463910021 7824415168 P2546 SHAIK DAWOOD S/O SHAIK HAMEED NO 342/37/B 261521 1610 4 LT5 511 0 3 1167 35 1 0 3 0.2000 0 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 E001420 0 0 0 0 0 0 0 0 1 0 SHAIK DAWOOD,S/O SHAIK HAMEED NO 342/37/B 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463910055 7792901000 P1786 HAMEED KHAN S/O KAMAL KHAN MEHADI NAGARA 261521 540 4 LT5 521 0 3 24320 58 1 0 3 1 0 12.4500 0 0 1510 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004927 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114651474 0 0 0 1 0 0 0 0 1 0 HAMEED KHAN,S/O KAMAL KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909996 7295890000 P1641 ABDUL MAJEED S/O ALIMIYAN MODHINAGAR 261521 2230 4 LT5 511 0 5 3348 115 1 0 3 0.2300 3669 25.2500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004927 0 9999999 D420867 0 0 0 1 0 0 0 0 1 0 ABDUL MAJEED,S/O ALIMIYAN MODHINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463909863 6207239494 P2613 SYED MAHMOOD S/O SYED ROUSHAN #452/B B M STREET, 261521 2740 4 LT5 511 0 5 564 0 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999 111112171073 0 0 0 1 0 0 0 0 1 0 SYED MAHMOOD,S/O SYED ROUSHAN #452/B B M STREET, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910006 5685590866 P2545 AKBAR S/O ALI MIYA NO 140/135, 261521 2090 4 LT5 511 0 3 7293 82 1 0 3 0.4000 1936 10.4900 0 0 390 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 10000 C956116 0 0 0 2 0 0 0 0 1 0 AKBAR,S/O ALI MIYA NO 140/135, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463909919 5306890000 P1594 MOHAMMED ALI S/O SRI BUSAN SAHIB D/NO 156/39/34 261521 2860 4 LT5 511 0.8000 0.5000 3980 61 1 0 3 1 2535 18.5500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004927 0 999999 100007044933 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALI,S/O SRI BUSAN SAHIB D/NO 156/39/34 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909911 5203901000 P1519 SRI. MEER LAYAKTH ALI KHAN S/O MEE HASSAN KHAN MEHADINAGARA 261521 2480 4 LT5 521 0 3 2318 34 1 0 3 0.2400 5779 47.0600 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004927 0 10000 C520399 0 0 0 1 0 0 0 0 1 0 SRI. MEER LAYAKTH ALI KHAN,S/O MEE HASSAN KHAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463910074 4151502822 P2275 Dhade miya S/O ALLADATH MIYA NO,23/23,Kariyappana doddi 261521 1530 4 LT5 511 0 3 4197 13 1 0 3 1 562 2.3600 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 100007055576 0 0 0 1 0 0 0 0 1 0 Dhade miya,S/O ALLADATH MIYA NO,23/23,Kariyappana doddi 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910097 3657728996 P2602 J MEER USMAN KHAN S/O LATE MEER JALAL KHAN DOOR NO 502/13/1A/1, 261521 740 4 LT5 511 0 3 2948 24 1 0 3 0.3500 -3 1.0500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 1000000 C959869 0 0 0 1 0 0 0 0 1 0 J MEER USMAN KHAN,S/O LATE MEER JALAL KHAN DOOR NO 502/13/1A/1, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463909934 3516890000 P1049 RASHEED BANU CHANNAPATNA TOWN CHANNAPATNA 261521 520 4 LT5 511 0.2000 2 26275 273 1 0 3 1 1816 7.8600 0 0 2460 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 100007078045 0 0 0 1 0 0 0 0 1 0 RASHEED BANU,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910050 3280901000 P1726 SRI SYED SALIM S/O SYED ROSHEN JEVANPURA 261521 0 4 LT5 521 0 2 2999 0 1 0 3 1 2304 18.3900 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004927 0 99999 111112208900 0 0 0 1 0 0 0 0 1 0 SRI SYED SALIM,S/O SYED ROSHEN JEVANPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10002002269 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909913 2790643952 P2244 SHAMEEDA BANO W/O MAHABOOB #64/64, MEHANDI NAGARA 261521 90 4 LT5 511 0 3 6755 85 1 0 3 1 0 0 0 0 2850 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100007054723D 0 0 0 1 0 0 0 0 1 0 SHAMEEDA BANO,W/O MAHABOOB #64/64, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909903 1076890000 P1581 SRI MAHABOOB KHAN S/O SRI MEER ASHARFF #64/64, MEHADI NAGAR 261521 110 4 LT5 511 0 6 3586 224 1 0 3 1 2039 24.9900 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 9999999 100007058104D 0 0 0 1 0 0 0 0 1 0 SRI MAHABOOB KHAN,S/O SRI MEER ASHARFF #64/64, MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909815 0279374356 P1967 Rafeek Ahamed S/O ABDUL SUBAN KHAN #158/49 261521 2500 4 LT5 511 0 10 5465 29 1 0 3 1 2547 13.9100 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111114650554 0 0 0 2 0 0 0 0 1 0 Rafeek Ahamed,S/O ABDUL SUBAN KHAN #158/49 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463910073 2529490000 12667 DAADA MALLADI NAGARA CHANNAPATNA 261521 1490 4 LT3A 311 0.1600 0 7059 14 1 0 3 1 2286 18.0700 0 0 360 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006773779 0 0 0 1 0 0 0 0 1 0 DAADA,MALLADI NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909956 2163321925 LG28475 AEJAZ KHAN S/O RASOOL KHAN #1014, THATTEKERE 261521 1550 4 LT3A 311 0.2400 0 5049 49 1 0 3 0.5700 -93 0 0 0 890 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.890 (ignore if paid) 0 999999 37614728 0 0 0 0 0 0 0 0 1 0 AEJAZ KHAN,S/O RASOOL KHAN #1014, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463909952 1800355370 CPTC38149 RAHAMATH UNNISA W/O SYED LATHIF MEHADI NAGARA 261521 2460 4 LT3A 311 1 0 1948 45 1 0 3 0 528 2.2200 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 9999 A5501741 0 0 0 0 0 0 0 0 1 0 RAHAMATH UNNISA,W/O SYED LATHIF MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463909823 1709053376 LG31740 IMTHIYAZ KHAN S/O ISMEEL KHAN #23 261521 590 4 LT3A 311 0.2400 0 2858 1 1 0 3 1 0 0 0 0 2070 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 BC2824884 0 0 0 0 0 0 0 0 1 0 IMTHIYAZ KHAN,S/O ISMEEL KHAN #23 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463910040 1025027716 CPTC40437 MOHAMED IRFAN C/O MOHAMMED YAKOOB, JEEVANPURA MOHALLA 261521 490 4 LT3A 311 1 0 10 3 1 0 3 0.8300 0 6.7700 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 0 A9309779 0 0 0 0 0 0 0 0 1 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB, JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463909926 0581758994 CPTC40438 MOHAMED IRFAN C/O MOHAMMED YAKOOB? JEEVANPURA MOHALLA 261521 500 4 LT3A 311 1 0 2 0 1 0 3 1 0 6.7500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 0 A9309821 0 0 0 0 0 0 0 0 1 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB? JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463910111 0298095622 LG31862 RAFATH ULLA S/O H MOHAMMED ANWAR. MEHADI NAGAR 261521 1520 4 LT3A 311 0.5000 0 4295 63 1 0 3 0.9100 0 1 0 0 790 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.790 (ignore if paid) 0 10000 52283253 0 0 0 1 0 0 0 0 1 0 RAFATH ULLA,S/O H MOHAMMED ANWAR. MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463909855 9992901000 LG21322 SYED ISMAIL ZABIULLA S/O ANWARPASHA MEHANDINAGARA 261521 1960 4 LT1 211 0.2800 0 6997 31 1 0 3 1 1136 8.1300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111114649641 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL ZABIULLA,S/O ANWARPASHA MEHANDINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909932 9971418828 LG29178 SYED ALEEM S/O SYED MOHAMMED NO.55/49/15 261521 2710 4 LT1 211 1 0 1136 142 1 0 3 1 0 6.3500 0 0 1130 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111000277311D 0 0 0 1 0 0 0 0 0 0 SYED ALEEM,S/O SYED MOHAMMED NO.55/49/15 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909909 9867872227 LG26583 SYED RAFEE ULLA SYED SAB HAN #500/13/1A, THATTEKERE 261521 800 4 LT1 211 0.5200 0 5326 55 1 0 3 1 0 0 0 0 600 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000152115 0 0 0 1 0 0 0 0 0 0 SYED RAFEE ULLA,SYED SAB HAN #500/13/1A, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909914 9851068028 LG29557 ALMAS TAJ W/O SYED AMJAD MEHDINAGAR 261521 1350 4 LT1 211 1 0 9649 106 1 0 3 0.7900 213 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 38415961 0 0 0 2 0 0 0 0 0 0 ALMAS TAJ,W/O SYED AMJAD MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463909987 9809343450 CPTD37161 MUMTAZ BANU W/O BASEER AHMED KHAN THATTEKERE 261521 1300 4 LT1 211 1 0 4774 148 1 0 3 1 1745 10.4300 0 0 1700 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111120847258 0 0 0 2 0 0 0 0 0 0 MUMTAZ BANU,W/O BASEER AHMED KHAN THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1463910086 9703980000 11659 SYED MAQSOOD S/O SYED MAHMOOD NO87,MEHDI NAGAR LALAGHATTA CHANNAPATNA 261521 2890 4 LT1 211 0.2400 0 10011 58 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000282518 0 0 0 1 0 0 0 0 0 0 SYED MAQSOOD,S/O SYED MAHMOOD NO87,MEHDI NAGAR LALAGHATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909828 9692901000 LG20430 MOHAMMED KHAN S/O HUSSAIN KHAN MEHADI NAGARA 261521 2360 4 LT1 211 0.2400 0 719 0 1 0 3 1 -95 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111114919932 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,S/O HUSSAIN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463909832 9690948641 LG27842 NAJMA KHATOON W/O IBRAHIM KHAN 261521 600 4 LT1 211 1 0 7317 62 1 0 3 0.7900 1 0 0 0 240 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 99999 29011902 0 0 0 1 0 0 0 0 0 0 NAJMA KHATOON,W/O IBRAHIM KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463909882 9661933430 LG27878 MOHAMMED SHAFI S/O MOHAMMED USMAN 261521 1290 4 LT1 211 1 0 11481 124 1 0 3 0.6300 3 6.2100 0 0 660 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.660 (ignore if paid) 0 99999 29009624 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,S/O MOHAMMED USMAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463910030 9613880000 10797 ABDULSHUBAN CHANNAPATNA CHANNAPATNA 261521 2150 4 LT1 211 0.2000 0 14821 45 1 0 3 1 66 0 0 0 410 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114633765 0 0 0 1 0 0 0 0 0 0 ABDULSHUBAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909826 9584980000 LG16297 SMT. MASARATH UNISA W/O MAHABUB KHANA MAHENDI NAGARA 261521 2200 4 LT1 211 0.2400 0 7155 92 1 0 3 1 754 5.2300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000164782 0 0 0 1 0 0 0 0 0 0 SMT. MASARATH UNISA,W/O MAHABUB KHANA MAHENDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909887 9544084729 LG34674 B RUKHSAR BANO C/O SYED ZUBAIR KOTHANAHALLI, 261521 3010 4 LT1 211 1 0 2123 11 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111115589812 0 0 0 1 0 0 0 0 0 0 B RUKHSAR BANO,C/O SYED ZUBAIR KOTHANAHALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910007 9508368198 LG22963 Mumthaz Banu W/O SYED NAYAJ #632/10/3 261521 1190 4 LT1 211 0.4800 0 17113 77 1 0 3 1 95 0 0 0 520 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.520 (ignore if paid) 0 99999 8000505815D 0 0 0 1 0 0 0 0 0 0 Mumthaz Banu,W/O SYED NAYAJ #632/10/3 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909890 9484980000 9032 AMJAD KHAN S/O LALU KHAN MEHADINAGAR, LALAGHATTA CHANNAPATNA 261521 1380 4 LT1 211 0.1200 0 14550 99 1 0 3 1 -1 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111114632584 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O LALU KHAN MEHADINAGAR, LALAGHATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909904 9368880000 13055 SRI MAHAMED PAYAJ S/O PEER SAHEB # DO NO 1371 261521 2070 4 LT1 211 0.2000 0 9680 73 1 0 3 1 106 0 0 0 970 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000153088 0 0 0 1 0 0 0 0 0 0 SRI MAHAMED PAYAJ,S/O PEER SAHEB # DO NO 1371 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909872 9343208972 LG32725 R IMRAN PASHA S/O RASOOL KHAN MEHADINAGARA 261521 690 4 LT1 211 1 0 6755 38 1 0 3 1 42 0 0 0 1300 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111111808432 0 0 0 1 0 0 0 0 0 0 R IMRAN PASHA,S/O RASOOL KHAN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909871 9337880000 11104 MOHD GOUSE MEHADINAGAR CHANNAPATNA 261521 280 4 LT1 211 0.2000 0 9810 58 1 0 3 1 0 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000196231 0 0 0 1 0 0 0 0 0 0 MOHD GOUSE,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910046 9331213791 LG30745 AFIZA BI W/O MAHABOOB MIYA #41/40 261521 960 4 LT1 211 0.6000 0 4839 59 1 0 3 0.8200 978 7.8400 0 0 1000 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 51149423 0 0 0 2 0 0 0 0 0 0 AFIZA BI,W/O MAHABOOB MIYA #41/40 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463910013 9323980000 12099 MAHAMD ALI S/O PEER KHAN NO 74 261521 2110 4 LT1 211 0.2000 0 2322 240 1 0 3 1 3077 22.0500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 0 99999 111000174358 0 0 0 1 0 0 0 0 0 0 MAHAMD ALI,S/O PEER KHAN NO 74 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909997 9305834238 CPTD40433 MOHAMED IRFAN C/O MOHAMMED YAKOOB JEEVANPURA MOHALLA 261521 450 4 LT1 211 1 0 685 0 1 0 3 1 698 8.4100 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 0 1B8611596604 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909847 9277516500 LG25351 SYED RAFEE ULLA S/O SYED SAB JAN #500/13/1/A, MEHANDINAGARA 261521 650 4 LT1 211 0.4000 0 12005 96 1 0 3 1 634 5.4100 0 0 1260 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000182337 0 0 0 1 0 0 0 0 0 0 SYED RAFEE ULLA,S/O SYED SAB JAN #500/13/1/A, MEHANDINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909908 9269740175 LG23256 AZEEZ AHAMED S/O RASOOL #2235/1, JEEVANAPURA, CHANNAPATNA 261521 640 4 LT1 211 0.5200 0 8768 55 1 0 3 1 7 0 0 0 400 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.400 (ignore if paid) 0 99999 5616747588D 0 0 0 1 0 0 0 0 0 0 AZEEZ AHAMED,S/O RASOOL #2235/1, JEEVANAPURA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909993 9217880000 11928 MAHIRA BHANU W/O EKBAL MOHADI NAGAR 261521 1920 4 LT1 211 0.2000 0 3818 26 1 0 3 1 385 2.9700 0 0 350 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000155850 0 0 0 1 0 0 0 0 0 0 MAHIRA BHANU,W/O EKBAL MOHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909970 9177980000 10504 G MOHD. BUDAN BIN ABDUL GHANI MEHADINAGAR CHANNAPATNA 261521 1940 4 LT1 211 0.2400 0 9735 29 1 0 3 1 -70 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000767286 0 0 0 1 0 0 0 0 0 0 G MOHD. BUDAN BIN ABDUL GHANI,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910106 9103901000 LG19244 HUSSAIN KHAN S/O YOUSAFF MIYAN #97/961, MEHADI NAGAR 261521 1730 4 LT1 211 0.4000 0 8389 62 1 0 3 1 -7 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000778846 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,S/O YOUSAFF MIYAN #97/961, MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910067 9006834797 LG22056 SYED KHUMIR S/O SYED ROSHAN MAYIA MEHADI NAGARA 261521 250 4 LT1 211 1 0 20532 198 1 0 3 1 31 0 0 0 2040 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111000197365 0 0 0 1 0 0 0 0 0 0 SYED KHUMIR,S/O SYED ROSHAN MAYIA MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910066 9005880000 13293 SMT JABEENA TAJ W/O MUNEER PASA NO 54/20 261521 2660 4 LT1 211 0.2400 0 14382 80 1 0 3 1 0 0 0 0 1360 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000783795 0 0 0 1 0 0 0 0 0 0 SMT JABEENA TAJ,W/O MUNEER PASA NO 54/20 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910113 9001025151 LG32251 SYED TANVEER SYED TANVEER S/O LALA MIYAN 261521 1230 4 LT1 211 1 0 5553 106 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 1000000 39081525 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,SYED TANVEER S/O LALA MIYAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463909821 8996880000 9356 KANTHARAJ BABI MEHADINAGAR CHANNAPATNA 261521 1010 4 LT1 211 0.1200 0 2751 18 1 0 3 1 976 7.8600 0 0 490 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000193224 0 0 0 1 0 0 0 0 0 0 KANTHARAJ BABI,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909816 8992901000 LG19681 SMT. RIHANA BANU W/O USMAN SAHEB MEHADI NAGARA 261521 1660 4 LT1 211 0.2400 0 1199 42 1 0 3 1 0 0 0 0 390 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111000191543D 0 0 0 1 0 0 0 0 0 0 SMT. RIHANA BANU,W/O USMAN SAHEB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910045 8941726183 LG34367 MUKHBUL W/O MAHABUB MIYA, NO 1439/1,UPPAR DAIRA, 261521 1430 4 LT1 211 1 0 1700 0 1 0 3 1 694 8.3500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111113591072 0 0 0 1 0 0 0 0 0 0 MUKHBUL,W/O MAHABUB MIYA, NO 1439/1,UPPAR DAIRA, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 56.1600 62 2025-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909897 8843689336 LG35785 MEER ZUBAIR KHAN S/O J MEER USMAN KHAN. MEHDI NAGAR 261521 790 4 LT1 211 1 0 2515 61 1 0 3 0.9600 0 0 0 0 280 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3402954 0 0 0 2 0 0 0 0 0 0 MEER ZUBAIR KHAN,S/O J MEER USMAN KHAN. MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463910028 8834128780 LG30082 AEJAZ KHAN S/O RASOOL KHAN #1014 261521 1560 4 LT1 211 1 0 8957 165 1 0 3 0.9100 4044 31.8800 0 0 1510 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 39570300 0 0 0 2 0 0 0 0 0 0 AEJAZ KHAN,S/O RASOOL KHAN #1014 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463910026 8821880000 LG17750 SRI HAMEED KHAN S/O SRI KAMAL KHAN MEHADINAGAR 261521 550 4 LT1 211 0.2400 0 2980 8 1 0 3 1 186 1.8900 0 0 330 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000274129 0 0 0 1 0 0 0 0 0 0 SRI HAMEED KHAN,S/O SRI KAMAL KHAN MEHADINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910105 8795880000 9486 SHAMIULLA KHAN MEHADINAGAR CHANNAPATNA 261521 2680 4 LT1 211 0.1200 0 16782 191 1 0 3 1 0 10.1100 0 0 2160 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111000217732 0 0 0 1 0 0 0 0 0 0 SHAMIULLA KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909852 8792901000 LG19760 NASREEN BANU W/O YOSUF KHAN #244/38/31, MEHADI NAGARA 261521 2790 4 LT1 211 0.1600 0 10672 77 1 0 3 1 481 5.9900 0 0 1430 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114637849 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,W/O YOSUF KHAN #244/38/31, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909939 8784880000 12981 SYED SHABIDDIN S/O SYED IBRAHIM # DO NO 2672 261521 1415 4 LT1 211 0.2400 0 6085 118 1 0 3 0.9300 0 1 0 0 1270 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 28938760 0 0 0 2 0 0 0 0 0 0 SYED SHABIDDIN,S/O SYED IBRAHIM # DO NO 2672 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463909971 8783980000 10076 NIJAM KHAN BIN ALI SAHEB MEHADINAGAR CHANNAPATNA 261521 1120 4 LT1 211 0.1600 0 6154 21 1 0 3 1 -49 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000197191 0 0 0 1 0 0 0 0 0 0 NIJAM KHAN BIN ALI SAHEB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909963 8779880000 10592 MOHD. HANIEF MEHADINAGAR CHANNAPATNA 261521 2300 4 LT1 211 0.4000 0 13343 109 1 0 3 1 133 1.1200 0 0 1600 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000172067 0 0 0 1 0 0 0 0 0 0 MOHD. HANIEF,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909968 8769709341 LG25977 NAJIULLA BAIG S/O IBRAHIM BAIG MEHADINAGARA 261521 60 4 LT1 211 0.4800 0 8062 43 1 0 3 1 3 0 0 0 270 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000155102 0 0 0 1 0 0 0 0 0 0 NAJIULLA BAIG,S/O IBRAHIM BAIG MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910082 8714375580 CPTD38703 SYED ISAAC S S/O LATE SYED YACOB MEHADI NAGARA 261521 2050 4 LT1 211 1 0 361 16 1 0 3 0 304 1.2800 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 A6733984 0 0 0 1 0 0 0 0 0 0 SYED ISAAC S,S/O LATE SYED YACOB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463910081 8502980000 10307 BURANUDDIN MEHADINAGAR CHANNAPATNA 261521 1800 4 LT1 211 0.2000 0 8993 94 1 0 3 1 985 12.2700 0 0 790 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000208793 0 0 0 1 0 0 0 0 0 0 BURANUDDIN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910101 8391814976 CPTD39913 RABNAZ KHANUM C/O MOHAMMED LUKHMAN YUSUF MEHADI NAGARA 261521 260 4 LT1 211 2 0 2393 126 1 0 3 1 374 1.5300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111125766051 0 0 0 1 0 0 0 0 0 0 RABNAZ KHANUM,C/O MOHAMMED LUKHMAN YUSUF MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909940 8346766571 LG29878 AKTAR BANU AKTAR BANU W/O SYED IBRAHIM MEHADINAGAR 261521 1020 4 LT1 211 1 0 4554 1 1 0 3 0.9800 2 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 39072335 0 0 0 0 0 0 0 0 0 0 AKTAR BANU,AKTAR BANU W/O SYED IBRAHIM MEHADINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463909941 8337880000 11105 H HABIB ULLAKHAN MEHADINAGAR CHANNAPATNA 261521 2590 4 LT1 211 1 0 13692 100 1 0 3 1 0 0 0 0 380 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000790638 0 0 0 1 0 0 0 0 0 0 H HABIB ULLAKHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910076 8318629713 CPTD40434 MOHAMED IRFAN C/O MOHAMMED YAKOOB. JEEVANPURA MOHALLA 261521 460 4 LT1 211 1 0 913 65 1 0 3 0.9600 859 6.4500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 0 A9309774 0 0 0 2 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB. JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463910078 8305980000 9345 AKTAR BEGUM MEHADINAGAR CHANNAPATNA 261521 1130 4 LT1 211 0.1200 0 10428 122 1 0 3 0.9000 138 0 0 0 2090 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2090 (ignore if paid) 0 0 52488871 0 0 0 2 0 0 0 0 0 0 AKTAR BEGUM,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463909853 8296880000 8367 SYED ALI BIN SYED IBRAHIM MEHADINAGAR CHANNAPATNA 261521 2920 4 LT1 211 0.0800 0 25 4 1 0 3 1 -24 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999999 111000292522D 0 0 0 0 0 0 0 0 0 0 SYED ALI BIN SYED IBRAHIM,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463909974 8263880000 6144 DAVOD SAB MEHADINAGAR CHANNAPATNA 261521 530 4 LT1 211 0.2400 0 15269 164 1 0 3 1 840 4.9000 0 0 1890 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000200543 0 0 0 1 0 0 0 0 0 0 DAVOD SAB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909962 8226570509 LG32846 KHAMAR BANU W/O LATE ISMAIL MIYA KEREMEGALA DODDI 261521 2570 4 LT1 211 1 0 3222 9 1 0 3 1 1 0 0 0 340 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111849257 0 0 0 1 0 0 0 0 0 0 KHAMAR BANU,W/O LATE ISMAIL MIYA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910094 8217800295 LG30371 SHAZIA FATIMA SHAZIA FATIMA W/O AZEEM PASHA #49/2, KOTTANAHALLI GRAMA 261521 2430 4 LT1 211 1 0 8119 97 1 0 3 1 0 0 0 0 1040 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000200062 0 0 0 1 0 0 0 0 0 0 SHAZIA FATIMA,SHAZIA FATIMA W/O AZEEM PASHA #49/2, KOTTANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910092 8118087321 CPTD39780 KRISHNA Y S S/O SEENAPPA MALLAIAHNADODDI 261521 390 4 LT1 211 0.5000 0 1608 105 1 0 3 1 0 1.3500 0 0 220 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111125602644 0 0 0 1 0 0 0 0 0 0 KRISHNA Y S,S/O SEENAPPA MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910091 8103901000 LG19561 Nasrin Banu W/O SYED YAHIDYA MEHANDINAGARA, CHANNAPATNA 261521 2910 4 LT1 211 0.2400 0 66 56 1 0 3 1 -69 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 1000000 1E4076670554 0 0 0 1 0 0 0 0 0 0 Nasrin Banu,W/O SYED YAHIDYA MEHANDINAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463909875 8058660860 CPTD37164 MUMTAZ BANU W/O BASEER AHMED KHAN... THATTEKERE 261521 1330 4 LT1 211 1 0 660 17 1 0 3 1 673 4.0700 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 999 111120847261 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,W/O BASEER AHMED KHAN... THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463909879 8042880000 5857 SHA BASHIR MEHADINAGAR CHANNAPATNA 261521 510 4 LT1 211 0.1200 0 4883 92 1 0 3 1 1 1 0 0 240 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000785219 0 0 0 1 0 0 0 0 0 0 SHA BASHIR,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910036 8025980000 14058 SRI, MAHAMED YUSSUFF S/O ABDHUL AZEEZ MEHDI NAGARA 261521 1910 4 LT1 211 0.2400 0 9675 82 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000774227 0 0 0 1 0 0 0 0 0 0 SRI, MAHAMED YUSSUFF,S/O ABDHUL AZEEZ MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909840 7971980000 7359 MEHABOOB KHAN MEHADINAGAR CHANNAPATNA 261521 1100 4 LT1 211 0.1200 0 10866 81 1 0 3 1 0 1.2800 0 0 2000 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000754138 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909910 7965980000 11451 KASHIMKHAN CHANNAPATNA CHANNAPATNA 261521 2410 4 LT1 211 0.2800 0 2702 86 1 0 3 0 75 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 9999 A5502788 0 0 0 0 0 0 0 0 0 0 KASHIMKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463910023 7922099492 LG35784 MEER ZUBAIR KHAN S/O J MEER USMAN KHAN MEHDI NAGAR 261521 780 4 LT1 211 1 0 1976 31 1 0 3 0.7300 0 0 0 0 250 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3402953 0 0 0 0 0 0 0 0 0 0 MEER ZUBAIR KHAN,S/O J MEER USMAN KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.7700 46 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463909899 7842915685 LG32093 IBRAHIM S/O ROSHAN MIYAN DO NO 94/94 261521 1700 4 LT1 211 0.5000 0 2371 24 1 0 3 0.7600 1 0 0 0 490 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52191918 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ROSHAN MIYAN DO NO 94/94 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463910039 7827583831 CPTD40435 MOHAMED IRFAN C/O MOHAMMED YAKOOB.. JEEVANPURA MOHALLA 261521 470 4 LT1 211 1 0 334 17 1 0 3 0.9500 2434 19.2100 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 0 0 A9309775 0 0 0 2 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB.. JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463909834 7767880000 9485 SYED ROSHAN MEHADINAGAR CHANNAPATNA 261521 1690 4 LT1 211 0.1200 0 8287 68 1 0 3 1 154 0 0 0 280 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000193183 0 0 0 1 0 0 0 0 0 0 SYED ROSHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909992 7692901000 LG21276 ANAWAR PASHA S/O PEER KHAN SAHIB MEHADI NAGARA 261521 1870 4 LT1 211 0.2400 0 8737 34 1 0 3 1 294 2.1000 0 0 1040 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114651132 0 0 0 1 0 0 0 0 0 0 ANAWAR PASHA,S/O PEER KHAN SAHIB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909830 7666880000 LG16515 JAHEDA KHATUN W/O BUDEN KHAN SHARIF # 375/13/1 261521 630 4 LT1 211 0.2400 0 6633 50 1 0 3 1 384 4.5400 0 0 790 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000758257 0 0 0 1 0 0 0 0 0 0 JAHEDA KHATUN,W/O BUDEN KHAN SHARIF # 375/13/1 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909881 7638358487 CPTD38745 SANA ULLA KHAN S/O H ABDUL SUBHAN KHAN MEHADI NAGARA 261521 2520 4 LT1 211 1 0 1285 15 1 0 3 1 541 6.3700 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111123488922 0 0 0 1 0 0 0 0 0 0 SANA ULLA KHAN,S/O H ABDUL SUBHAN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910047 7618794946 LG31927 SYED TANVEER S/O SYED LAL MIYA. MALLAYANADODDI 261521 1210 4 LT1 211 1 0 7243 64 1 0 3 1 2 0 0 0 800 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111690879 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,S/O SYED LAL MIYA. MALLAYANADODDI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909869 7542980000 LG15481 NASEEM BANO W/O AYUBKHAN #51/49/2 261521 2240 4 LT1 211 0.4800 0 5340 15 1 0 3 1 1 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000196057 0 0 0 1 0 0 0 0 0 0 NASEEM BANO,W/O AYUBKHAN #51/49/2 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910044 7509690622 CPTD36522 SHANOOR NIZAMI S/O SYED YAKOOB. JEEVANPURA 261521 1250 4 LT1 211 1 0 2898 50 1 0 3 0.7700 0 0 0 0 560 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.560 (ignore if paid) 0 10000 53292060 0 0 0 1 0 0 0 0 0 0 SHANOOR NIZAMI,S/O SYED YAKOOB. JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463910014 7496705785 LG35757 MAHAMAD HUSEN S/O MOHAMMAD HAMEER SAHEB NO 150 INDIRA COTTAGE 261521 190 4 LT1 211 2 0 2542 26 1 0 3 0.9600 -26 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 53141542 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSEN,S/O MOHAMMAD HAMEER SAHEB NO 150 INDIRA COTTAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463910011 7494774532 LG31187 HASEENA BANU W/O SYED MAQSOOD MEHADI NAGAR 261521 2900 4 LT1 211 1 0 7056 89 1 0 3 0.7100 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 52119365 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,W/O SYED MAQSOOD MEHADI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463909859 7460580527 CPTD38705 ABDUL WAHAB S/O LATE ISAQMIYAN MEHADI NAGARA MALLAIAHNADODDI 261521 860 4 LT1 211 1 0 977 46 1 0 3 1 1 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111123250747 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,S/O LATE ISAQMIYAN MEHADI NAGARA MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909918 7452213203 CPTD38139 KRISHNA Y S S/O SEENAPPA NO 194/13/3/2 , 261521 380 4 LT1 211 1 0 2954 115 1 0 3 1 0 0 0 0 880 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111122310727 0 0 0 2 0 0 0 0 0 0 KRISHNA Y S,S/O SEENAPPA NO 194/13/3/2 , 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463909866 7349515641 LG35695 CHAND SULTHANA W/O SYED AHMED MEHDI NAGAR 261521 2380 4 LT1 211 1 0 8147 132 1 0 3 0.9000 342 2.6200 0 0 1870 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 53170946 0 0 0 1 0 0 0 0 0 0 CHAND SULTHANA,W/O SYED AHMED MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463909831 7279018091 CPTD38704 SYED ISAAC S S/O LATE SYED YACOB. MEHADI NAGARA 261521 2060 4 LT1 211 1 0 2750 97 1 0 3 0 972 4.0800 0 0 820 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.820 (ignore if paid) 0 10000 A6733985 0 0 0 2 0 0 0 0 0 0 SYED ISAAC S,S/O LATE SYED YACOB. MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463910010 7208734782 LG35696 CHAND SULTHANA W/O SYED AHMED. MEHDI NAGAR 261521 2370 4 LT1 211 1 0 1822 23 1 0 3 0.9800 1173 10.3500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 0 0 53170947 0 0 0 0 0 0 0 0 0 0 CHAND SULTHANA,W/O SYED AHMED. MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463910117 7176980000 8477 MEER ZAMIR S/O ABDUL KHADAR,MEHADINAGAR CHANNAPATNA 261521 100 4 LT1 211 0.1200 0 6472 10 1 0 3 1 -213 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000152660 0 0 0 1 0 0 0 0 0 0 MEER ZAMIR,S/O ABDUL KHADAR,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909892 7123453919 LG25040 ZAKIRA BANU W/O MEER USMAN ALI KHAN #695/13/1/24 261521 760 4 LT1 211 1 0 16609 108 1 0 3 1 -124 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000204285 0 0 0 1 0 0 0 0 0 0 ZAKIRA BANU,W/O MEER USMAN ALI KHAN #695/13/1/24 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909920 7041880000 LG17477 SRI SARDAR PASHA S/O SHEK AHAMED #68/1A JEEVANPURA 261521 820 4 LT1 211 0.2400 0 10543 110 1 0 3 1 61 0 0 0 1530 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000787554 0 0 0 1 0 0 0 0 0 0 SRI SARDAR PASHA,S/O SHEK AHAMED #68/1A JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909985 7004980000 6645 YOUSUF MEHADINAGAR CHANNAPATNA 261521 2770 4 LT1 211 0.0800 0 9390 10 1 0 3 1 86 1 0 0 700 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000287116 0 0 0 1 0 0 0 0 0 0 YOUSUF,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909984 7003901000 5754 MOHD. YOUSUF MEHADINAGAR CHANNAPATNA 261521 290 4 LT1 211 0.1600 0 10249 86 1 0 3 1 292 3.6200 0 0 350 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000161921 0 0 0 1 0 0 0 0 0 0 MOHD. YOUSUF,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909989 6992803851 CPTD37163 MUMTAZ BANU W/O BASEER AHMED KHAN.. THATTEKERE 261521 1320 4 LT1 211 1 0 2528 86 1 0 3 1 271 1.1100 0 0 500 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111120847260 0 0 0 0 0 0 0 0 0 0 MUMTAZ BANU,W/O BASEER AHMED KHAN.. THATTEKERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463910022 6907761152 LG28679 MEER RAHMAN S/O ABDUL KHADAR #64/64A, MAHIDI NAGARA 261521 140 4 LT1 211 2 0 19711 248 1 0 3 1 0 4.1300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 100000 110000766915 0 0 0 1 0 0 0 0 0 0 MEER RAHMAN,S/O ABDUL KHADAR #64/64A, MAHIDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910018 6895457038 CPTD40179 MUSHEERA AYISHA KHATOON C/O MOHAMMED SALEEM.. GLOBAL SCHOOL ROAD 261521 440 4 LT1 211 2 0 205 11 1 0 3 0.9300 4 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 A8734338 0 0 0 2 0 0 0 0 0 0 MUSHEERA AYISHA KHATOON,C/O MOHAMMED SALEEM.. GLOBAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463910015 6894880000 6368 MOHD. SHARIEF MEHADINAGAR CHANNAPATNA 261521 170 4 LT1 211 0.2000 0 10313 75 1 0 3 1 0 2.1000 0 0 1420 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000793272 0 0 0 1 0 0 0 0 0 0 MOHD. SHARIEF,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910017 6890880000 LG18675 IMTIYAZ KHAN S/O LATE RAJEKHAN, KOTHANAHALLI,MOHIDE NAGAR 261521 2290 4 LT1 211 0.2400 0 7444 35 1 0 3 1 2 0 0 0 340 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000753988 0 0 0 1 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LATE RAJEKHAN, KOTHANAHALLI,MOHIDE NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909818 6862880000 LG14800 SMT RAHAMATHUNNISA W/O SYED LATHIF DO.NO.1307 261521 2470 4 LT1 211 0.2000 0 18879 158 1 0 3 1 -4 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000196163 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATHUNNISA,W/O SYED LATHIF DO.NO.1307 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909988 6792901000 LG20340 AYUB KHAN S/O NIZAM KHAN MEHADI NAGARA 261521 1980 4 LT1 211 0.4800 0 9122 46 1 0 3 1 734 8.7900 0 0 940 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114633285 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O NIZAM KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909990 6783980000 10102 SYED ISMILA JABEE ULL S/O LATE, ANWAR PASHA MEHADI NAGARA 261521 1950 4 LT1 211 0.2000 0 8783 81 1 0 3 1 1774 14.6600 0 0 1180 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000756239 0 0 0 1 0 0 0 0 0 0 SYED ISMILA JABEE ULL,S/O LATE, ANWAR PASHA MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909824 6760574821 LG29524 MUSTAFA BAIG MUSTAFA BAIG S/O LATE BUDAN BAIG MEHDINAGAR 261521 2830 4 LT1 211 1 0 14680 124 1 0 3 1 316 2.7500 0 0 2370 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000183066 0 0 0 1 0 0 0 0 0 0 MUSTAFA BAIG,MUSTAFA BAIG S/O LATE BUDAN BAIG MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910002 6697199804 LG30855 SYED MURTUZA S/O SYED ALAM NO 264/49/1011 261521 2220 4 LT1 211 1 0 5552 33 1 0 3 0.8300 76 0 0 0 770 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2595737 0 0 0 0 0 0 0 0 0 0 SYED MURTUZA,S/O SYED ALAM NO 264/49/1011 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463910009 6692901000 LG21277 ANAWAR PASHA S/O PEER KHAN SAHIB MEHADI NAGARA 261521 1880 4 LT1 211 0.2400 0 1326 15 1 0 3 0.9900 -18 0 0 0 860 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A8611782 0 0 0 0 0 0 0 0 0 0 ANAWAR PASHA,S/O PEER KHAN SAHIB MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463909894 6628880000 12721 PEER KHAN S/O AMAR KHAN MAHADI NAGARA 261521 50 4 LT1 211 0.2400 0 6046 55 1 0 3 1 0 0 0 0 380 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000788830 0 0 0 1 0 0 0 0 0 0 PEER KHAN,S/O AMAR KHAN MAHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910016 6493980000 10327 ABDUL AJIJ MEHADINAGAR CHANNAPATNA 261521 2030 4 LT1 211 0.2000 0 8330 72 1 0 3 1 -1 0 0 0 370 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000162536 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909854 6465919715 LG29565 SYED GULAB S/O LATE SYED AZEEZ #207/B,INDRA KATEJU CHANNAPATNA 261521 2560 4 LT1 211 1 0 2394 9 1 0 3 0.8700 -5 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 38594399 0 0 0 1 0 0 0 0 0 0 SYED GULAB,S/O LATE SYED AZEEZ #207/B,INDRA KATEJU CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463909878 6414902506 CPTD36521 SHANOOR NIZAMI S/O SYED YAKOOB JEEVANPURA 261521 1240 4 LT1 211 1 0 4000 94 1 0 3 0.9000 0 0 0 0 840 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.840 (ignore if paid) 0 10000 53292059 0 0 0 2 0 0 0 0 0 0 SHANOOR NIZAMI,S/O SYED YAKOOB JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463910024 6303357229 LG28100 ABDUL KAREEM S/O RAHMAN SAHEB MEHANDI NAGARA 261521 2270 4 LT1 211 0.5000 0 4227 9 1 0 3 1 1 0 0 0 1100 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000178878 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O RAHMAN SAHEB MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909870 6212880000 13848 SRI SYED SARIF S/O SYED MUSA # DO NO 49/14 261521 2000 4 LT1 211 0.2000 0 15968 120 1 0 3 1 -14 0 0 0 2320 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000772227 0 0 0 1 0 0 0 0 0 0 SRI SYED SARIF,S/O SYED MUSA # DO NO 49/14 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909906 6130052374 LG28860 SYED JAMEEL SYED JAMEEL S/O SAMIULLA NO.150 261521 1640 4 LT1 211 0.4800 0 9102 107 1 0 3 0.9500 0 1 0 0 1200 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37887578 0 0 0 2 0 0 0 0 0 0 SYED JAMEEL,SYED JAMEEL S/O SAMIULLA NO.150 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463910032 6096637824 LG30372 SHAZIA FATIMA SHAZIA FATIMA W/O AZEEM PASHA. #49/2, KOTTANAHALLI GRAMA 261521 2440 4 LT1 211 1 0 3951 65 1 0 3 0.8100 497 3.0700 0 0 420 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39570294 0 0 0 2 0 0 0 0 0 0 SHAZIA FATIMA,SHAZIA FATIMA W/O AZEEM PASHA. #49/2, KOTTANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463910058 6066858888 LG34605 KHAMRUN UNISA W/O ABDUL HAMEED, MEHADINAGARA 261521 1830 4 LT1 211 2 0 6559 150 1 0 3 0.9300 36 0 0 0 570 2615 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 10000 2022-02-01 52972911 0 0 0 1 0 0 0 0 0 0 KHAMRUN UNISA,W/O ABDUL HAMEED, MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463910038 5996931979 LG33091 SYEDA GOUHAR BANU W/O SYED SHAHABUL HAQ MALLAYANADODDI(KOTHANAHALLI) 261521 410 4 LT1 211 1 0 5933 53 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 1000000 111111929362 0 0 0 1 0 0 0 0 0 0 SYEDA GOUHAR BANU,W/O SYED SHAHABUL HAQ MALLAYANADODDI(KOTHANAHALLI) 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910034 5992901000 LG20963 FAREEDA BANU W/O SYED YAKOOB, ,MEHDINAGARA 261521 2340 4 LT1 211 0.4800 0 18972 161 1 0 3 1 0 1 0 0 2050 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114637671 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O SYED YAKOOB, ,MEHDINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910070 5968880000 10610 MALLIK BURAN BIN SHEIK DADU MEHADINAGAR CHANNAPATNA 261521 1620 4 LT1 211 0.1600 0 9557 64 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 9999 111000158472 0 0 0 1 0 0 0 0 0 0 MALLIK BURAN BIN SHEIK DADU,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910093 5792901000 LG20403 SAYEDA MUNEERA BANU W/O SYED MEERAN MIYAN MALLAIAHA DODDI 261521 1170 4 LT1 211 0.2400 0 16656 86 1 0 3 1 0 0 0 0 860 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114634647 0 0 0 1 0 0 0 0 0 0 SAYEDA MUNEERA BANU,W/O SYED MEERAN MIYAN MALLAIAHA DODDI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910053 5768714956 LG32331 NAGEENA W/O ABDUL SALAM 163,2ND CROSS MALLAYANADODDI, 261521 310 4 LT1 211 1 0 2007 47 1 0 3 1 289 1.8500 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111111702944 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O ABDUL SALAM 163,2ND CROSS MALLAYANADODDI, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909877 5733880000 7086 ABBAS KHAN MEHADINAGAR CHANNAPATNA 261521 150 4 LT1 211 0.2400 0 8830 90 1 0 3 1 -68 3.3900 0 0 770 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000790448 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910003 5697880000 12813 SANIJDIN S/O ACHAMIYA MEHADI NAGARA 261521 1790 4 LT1 211 0.3200 0 6370 110 1 0 3 1 1331 7.2000 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000187303 0 0 0 1 0 0 0 0 0 0 SANIJDIN,S/O ACHAMIYA MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909845 5650980000 5938 MALLIK MEHADINAGAR CHANNAPATNA 261521 20 4 LT1 211 0.1600 0 6806 143 1 0 3 1 0 7.2500 0 0 2560 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 110000765534D 0 0 0 1 0 0 0 0 0 0 MALLIK,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909891 5640980000 6154 AMID KHAN MEHADINAGAR CHANNAPATNA 261521 560 4 LT1 211 0.2000 0 17115 54 1 0 3 1 0 0 0 0 1400 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000155129 0 0 0 1 0 0 0 0 0 0 AMID KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909858 5611191724 LG25414 NIZAM KHAN S/O ALI SAHIB MEHADINAGARA, CHANNAPATNA 261521 1110 4 LT1 211 0.4000 0 8199 86 1 0 3 1 226 1 0 0 330 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 4861539260D 0 0 0 1 0 0 0 0 0 0 NIZAM KHAN,S/O ALI SAHIB MEHADINAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910048 5599880000 10133 FATHIMA BANNISA BIN DOLAT SAB MEHADINAGAR CHANNAPATNA 261521 120 4 LT1 211 0.1600 0 16555 124 1 0 3 1 -2 0 0 0 1930 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 110000788868 0 0 0 1 0 0 0 0 0 0 FATHIMA BANNISA BIN DOLAT SAB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909991 5577241255 LG30876 MEHTAB BEGUM W/O IMTHIYAZ KHAN MEHDI NAGAR 261521 2630 4 LT1 211 1 0 6738 74 1 0 3 1 0 0 0 0 1170 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000161977 0 0 0 1 0 0 0 0 0 0 MEHTAB BEGUM,W/O IMTHIYAZ KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909860 5328980000 LG19539 SMT. FAREEDA BANU W/O SYED SHAFHIULLA #192/13/27, MAHADINAGARA 261521 840 4 LT1 211 0.4800 0 12493 67 1 0 3 1 155 1.8400 0 0 1060 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114633660 0 0 0 1 0 0 0 0 0 0 SMT. FAREEDA BANU,W/O SYED SHAFHIULLA #192/13/27, MAHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909915 5320060111 LG30534 BABA KHAN S/O PEERU SAHEB, #296/79/79, 261521 3000 4 LT1 211 0.5000 0 6587 53 1 0 3 1 -14 1 0 0 630 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000784063 0 0 0 1 0 0 0 0 0 0 BABA KHAN,S/O PEERU SAHEB, #296/79/79, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910041 5277880000 10323 DADE BIN ALADAT MIYA MEHADINAGAR CHANNAPATNA 261521 1480 4 LT1 211 0.2000 0 8690 53 1 0 3 1 1 0 0 0 980 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000179369 0 0 0 1 0 0 0 0 0 0 DADE BIN ALADAT MIYA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909902 5215283954 LG27470 ANWAR KHAN S/O ISMAIL KHAN, MEHANDINAGAR CHANNAPATTANA 261521 610 4 LT1 211 1 0 12704 110 1 0 3 1 0 0 0 0 1960 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000177929 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O ISMAIL KHAN, MEHANDINAGAR CHANNAPATTANA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909912 5204980000 5639 ISAK MIYA MEHADINAGAR CHANNAPATNA 261521 900 4 LT1 211 0.2000 0 7170 57 1 0 3 1 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000272323 0 0 0 1 0 0 0 0 0 0 ISAK MIYA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910035 5176880000 5845 GOUSE SHARIEF BIN PEER SAB MEHADINAGAR CHANNAPATNA 261521 1670 4 LT1 211 0.2400 0 17575 147 1 0 3 1 -105 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000753471 0 0 0 1 0 0 0 0 0 0 GOUSE SHARIEF BIN PEER SAB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910102 5157259215 LG35760 MAHAMAD HUSEN S/O MOHAMMAD HAMEER SAHEB. NO 150 INDIRA COTTAGE 261521 220 4 LT1 211 1 0 938 10 1 0 3 0.9700 330 2.1800 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 53141544 0 0 0 2 0 0 0 0 0 0 MAHAMAD HUSEN,S/O MOHAMMAD HAMEER SAHEB. NO 150 INDIRA COTTAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463909857 5102130718 LG35759 MAHAMAD HUSEN S/O MOHAMMAD HAMEER SAHEB.. NO 150 INDIRA COTTAGE 261521 210 4 LT1 211 1 0 3792 66 1 0 3 0.9400 0 0 0 0 780 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.780 (ignore if paid) 0 10000 53141551 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSEN,S/O MOHAMMAD HAMEER SAHEB.. NO 150 INDIRA COTTAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463909983 3771980000 6108 BEGUM BI MEHADINAGAR CHANNAPATNA 261521 1000 4 LT1 211 0.1200 0 4430 32 1 0 3 1 -1 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000769166 0 0 0 1 0 0 0 0 0 0 BEGUM BI,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909925 3676594927 LG29179 KOUSER BANO KOUSER BANO W/O SYED ANWAR MEHDINAGAR 261521 55 4 LT1 211 0.4800 0 2128 1 1 0 3 1 628 4.7300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000773099 0 0 0 1 0 0 0 0 0 0 KOUSER BANO,KOUSER BANO W/O SYED ANWAR MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910104 3533110760 CPTD40178 MUSHEERA AYISHA KHATOON C/O MOHAMMED SALEEM. GLOBAL SCHOOL ROAD 261521 430 4 LT1 211 2 0 1583 128 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 A8734331 0 0 0 3 0 0 0 0 0 0 MUSHEERA AYISHA KHATOON,C/O MOHAMMED SALEEM. GLOBAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1463910108 3531980000 7902 SYED ZAKIR S/O SYED MAHMOOD #87,MEHADINAGAR CHANNAPATNA 261521 2880 4 LT1 211 0.1600 0 9945 51 1 0 3 1 75 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000170915 0 0 0 1 0 0 0 0 0 0 SYED ZAKIR,S/O SYED MAHMOOD #87,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909948 3406329977 LG29772 SMT. MUBEEN TAJ SMT. MUBEEN TAJ W/O KHALEEL KHAN LALAGHATTA ROAD 261521 920 4 LT1 211 2 0 11748 179 1 0 3 0.9600 587 3.9400 0 0 1140 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2359181 0 0 0 3 0 0 0 0 0 0 SMT. MUBEEN TAJ,SMT. MUBEEN TAJ W/O KHALEEL KHAN LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1463909954 3397921667 BLKU35590 MUKHTUM SHA S/O KHASIM SAHEB MALLAIHANA DODDI 261521 2800 4 LT1 211 0.0800 0 3455 52 1 0 3 0.8700 -276 0 0 0 1180 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 53171889 0 0 0 1 0 0 0 0 0 0 MUKHTUM SHA,S/O KHASIM SAHEB MALLAIHANA DODDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463909946 3394565007 LG24517 SYEED JAMEEL S/O SYED SAMEE ULLA #323/37/41, KOTHANAHALLI, MEHANDI NAGARA 261521 1630 4 LT1 211 0.4800 0 6740 60 1 0 3 1 0 1 0 0 450 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 99999 6110089397D 0 0 0 1 0 0 0 0 0 0 SYEED JAMEEL,S/O SYED SAMEE ULLA #323/37/41, KOTHANAHALLI, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909943 3389496218 LG30268 SUFIYA BANO SUFIYA BANO W/O HAMEED KHAN 384/43/1 261521 1750 4 LT1 211 1 0 12927 106 1 0 3 1 -28 0 0 0 1490 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000763699 0 0 0 1 0 0 0 0 0 0 SUFIYA BANO,SUFIYA BANO W/O HAMEED KHAN 384/43/1 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909947 3370921182 BLKU37477 NAVEED FAROOQI W/O ABDUL SUBAN FAROOQI 59 MEHDI NAGARA 261521 2160 4 LT1 211 0.0800 0 2294 15 1 0 3 0 107 1.3000 0 0 1320 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 A5412189 0 0 0 1 0 0 0 0 0 0 NAVEED FAROOQI,W/O ABDUL SUBAN FAROOQI 59 MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463909998 3364200354 CPTD40359 NAGEENA W/O ABDUL SALAM D NO 163 2ED CROSS MALLAIAHNADODDI MEHADINAGARA 261521 340 4 LT1 211 1 0 350 16 1 0 3 1 -15 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 1000000 1B3059062567 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O ABDUL SALAM D NO 163 2ED CROSS MALLAIAHNADODDI MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910075 3343880000 8219 MOHD. SHAMAULLA KHAN MEHADINAGAR CHANNAPATNA 261521 990 4 LT1 211 0.0800 0 7186 19 1 0 3 1 0 1 0 0 710 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000768808 0 0 0 1 0 0 0 0 0 0 MOHD. SHAMAULLA KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910116 3241078176 LG26921 NAGEENA W/O. ABDUL SALAM # 43/42 261521 300 4 LT1 211 1 0 7343 144 1 0 3 1 0 0 0 0 1410 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000754016 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O. ABDUL SALAM # 43/42 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909945 2992901000 LG20892 IQBAL PASHA S/O BACHU SAHEB #326/42/15, MEHADI NAGARA 261521 2400 4 LT1 211 1 0 10548 95 1 0 3 1 1162 9.2900 0 0 1460 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114818608 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,S/O BACHU SAHEB #326/42/15, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910088 2956304706 LG30605 NAGEENA W/O ABDUL SALAM#163/ 2ND CROSS MALLAYYANADODDI, MEHDINAGARA 261521 330 4 LT1 211 1 0 5235 35 1 0 3 1 217 2.5800 0 0 1030 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000747971 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O ABDUL SALAM#163/ 2ND CROSS MALLAYYANADODDI, MEHDINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909921 2901385711 CPTD40057 FAUZIA KHANUM W/O KIFAYATH ULLA KHAN NO 861/101/3/5 JEEVANPUR MOHALLA 261521 1270 4 LT1 211 1 0 240 14 1 0 3 1 1246 9.6300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14004927 0 1000000 1B3551123601 0 0 0 0 0 0 0 0 0 0 FAUZIA KHANUM,W/O KIFAYATH ULLA KHAN NO 861/101/3/5 JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463910008 2750880000 LG18561 ABDUL WAHED S/O ISAQMIYAN D NO 26 261521 880 4 LT1 211 0.2400 0 17795 189 1 0 3 1 278 1.1100 0 0 240 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000195302 0 0 0 1 0 0 0 0 0 0 ABDUL WAHED,S/O ISAQMIYAN D NO 26 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909849 2619513849 LG22368 Mumthaz Banu W/O SYED NAYAJ #632/10/3, Thattekere 261521 1180 4 LT1 211 0.4800 0 11106 73 1 0 3 1 0 1 0 0 420 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000280084 0 0 0 1 0 0 0 0 0 0 Mumthaz Banu,W/O SYED NAYAJ #632/10/3, Thattekere 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909969 2587880000 7976 IBRAHIM BAIG MEHADINAGAR CHANNAPATNA 261521 40 4 LT1 211 0.0800 0 10451 137 1 0 3 1 2551 13.2800 0 0 1290 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000171331 0 0 0 1 0 0 0 0 0 0 IBRAHIM BAIG,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909972 2574980000 14385 SRI,BABA S/O ABDHUL REHAMAN MEHADI NAGARA 261521 2670 4 LT1 211 0.1200 0 7437 62 1 0 3 1 155 1.9200 0 0 670 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000773001 0 0 0 1 0 0 0 0 0 0 SRI,BABA,S/O ABDHUL REHAMAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909967 2565789426 CPTD39912 ANWAR KHAN S/O ISMAIL KHAN 253/13/1/55/A MALLAYANA DODDI ROAD MEHADI NAGARA 261521 620 4 LT1 211 1 0 950 39 1 0 3 1 15 1 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111125766050 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O ISMAIL KHAN 253/13/1/55/A MALLAYANA DODDI ROAD MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909944 2504980000 10915 SMT. FATHIMA MEHADINAGAR CHANNAPATNA 261521 2640 4 LT1 211 0.3600 0 8906 41 1 0 3 1 735 5.6300 0 0 510 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000781324 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909949 2502725152 CPTD40177 MUSHEERA AYISHA KHATOON C/O MOHAMMED SALEEM GLOBAL SCHOOL ROAD 261521 420 4 LT1 211 2 0 1701 97 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 A8734321 0 0 0 2 0 0 0 0 0 0 MUSHEERA AYISHA KHATOON,C/O MOHAMMED SALEEM GLOBAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463910077 2441764357 NAZIYA PARVEEN D/O BUDDAN KHAN MEHADI NAGARA 261521 2490 4 LT1 211 0.4800 0 9428 85 1 0 3 1 331 2.0100 0 0 860 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000780584 0 0 0 1 0 0 0 0 0 0 NAZIYA PARVEEN,D/O BUDDAN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909850 2329200411 LG31605 FAUZIA KHANUM W/O KIFAYATH ULLA KHAN #861/101/3/5 261521 1260 4 LT1 211 1 0 6073 101 1 0 3 0.9500 223 2.9000 0 0 290 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2676628 0 0 0 0 0 0 0 0 0 0 FAUZIA KHANUM,W/O KIFAYATH ULLA KHAN #861/101/3/5 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 104.7500 115 2024-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463909950 2280274081 LG28902 FARID KHAN GHORI S/O MAHBOOB KHAN GHORI JEEVAN PURA 261521 660 4 LT1 211 0.5000 0 11020 85 1 0 3 0.8500 43 0 0 0 1140 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37630050 0 0 0 1 0 0 0 0 0 0 FARID KHAN GHORI,S/O MAHBOOB KHAN GHORI JEEVAN PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463909961 2162980000 LG16111 SRI. SYED ROSHAN S/O SYED MOOSA # 142/49/7 261521 2730 4 LT1 211 0.2400 0 6821 52 1 0 3 0.8500 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 52191919 0 0 0 1 0 0 0 0 0 0 SRI. SYED ROSHAN,S/O SYED MOOSA # 142/49/7 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463909929 2115296668 BLKU37511 B MOHAMMED SALEEM W/O G MOHAMMED BUDAN MEHDI NAGARA 261521 1930 4 LT1 211 0.0800 0 1955 52 1 0 3 1 128 1.4500 0 0 940 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.940 (ignore if paid) 0 10000 A5405064 0 0 0 1 0 0 0 0 0 0 B MOHAMMED SALEEM,W/O G MOHAMMED BUDAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463909973 2112980000 8069 MOHD. HANIF BIN KHASIM SAHEB MEHADINAGAR CHANNAPATNA 261521 2950 4 LT1 211 0.0800 0 13296 120 1 0 3 1 944 11.5300 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000747581 0 0 0 1 0 0 0 0 0 0 MOHD. HANIF BIN KHASIM SAHEB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909966 2103901000 10079 MAKBUL MEHADINAGAR CHANNAPATNA 261521 1360 4 LT1 211 0.1600 0 10898 113 1 0 3 1 87 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 110000761603 0 0 0 1 0 0 0 0 0 0 MAKBUL,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910095 2023980000 12334 ABDHULKARIM S/O RAHIM SAB NO 99 261521 2280 4 LT1 211 0.2000 0 4744 9 1 0 3 1 -6 0 0 0 230 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000174724 0 0 0 1 0 0 0 0 0 0 ABDHULKARIM,S/O RAHIM SAB NO 99 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909930 2013217154 CPTD36721 SYED BABU S/O SYED PEER MALLAIANADODDI 261521 1410 4 LT1 211 1 0 4582 178 1 0 3 1 0 6.9600 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 10000 111119848040 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED PEER MALLAIANADODDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909977 1951389275 LG28429 SYED MURTHUJA S/O LATE. SYED ALIM #264/49/10-11, MEHADI NAGARA 261521 2250 4 LT1 211 0.4800 0 7140 55 1 0 3 0.9400 1 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 37722299 0 0 0 1 0 0 0 0 0 0 SYED MURTHUJA,S/O LATE. SYED ALIM #264/49/10-11, MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463910096 1916063052 LG25989 FAMIDA BANU S/O SYED MAHIMUDDIN MALLAIAHANA DODDI 261521 2250 4 LT1 211 0.4800 0 165 103 1 0 3 0.5600 394 1.6100 0 0 1450 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 8643669 0 0 0 2 0 0 0 0 0 0 FAMIDA BANU,S/O SYED MAHIMUDDIN MALLAIAHANA DODDI 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7230 2 1463909938 1886880000 6988 AKTHAR BANU MEHADINAGAR CHANNAPATNA 261521 1420 4 LT1 211 0.1600 0 9680 20 1 0 3 1 2 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000222885 0 0 0 1 0 0 0 0 0 0 AKTHAR BANU,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909942 1872550148 DDUGJYL33809 MAZHAR ALI S/O MOHAMMED ABBAS, MEHADI NAGARA, 261521 180 4 LT1 211 0.0500 0 7079 114 1 0 3 0.8300 6 1 0 0 1880 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 52992762 0 0 0 2 0 0 0 0 0 0 MAZHAR ALI,S/O MOHAMMED ABBAS, MEHADI NAGARA, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463909937 1864980000 13292 SRI HABEDULLA SARIF S/O GHOUSE SARIF KATHE NO 49 261521 2610 4 LT1 211 0.2000 0 10882 96 1 0 3 1 794 5.9900 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000277654 0 0 0 1 0 0 0 0 0 0 SRI HABEDULLA SARIF,S/O GHOUSE SARIF KATHE NO 49 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910072 1815622291 LG35445 ALMAS TAJ W/O SYED AMJAD MEHDI NAGARA 261521 1340 4 LT1 211 1 0 1234 29 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 1000000 53125181 0 0 0 1 0 0 0 0 0 0 ALMAS TAJ,W/O SYED AMJAD MEHDI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463910065 1812563189 LG32772 SYED FAHAD YASIR S/O SYED SADULLA HADI MEHADI NAGARA 261521 2350 4 LT1 211 1 0 6776 104 1 0 3 1 404 3.4000 0 0 1160 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111111913143 0 0 0 1 0 0 0 0 0 0 SYED FAHAD YASIR,S/O SYED SADULLA HADI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909951 1792901000 LG19819 ABDUL WAHAB S/O ISAQMIYAN MEHADI NAGARA 261521 870 4 LT1 211 0.4800 0 21704 145 1 0 3 1 60 0 0 0 1270 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114633753 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,S/O ISAQMIYAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463909958 1751112201 LG29115 JOHARA BANO JOHARA BANO W/O MOHAMMED KHASIM MEHDINAGAR 261521 2955 4 LT1 211 0.2400 0 2529 0 1 0 3 1 -11 0 0 0 0 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 0 99999 111000189736 0 0 0 1 0 0 0 0 0 0 JOHARA BANO,JOHARA BANO W/O MOHAMMED KHASIM MEHDINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463910087 1733964697 LG33587 ARSHAD NIZAMI S/O MAHBOOB, NO 2625/A, 261521 1450 4 LT1 211 0.5000 0 2940 15 1 0 3 1 201 1.6800 0 0 230 2615 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112069057 0 0 0 1 0 0 0 0 0 0 ARSHAD NIZAMI,S/O MAHBOOB, NO 2625/A, 0 0 0 0 0 0 0 0 2026-03-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2