1464933857 7903901000 4562 SAYED SUNIHULLA KASURE KINATH MOLA CHANNAPATNA SUB-DIV 261504 320 5 LT1 211 0.1600 0 29839 167 1 0 3 1 0 4.1100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 100000 111112501204 0 0 0 0 0 0 0 0 0 0 SAYED SUNIHULLA KASURE,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464933854 7889218679 LG31935 NAJMUDDIN SHAH S/O NIZAMUDDIN SHAH. NO 516 261504 2140 5 LT1 211 1 0 9243 19 1 0 3 1 282 3.6200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 52110163 0 0 0 0 0 0 0 0 0 0 NAJMUDDIN SHAH,S/O NIZAMUDDIN SHAH. NO 516 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 52110163 1 0 0 0 0 0 86.5000 95 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1464933790 7836239127 LG34826 DILSHAD BANU W/O NAYEEM ULLA KHAN.. G M STREET 261504 2830 5 LT1 211 1.5000 0 2848 77 1 0 3 0.8700 420 1.7700 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 2022-12-06 53047799 0 0 0 2 0 0 0 0 0 0 DILSHAD BANU,W/O NAYEEM ULLA KHAN.. G M STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464933795 7781880000 2841 AHAMMAD HUSSAIN SYED SIRAZ MOHALLA CHANNAPATNA 261504 2260 5 LT1 211 0.1200 0 11270 56 1 0 3 1 -72 2.9600 0 0 980 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114670784 0 0 0 0 0 0 0 0 0 0 AHAMMAD HUSSAIN,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464933686 7735880000 4464 UJMA ISHRATH W/O PHARID KHAN GHORI #809/811, MADINA ROAD 261504 350 5 LT1 211 0.1600 0 23769 151 1 0 3 1 0 2.2900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111100102621 0 0 0 1 0 0 0 0 0 0 UJMA ISHRATH,W/O PHARID KHAN GHORI #809/811, MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 229 0 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464933721 7700980000 1129 D H AMIR KADIR KHAN B M ROAD CHANNAPATNA SUB-DIV 261504 1080 5 LT1 211 0.1600 0 8893 0 1 0 3 1 112 1.2200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112654251 0 0 0 0 0 0 0 0 0 0 D H AMIR KADIR KHAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933724 7679062252 CPTD38221 MOHAMMED SHAFIQ AHMED S/O MEYA KHAN NO 122 B M STREET, DIARA 261504 1340 5 LT1 211 1 0 2223 82 1 0 3 0.9300 0 0 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.380 (ignore if paid) 0 10000 A6728648 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIQ AHMED,S/O MEYA KHAN NO 122 B M STREET, DIARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464933725 7675369827 LG29664 FAIZ ALI KHAN S/O D.H.NAZEER KHAN #980/812/B, M 261504 410 5 LT1 211 1 0 7533 2 1 0 3 1 -252 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 2018-06-14 BC2357217 0 0 0 0 0 0 0 0 0 0 FAIZ ALI KHAN,S/O D.H.NAZEER KHAN #980/812/B, M 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464933918 7658855684 LG23220 ABDUL RAHAMAN KHAN S/O H.IBRAHIM KHAN M.G.ROAD, DHAIRA, CHANNAPATNA 261504 1110 5 LT1 211 0.2400 0 18106 149 1 0 3 1 33 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112654523 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN KHAN,S/O H.IBRAHIM KHAN M.G.ROAD, DHAIRA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464933895 7552891163 LG28181 SHASHIKALA SHASHIKALA W/O NAGASHAYANA MURTHY.C.R M.G.ROAD 261504 890 5 LT1 211 1 0 379 3 1 0 3 0.8900 665 5.0100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 53324742 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,SHASHIKALA W/O NAGASHAYANA MURTHY.C.R M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464933672 7515395888 LG24180 YUSAF KHAN S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 261504 1160 5 LT1 211 0.4800 0 14870 175 1 0 3 1 2377 16.5900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004913 0 99999 111112501486 0 0 0 1 0 0 0 0 0 0 YUSAF KHAN,S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464933752 7494610741 LG32733 NAJIULLA S/O KALEEM ULLA U BADESAB B M STREET CROSS 261504 1730 5 LT1 211 1 0 3501 73 1 0 3 0.9000 -1 12.6800 0 0 590 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004913 ASD to be paid:Rs.590 (ignore if paid) 0 10000 52713086 0 0 0 1 0 0 0 0 0 0 NAJIULLA,S/O KALEEM ULLA U BADESAB B M STREET CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464933778 7387414177 CPTD38207 P MOHAMMAD KHALIM S/O MOHAMMAD PIR SAHAB. NO 615 G M STREET, MADINA CHOWK,DIARA 261504 2880 5 LT1 211 1 0 2323 64 1 0 3 0.8000 1150 8.8200 0 0 540 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 10000 A6728658 0 0 0 2 0 0 0 0 0 0 P MOHAMMAD KHALIM,S/O MOHAMMAD PIR SAHAB. NO 615 G M STREET, MADINA CHOWK,DIARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464933896 7362761576 CPTD39029 YUSAF KHAN S/O CHANDASAHEB C S.. DAIRA SUNNADAKERI CROSS 261504 1200 5 LT1 211 1 0 477 24 1 0 3 0.9200 630 2.6200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5494149 0 0 0 0 0 0 0 0 0 0 YUSAF KHAN,S/O CHANDASAHEB C S.. DAIRA SUNNADAKERI CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464933905 7343880000 1040 ALIM MEEYA B M ROAD CHANNAPATNA SUB-DIV 261504 810 5 LT1 211 0.3600 0 17077 142 1 0 3 1 742 5.1100 0 0 1100 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001011855D 0 0 0 1 0 0 0 0 0 0 ALIM MEEYA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464933693 7328880000 LG15089 SYEDYOUSUFF DAIRA B,M,ROAD 261504 760 5 LT1 211 0.4800 0 18697 179 1 0 3 1 683 3.7900 0 0 1580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001005412D 0 0 0 1 0 0 0 0 0 0 SYEDYOUSUFF,DAIRA B,M,ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464933801 7209880000 LG15936 DUR-E-SHAHWAR D/O SYED HASSAN # 496// MADINA ROAD 261504 2760 5 LT1 211 1 0 15810 113 1 0 3 1 0 2.7100 0 0 1810 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000988711D 0 0 0 2 0 0 0 0 0 0 DUR-E-SHAHWAR,D/O SYED HASSAN # 496// MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464933823 7090901000 5962 A MOHD. PEER SYED SIRAZ MOHALLA CHANNAPATNA 261504 2860 5 LT1 211 0.1200 0 14456 42 1 0 3 1 -60 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995169D 0 0 0 0 0 0 0 0 0 0 A MOHD. PEER,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464933913 7061508989 LG24808 NAZIULLA S/O KHALEEM ULLA #326/1, DAIRA 261504 1770 5 LT1 211 0.4800 0 3341 11 1 0 3 1 150 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 110000923899 0 0 0 2 0 0 0 0 0 0 NAZIULLA,S/O KHALEEM ULLA #326/1, DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464933920 7060880000 LG19224 G SATHYATHI W/O C S RAMAIAH REDDYKERE 261504 910 5 LT1 211 0.2400 0 1848 5 1 0 3 1 -12 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001006024D 0 0 0 0 0 0 0 0 0 0 G SATHYATHI,W/O C S RAMAIAH REDDYKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933921 7044197832 LG31934 NAJMUDDIN SHAH S/O NIZAMUDDIN SHAH NO 516 261504 2130 5 LT1 211 1 0 1145 11 1 0 3 0.9500 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 52110179 0 0 0 1 0 0 0 0 0 0 NAJMUDDIN SHAH,S/O NIZAMUDDIN SHAH NO 516 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464933769 6988324237 LG35309 FAYAZ KHAN S/O MAHAMAD KHAN. MADINA CHOWK CROSS 261504 2220 5 LT1 211 1 0 2594 34 1 0 3 1 229 1.7500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 111116025070 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O MAHAMAD KHAN. MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464933774 6980901000 LG20052 SYED RAJE S/O SYED MAKA #439,B.M.ROAD 261504 1630 5 LT1 211 0.4800 0 8476 27 1 0 3 1 -16 0 0 0 290 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001006227D 0 0 0 0 0 0 0 0 0 0 SYED RAJE,S/O SYED MAKA #439,B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464933680 6926919099 LG27458 SAYED SUNIHULLA KASURE MADINA CHOWK 261504 340 5 LT1 211 0.4800 0 6456 38 1 0 3 0.9900 -2 0 0 0 600 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28847728 0 0 0 0 0 0 0 0 0 0 SAYED SUNIHULLA KASURE,MADINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464933649 6834434085 CPTD39688 ANWAR ALI KHAN S/O MOHAMMED IMAM B M STREET DAIRA 261504 1390 5 LT1 211 1 0 1768 90 1 0 3 0.8600 0 1.2700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5392809 0 0 0 3 0 0 0 0 0 0 ANWAR ALI KHAN,S/O MOHAMMED IMAM B M STREET DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464933628 6766880000 6157 RASOOL KHAN SYED SIRAZ MOHALLA CHANNAPATNA 261504 70 5 LT1 211 0.1200 0 18058 52 1 0 3 1 110 1.4500 0 0 1210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001008724D 0 0 0 0 0 0 0 0 0 0 RASOOL KHAN,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464933718 6737880000 11543 M.S.ASHRAF CHANNAPATNA CHANNAPATNA 261504 2510 5 LT1 211 0.4800 0 14036 46 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001008926D 0 0 0 2 0 0 0 0 0 0 M.S.ASHRAF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8010 2 1464933751 6704880000 7414 RAHAMATHULLA KHAN B M ROAD CHANNAPATNA SUB-DIV 261504 1820 5 LT1 211 0.2000 0 9641 57 1 0 3 1 0 0 0 0 740 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001005810D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464933690 6619322995 LG28294 MOHAMED ALI S/O CHAN KHAN.M.S MADINA CHOWA CROSS 261504 2330 5 LT1 211 1 0 8827 55 1 0 3 1 -28 0 0 0 570 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 110000752470D 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI,S/O CHAN KHAN.M.S MADINA CHOWA CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464933758 6576593276 LG27068 ZAFAR ULLA KHAN S/O C.H.MAHAMED KHAN #481, MADINA CHOWK CROSS 261504 2170 5 LT1 211 1 0 11718 108 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111100113178 0 0 0 2 0 0 0 0 0 0 ZAFAR ULLA KHAN,S/O C.H.MAHAMED KHAN #481, MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1464933759 6563880000 867 K M RAMAIAH B M ROAD CHANNAPATNA SUB-DIV 261504 990 5 LT1 211 0.1600 0 8137 37 1 0 3 1 305 2.5900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005811D 0 0 0 0 0 0 0 0 0 0 K M RAMAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933887 6428880000 12694 KHALEELULLA REDDY KERE CHANNAPATNA SUB-DIV 261504 2060 5 LT1 211 1 0 36430 204 1 0 3 1 0 1.7200 0 0 1560 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000995577D 0 0 0 1 0 0 0 0 0 0 KHALEELULLA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 227 0 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464933808 6192358278 LG27381 AMEEN KHAN S/O MAHAMED KHAN #155/127, B.M.STREET CROSS 261504 1310 5 LT1 211 1 0 19377 176 1 0 3 0.7700 -1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 28802996 0 0 0 3 0 0 0 0 0 0 AMEEN KHAN,S/O MAHAMED KHAN #155/127, B.M.STREET CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1464933886 6128246036 LG35308 FAYAZ KHAN S/O MAHAMAD KHAN MADINA CHOWK CROSS 261504 2230 5 LT1 211 1 0 4576 90 1 0 3 1 -3 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3329043 0 0 0 2 0 0 0 0 0 0 FAYAZ KHAN,S/O MAHAMAD KHAN MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464933740 6067880000 2051 SHAHID YAKUB B M ROAD CHANNAPATNA SUB-DIV 261504 1420 5 LT1 211 0.1200 0 19748 130 1 0 3 1 136 1 0 0 1700 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001008722D 0 0 0 1 0 0 0 0 0 0 SHAHID YAKUB,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464933746 6060880000 LG19225 G SATHYATHI W/O C S RAMAIAH REDDYKERE 261504 920 5 LT1 211 0.2400 0 225 16 1 0 3 1 2 0 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 U5188471 0 0 0 0 0 0 0 0 0 0 G SATHYATHI,W/O C S RAMAIAH REDDYKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464933744 6056566349 CPTD38018 ANWAR PASHA S/O BADAY MIYAN NO 1726 NIJAMI CHOWKA 261504 2940 5 LT1 211 1 0 5078 154 1 0 3 0.9500 875 3.6500 0 0 1590 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 A5501645 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O BADAY MIYAN NO 1726 NIJAMI CHOWKA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464933878 6024880000 4009 CHAND SAHEB SYED SIRAZ MOHALLA CHANNAPATNA 261504 2810 5 LT1 211 0.1200 0 17055 28 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001011852D 0 0 0 0 0 0 0 0 0 0 CHAND SAHEB,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-02-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464933731 5980901000 LG20811 IBRAHIM MEHDI #323, B.M.ROAD DAIRA 261504 1990 5 LT1 211 0.2400 0 16087 124 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000997397D 0 0 0 1 0 0 0 0 0 0 IBRAHIM MEHDI,#323, B.M.ROAD DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464933711 5907980000 9747 RAJA KHAN B M ROAD CHANNAPATNA 261504 1500 5 LT1 211 0.2000 0 15765 114 1 0 3 1 -72 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000993661D 0 0 0 1 0 0 0 0 0 0 RAJA KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464933806 5890980000 AEH1153 JEEVAN SAB REDDY KERE CHANNAPATNA SUB-DIV 261504 1870 5 LT1 211 2.9000 0 24438 171 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005212D 0 0 0 2 0 0 0 0 0 0 JEEVAN SAB,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1464933653 5818880000 13536 SRI, SYED SHABUDDIN S/O SYED ALI # DO NO 123 261504 1560 5 LT1 211 0.9000 0 12404 54 1 0 3 1 54 0 0 0 320 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000995767D 0 0 0 1 0 0 0 0 0 0 SRI, SYED SHABUDDIN,S/O SYED ALI # DO NO 123 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464933707 5800221278 CPTD39028 YUSAF KHAN S/O CHANDASAHEB C S DAIRA SUNNADAKERI CROSS 261504 1190 5 LT1 211 1 0 2301 121 1 0 3 0.9000 0 0 0 0 430 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 10000 A5494148 0 0 0 2 0 0 0 0 0 0 YUSAF KHAN,S/O CHANDASAHEB C S DAIRA SUNNADAKERI CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464933788 5771980000 5985 YUSUN KHAN B M ROAD CHANNAPATNA SUB-DIV 261504 1090 5 LT1 211 0.6800 0 9468 55 1 0 3 1 -80 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995575D 0 0 0 1 0 0 0 0 0 0 YUSUN KHAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464933684 5705980000 7949 MOHAMMED KHAN B M ROAD CHANNAPATNA SUB-DIV 261504 1370 5 LT1 211 0.4000 0 11410 101 1 0 3 1 820 3.4300 0 0 580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000993825D 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1464933924 5627426823 CPTD39713 DUR E SHAHWAR W/O AKBAR SANA GHORI NO 1088 GURUKAR BEEDI 261504 2770 5 LT1 211 1 0 1491 63 1 0 3 0.9000 0 1 0 0 350 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.350 (ignore if paid) 0 10000 A5392811 0 0 0 1 0 0 0 0 0 0 DUR E SHAHWAR,W/O AKBAR SANA GHORI NO 1088 GURUKAR BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464933832 5580211040 LG24179 YUSAF KHAN S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 261504 1150 5 LT1 211 0.4800 0 15073 140 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100004574151D 0 0 0 2 0 0 0 0 1 0 YUSAF KHAN,S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1464933897 5408329000 LG22217 AZMATH ULLA KHAN S/O YAKUKHAN #74,M.G.ROAD SUNNADAKERI CHANNAPATNA 261504 1240 5 LT1 211 0.4800 0 18928 198 1 0 3 1 0 1 0 0 1780 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111100095928 0 0 0 3 0 0 0 0 0 0 AZMATH ULLA KHAN,S/O YAKUKHAN #74,M.G.ROAD SUNNADAKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1464933822 5341980000 AEH1271 BHAGYAMMA REDDY KERE CHANNAPATNA SUB-DIV 261504 850 5 LT1 211 2.7400 0 17386 107 1 0 3 1 0 0 0 0 860 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2009-12-01 100001005213D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933903 5232880000 LG17163 SRI AHMED ARIF S/O LATE KHUDDU MIYA D/NO 1977 261504 1400 5 LT1 211 0.2800 0 24036 183 1 0 3 1 519 2.1900 0 0 2250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000988884D 0 0 0 2 0 0 0 0 0 0 SRI AHMED ARIF,S/O LATE KHUDDU MIYA D/NO 1977 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1464933667 5182880000 AEH737 M S ASHRAF MADHENA CHOKE D NO. 487 261504 2490 5 LT1 211 2.3600 0 44548 55 1 0 3 1 -32 0 0 0 430 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112448601 0 0 0 1 0 0 0 0 0 0 M S ASHRAF,MADHENA CHOKE D NO. 487 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464933729 5164056187 CPTD38444 SYED ASADULLA AZHAR S/O MAHABOOB SYED ASHRAFF.. 487 MADINA CHOWK CROSS 261504 2450 5 LT1 211 1 0 901 66 1 0 3 0.7800 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5496594 0 0 0 2 0 0 0 0 0 0 SYED ASADULLA AZHAR,S/O MAHABOOB SYED ASHRAFF.. 487 MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464933726 5150964888 LG24178 YUSAF KHAN S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 261504 1140 5 LT1 211 0.4800 0 12893 38 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 111112671403 0 0 0 1 0 0 0 0 0 0 YUSAF KHAN,S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464933883 5118869998 LG24177 YUSAF KHAN S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 261504 1130 5 LT1 211 0.4800 0 14586 112 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100004583363D 0 0 0 2 0 0 0 0 0 0 YUSAF KHAN,S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464933882 5109880000 3068 SYED NIJAM SYED SIRAZ MOHALLA CHANNAPATNA 261504 2470 5 LT1 211 0.1200 0 32495 149 1 0 3 1 181 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005410D 0 0 0 1 0 0 0 0 0 0 SYED NIJAM,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464933666 5090901000 8849 SYED AMIR B M ROAD CHANNAPATNA 261504 1650 5 LT1 211 0.2000 0 2554 1 1 0 3 0.9400 170 1.8600 0 0 220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52284759 0 0 0 0 0 0 0 0 0 0 SYED AMIR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464933741 5060880000 LG19226 G SATHYATHI W/O C S RAMAIAH REDDYKERE 261504 930 5 LT1 211 0.2400 0 7507 60 1 0 3 1 159 1 0 0 1000 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001006026D 0 0 0 2 0 0 0 0 0 0 G SATHYATHI,W/O C S RAMAIAH REDDYKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464933880 5017880000 AEH1415 MASAIAH JAAN W/O SAYED SAHIFULLA, REDDY KERE CHANNAPATNA SUB-DIV 261504 2030 5 LT1 211 3 0 14861 23 1 0 3 1 1 0 0 0 520 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001005606D 0 0 0 2 0 0 0 0 0 0 MASAIAH JAAN,W/O SAYED SAHIFULLA, REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464933655 4980901000 LG21516 SYED YUSOOF S/O SYED BUDAN D.M STREET MADEENA ROAD 261504 800 5 LT1 211 2 0 100 141 1 0 3 0 212 2.4000 0 0 270 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52322718 0 0 0 0 0 0 0 0 0 0 SYED YUSOOF,S/O SYED BUDAN D.M STREET MADEENA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464933821 4977551674 LG34560 SYED MUKTHAR S/O MAHABOOB MIYAN, MADINA CHOWKA, 261504 570 5 LT1 211 1 0 8238 86 1 0 3 0.9000 164 1 0 0 1790 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 52882245 0 0 0 2 0 0 0 0 0 0 SYED MUKTHAR,S/O MAHABOOB MIYAN, MADINA CHOWKA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464933736 4942243521 LG22777 Samiulla S/O S.MOHAMED #172 261504 3030 5 LT1 211 2 0 17006 100 1 0 3 1 0 2.4800 0 0 880 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004571018D 0 0 0 1 0 0 0 0 0 0 Samiulla,S/O S.MOHAMED #172 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464933727 4855880000 4161 MOHD. KHASIM SYED SIRAZ MOHALLA CHANNAPATNA 261504 2400 5 LT1 211 0.1200 0 16342 102 1 0 3 1 0 1 0 0 1700 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112500378 0 0 0 2 0 0 0 0 0 0 MOHD. KHASIM,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464933717 4803980000 593 MOHAMMED KHAN NO 122 B M ROAD CHANNAPATNA SUB-DIV 261504 1360 5 LT1 211 0.2400 0 13943 102 1 0 3 1 0 0 0 0 260 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000989366D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,NO 122 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464933766 4643481937 LG34243 FAIZ ALI KHAN S/O D H NAZEER KHAN, DOOR NO 980/812/B, 261504 450 5 LT1 211 2 0 3837 7 1 0 3 0.8200 58 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 1000000 BC3082984 0 0 0 0 0 0 0 0 0 0 FAIZ ALI KHAN,S/O D H NAZEER KHAN, DOOR NO 980/812/B, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464933864 4641245943 LG24475 AZEEZ UNNISA W/O AFZAL KHAN B.M.ROAD, CHANNAPATNA 261504 1290 5 LT1 211 0.4800 0 8729 76 1 0 3 0 537 3.0600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 111116054954 0 0 0 0 0 0 0 0 0 0 AZEEZ UNNISA,W/O AFZAL KHAN B.M.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464933698 4587880000 7961 SYED ALLA BAKSH B M ROAD CHANNAPATNA 261504 1680 5 LT1 211 0.1200 0 12993 96 1 0 3 1 354 1.4600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 111000270355 0 0 0 1 0 0 0 0 0 0 SYED ALLA BAKSH,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464933827 4549880000 9984 MOHAMMED HUSSAIN KINATH MOLA CHANNAPATNA SUB-DIV 261504 200 5 LT1 211 0.4800 0 15352 72 1 0 3 1 187 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005409D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464933637 4537980000 4181 S.ZIA MEHADI BOKHARI NO.B/4521/1-2 B M ROAD CHANNAPATNA 261504 1690 5 LT1 211 0.1200 0 9515 45 1 0 3 1 -10 0 0 0 680 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000995160D 0 0 0 1 0 0 0 0 0 0 S.ZIA MEHADI BOKHARI,NO.B/4521/1-2 B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464933674 4499551084 CPTD35944 AJMALKHAN S/O LATE HAJI BUDAN KHAN B M STREET 261504 1720 5 LT1 211 1 0 3079 73 1 0 3 1 -2 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3404708 0 0 0 1 0 0 0 0 0 0 AJMALKHAN,S/O LATE HAJI BUDAN KHAN B M STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1000 67 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464933789 4464880000 12272 MUTHUJA AHMED KHAN DO.NO.72/C B.M.STREET 261504 1260 5 LT1 211 0.3200 0 10254 46 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001008932D 0 0 0 0 0 0 0 0 0 0 MUTHUJA AHMED KHAN,DO.NO.72/C B.M.STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464933786 4443880000 10326 MAKBUL BANU SYED SIRAZ MOHALLA CHANNAPATNA 261504 2410 5 LT1 211 0.2000 0 22655 174 1 0 3 1 0 1 0 0 840 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.840 (ignore if paid) 0 0 100001011854D 0 0 0 2 0 0 0 0 0 0 MAKBUL BANU,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464933675 4388440500 LG24467 MUNSI SYED MUTRUZA S/O SYED HUSEN G.M.STREET, CHANNAPATNA 261504 2800 5 LT1 211 0.4800 0 1567 0 1 0 3 1 -22 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100004577123D 0 0 0 0 0 0 0 0 0 0 MUNSI SYED MUTRUZA,S/O SYED HUSEN G.M.STREET, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933850 4381880000 14318 SRI. AKBAR ALI KHAN S/O NIYAMATH ALI KHAN DO NO 454, B.M. ROAD DAIRA 261504 1840 5 LT1 211 0.1600 0 6107 131 1 0 3 1 2100 12.9700 0 0 1050 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001010490D 0 0 0 2 0 0 0 0 0 0 SRI. AKBAR ALI KHAN,S/O NIYAMATH ALI KHAN DO NO 454, B.M. ROAD DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1464933749 4363098117 LG34890 ASLAM PASHA S/O ABDUL GAFFAR SAHEB,,, REDDY GERI, 261504 1060 5 LT1 211 1 0 1102 28 1 0 3 1 110 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3248943 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL GAFFAR SAHEB,,, REDDY GERI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464933748 4341365757 LG26761 WAHEEDA BANU W/O SYED USMAN # B M STREET,DAIRA CHANNAPATNA 261504 2080 5 LT1 211 1 0 15694 117 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 111000135137 0 0 0 2 0 0 0 0 0 0 WAHEEDA BANU,W/O SYED USMAN # B M STREET,DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1464933927 4317880000 11836 ABBAS CHANNAPATNA CHANNAPATNA 261504 2460 5 LT1 211 0.1600 0 11958 87 1 0 3 1 4 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995576D 0 0 0 1 0 0 0 0 0 0 ABBAS,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464933805 4260374060 LG23652 USMA ESARATH S/O FHARID KHAN GORI #809,M.M.C BANK OPPOSITE 261504 370 5 LT1 211 0.4800 0 8527 82 1 0 3 1 0 0 0 0 1070 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004572537D 0 0 0 1 0 0 0 0 0 0 USMA ESARATH,S/O FHARID KHAN GORI #809,M.M.C BANK OPPOSITE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464933874 4228880000 12856 MOHADIYA MIJOOR ASSOSIATION MADDINA CHOWK 261504 600 5 LT1 211 0.2000 0 1738 0 1 0 3 1 146 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001008719D 0 0 0 1 0 0 0 0 0 0 MOHADIYA MIJOOR,ASSOSIATION MADDINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464933720 4158341779 LG27069 RIYAZ KHAN S/O C.H.MAHAMED KHAN #481, MADINA CHOKW CROSS 261504 2160 5 LT1 211 1 0 6563 101 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 110000752349 0 0 0 2 0 0 0 0 0 0 RIYAZ KHAN,S/O C.H.MAHAMED KHAN #481, MADINA CHOKW CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464933728 4153980000 8708 FATHIMA BI B M ROAD CHANNAPATNA SUB-DIV 261504 820 5 LT1 211 0.2000 0 8270 34 1 0 3 1 0 0 0 0 420 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001005206D 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464933863 4136880000 LG14630 HAMEED KHAN S/O C.H.MOHAMMED KHAN #481, MADEENA CHAWAK ROAD CRASS DAIRA,CHANNAPATNA 261504 2250 5 LT1 211 0.4000 0 8229 72 1 0 3 1 374 1.5100 0 0 870 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001005608D 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,S/O C.H.MOHAMMED KHAN #481, MADEENA CHAWAK ROAD CRASS DAIRA,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464933668 4085052219 LG31028 AMEEN KHAN S/O LATE MOHAMMED KHAN M G ROAD CROSS 261504 1320 5 LT1 211 1 0 6997 83 1 0 3 0.8400 290 1.7300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 BC2616011 0 0 0 2 0 0 0 0 0 0 AMEEN KHAN,S/O LATE MOHAMMED KHAN M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464933723 4054880000 14082 NADEEM KHAN S/O SYED MIYA B.M. STREET 261504 1710 5 LT1 211 0.2400 0 8859 88 1 0 3 1 0 1.4000 0 0 840 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100001008933D 0 0 0 1 0 0 0 0 0 0 NADEEM KHAN,S/O SYED MIYA B.M. STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464933730 3951880000 LG16495 SMT, AZAMATH BALKHEES KHAN W/O MUSTAQ AHEMED # 471/2/3 G. M. STREET 261504 2570 5 LT1 211 0.4800 0 25141 133 1 0 3 1 444 1.8500 0 0 2460 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000988885D 0 0 0 2 0 0 0 0 0 0 SMT, AZAMATH BALKHEES KHAN,W/O MUSTAQ AHEMED # 471/2/3 G. M. STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464933889 3901980000 13114 FIYAZ AHAMED # DO NO 475/2 MADEENA CHOWK CROSS 261504 2520 5 LT1 211 0.4800 0 3748 4 1 0 3 1 -56 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995578D 0 0 0 0 0 0 0 0 0 0 FIYAZ AHAMED,# DO NO 475/2 MADEENA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002239 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933776 3835045636 LG34889 ASLAM PASHA S/O ABDUL GAFFAR SAHEB,,,, REDDY GERI, 261504 1050 5 LT1 211 1 0 4612 113 1 0 3 1 602 2.4900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3248942 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL GAFFAR SAHEB,,,, REDDY GERI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464933654 3677880000 39 SYED HUSSAIN SYED SIRAZ MOHALLA CHANNAPATNA 261504 2280 5 LT1 211 0.1200 0 16565 157 1 0 3 1 0 0 0 0 1240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001005603D 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-09-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1464933669 3573609000 LG21954 SYED ISMAIL ZABEBULLA S/O SYED AMANULLA 122/1A B.M.STREET W.NO 23 261504 1460 5 LT1 211 0.4800 0 10570 96 1 0 3 1 653 4.0400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100004529396D 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL ZABEBULLA,S/O SYED AMANULLA 122/1A B.M.STREET W.NO 23 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1464933663 3571980000 AEH66 H S WAJIER SAB KINATH MOLA CHANNAPATNA SUB-DIV 261504 460 5 LT1 211 3 0 28394 117 1 0 3 1 -215 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000988706D 0 0 0 0 0 0 0 0 0 0 H S WAJIER SAB,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464933767 3556980000 9985 MOHAMMED HUSSAIN KINATH MOLA CHANNAPATNA SUB-DIV 261504 190 5 LT1 211 0.4800 0 11946 45 1 0 3 1 -90 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001002465D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464933764 3532213251 CPTD39173 HUSSAIN MEHDI S/O BUDHAN SAB. 459 B M STREET MADINA CHOWK 261504 790 5 LT1 211 1 0 3125 147 1 0 3 0.9200 874 3.6500 0 0 1140 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 A5496725 0 0 0 2 0 0 0 0 0 0 HUSSAIN MEHDI,S/O BUDHAN SAB. 459 B M STREET MADINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464933629 3525980000 8310 NAWAB BEAG B M ROAD CHANNAPATNA SUB-DIV 261504 1920 5 LT1 211 0.1600 0 7398 75 1 0 3 1 0 0 0 0 300 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001005203D 0 0 0 0 0 0 0 0 0 0 NAWAB BEAG,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464933879 3511702499 LG27100 SYED AZGAR S/O. LATE SYED AMANULLA #345/323 261504 1970 5 LT1 211 1 0 15809 144 1 0 3 1 327 1.4100 0 0 2000 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 110000922554 0 0 0 2 0 0 0 0 0 0 SYED AZGAR,S/O. LATE SYED AMANULLA #345/323 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1464933657 3478320787 CPTD36150 DILSHAD BANU W/O NAYEEM ULLA KHAN G M STREET 261504 2850 5 LT1 211 1 0 1592 30 1 0 3 0.8000 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 53241400 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU,W/O NAYEEM ULLA KHAN G M STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464933868 8980901000 LG19650 SYED MOOSA S/O SYED ABDUL KHADAR # 455/1 MADINA ROAD 261504 2120 5 LT1 211 1 0 21440 108 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111114669940 0 0 0 2 0 0 0 0 0 0 SYED MOOSA,S/O SYED ABDUL KHADAR # 455/1 MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464933688 8927555311 CPTD38396 MUTHUJA AHMED KHAN S/O AHMED ULLA KHAN # 72/C ,B M STREET, 261504 1270 5 LT1 211 1 0 1137 55 1 0 3 0.8000 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A6727295 0 0 0 2 0 0 0 0 0 0 MUTHUJA AHMED KHAN,S/O AHMED ULLA KHAN # 72/C ,B M STREET, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464933678 8921980000 9529 AMEER BAIG B M ROAD CHANNAPATNA SUB-DIV 261504 1910 5 LT1 211 0.2000 0 5213 10 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112500615 0 0 0 0 0 0 0 0 0 0 AMEER BAIG,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464933910 8859119000 LG22136 NAZI ULLA S/O KALEEM ULLA, #326/A, B.M.STREET, CHANNAPATNA 261504 1780 5 LT1 211 0.6000 0 10260 71 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111100108355 0 0 0 1 0 0 0 0 0 0 NAZI ULLA,S/O KALEEM ULLA, #326/A, B.M.STREET, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464933830 8788357204 LG29717 NASEERA BANO NASEERA BANO W/O WAHEED KHAN #349/326(A)/1 261504 1900 5 LT1 211 1 0 1178 0 1 0 3 1 -26 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 39081527 0 0 0 0 0 0 0 0 0 0 NASEERA BANO,NASEERA BANO W/O WAHEED KHAN #349/326(A)/1 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 2 1464933644 8776880000 4331 BATTAIAH B M ROAD CHANNAPATNA SUB-DIV 261504 700 5 LT1 211 0.1200 0 3615 5 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112469895 0 0 0 0 0 0 0 0 0 0 BATTAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464933861 8747880000 1375 MAHABOOB KHAN S/O IBRAHIM KHAN#128, B.M.STREET CROSS DHAIRA CHANNAPATNA 261504 1120 5 LT1 211 0.3200 0 6499 0 1 0 3 1 -129 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112500349 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O IBRAHIM KHAN#128, B.M.STREET CROSS DHAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933841 8686265499 LG31936 NAJMUDDIN SHAH S/O NIZAMUDDIN SHAH.. NO 516 261504 2150 5 LT1 211 0.7500 0 8157 150 1 0 3 0.9100 0 0 0 0 1490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 52110171 0 0 0 2 0 0 0 0 0 0 NAJMUDDIN SHAH,S/O NIZAMUDDIN SHAH.. NO 516 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 52110171 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464933842 8682880000 2272 SYED AHAMED B M ROAD CHANNAPATNA 261504 1600 5 LT1 211 0.4800 0 29486 80 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112500441 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 242.0800 0 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464933839 8680769302 LG26786 SHABAZ KHAN S/O C.M.AMMER KHAN #155/127/1, B.M.STREET 261504 1350 5 LT1 211 3 0 8255 66 1 0 3 1 58 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111000248252 0 0 0 1 0 0 0 0 0 0 SHABAZ KHAN,S/O C.M.AMMER KHAN #155/127/1, B.M.STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464933796 8601617073 LG34891 ASLAM PASHA S/O ABDUL GAFFAR SAHEB,,,,, REDDY GERI, 261504 1070 5 LT1 211 1 0 4024 136 1 0 3 1 1499 9.1700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3248944 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL GAFFAR SAHEB,,,,, REDDY GERI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464933646 8465880000 3859 MOHAMMED IQBAL S/O LATE ALEEM MIYAN #456 MADINA CHOWK CROSS,B M STREET DAIRA CHANNAPATNA SUB-DIV 261504 2010 5 LT1 211 0.2800 0 12277 120 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112501630 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,S/O LATE ALEEM MIYAN #456 MADINA CHOWK CROSS,B M STREET DAIRA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464933792 8400980000 7301 SHAHID ALI B M ROAD CHANNAPATNA SUB-DIV 261504 1570 5 LT1 211 0.1200 0 11977 83 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112654539 0 0 0 1 0 0 0 0 0 0 SHAHID ALI,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1464933791 8391880000 8442 NARASAPPA B M ROAD CHANNAPATNA SUB-DIV 261504 940 5 LT1 211 0.2000 0 7422 7 1 0 3 1 -75 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112501689 0 0 0 0 0 0 0 0 0 0 NARASAPPA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933797 8387398990 LG25872 SHASHIKALA W/O NAGASHAYANA #341/319, MANDIPETE 261504 870 5 LT1 211 0.4800 0 3249 3 1 0 3 1 8 0 0 0 390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000133292 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O NAGASHAYANA #341/319, MANDIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464933794 8341555402 LG24468 MUNSI SYED MUTRUZA S/O SYED HUSEN G.M.STREET, CHANNAPATNA 261504 2790 5 LT1 211 0.4800 0 34 4 1 0 3 0.9700 -128 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 A9301975 0 0 0 0 0 0 0 0 0 0 MUNSI SYED MUTRUZA,S/O SYED HUSEN G.M.STREET, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464933798 8301759094 LG31738 MOHAMMED HUSSAIN S/O LATE BUDAN SAHEB. (MADEENA CHOWKA CROSS), 261504 220 5 LT1 211 1 0 5901 69 1 0 3 0.8500 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 52298978 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,S/O LATE BUDAN SAHEB. (MADEENA CHOWKA CROSS), 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 52298978 1 0 0 0 0 0 75.3300 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464933793 8297880000 8927 BAWA KHAN USMANI S/O IBRAHIM KHAN USMANI #330/1 B.M.STREET,DAIRA CHANNAPATNA 261504 1510 5 LT1 211 0.1200 0 17265 159 1 0 3 1 123 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111114668289 0 0 0 2 0 0 0 0 0 0 BAWA KHAN USMANI,S/O IBRAHIM KHAN USMANI #330/1 B.M.STREET,DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464933643 8264880000 2652 YOUSAF SAHEB B M ROAD CHANNAPATNA SUB-DIV 261504 2000 5 LT1 211 0.3200 0 10601 91 1 0 3 1 1055 7.6000 0 0 690 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112400031 0 0 0 1 0 0 0 0 0 0 YOUSAF SAHEB,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464933809 8210901000 5869 H MAHABABU KHAN B M ROAD CHANNAPATNA SUB-DIV 261504 1305 5 LT1 211 0.1200 0 16790 77 1 0 3 1 -10 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-09 3 0 0 0 0 14004913 0 99999 111114642345 0 0 0 1 0 0 0 0 0 0 H MAHABABU KHAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000574633 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2026-02-09 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933620 8163980000 12452 MAHOMAD MUSTAK AMHAD S/O MAHOMAD KASHIM 471, MADINA CHOK 261504 2620 5 LT1 211 0.4000 0 5842 66 1 0 3 1 2 1 0 0 320 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112655060 0 0 0 1 0 0 0 0 0 0 MAHOMAD MUSTAK AMHAD,S/O MAHOMAD KASHIM 471, MADINA CHOK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464933622 8155980000 LG14690 SRI ABDULKHADUS S/O DAWOOD SHAREFF # 307 B. M. STREET 261504 720 5 LT1 211 0.9900 0 7374 233 1 0 3 0.9600 0 0 0 0 1520 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 53321568 0 0 0 3 0 0 0 0 0 0 SRI ABDULKHADUS,S/O DAWOOD SHAREFF # 307 B. M. STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464933813 8137778917 CPTD38646 SYED AHAMED S/O LATE M SYED MURTAJA B M STREET 261504 1610 5 LT1 211 1 0 3782 123 1 0 3 0.8500 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5496595 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,S/O LATE M SYED MURTAJA B M STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464933816 8133980000 13283 MUMTAZ AHMED S/O B. MOHAMED KHASIM # DO NO 475/1 MADEENA ROAD 261504 2540 5 LT1 211 0.4800 0 285 0 1 0 3 1 292 1.9300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112469597 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHMED,S/O B. MOHAMED KHASIM # DO NO 475/1 MADEENA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933812 8123880000 LG17005 C.N CHALUVARAY SHEETY S/O NARAYANA SHEETY #3/4,B.M.ROAD 261504 960 5 LT1 211 0.7800 0 11792 77 1 0 3 1 -2 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112501464 0 0 0 1 0 0 0 0 0 0 C.N CHALUVARAY SHEETY,S/O NARAYANA SHEETY #3/4,B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464933640 8072003913 CPTD39171 HUSSAIN MEHDI S/O BUDHAN SAB 459 B M STREET MADINA CHOWK 261504 770 5 LT1 211 2 0 4571 168 1 0 3 0.9400 1 1 0 0 1450 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 A5496723 0 0 0 4 0 0 0 0 0 0 HUSSAIN MEHDI,S/O BUDHAN SAB 459 B M STREET MADINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1464933642 8070423363 LG24181 YUSAF KHAN S/O CHAND SAB #129/3B, MUDDUVAGALAIHANA BEEDI 261504 1170 5 LT1 211 0.4800 0 3177 0 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112500632 0 0 0 0 0 0 0 0 0 0 YUSAF KHAN,S/O CHAND SAB #129/3B, MUDDUVAGALAIHANA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933641 8060880000 LG19223 G SATHYATHI W/O C S RAMAIAH REDDYKERE 261504 900 5 LT1 211 0.2400 0 6642 31 1 0 3 1 19 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111114670747 0 0 0 0 0 0 0 0 0 0 G SATHYATHI,W/O C S RAMAIAH REDDYKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464933859 8048880000 AEH2007 NAWED BANU KINATH MOLA CHANNAPATNA SUB-DIV 261504 170 5 LT1 211 3 0 6774 27 1 0 3 1 19 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112399991 0 0 0 0 0 0 0 0 0 0 NAWED BANU,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464933862 7980901000 LG19827 NAJIULLA S/O KALEEM ULLA #326/A ,DAIRA,MADIRA CHOWK 261504 1790 5 LT1 211 2 0 21402 143 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112654426 0 0 0 1 0 0 0 0 0 0 NAJIULLA,S/O KALEEM ULLA #326/A ,DAIRA,MADIRA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464933860 7947980000 1878 NOOR JAN B M ROAD CHANNAPATNA 261504 1580 5 LT1 211 0.6400 0 13801 121 1 0 3 1 0 1.8500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112501551 0 0 0 2 0 0 0 0 0 0 NOOR JAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464933683 3272183613 CPTD37789 SHANAZ BANU W/O HABEEB KHAN B M STREET 261504 1960 5 LT1 211 1 0 218 2 1 0 3 0.5800 -68 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5502355 0 0 0 0 0 0 0 0 0 0 SHANAZ BANU,W/O HABEEB KHAN B M STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464933682 3266242144 LG29697 SYED SANAULLA KOUSER S/O LATE SYED ATAULLA MADINA CHOWK ROAD 261504 330 5 LT1 211 0.4800 0 9115 120 1 0 3 0.9000 -3 0 0 0 1490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 38414551 0 0 0 2 0 0 0 0 0 0 SYED SANAULLA KOUSER,S/O LATE SYED ATAULLA MADINA CHOWK ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464933681 3254880000 14418 SRI MAHAMED ALI S/O CHAND KHAN MADEENA CHOWK 261504 2320 5 LT1 211 1 0 10203 4 1 0 3 1 -115 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001011850D 0 0 0 0 0 0 0 0 0 0 SRI MAHAMED ALI,S/O CHAND KHAN MADEENA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464933747 3243880000 8401 AZMATH ULLA KHAN S/O YAKUKHAN #74,M.G.ROAD SUNNADAKERI CHANNAPATNA SUB-DIV 261504 1230 5 LT1 211 0.2400 0 28488 121 1 0 3 1 1132 4.9400 0 0 2480 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100000988715D 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA KHAN,S/O YAKUKHAN #74,M.G.ROAD SUNNADAKERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464933757 3234364682 LG28295 MOHAMED ALI S/O CHAN KHAN.M.S MADINA CHOWA CROSS 261504 2340 5 LT1 211 1 0 4530 2 1 0 3 1 -56 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999 111100079713D 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI,S/O CHAN KHAN.M.S MADINA CHOWA CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933753 3214980000 6926 PRESIDENT SYED SIRAZ MOHALLA CHANNAPATNA 261504 2690 5 LT1 211 0.1200 0 6623 80 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995376D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464933705 3166880000 LG16063 SRI. MAHAMED SADIK S/O MAHAMED HASAN SAHEB GANIMIYA STREET DEHAR 261504 2300 5 LT1 211 0.4800 0 815 266 1 0 3 1 0 6.9200 0 0 4930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 8641075 0 0 0 3 0 0 0 0 0 0 SRI. MAHAMED SADIK,S/O MAHAMED HASAN SAHEB GANIMIYA STREET DEHAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7860 2 1464933929 3084880000 7688 BEBE JAAN B M ROAD CHANNAPATNA SUB-DIV 261504 1950 5 LT1 211 0.1200 0 17865 134 1 0 3 1 1235 7.3100 0 0 1530 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001005806D 0 0 0 1 0 0 0 0 0 0 BEBE JAAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464933807 3055460517 CPTD38443 SYED ASADULLA AZHAR S/O MAHABOOB SYED ASHRAFF. 487 MADINA CHOWK CROSS 261504 2440 5 LT1 211 1 0 249 22 1 0 3 0.7700 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5496593 0 0 0 2 0 0 0 0 0 0 SYED ASADULLA AZHAR,S/O MAHABOOB SYED ASHRAFF. 487 MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464933848 3016880000 10624 ZIA MAHDI BOKHARI S/O SYED AZIZ MEHDI BOKHARI B M ROAD CHANNAPATNA SUB-DIV 261504 1740 5 LT1 211 0.2000 0 11935 64 1 0 3 1 0 0 0 0 130 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001008931D 0 0 0 0 0 0 0 0 0 0 ZIA MAHDI BOKHARI,S/O SYED AZIZ MEHDI BOKHARI B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464933846 3015980000 13305 PEER KHAN S/O HAJI BUDDEN KHAN # DO NO 392 261504 1700 5 LT1 211 0.1600 0 4857 40 1 0 3 1 303 2.2500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001011238D 0 0 0 0 0 0 0 0 0 0 PEER KHAN,S/O HAJI BUDDEN KHAN # DO NO 392 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464933650 2972980000 4173 RAHAMATHULLA KHAN B M ROAD CHANNAPATNA SUB-DIV 261504 1810 5 LT1 211 0.2000 0 20561 80 1 0 3 1 -283 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995569D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1464933648 2963980000 1386 T.KANTAMMA AND T.JYAMMA D/O THIMMAPPASHATTI CHANNAPATNA SUB-DIV 261504 710 5 LT1 211 0.3600 0 3892 25 1 0 3 1 -63 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000993827D 0 0 0 0 0 0 0 0 0 0 T.KANTAMMA AND T.JYAMMA,D/O THIMMAPPASHATTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933852 2951980000 2361 ISMAIL KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261504 180 5 LT1 211 0.2000 0 7210 4 1 0 3 1 2 0 0 0 650 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000995573D 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933761 2917980000 11370 C N CHELVARAIAH SHEETY S/O C NARAYAN SETTY 314 B M ROAD CHANNAPATNA SUB-DIV 261504 980 5 LT1 211 1 0 5765 22 1 0 3 1 -79 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111000140730 0 0 0 0 0 0 0 0 0 0 C N CHELVARAIAH SHEETY,S/O C NARAYAN SETTY 314 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464933671 2879863626 LG26592 SYED RAJE S/O SYED MURJUJA #439, B.M.ROAD 261504 1620 5 LT1 211 0.3200 0 158 52 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 U5477062 0 0 0 1 0 0 0 0 0 0 SYED RAJE,S/O SYED MURJUJA #439, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464933697 2855980000 10389 SRI.BADESAB URF KALEEMULLA S/O HABEEBULLA B.M.ROAD DEHARA #326/1 261504 1760 5 LT1 211 0.1200 0 16425 66 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995164D 0 0 0 1 0 0 0 0 0 0 SRI.BADESAB URF KALEEMULLA,S/O HABEEBULLA B.M.ROAD DEHARA #326/1 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464933892 2789575633 LG29343 MOHAMMED ABBAS ALI MOHAMMED ABBAS ALI S/O LATE M.S CHAND KHAN MADINA CHOWK CROSS 261504 2380 5 LT1 211 2 0 4929 22 1 0 3 0.6000 -61 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 38128235 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABBAS ALI,MOHAMMED ABBAS ALI S/O LATE M.S CHAND KHAN MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464933691 2671521000 LG21832 UJAM ISHRATH W/O FARID KHAN GORI MADINAROAD 261504 360 5 LT1 211 0.5000 0 9175 71 1 0 3 1 0 0 0 0 1520 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100004569587D 0 0 0 2 0 0 0 0 0 0 UJAM ISHRATH,W/O FARID KHAN GORI MADINAROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464933738 2520172807 LG28984 JEEVAN SAB W/O LATE.NIYAMATH ALI KHAN #454, B.M.ROAD 261504 1850 5 LT1 211 0.5000 0 6757 128 1 0 3 0.8100 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 37895449 0 0 0 2 0 0 0 0 0 0 JEEVAN SAB,W/O LATE.NIYAMATH ALI KHAN #454, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 37895449 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464933677 2453980000 2100 SAHAB JAAN B M ROAD CHANNAPATNA SUB-DIV 261504 1940 5 LT1 211 0.5200 0 12665 101 1 0 3 1 313 1.4000 0 0 900 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001005205D 0 0 0 0 0 0 0 0 0 0 SAHAB JAAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464933719 2435623561 LG23251 SALMA TABASUM S/O IBRAHIM #323 261504 1980 5 LT1 211 0.2400 0 1455 19 1 0 3 0.9500 1430 12.9400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004913 0 1000000 A5501234 0 0 0 0 0 0 0 0 0 0 SALMA TABASUM,S/O IBRAHIM #323 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464933676 2370898238 LG28985 JEEVAN SAB W/O LATE.NIYAMATH ALI KHAN #454, B.M.ROAD 261504 1860 5 LT1 211 0.5000 0 1878 121 1 0 3 0.9200 0 1 0 0 2100 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 A9361383 0 0 0 2 0 0 0 0 0 0 JEEVAN SAB,W/O LATE.NIYAMATH ALI KHAN #454, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464933755 2330791560 LG22100 UZMA ISHRATH W/O FHARID KHAN GHORI #809/811,OPP MMC BANK, MADINA ROAD 261504 390 5 LT1 211 1 0 6536 105 1 0 3 0.8400 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 52688983 0 0 0 2 0 0 0 0 0 0 UZMA ISHRATH,W/O FHARID KHAN GHORI #809/811,OPP MMC BANK, MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 52688983 1 0 0 0 0 0 65.7500 72 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464933696 2263733025 LG35615 IMTHIYAZ KHAN S/O C H MOHAMMED KHAN.. MADINA CHOWK CROSS 261504 2200 5 LT1 211 1 0 2658 58 1 0 3 0.8900 0 0 0 0 370 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 10000 53171802 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O C H MOHAMMED KHAN.. MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464933906 2197296212 LG24431 MUSNI SYED VARTHAZA S/O SYED HUSEN G.M.STREET SYED SIRAJ MOHALLA 261504 2780 5 LT1 211 0.4800 0 32 3 1 0 3 0.8600 -22 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 A9301965 0 0 0 0 0 0 0 0 0 0 MUSNI SYED VARTHAZA,S/O SYED HUSEN G.M.STREET SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464933692 2167980000 12100 ANWARALIKHAN CHANNAPATNA CHANNAPATNA 261504 1380 5 LT1 211 0.4400 0 11526 52 1 0 3 1 0 1 0 0 180 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000994956D 0 0 0 0 0 0 0 0 0 0 ANWARALIKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464933826 2119489280 LG34887 ASLAM PASHA S/O ABDUL GAFFAR SAHEB, REDDY GERI, 261504 1030 5 LT1 211 4 0 2195 71 1 0 3 1 979 4.1400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 E076629 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL GAFFAR SAHEB, REDDY GERI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464933893 2090901000 LG20063 SYED MAHAMOOD S/O ACHAMIYA #456,B.M.STREET CROSS 261504 2090 5 LT1 211 0.4800 0 21363 124 1 0 3 1 -640 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 2014-08-25 100001006228D 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD,S/O ACHAMIYA #456,B.M.STREET CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464933662 2057980000 12386 B.HUSSAIN MIYAN DO.NO.458 MADHINA CHOWKA 261504 740 5 LT1 211 0.4000 0 16642 188 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000994958D 0 0 0 2 0 0 0 0 0 0 B.HUSSAIN MIYAN,DO.NO.458 MADHINA CHOWKA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464933742 2036541197 LG22848 Ameena Khanum D/O IBRAHIM KHAN #156/1/128A 261504 1100 5 LT1 211 1 0 10611 37 1 0 3 1 39 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100004574808D 0 0 0 0 0 0 0 0 0 0 Ameena Khanum,D/O IBRAHIM KHAN #156/1/128A 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933734 1931880000 LG17275 SRI KAHALEELULLA KHAN S/O AHMEDULLA D/NO72/B ABJUMIYAN MOHALLA 261504 1250 5 LT1 211 0.4800 0 3847 38 1 0 3 1 401 2.8700 0 0 410 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000988886D 0 0 0 0 0 0 0 0 0 0 SRI KAHALEELULLA KHAN,S/O AHMEDULLA D/NO72/B ABJUMIYAN MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464933847 1917980000 11371 C N CHELVARAIAH SHEETY S/O C NARAYAN SETTY 314 B M ROAD CHANNAPATNA SUB-DIV 261504 950 5 LT1 211 1 0 11121 79 1 0 3 1 1104 8.3000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001011243D 0 0 0 1 0 0 0 0 0 0 C N CHELVARAIAH SHEETY,S/O C NARAYAN SETTY 314 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464933824 1824542359 CPTD36899 SHAKEELA AHMED SHARIF S/O DAWOOD SHARIF 537/478/1 ,SYED SIRAJ 261504 2360 5 LT1 211 2 0 3772 38 1 0 3 0.6200 -297 0 0 0 310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 10000 3939556 0 0 0 1 0 0 0 0 0 0 SHAKEELA AHMED SHARIF,S/O DAWOOD SHARIF 537/478/1 ,SYED SIRAJ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6530 2 1464933779 1734197373 LG22774 MOHAMED KYMER S/O S.MOHAMED VALI NIZAMI CHOWK 261504 3090 5 LT1 211 1 0 6011 69 1 0 3 1 335 2.2800 0 0 570 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 0 100004576853D 0 0 0 0 0 0 0 0 1 0 MOHAMED KYMER,S/O S.MOHAMED VALI NIZAMI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464933773 1722980000 12696 MOHD ALI MADINA CHOWK CHANNAPATNA 261504 2310 5 LT1 211 0.1600 0 7579 96 1 0 3 0.9400 -2 0 0 0 270 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 9999 52993594 0 0 0 1 0 0 0 0 0 0 MOHD ALI,MADINA CHOWK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464933771 1717880000 12532 NASARULLA KHAN DO.NO.72/A ABHIMIYA MAHAL 261504 1300 5 LT1 211 0.1600 0 12244 31 1 0 3 1 -9 0 0 0 590 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001008927D 0 0 0 0 0 0 0 0 0 0 NASARULLA KHAN,DO.NO.72/A ABHIMIYA MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464933679 1671521000 LG21833 UJAM ISHRATH W/O FARID KHAN GORI MADINAROAD 261504 380 5 LT1 211 0.5000 0 5526 67 1 0 3 1 0 1 0 0 1160 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004583295D 0 0 0 1 0 0 0 0 0 0 UJAM ISHRATH,W/O FARID KHAN GORI MADINAROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464933763 1642980000 LG15755 SMT, MAKHBOOL UNNISA CHANNAPATNA SUB-DIV - 261504 230 5 LT1 211 0.9400 0 14751 162 1 0 3 1 769 3.3100 0 0 1220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001005208D 0 0 0 2 0 0 0 0 0 0 SMT, MAKHBOOL UNNISA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464933632 1603980000 5079 IMTHIYAZ KHAN S/O C.H.MOHAMMED KHAN #481 GANI MIYAN STREET CHANNAPATNA 261504 2180 5 LT1 211 0.1200 0 13215 80 1 0 3 1 -2 0 0 0 1200 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000995373D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O C.H.MOHAMMED KHAN #481 GANI MIYAN STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464933828 1509880000 2696 ABDUL SAHEB B M ROAD CHANNAPATNA SUB-DIV 261504 1480 5 LT1 211 0.2000 0 12500 212 1 0 3 1 0 3.8900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000998521D 0 0 0 2 0 0 0 0 0 0 ABDUL SAHEB,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464933881 1495980000 6204 SAHEB KHAN MADINA CHOWK CROSS #477/B1 CHANNAPATNA SUB DIVISION 261504 2390 5 LT1 211 0.1200 0 1881 0 1 0 3 1 -133 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995170D 0 0 0 0 0 0 0 0 0 0 SAHEB KHAN,MADINA CHOWK CROSS #477/B1 CHANNAPATNA SUB DIVISION 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933658 1461980000 11111 SYED RAJE 439, B M ROAD CHANNAPATNA 261504 1640 5 LT1 211 1 0 9715 64 1 0 3 1 256 1.5000 0 0 470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000995571D 0 0 0 0 0 0 0 0 0 0 SYED RAJE,439, B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464933765 1407980000 AEH164 ASHRAF UNNISA KINATH MOLA CHANNAPATNA SUB-DIV 261504 470 5 LT1 211 2.3000 0 11460 130 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001002466D 0 0 0 0 0 0 0 0 0 0 ASHRAF UNNISA,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464933704 1361880000 12857 MOHADIYA MIJOOR ASSOSIATION MADDINA CHOWK 261504 590 5 LT1 211 0.2000 0 3219 21 1 0 3 1 47 0 0 0 300 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100084831 0 0 0 0 0 0 0 0 0 0 MOHADIYA MIJOOR,ASSOSIATION MADDINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933772 1334980000 9956 AJIJ UNNISSA W/O AFZULLA KHAN B M ROAD CHANNAPATNA SUB-DIV 261504 1280 5 LT1 211 0.1200 0 19904 209 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000993826D 0 0 0 2 0 0 0 0 0 0 AJIJ UNNISSA,W/O AFZULLA KHAN B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464933713 1251949695 CPTD38206 P MOHAMMAD KHALIM S/O MOHAMMAD PIR SAHAB NO 615 G M STREET, MADINA CHOWK,DIARA 261504 2870 5 LT1 211 2 0 1422 53 1 0 3 0.7600 -7900 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A6728657 0 0 0 2 0 0 0 0 0 0 P MOHAMMAD KHALIM,S/O MOHAMMAD PIR SAHAB NO 615 G M STREET, MADINA CHOWK,DIARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464933818 1245980000 12855 MOHADIYA MIJOOR ASSOSIATION MADDINA CHOWK 261504 610 5 LT1 211 0.7200 0 591 3 1 0 3 1 503 3.7300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000993824D 0 0 0 0 0 0 0 0 0 0 MOHADIYA MIJOOR,ASSOSIATION MADDINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464933737 1233980000 13219 B. BATHOL # DO NO 52/1 B.M. ROAD 261504 2020 5 LT1 211 0.5400 0 9338 52 1 0 3 1 -10 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995369D 0 0 0 1 0 0 0 0 0 0 B. BATHOL,# DO NO 52/1 B.M. ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464933869 1181980000 10770 KUTHA JABI NO 235/11 B M ROAD CHANNAPATNA SUB-DIV 261504 1930 5 LT1 211 0.3200 0 8345 36 1 0 3 1 0 0 0 0 720 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000995570D 0 0 0 0 0 0 0 0 0 0 KUTHA JABI,NO 235/11 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933652 1166980000 8860 M S ASRAF SYED SIRAZ MOHALLA CHANNAPATNA 261504 2500 5 LT1 211 0.6400 0 6329 0 1 0 3 1 -92 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001002268D 0 0 0 0 0 0 0 0 0 0 M S ASRAF,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464933647 1154564417 LG26019 H. MAHABOOB KHAN S/O MAHAMAD UASAN KHAN ISLAM PURA 261504 1309 5 LT1 211 0.4800 0 13086 62 1 0 3 1 -568 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-09 3 0 0 0 0 14004913 0 99999 100004767026D 0 0 0 1 0 0 0 0 0 0 H. MAHABOOB KHAN,S/O MAHAMAD UASAN KHAN ISLAM PURA 0 0 0 0 0 0 0 0 2026-03-05 0 10000574633 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2026-02-09 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933829 1138980000 LG19013 MIRAZ MIYAN S/O BUZA MIYAN #441/442, B.M.STREET BHAIRA 261504 1670 5 LT1 211 0.4800 0 15056 0 1 0 3 1 -632 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 1000000 111111621478 0 0 0 0 0 0 0 0 0 0 MIRAZ MIYAN,S/O BUZA MIYAN #441/442, B.M.STREET BHAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933634 1099633774 LG35310 FAYAZ KHAN S/O MAHAMAD KHAN.. MADINA CHOWK CROSS 261504 2240 5 LT1 211 1 0 2 0 1 0 3 1 -74 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3329045 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN,S/O MAHAMAD KHAN.. MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464933876 1092880000 3698 SHAHID ALI B M ROAD CHANNAPATNA SUB-DIV 261504 1490 5 LT1 211 0.4000 0 10445 126 1 0 3 1 0 15.8700 0 0 1441 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004913 ASD to be paid:Rs.1441 (ignore if paid) 0 9999999 100001010487D 0 0 0 1 0 0 0 0 0 0 SHAHID ALI,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464933928 1090901000 LG20290 SRI ABDULKHADUS S/O DAWOOD SHAREF B.M.STREET, DHAIRA 261504 730 5 LT1 211 1 0 18421 101 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 2015-07-05 100001006229D 0 0 0 0 0 0 0 0 0 0 SRI ABDULKHADUS,S/O DAWOOD SHAREF B.M.STREET, DHAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464933899 0991989078 CPTD38442 SYED ASADULLA AZHAR S/O MAHABOOB SYED ASHRAFF.... 487 MADINA CHOWK CROSS 261504 2430 5 LT1 211 1 0 989 58 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5496592 0 0 0 1 0 0 0 0 0 0 SYED ASADULLA AZHAR,S/O MAHABOOB SYED ASHRAFF.... 487 MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464933866 0899121154 LG34825 DILSHAD BANU W/O NAYEEM ULLA KHAN G M STREET 261504 2820 5 LT1 211 2 0 5212 99 1 0 3 0.9300 -3874 0 0 0 310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 10000 53047798 0 0 0 2 0 0 0 0 0 0 DILSHAD BANU,W/O NAYEEM ULLA KHAN G M STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464933915 0877880000 14196 SRI, SIKANDAR KHAN S/O BABABUDHAN SAB DO NO 453, B.M. ROAD 261504 1830 5 LT1 211 0.2400 0 12805 42 1 0 3 1 763 5.4400 0 0 1450 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111111708937 0 0 0 1 0 0 0 0 0 0 SRI, SIKANDAR KHAN,S/O BABABUDHAN SAB DO NO 453, B.M. ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-09-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464933919 0874980000 2161 NARAYANAPPA B M ROAD CHANNAPATNA SUB-DIV 261504 840 5 LT1 211 0.2000 0 980 0 1 0 3 1 -13 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111000128672 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933710 0856980000 AEH734 MOHD. ABBAS ALI MADEENA CHOWK CHANNAPATNA 261504 2370 5 LT1 211 1 0 25557 197 1 0 3 1 1947 8.0300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001002467D 0 0 0 2 0 0 0 0 0 0 MOHD. ABBAS ALI,MADEENA CHOWK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464933701 0845880000 AEH94 G SAVITHAMMA REDDY KERE CHANNAPATNA SUB-DIV 261504 860 5 LT1 211 3 0 8439 9 1 0 3 1 -253 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000988714D 0 0 0 1 0 0 0 0 0 0 G SAVITHAMMA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464933838 0806980000 LG15609 SMT.THAYAMMA DOOR NO.315 MANDIPET. 261504 1020 5 LT1 211 0.6400 0 5490 39 1 0 3 1 478 5.6000 0 0 330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001004998D 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,DOOR NO.315 MANDIPET. 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464933833 0805980000 1240 syed sana ulla kousar KINATH MOLA CHANNAPATNA SUB-DIV 261504 300 5 LT1 211 0.1200 0 6723 24 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000988773D 0 0 0 0 0 0 0 0 0 0 syed sana ulla kousar,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464933715 0653719984 LG22772 MOHAMED KYMEER S/O MOHAMED VALI NIZAMI CHOWK 261504 3070 5 LT1 211 2 0 20724 71 1 0 3 1 0 2.0500 0 0 2040 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100004583423D 0 0 0 1 0 0 0 0 0 0 MOHAMED KYMEER,S/O MOHAMED VALI NIZAMI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464933803 0640251571 LG22773 MOHAMED KYMEER S/O S.MOHAMED VALI NIZAMI CHOWK 261504 3080 5 LT1 211 2 0 16252 40 1 0 3 1 289 2.3700 0 0 490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.490 (ignore if paid) 0 0 100004579706D 0 0 0 0 0 0 0 0 0 0 MOHAMED KYMEER,S/O S.MOHAMED VALI NIZAMI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 130.7500 144 2024-02-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933873 0589784099 CPTD38441 SYED ASADULLA AZHAR S/O MAHABOOB SYED ASHRAFF 487 MADINA CHOWK CROSS 261504 2420 5 LT1 211 1 0 670 8 1 0 3 0.7900 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5496591 0 0 0 0 0 0 0 0 0 0 SYED ASADULLA AZHAR,S/O MAHABOOB SYED ASHRAFF 487 MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464933712 0464980000 13524 syed sana ulla kousar S/O SYED ATHAULLA SAB SOOFI # DO NO B806 261504 310 5 LT1 211 1 0 13072 184 1 0 3 1 0 2.6300 0 0 630 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000995366D 0 0 0 2 0 0 0 0 0 0 syed sana ulla kousar,S/O SYED ATHAULLA SAB SOOFI # DO NO B806 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 89.2500 98 2024-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1464933784 0423858791 LG34024 SYED MUKTHAR S/O MAHABOOB MIYAN MADINA CHOWKA, 261504 560 5 LT1 211 1 0 7005 131 1 0 3 0.8900 0 0 0 0 1280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 52890716 0 0 0 1 0 0 0 0 0 0 SYED MUKTHAR,S/O MAHABOOB MIYAN MADINA CHOWKA, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464933714 0348786970 LG27267 SHASHIKALA W/O NAGASHAYANA.C.R #341/319, MANDIPETE 261504 880 5 LT1 211 1 0 4659 46 1 0 3 1 1 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111100217789 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O NAGASHAYANA.C.R #341/319, MANDIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464933817 0237980000 13523 syed sana ulla kousar S/O SYED ATHAULLA SAB SOOFI # DO NO B806 261504 290 5 LT1 211 1 0 14264 146 1 0 3 1 -2 1.3700 0 0 570 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000994961D 0 0 0 1 0 0 0 0 0 0 syed sana ulla kousar,S/O SYED ATHAULLA SAB SOOFI # DO NO B806 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-12-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464933800 0137980000 4290 SHAKEEL AHMED SHARIF S/O DAWOOD SHARIF #537/478/1,SYED SIRAJ MOHALLA ,MADINA CHOWK CROSS CHANNAPATNA 261504 2350 5 LT1 211 0.1200 0 19366 150 1 0 3 1 -13 0 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000995161D 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHMED SHARIF,S/O DAWOOD SHARIF #537/478/1,SYED SIRAJ MOHALLA ,MADINA CHOWK CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1464933780 0029496420 CPTD39023 SYED MAHAMOOD S/O ACHAMIYA #456 B M BEEDI DAIRA 261504 2100 5 LT1 211 1 0 2102 80 1 0 3 0.7900 0 0 0 0 600 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 10000 A5494144 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD,S/O ACHAMIYA #456 B M BEEDI DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464933787 0020279489 CPTD39031 YUSAF KHAN S/O CHANDASAHEB C S..... DAIRA SUNNADAKERI CROSS 261504 1220 5 LT1 211 1 0 932 22 1 0 3 0.9000 117 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5494151 0 0 0 2 0 0 0 0 0 0 YUSAF KHAN,S/O CHANDASAHEB C S..... DAIRA SUNNADAKERI CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464933703 9336890000 P871 AKRAM BEGH CHANNAPATNA TOWN CHANNAPATNA 261504 740 5 LT5 511 0 2 12640 0 1 0 3 1 619 650.9300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112654472 0 0 0 0 0 0 0 0 1 0 AKRAM BEGH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933843 8686890000 P1476 SYED YOUSAFF S/O SAYED BUDDAN SAHEB DO NO 459 B M ROAD 261504 750 5 LT5 511 0.2000 3 19406 109 1 0 3 1 -7 3.0200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 100007072072 0 0 0 2 0 0 0 0 1 0 SYED YOUSAFF,S/O SAYED BUDDAN SAHEB DO NO 459 B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1464933630 6866890000 P578 MEYA KHAN CHANNAPATNA TOWN CHANNAPATNA 261504 1330 5 LT5 511 0.4800 3 3518 43 1 0 3 1 0 6 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 1000000 D610674 0 0 0 1 0 0 0 0 1 0 MEYA KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464933907 6636890000 P723 SHAFEEULLA KHAN CHANNAPATNA TOWN CHANNAPATNA 261504 280 5 LT5 511 0 1 30686 0 1 0 3 1 0 24 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004913 0 99999 100007068661 0 0 0 1 0 0 0 0 1 0 SHAFEEULLA KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933884 6536890000 P1079 BHURANUNDDIN CHANNAPATNA TOWN CHANNAPATNA 261504 1800 5 LT5 511 0.1600 3 7602 58 1 0 3 1 2774 19.0100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004913 0 999999 100007067321 0 0 0 1 0 0 0 0 1 0 BHURANUNDDIN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933708 5896890000 P1278 SYED AHMED CHANNAPATNA TOWN CHANNAPATNA 261504 1880 5 LT5 511 0.3200 2 23022 146 1 0 3 1 3477 47.9100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004913 0 999999 100007081207 0 0 0 1 0 0 0 0 1 0 SYED AHMED,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464933819 1816890000 P458 SYED ISAAK CHANNAPATNA TOWN CHANNAPATNA 261504 1410 5 LT5 511 0.0400 1 990 52 1 0 3 0.4100 480 1.9900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 A8550408 0 0 0 1 0 0 0 0 1 0 SYED ISAAK,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464933782 1626890000 P695 MEYA KHAN USMAN CHANNAPATNA TOWN CHANNAPATNA 261504 1520 5 LT5 511 0.2400 6 16558 54 1 0 3 1 2080 37.8000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004913 0 999999 100007052433 0 0 0 1 0 0 0 0 1 0 MEYA KHAN USMAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 14074121 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464933785 0906890000 P724 SYED USMAN CHANNAPATNA TOWN CHANNAPATNA 261504 2290 5 LT5 511 0 1 2222 16 1 0 3 1 0 0 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001006015D 0 0 0 0 0 0 0 0 1 0 SYED USMAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933659 2076210042 CTPS940 SYED MAHAMUD S/O MUNSHI SYED MUTUZA #497 GANIMIYA BEEDI 261504 0 5 1LT7A 710 1 0 2502 144 1 0 3 1 0 5.2300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 111123796296 0 0 0 0 0 0 0 0 1 0 SYED MAHAMUD,S/O MUNSHI SYED MUTUZA #497 GANIMIYA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464933837 0806890000 P1054 JAYRULLA CHANNAPATNA TOWN CHANNAPATNA 261504 1470 5 LT5 511 0.2000 2 12986 137 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 100007077629 0 0 0 1 0 0 0 0 1 0 JAYRULLA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 14074125 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464933656 3475980000 LG17006 CHALUVARYA SHEETY S/O NARAYANA SHEETY #3/A,B.M ROAD 261504 970 5 LT1 211 0.7800 0 9640 93 1 0 3 1 -4 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111000140899 0 0 0 1 0 0 0 0 0 0 CHALUVARYA SHEETY,S/O NARAYANA SHEETY #3/A,B.M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464933926 3404980000 5939 WAHEEDA BANU W/O SYED USMAN # B M STREET,DAIRA CHANNAPATNA SUB-DIV 261504 2070 5 LT1 211 0.1600 0 15805 132 1 0 3 1 276 0 0 0 630 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000995375D 0 0 0 0 0 0 0 0 0 0 WAHEEDA BANU,W/O SYED USMAN # B M STREET,DAIRA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933834 3362495758 LG28592 SYED ABDUL KHADAR S/O SYED MIRANJI #502/441/442, B.M.STREET DAIRA 261504 1660 5 LT1 211 1 0 12313 130 1 0 3 0.9700 0 1.1500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 37715256 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADAR,S/O SYED MIRANJI #502/441/442, B.M.STREET DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464933613 9978490000 12304 RASUAL KHAN # 619, MADINAROAD CHANNAPATNA 261504 90 5 LT3A 311 0.2000 0 976 19 1 0 3 1 731 4.7800 0 0 220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112654633 0 0 0 0 0 0 0 0 1 0 RASUAL KHAN,# 619, MADINAROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464933618 9858490000 595 ASHRAF UNNISA L I C ROAD CHANNAPATNA SUB-DIV 261504 510 5 LT3A 311 0.7000 0 7380 46 1 0 3 1 3 1.1500 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112501479 0 0 0 1 0 0 0 0 1 0 ASHRAF UNNISA,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464933636 9622040266 LG29667 FAIZ ALI KHAN S/O D.H.NAZEER KHAN #980/812/B, M 261504 440 5 LT3A 311 0.2400 0 10915 39 1 0 3 0.6500 1738 12.2900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 0 999999 BC2357220 0 0 0 1 0 0 0 0 1 0 FAIZ ALI KHAN,S/O D.H.NAZEER KHAN #980/812/B, M 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464933877 9574752558 LG34824 MOHAMMED AZEEM ULLA KHAN S/O MOHAMMED ABDULLA KHAN D No 1112/939 261504 680 5 LT3A 311 1 0 1430 6 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3250550 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZEEM ULLA KHAN,S/O MOHAMMED ABDULLA KHAN D No 1112/939 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464933922 9359490000 8406 FATHIMA BIBI SATHNOOR ROAD CHANNAPATNA 261504 2990 5 LT3A 311 1 0 5062 17 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112654619 0 0 0 0 0 0 0 0 1 0 FATHIMA BIBI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933810 9231811432 CPTC39776 MOHSIN ALI S/O AMMER ALI OLD MANDIPETE ROAD NIZAMI CHOWK 261504 0 5 LT3A 311 1 0 870 37 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 111125800524 0 0 0 0 0 0 0 0 1 0 MOHSIN ALI,S/O AMMER ALI OLD MANDIPETE ROAD NIZAMI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933739 9088490000 6007 MAHAVIDYA WACHAR L I C ROAD CHANNAPATNA SUB-DIV 261504 640 5 LT3A 311 0.2400 0 2262 16 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112469815 0 0 0 0 0 0 0 0 1 0 MAHAVIDYA WACHAR,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464933685 8929462363 LG27420 SMT. GOWRAMMA W/O. PUTTAIAH 261504 690 5 LT3A 311 1 0 14522 88 1 0 3 0.8800 836 3.4900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 28854463 0 0 0 1 0 0 0 0 1 0 SMT. GOWRAMMA,W/O. PUTTAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464933856 8757490000 6006 MAHAVIDYA WACHAR L I C ROAD CHANNAPATNA SUB-DIV 261504 630 5 LT3A 311 0.4400 0 16412 73 1 0 3 1 751 3.1100 0 0 580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112500466 0 0 0 0 0 0 0 0 1 0 MAHAVIDYA WACHAR,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464933858 8743099224 LG34888 ASLAM PASHA S/O ABDUL GAFFAR SAHEB,, REDDY GERI, 261504 1040 5 LT3A 311 1 0 363 0 1 0 3 1 216 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3248941 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O ABDUL GAFFAR SAHEB,, REDDY GERI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464933849 8529490000 203 NAJIULLA S/O KALEEM ULLA U BADESAB #326/1 B.M.STREET DAIRA CHANNAPATNA SUB-DVN 261504 660 5 LT3A 311 0.1200 0 5670 67 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112500606 0 0 0 0 0 0 0 0 1 0 NAJIULLA,S/O KALEEM ULLA U BADESAB #326/1 B.M.STREET DAIRA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464933820 8287490000 743 KARIM KHAN L I C ROAD CHANNAPATNA SUB-DIV 261504 500 5 LT3A 311 0.3000 0 1439 18 1 0 3 1 365 12.2300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111114477196 0 0 0 0 0 0 0 0 1 0 KARIM KHAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933814 8090901000 3019 B MOHD. KHASIM M G ROAD, MANDIPETE CHANNAPATNA 261504 2610 5 LT3A 311 0.0800 0 1193 13 1 0 3 0.6800 283 1.1900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 53321579 0 0 0 1 0 0 0 0 1 0 B MOHD. KHASIM,M G ROAD, MANDIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464933855 7889490000 12705 SYED MUKTHAR AYESHA BEBEE W/O D H AMEEN KHAN 261504 550 5 LT3A 311 0.2000 0 2598 24 1 0 3 1 457 2.1900 0 0 420 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112500391 0 0 0 0 0 0 0 0 1 0 SYED MUKTHAR,AYESHA BEBEE W/O D H AMEEN KHAN 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464933917 7647490000 6906 K AHAMED ALIFFA MANDIPETA CHANNAPATNA SUB-DIV 261504 270 5 LT3A 311 0.1200 0 1883 12 1 0 3 1 761 5.1800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111114667600 0 0 0 0 0 0 0 0 1 0 K AHAMED ALIFFA,MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933706 7618490000 LG14881 MOHAMED SAMIULLA S/O S.MOHAMED VALI DO.NO.1726/2, DAIRA 261504 3040 5 LT3A 311 0.2000 0 2075 13 1 0 3 1 655 4.2500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112501683 0 0 0 1 0 0 0 0 1 0 MOHAMED SAMIULLA,S/O S.MOHAMED VALI DO.NO.1726/2, DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464933750 7502749972 LG32032 SALEEM MAHDI S/O GULAM MAHDI NO 780, MEHADI CHOWK 261504 10 5 LT3A 311 0.2400 0 986 39 1 0 3 0.7200 2125 15.7100 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 10000 52322706 0 0 0 0 0 0 0 0 1 0 SALEEM MAHDI,S/O GULAM MAHDI NO 780, MEHADI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464933777 7400590000 LG14529 SRI ASMATH BALKEES KHATOON W/O MAHAMED MUS TAKHA AHEMED # 472/73/74 261504 2630 5 LT3A 311 0.1600 0 2260 0 1 0 3 1 5723 47.5000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 0 9999 100001002468D 0 0 0 0 0 0 0 0 1 0 SRI ASMATH BALKEES KHATOON,W/O MAHAMED MUS TAKHA AHEMED # 472/73/74 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933909 7346385699 CPTC39778 ARSHAD KHAN S/O IBRAHIM KHAN 1564 NIZAMI CHOWK 261504 0 5 LT3A 311 0.2400 0 1623 78 1 0 3 0.7900 0 0 0 0 1080 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 A5393513 0 0 0 1 0 0 0 0 1 0 ARSHAD KHAN,S/O IBRAHIM KHAN 1564 NIZAMI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464933695 7328490000 12251 B.SHAMAHAMED S/O BUDDEMEIAS SAB # 1532,1533 261504 2960 5 LT3A 311 0.2000 0 6257 44 1 0 3 1 463 1.9500 0 0 340 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000997782D 0 0 0 0 0 0 0 0 1 0 B.SHAMAHAMED,S/O BUDDEMEIAS SAB # 1532,1533 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933871 7260455912 LG22482 Masa Bibi W/O MUMTAZ AHAMED #771/1C 261504 2920 5 LT3A 311 0.2400 0 2305 0 1 0 7 0 -1 1.7200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999 100004578012D 0 0 0 0 0 0 0 0 1 0 Masa Bibi,W/O MUMTAZ AHAMED #771/1C 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933770 6986513987 LG34080 KALEEM MEHDI S/O LATE GULAM MEHDI,.. NO 780,MADINA ROAD, 261504 60 5 LT3A 311 0.2400 0 2488 48 1 0 3 0.4800 0 6.7800 0 0 650 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.650 (ignore if paid) 0 10000 52893479 0 0 0 1 0 0 0 0 1 0 KALEEM MEHDI,S/O LATE GULAM MEHDI,.. NO 780,MADINA ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464933687 6939490000 5228 KAVATHIS BANU M G ROAD, MANDIPETE CHANNAPATNA 261504 2660 5 LT3A 311 0.2400 0 6245 90 1 0 3 1 1905 12.3600 0 0 1330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000995374D 0 0 0 1 0 0 0 0 1 0 KAVATHIS BANU,M G ROAD, MANDIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464933872 6859480056 CPTC40457 SYED MUSHEER C/O SYED IBRAHIM NO 725/615 MANDIPETE ROAD 261504 0 5 LT3A 311 1 0 509 33 1 0 3 0.8900 1026 6.4100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 1000000 A9359629 0 0 0 1 0 0 0 0 1 0 SYED MUSHEER,C/O SYED IBRAHIM NO 725/615 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464933925 6757490000 6008 MAHAVIDYA WACHAR L I C ROAD CHANNAPATNA SUB-DIV 261504 650 5 LT3A 311 0.3200 0 2904 15 1 0 3 1 1044 7.5800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001011853D 0 0 0 0 0 0 0 0 1 0 MAHAVIDYA WACHAR,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464933923 6748490000 12250 B.SHAMAHAMED S/O BUDDEMEIAS SAB # 1532,1533 261504 2970 5 LT3A 311 0.2000 0 2617 5 1 0 3 1 1859 14.9500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 0 9999999 100000997781D 0 0 0 0 0 0 0 0 1 0 B.SHAMAHAMED,S/O BUDDEMEIAS SAB # 1532,1533 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464933754 6687204198 CPTC37938 AYUB KHAN S/O LATE MOHAMMED IMAM SAHEB NO 362/25 , MASKIAN E ZOYA 261504 1450 5 LT3A 311 1 0 184 16 1 0 3 0.5400 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 A5501530 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,S/O LATE MOHAMMED IMAM SAHEB NO 362/25 , MASKIAN E ZOYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464933699 6603754987 LG32034 SALEEM MAHDI S/O GULAM MAHDI. NO 780, MEHADI CHOWK 261504 420 5 LT3A 311 0.2400 0 1761 55 1 0 3 0.6900 0 0 0 0 1460 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 A5392548 0 0 0 0 0 0 0 0 1 0 SALEEM MAHDI,S/O GULAM MAHDI. NO 780, MEHADI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464933733 6488490000 8164 FAJDAR KHAN M G ROAD, MANDIPETE CHANNAPATNA 261504 2640 5 LT3A 311 0.0800 0 3477 16 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005402D 0 0 0 0 0 0 0 0 1 0 FAJDAR KHAN,M G ROAD, MANDIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933890 6128490000 8509 NAVIDDIN BANU 799/800 MANDIPETA CHANNAPATNA SUB-DIV 261504 110 5 LT3A 311 0.2000 0 7260 30 1 0 3 1 543 0 0 0 890 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001005604D 0 0 0 0 0 0 0 0 1 0 NAVIDDIN BANU,799/800 MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933836 6090901000 1755 ISMAIL BAIG M G ROAD, MANDIPETE CHANNAPATNA 261504 2650 5 LT3A 311 0.2400 0 9837 8 1 0 3 1 475 6.5800 0 0 490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000995371D 0 0 0 0 0 0 0 0 1 0 ISMAIL BAIG,M G ROAD, MANDIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464933702 5808490000 LG14532 SRI ASMATH BALKEES KHATOON W/O MAHAMED MUS TAKHA AHEMED # 472/73/74 261504 2580 5 LT3A 311 0.1600 0 1166 8 1 0 3 1 855 6.2600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 100006803270 0 0 0 0 0 0 0 0 1 0 SRI ASMATH BALKEES KHATOON,W/O MAHAMED MUS TAKHA AHEMED # 472/73/74 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933845 5561583167 LG34078 KALEEM MEHDI S/O LATE GULAM MEHDI, NO 780,MADINA ROAD, 261504 40 5 LT3A 311 0.2400 0 2 0 1 0 3 1 432 2.8700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 52893477 0 0 0 0 0 0 0 0 1 0 KALEEM MEHDI,S/O LATE GULAM MEHDI, NO 780,MADINA ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464933853 5548490000 LG14880 MOHAMED SAMIULLA S/O S.MOHAMED VALI DO.NO.1726/2, DAIRA 261504 3020 5 LT3A 311 0.2000 0 10372 51 1 0 3 1 1266 8.3400 0 0 270 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000993849D 0 0 0 0 0 0 0 0 1 0 MOHAMED SAMIULLA,S/O S.MOHAMED VALI DO.NO.1726/2, DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464933904 5537490000 3571 KHAN SHAEEB MANDIPETA CHANNAPATNA SUB-DIV 261504 490 5 LT3A 311 0.1200 0 4873 26 1 0 3 1 0 1.5800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112400022 0 0 0 0 0 0 0 0 1 0 KHAN SHAEEB,MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464933898 5417490000 8507 NAVIDDIN BANU 799/800 MANDIPETA CHANNAPATNA SUB-DIV 261504 130 5 LT3A 311 0.2000 0 2949 0 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001006018D 0 0 0 0 0 0 0 0 1 0 NAVIDDIN BANU,799/800 MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933732 5348490000 12707 SYED MUKTHAR AYESHA BEBEE W/O AMEN KHAN 261504 540 5 LT3A 311 0.2000 0 2763 3 1 0 3 1 0 23.3600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995579D 0 0 0 0 0 0 0 0 1 0 SYED MUKTHAR,AYESHA BEBEE W/O AMEN KHAN 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464933888 5217796026 LG29666 FAIZ ALI KHAN S/O D.H.NAZEER KHAN #980/812/B, M 261504 430 5 LT3A 311 0.2400 0 2698 24 1 0 3 0.5700 819 5.1900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 BC2357219 0 0 0 0 0 0 0 0 1 0 FAIZ ALI KHAN,S/O D.H.NAZEER KHAN #980/812/B, M 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464933875 5029219988 LG28596 MASA BIBI W/O MUMTAZAHAMED #771/1C 261504 2910 5 LT3A 311 0.2400 0 3788 29 1 0 7 0 -1543 4.6600 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100006801102 0 0 0 0 0 0 0 0 1 0 MASA BIBI,W/O MUMTAZAHAMED #771/1C 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464933722 4859248177 LG29665 FAIZ ALI KHAN S/O D.H.NAZEER KHAN #980/812/B, M 261504 420 5 LT3A 311 0.2400 0 16966 289 1 0 3 0.5800 0 10.4400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 BC2357218 0 0 0 1 0 0 0 0 1 0 FAIZ ALI KHAN,S/O D.H.NAZEER KHAN #980/812/B, M 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464933844 4776142679 CPTC38208 P MOHAMMAD KHALIM S/O MOHAMMAD PIR SAHAB.. NO 615 G M STREET, MADINA CHOWK,DIARA 261504 2890 5 LT3A 311 1 0 521 11 1 0 3 0.1700 1485 11.3900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 0 10000 A6728659 0 0 0 0 0 0 0 0 1 0 P MOHAMMAD KHALIM,S/O MOHAMMAD PIR SAHAB.. NO 615 G M STREET, MADINA CHOWK,DIARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464933614 4737490000 LG14531 SRI ASMATH BALKEES KHATOON W/O MAHAMED MUS TAKHA AHEMED # 472/73/74 Channapattana Town Sub-Division 261504 2590 5 LT3A 311 0.1600 0 3070 27 1 0 3 1 3040 23.3100 0 0 260 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001006020D 0 0 0 0 0 0 0 0 1 0 SRI ASMATH BALKEES KHATOON,W/O MAHAMED MUS TAKHA AHEMED # 472/73/74 Channapattana Town Sub-Division 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933902 4417490000 8508 NAVIDDIN BANU 799/800 MANDIPETA CHANNAPATNA SUB-DIV 261504 120 5 LT3A 311 0.2000 0 6851 37 1 0 3 1 0 3.1000 0 0 310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111113137346 0 0 0 0 0 0 0 0 1 0 NAVIDDIN BANU,799/800 MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464933670 4389490000 8506 NAVIDDIN BANU 799/800 MANDIPETA CHANNAPATNA SUB-DIV 261504 160 5 LT3A 311 0.2000 0 10561 5 1 0 3 1 1116 8.5000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005204D 0 0 0 0 0 0 0 0 1 0 NAVIDDIN BANU,799/800 MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464933900 4128490000 9702 SECRETARY (ANJAMAN MOHD.) SYED SIRAZ MOHALLA CHANNAPATNA 261504 2700 5 LT3A 311 0.8000 0 7905 3 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005605D 0 0 0 0 0 0 0 0 1 0 SECRETARY (ANJAMAN MOHD.),SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933665 4090901000 LG20750 NAJIULLA S/O KALEEM ULLA U BADESAB #326/1 B.M.STREET DAIRA CHANNAPATNA 261504 670 5 LT3A 311 0.1600 0 2576 0 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001006231D 0 0 0 0 0 0 0 0 1 0 NAJIULLA,S/O KALEEM ULLA U BADESAB #326/1 B.M.STREET DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933885 3909490000 3642 B HUSSAIN BEGUM L I C ROAD CHANNAPATNA SUB-DIV 261504 530 5 LT3A 311 0.0800 0 4428 43 1 0 3 1 0 12.0100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000995574D 0 0 0 0 0 0 0 0 1 0 B HUSSAIN BEGUM,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464933673 3789490000 8505 NAVIDDIN BANU 799/800 MANDIPETA CHANNAPATNA SUB-DIV 261504 150 5 LT3A 311 0.2000 0 64985 39 1 0 3 1 -8 0 0 0 570 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001005001D 0 0 0 0 0 0 0 0 1 0 NAVIDDIN BANU,799/800 MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464933661 3688490000 12303 RASUAL KHAN # 619, MADINAROAD CHANNAPATNA 261504 100 5 LT3A 311 0.2400 0 1324 0 1 0 3 1 0 1 0 0 610 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001005401D 0 0 0 0 0 0 0 0 1 0 RASUAL KHAN,# 619, MADINAROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464933930 3090901000 LG19965 A.HAYATAH KHAN S/O LATE, AMEER KHAN #829, MADINA ROAD 261504 580 5 LT3A 311 0.2000 0 5202 13 1 0 3 1 0 1 0 0 340 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001006225D 0 0 0 0 0 0 0 0 1 0 A.HAYATAH KHAN,S/O LATE, AMEER KHAN #829, MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933799 3054827005 LG23155 Azmath Bulkhees Khatun W/O MOHAMED MUSTAG AHAMED #474 261504 2550 5 LT3A 311 0.2000 0 945 0 1 0 3 1 658 4.8600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100004580063D 0 0 0 0 0 0 0 0 1 0 Azmath Bulkhees Khatun,W/O MOHAMED MUSTAG AHAMED #474 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933851 3028490000 6903 K AHAMED ALIFFA MANDIPETA CHANNAPATNA SUB-DIV 261504 240 5 LT3A 311 0.1600 0 9417 97 1 0 3 1 0 3.7400 0 0 1310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001008725D 0 0 0 0 0 0 0 0 1 0 K AHAMED ALIFFA,MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464933651 2967490000 LG14530 SRI ASMATH BALKEES KHATOON W/O MAHAMED MUS TAKHA AHEMED # 472/73/74 261504 2600 5 LT3A 311 0.1600 0 10245 320 1 0 3 1 3170 40.6800 0 0 1930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100001005812D 0 0 0 0 0 0 0 0 1 0 SRI ASMATH BALKEES KHATOON,W/O MAHAMED MUS TAKHA AHEMED # 472/73/74 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464933735 2820590000 12302 RASUAL KHAN # 619, MADINAROAD CHANNAPATNA 261504 80 5 LT3A 311 0.2400 0 1431 21 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000994957D 0 0 0 0 0 0 0 0 1 0 RASUAL KHAN,# 619, MADINAROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464933700 2776269792 LG31419 MASA BIBI W/O MUMTAZ AHMED DO NO 771/1C 261504 2900 5 LT3A 311 0.2400 0 2499 1 1 0 7 0 0 17.3500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 0 9999 111111507108 0 0 0 0 0 0 0 0 1 0 MASA BIBI,W/O MUMTAZ AHMED DO NO 771/1C 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464933660 2568490000 LG14883 MOHAMED KUNDMIR S/O S.MOHAMED VALI DO.NO.1530/2B/2 261504 3060 5 LT3A 311 0.2000 0 5707 1 1 0 3 1 0 0 0 0 250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000994023D 0 0 0 0 0 0 0 0 1 0 MOHAMED KUNDMIR,S/O S.MOHAMED VALI DO.NO.1530/2B/2 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933694 2258238986 LG34079 KALEEM MEHDI S/O LATE GULAM MEHDI,. NO 780,MADINA ROAD, 261504 50 5 LT3A 311 0.2400 0 44 1 1 0 3 1 440 2.9300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 52893478 0 0 0 0 0 0 0 0 1 0 KALEEM MEHDI,S/O LATE GULAM MEHDI,. NO 780,MADINA ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464933908 2188490000 5807 RAMEGOWDA L I C ROAD CHANNAPATNA SUB-DIV 261504 520 5 LT3A 311 0.0800 0 3429 10 1 0 3 1 1920 14.9500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 0 9999999 100001005407D 0 0 0 0 0 0 0 0 1 0 RAMEGOWDA,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933891 2079671571 CPTC39569 SYED NASRETH MADENA BBHOKARI S/O SYED NAZEER UDDIN BOKHARI MADINA CHOWK DAIRA 261504 2730 5 LT3A 311 1 0 42 0 1 0 3 1 711 5.2500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 111125442825 0 0 0 0 0 0 0 0 1 0 SYED NASRETH MADENA BBHOKARI,S/O SYED NAZEER UDDIN BOKHARI MADINA CHOWK DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933743 2028490000 6904 K AHAMED ALIFFA MANDIPETA CHANNAPATNA SUB-DIV 261504 250 5 LT3A 311 0.1600 0 25819 1309 1 0 3 1 12557 55.4600 0 0 9820 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.9820 (ignore if paid) 0 9999999 100001008726D 0 0 0 2 0 0 0 0 1 0 K AHAMED ALIFFA,MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1464933689 1968490000 LG15867 SYED NASRETH MADENA BBHOKARI CHANNAPATNA SUB-DIV - 261504 2710 5 LT3A 311 0.2000 0 4853 20 1 0 3 1 470 2 0 0 230 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004578373D 0 0 0 0 0 0 0 0 1 0 SYED NASRETH MADENA BBHOKARI,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464933802 1809490000 12507 AKBARSANNALULA GON 1251, NIJAMI CHAK CHANNAPATNA 261504 2740 5 LT3A 311 0.2400 0 8208 74 1 0 3 1 0 9.6900 0 0 920 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112469727 0 0 0 0 0 0 0 0 1 0 AKBARSANNALULA GON,1251, NIJAMI CHAK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464933916 1779490000 3493 DOULATH ALI KHAN M G ROAD, MANDIPETE CHANNAPATNA 261504 2720 5 LT3A 311 0.2400 0 15443 102 1 0 3 1 1139 5.1300 0 0 1780 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000995367D 0 0 0 1 0 0 0 0 1 0 DOULATH ALI KHAN,M G ROAD, MANDIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464933912 1381358669 LG35697 UZMA ISHRATH W/O FARID KHAN GHORI #809 MADINA CHOWK 261504 400 5 LT3A 311 1 0 532 13 1 0 3 1 993 7.1800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 BC3331031 0 0 0 0 0 0 0 0 1 0 UZMA ISHRATH,W/O FARID KHAN GHORI #809 MADINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464933914 1379490000 LG16829 SRI SYED KALEEL S/O BADE SAHEB. MADEENACHOWCK 261504 480 5 LT3A 311 0.2400 0 4612 64 1 0 3 1 682 2.8700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005201D 0 0 0 0 0 0 0 0 1 0 SRI SYED KALEEL,S/O BADE SAHEB. MADEENACHOWCK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933709 1358490000 6925 PRESIDENT M G ROAD, MANDIPETE CHANNAPATNA 261504 2680 5 LT3A 311 0.2400 0 6245 3 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001008721D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,M G ROAD, MANDIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464933804 1208490000 9324 SRI. SYED KASIM S/O SYED ROSHAN #326/A BUDAN MULK DHERA 261504 1890 5 LT3A 311 0.1200 0 836 0 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001011880D 0 0 0 0 0 0 0 0 1 0 SRI. SYED KASIM,S/O SYED ROSHAN #326/A BUDAN MULK DHERA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933762 1029490000 8163 SYEDA RAKIYA MEHDI W/O SYED KUNMEER ADIL#367 T.K.ROAD JEEVAN PUR MOHALLA CHANNAPATNA 261504 2630 5 LT3A 311 0.0800 0 5599 1 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005210D 0 0 0 0 0 0 0 0 1 0 SYEDA RAKIYA MEHDI,W/O SYED KUNMEER ADIL#367 T.K.ROAD JEEVAN PUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464933768 1028490000 6905 K AHAMED ALIFFA MANDIPETA CHANNAPATNA SUB-DIV 261504 260 5 LT3A 311 0.1200 0 16366 528 1 0 3 1 9794 63.1700 0 0 10500 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 ASD to be paid:Rs.10500 (ignore if paid) 0 9999999 100001008923D 0 0 0 1 0 0 0 0 1 0 K AHAMED ALIFFA,MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464933901 0987259805 LG23568 FAIZUNNISHA W/O MOHAMEED UNNISHA NO-1534 NIZAMI CHOWCK 261504 2930 5 LT3A 311 0.2000 0 6787 100 1 0 3 1 2225 14.4400 0 0 1710 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100004572102D 0 0 0 1 0 0 0 0 1 0 FAIZUNNISHA,W/O MOHAMEED UNNISHA NO-1534 NIZAMI CHOWCK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464933894 0979490000 LG14882 MOHAMED KUNDMIR S/O S.MOHAMED VALI DO.NO.1530/2B/2 261504 3050 5 LT3A 311 0.2000 0 5748 11 1 0 3 1 581 3.7500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000994022D 0 0 0 0 0 0 0 0 1 0 MOHAMED KUNDMIR,S/O S.MOHAMED VALI DO.NO.1530/2B/2 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464933835 0828490000 11306 SRI SYED SHABUDDIN S/O SYED ALI # 123 B.M.STREET 261504 1540 5 LT3A 311 0.2000 0 728 56 1 0 3 1 -1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 0 100001005602D 0 0 0 0 0 0 0 0 1 0 SRI SYED SHABUDDIN,S/O SYED ALI # 123 B.M.STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464933775 0720590000 12508 AKBARSANNALULA GON AKBARSANNALULA GON 1251, NIJAMICHAK 261504 2750 5 LT3A 311 0.2400 0 6987 121 1 0 3 1 0 1 0 0 1850 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112654661 0 0 0 0 0 0 0 0 1 0 AKBARSANNALULA GON,AKBARSANNALULA GON 1251, NIJAMICHAK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464933867 0699490000 11305 SAYED PRABUDDIN REDDY KERE CHANNAPATNA SUB-DIV 261504 1530 5 LT3A 311 0.2000 0 10563 0 1 0 3 1 1674 13.5100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004913 0 9999999 100001005000D 0 0 0 0 0 0 0 0 1 0 SAYED PRABUDDIN,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464933825 0540590000 LG18855 B.SHAMAHAMOOD S/O BADEMIYASHAB #1530/1533/1, NIZAMICHOWK 261504 3000 5 LT3A 311 0.2400 0 5084 0 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000991421D 0 0 0 0 0 0 0 0 1 0 B.SHAMAHAMOOD,S/O BADEMIYASHAB #1530/1533/1, NIZAMICHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464933831 0514513309 LG32033 SALEEM MAHDI S/O GULAM MAHDI.. NO 780, MEHADI CHOWK 261504 20 5 LT3A 311 0.2400 0 461 9 1 0 3 0.9900 871 6.3700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 1000000 52713440 0 0 0 0 0 0 0 0 1 0 SALEEM MAHDI,S/O GULAM MAHDI.. NO 780, MEHADI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464933865 0499490000 6675 FATHIMA BIBI SATHNOOR ROAD CHANNAPATNA 261504 3010 5 LT3A 311 1 0 3262 0 1 0 3 1 0 0 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000997778D 0 0 0 0 0 0 0 0 1 0 FATHIMA BIBI,SATHNOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464933783 0409490000 8504 NAVIDDIN BANU NO 799/800 MANDIPETA CHANNAPATNA SUB-DIV 261504 140 5 LT3A 311 0.2000 0 142 1 1 0 3 1 690 5.0400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001005403D 0 0 0 0 0 0 0 0 1 0 NAVIDDIN BANU,NO 799/800 MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464933781 0328490000 11307 SAYED SHABUDDIN REDDY KERE CHANNAPATNA SUB-DIV 261504 1550 5 LT3A 311 0.2000 0 6821 5 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001008925D 0 0 0 0 0 0 0 0 1 0 SAYED SHABUDDIN,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933756 0210590000 8405 FATHIMA BIBI SATANOOR ROAD CROSS CHANNAPATNA 261504 2980 5 LT3A 311 0.2800 0 567 2 1 0 3 1 241 1.0200 0 0 310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000997779D 0 0 0 0 0 0 0 0 1 0 FATHIMA BIBI,SATANOOR ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933627 0090901000 LG20336 ROSOOL KHAN S/O L.SAHEB KHAN MADINA CHOWK 261504 2670 5 LT3A 311 0.2400 0 5659 31 1 0 3 1 1434 10.0900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100001006230D 0 0 0 0 0 0 0 0 1 0 ROSOOL KHAN,S/O L.SAHEB KHAN MADINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464933664 0039490000 12252 B.SHAMAHAMED S/O BUDDEMEIAS SAB # 1532,1533 261504 2950 5 LT3A 311 0.2000 0 992 10 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 9999999 100000997783D 0 0 0 0 0 0 0 0 1 0 B.SHAMAHAMED,S/O BUDDEMEIAS SAB # 1532,1533 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1464933615 9980901000 LG19649 SYED MOOSA S/O SYED ABDUL KHADAR # 455/1 MADINA ROAD 261504 2110 5 LT1 211 1 0 15791 27 1 0 3 1 -88 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112500587 0 0 0 1 0 0 0 0 0 0 SYED MOOSA,S/O SYED ABDUL KHADAR # 455/1 MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464933617 9975880000 AEH1416A MUSTHAK BHANU W/O SYED SAFIMULLA CHANNAPATNA 261504 2040 5 LT1 211 3 0 5919 62 1 0 3 0.8600 -109 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 1000000 52892507 0 0 0 2 0 0 0 0 0 0 MUSTHAK BHANU,W/O SYED SAFIMULLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464933619 9955880000 2667 K.N.SUBBANNA S/O K.N.NAGANNA B M ROAD CHANNAPATNA SUB-DIV 261504 830 5 LT1 211 0.2000 0 20648 0 1 0 3 1 78 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112469641 0 0 0 0 0 0 0 0 0 0 K.N.SUBBANNA,S/O K.N.NAGANNA B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464933616 9857980000 2666 SRI.NAJIULLA S/O KALEEM ULLA #349/326/1B/A DHAIRA B.MSTREET 261504 1750 5 LT1 211 0.1200 0 7248 7 1 0 3 1 -32 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111114668987 0 0 0 0 0 0 0 0 0 0 SRI.NAJIULLA,S/O KALEEM ULLA #349/326/1B/A DHAIRA B.MSTREET 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464933625 9833880000 13113 FIYAZ AHAMED # DO NO 475/2 MADEENA CHOWK CROSS 261504 2530 5 LT1 211 1 0 29367 121 1 0 3 1 164 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112500383 0 0 0 2 0 0 0 0 0 0 FIYAZ AHAMED,# DO NO 475/2 MADEENA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464933645 9794980000 14506 NAZIMA BEGUM S/OSYED ABDUL KHADAR, # 475/3 MADINA CHOWK CRASS 261504 2480 5 LT1 211 1 0 12043 84 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112400112 0 0 0 1 0 0 0 0 0 0 NAZIMA BEGUM,S/OSYED ABDUL KHADAR, # 475/3 MADINA CHOWK CRASS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464933626 9782357844 LG24182 YUSAF KHAN S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 261504 1180 5 LT1 211 0.3700 0 3799 71 1 0 3 1 0 0 0 0 480 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112501297 0 0 0 2 0 0 0 0 0 0 YUSAF KHAN,S/O CHAND SAB #129/B, MUDDAVAGALAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1464933624 9714509000 LG21953 Anwar Ali Khan S/O LATE, MAHAMED HIMAM SAHEB, B.M.STREET, CHANNAPATNA 261504 1430 5 LT1 211 0.4800 0 6343 95 1 0 3 1 0 0 0 0 1010 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112500531 0 0 0 0 0 0 0 0 0 0 Anwar Ali Khan,S/O LATE, MAHAMED HIMAM SAHEB, B.M.STREET, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464933621 9692211027 CPTD39030 YUSAF KHAN S/O CHANDASAHEB C S...... DAIRA SUNNADAKERI CROSS 261504 1210 5 LT1 211 1 0 2568 66 1 0 3 0.9000 -5 0 0 0 640 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.640 (ignore if paid) 0 10000 A5494150 0 0 0 0 0 0 0 0 0 0 YUSAF KHAN,S/O CHANDASAHEB C S...... DAIRA SUNNADAKERI CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464933623 9688625227 LG34827 DILSHAD BANU W/O NAYEEM ULLA KHAN. G M STREET 261504 2840 5 LT1 211 1.5000 0 155 30 1 0 3 0.9900 178 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 999999 A8611743 0 0 0 2 0 0 0 0 0 0 DILSHAD BANU,W/O NAYEEM ULLA KHAN. G M STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464933635 9661051539 LG35614 IMTHIYAZ KHAN S/O C H MOHAMMED KHAN MADINA CHOWK CROSS 261504 2190 5 LT1 211 1 0 2981 112 1 0 3 0.8600 518 2.2300 0 0 400 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 10000 53171801 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O C H MOHAMMED KHAN MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464933639 9643880000 789 B NANJUNDAIAH B M ROAD CHANNAPATNA SUB-DIV 261504 1000 5 LT1 211 0.1200 0 14210 43 1 0 3 1 -184 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112654706 0 0 0 0 0 0 0 0 0 0 B NANJUNDAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464933638 9604880000 12726 ANWAR BEIG ANWAR BEIG S/O USMAN BAIG D. NO 603/D483 261504 2270 5 LT1 211 0.2500 0 11072 61 1 0 2 0 7 0 0 0 1580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112500850 0 0 0 0 0 0 0 0 0 0 ANWAR BEIG,ANWAR BEIG S/O USMAN BAIG D. NO 603/D483 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464933631 9482499014 CPTD37812 ARSHAD ALI KHAN S/O MOHAMMED IMAM # 122/1 B M STREET 261504 1440 5 LT1 211 1 0 3795 159 1 0 3 1 0 1.3400 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.380 (ignore if paid) 0 10000 A5502345 0 0 0 3 0 0 0 0 0 0 ARSHAD ALI KHAN,S/O MOHAMMED IMAM # 122/1 B M STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1464933716 9439134278 LG35616 IMTHIYAZ KHAN S/O C H MOHAMMED KHAN. MADINA CHOWK CROSS 261504 2210 5 LT1 211 1 0 263 6 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 53171803 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O C H MOHAMMED KHAN. MADINA CHOWK CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464933745 9419130075 CPTD39172 HUSSAIN MEHDI S/O BUDHAN SAB.. 459 B M STREET MADINA CHOWK 261504 780 5 LT1 211 1 0 4665 197 1 0 3 0.8300 1077 4.4600 0 0 1720 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 A5496724 0 0 0 2 0 0 0 0 0 0 HUSSAIN MEHDI,S/O BUDHAN SAB.. 459 B M STREET MADINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464933760 9405880000 7222 SIKANDER KHAN USMANI B M ROAD CHANNAPATNA 261504 1590 5 LT1 211 0.1600 0 10395 77 1 0 3 1 1 0 0 0 1130 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112655204 0 0 0 1 0 0 0 0 0 0 SIKANDER KHAN USMANI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464933633 9380980000 AEH921 GULAM CHURCH ROAD CHANNAPATNA 261504 30 5 LT1 211 2.2800 0 7116 147 1 0 3 0.8400 0 0 0 0 1160 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 53240484 0 0 0 1 0 0 0 0 0 0 GULAM,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464933911 9359514885 LG31737 MOHAMMED HUSSAIN S/O LATE BUDAN SAHEB (MADEENA CHOWKA CROSS), 261504 210 5 LT1 211 1 0 1964 16 1 0 3 0.9800 -775 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 10000 52298977 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN,S/O LATE BUDAN SAHEB (MADEENA CHOWKA CROSS), 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464933811 9237980000 12854 MOHADIYA MIJOOR ASSOSIATION MADDINA CHOWK 261504 620 5 LT1 211 0.2000 0 477 0 1 0 3 1 1726 14.1000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004913 0 99999 111112655198 0 0 0 0 0 0 0 0 0 0 MOHADIYA MIJOOR,ASSOSIATION MADDINA CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464933815 9198880000 LG16189 SMT. AZAMATH BALKHEES KHALUTH W/O MD MUSTAQ AHEMED # 471 MADENA CHAWAK ROAD CROSS 261504 2560 5 LT1 211 0.4000 0 24789 139 1 0 3 1 384 2.6700 0 0 1280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112469912 0 0 0 2 0 0 0 0 0 0 SMT. AZAMATH BALKHEES KHALUTH,W/O MD MUSTAQ AHEMED # 471 MADENA CHAWAK ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464933840 9121880000 LG17580 SMT THAYAMMA W/O LATE RAMAIAH MANDI PETE 261504 1010 5 LT1 211 0.7200 0 7717 13 1 0 3 1 -405 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 0 99999 111112469882 0 0 0 1 0 0 0 0 0 0 SMT THAYAMMA,W/O LATE RAMAIAH MANDI PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464933870 9073980000 1915 RASHUL KHAN B M ROAD CHANNAPATNA SUB-DIV 261504 2050 5 LT1 211 0.5200 0 18538 101 1 0 3 1 0 0 0 0 1690 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004913 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112500529 0 0 0 1 0 0 0 0 0 0 RASHUL KHAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002583 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2