1464936612 2237980000 1351 RASUL KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2980 5 LT1 211 0.1200 0 16983 95 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 100000990716D 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464936699 2086880000 4262 SABJAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1700 5 LT1 211 0.1200 0 16450 127 1 0 3 1 0 1.1500 0 0 1540 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000989513D 0 0 0 2 0 0 0 0 0 0 SABJAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1464936553 2053880000 11582 AZEEZAHAMAD CHANNAPATNA CHANNAPATNA 261505 2150 5 LT1 211 0.4800 0 15442 124 1 0 3 1 837 5.4200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001002615D 0 0 0 2 0 0 0 0 0 0 AZEEZAHAMAD,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 92 101 2024-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464936686 1882461984 CPTD40407 AFROZ KHAN S/O T M BABA D NO 587/1A SYED SIRAJ MOHALLA 261505 0 5 LT1 211 1 0 187 13 1 0 3 0.8500 1911 15.4700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 0 0 A9361933 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O T M BABA D NO 587/1A SYED SIRAJ MOHALLA 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 0.5600 2 1464936691 1881342849 LG30024 HAMEEDA BANO HAMEEDA BANO W/O NAVEEDA AHMED #582, SIX GATE 261505 2290 5 LT1 211 1.5000 0 10288 56 1 0 3 0.7700 -195 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 2018-02-09 39071371 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANO,HAMEEDA BANO W/O NAVEEDA AHMED #582, SIX GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464936549 1860901000 LG19542 FAYAZ ALI S/O BUDHAN SAHEEB #571/A, DAIRA 261505 1470 5 LT1 211 1 0 11304 7 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988985D 0 0 0 0 0 0 0 0 0 0 FAYAZ ALI,S/O BUDHAN SAHEEB #571/A, DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-12-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464936711 1781980000 289 MOHAMMED PEER CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2580 5 LT1 211 0.1200 0 6391 18 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000990556D 0 0 0 0 0 0 0 0 0 0 MOHAMMED PEER,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.3400 2 1464936620 1735880000 4673 EESALYA JONNAR B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1630 5 LT1 211 0.1200 0 12072 84 1 0 3 1 0 9.9100 0 0 780 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000989516D 0 0 0 0 0 0 0 0 0 0 EESALYA JONNAR,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464936622 1717980000 1378 FAKIR SYED SIRAZ B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1580 5 LT1 211 0.1600 0 16066 114 1 0 3 1 228 2.8400 0 0 1650 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000990717D 0 0 0 1 0 0 0 0 0 0 FAKIR SYED SIRAZ,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464936623 1715880000 1441 BADE SAHEB B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1550 5 LT1 211 0.4800 0 5765 20 1 0 3 1 -272 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000990720D 0 0 0 0 0 0 0 0 0 0 BADE SAHEB,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464936558 1660901000 LG20166 FATHIMA BANU W/O RASOOL KHAN #740, SALAMULLA STREET 261505 2950 5 LT1 211 0.2400 0 6740 49 1 0 3 1 76 1 0 0 700 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000989165D 0 0 0 1 0 0 0 0 0 0 FATHIMA BANU,W/O RASOOL KHAN #740, SALAMULLA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464936633 1611980000 13512 KALEEMASGARI@MALIKABANU W/O R.SHAFFI ULLA KHAN #574SYEDSIRAJMOHALLA DAIRA 261505 1890 5 LT1 211 0.8400 0 26099 145 1 0 3 1 -3 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988238D 0 0 0 2 0 0 0 0 0 0 KALEEMASGARI@MALIKABANU,W/O R.SHAFFI ULLA KHAN #574SYEDSIRAJMOHALLA DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464936683 1607276925 LG33605 SHEIKH BURAN S/O SHEIKH DAVUD SALAM ULLA ROAD 261505 2790 5 LT1 211 1 0 1919 30 1 0 3 0.9000 -28 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 10000 BC3104729 0 0 0 1 0 0 0 0 0 0 SHEIKH BURAN,S/O SHEIKH DAVUD SALAM ULLA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464936709 1597305180 LG31937 NOOR BANU W/O SYED MAHBOOB 674/573/2 261505 1860 5 LT1 211 1 0 507 7 1 0 3 0.9300 -68 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999 52284578 0 0 0 1 0 0 0 0 0 0 NOOR BANU,W/O SYED MAHBOOB 674/573/2 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464936571 1557880000 2430 DOULATH KHAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2260 5 LT1 211 0.2400 0 7806 18 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989162D 0 0 0 0 0 0 0 0 0 0 DOULATH KHAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 28.3300 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 1464936570 1552974347 LG27836 SHAHEEN COWSER W/O SYED JALALUDDIN 261505 2210 5 LT1 211 1 0 6653 94 1 0 3 0.8300 0 0 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 29012919 0 0 0 2 0 0 0 0 0 0 SHAHEEN COWSER,W/O SYED JALALUDDIN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464936659 1531880000 LG17057 SHAMID MIYA S/O SYED MAHAMOOD #1514,KUBANMIYA MOHALLA 261505 3110 5 LT1 211 0.1600 0 6624 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 14004915 0 9999999 100000988795D 0 0 0 0 0 0 0 0 0 0 SHAMID MIYA,S/O SYED MAHAMOOD #1514,KUBANMIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464936618 1413980000 6881 BURANA KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 3050 5 LT1 211 0.1200 0 3440 21 1 0 3 1 3 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989682D 0 0 0 0 0 0 0 0 0 0 BURANA KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.3600 2 1464936591 1237980000 13514 KALEEM ASGARI ALIAI MALIKA BAN W/O R.SHAFFI ULLA KHAN DO.NO.574, SYED SIRAJ MOHALLA 261505 1900 5 LT1 211 0.5200 0 14007 43 1 0 3 1 -59 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988239D 0 0 0 0 0 0 0 0 0 0 KALEEM ASGARI ALIAI MALIKA BAN,W/O R.SHAFFI ULLA KHAN DO.NO.574, SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464936584 1213980000 6950 SMT. NOORJAN SAHEB B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2370 5 LT1 211 0.1200 0 8096 67 1 0 3 1 2 0 0 0 590 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000989685D 0 0 0 1 0 0 0 0 0 0 SMT. NOORJAN SAHEB,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464936545 1163980000 9591 MOHAMMED MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2650 5 LT1 211 0.2000 0 12512 22 1 0 3 1 5 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000999159D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464936661 1127980000 13760 SRI BUDE SAB S/O PEER SAHEB CHANNAPATNA TOWN 261505 1580 5 LT1 211 0.2400 0 7111 59 1 0 3 1 1580 12.4700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 0 9999999 100000988240D 0 0 0 2 0 0 0 0 0 0 SRI BUDE SAB,S/O PEER SAHEB CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464936627 0912880000 11658 BABAJAN CHANNAPATNA CHANNAPATNA 261505 1690 5 LT1 211 0.2400 0 8080 70 1 0 3 1 83 1 0 0 420 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000922841 0 0 0 0 0 0 0 0 0 0 BABAJAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464936632 0911980000 LG15777 RAHIMATHA BANU CHANNAPATNA SUB-DIVISION - 261505 2280 5 LT1 211 0.2000 0 13153 101 1 0 3 1 491 3.8600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988614D 0 0 0 1 0 0 0 0 0 0 RAHIMATHA BANU,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464936710 0889880000 6172 C A MOHD. USMAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1680 5 LT1 211 0.1600 0 2260 13 1 0 3 1 -6 0 0 0 320 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000989521D 0 0 0 0 0 0 0 0 0 0 C A MOHD. USMAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464936712 0877980000 2615 SYED BUDAN SADAMULLA MOHALLA CHANNAPATNA 261505 2230 5 LT1 211 0.1600 0 7163 51 1 0 3 1 95 0 0 0 480 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100108331 0 0 0 1 0 0 0 0 0 0 SYED BUDAN,SADAMULLA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464936566 0760901000 2031 M MOHAMMED USMAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 3170 5 LT1 211 0.1200 0 5815 32 1 0 3 1 -93 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111000145311 0 0 0 1 0 0 0 0 0 0 M MOHAMMED USMAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464936621 0731980000 9398 DMY. LSLS NI B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2270 5 LT1 211 0.2400 0 18514 78 1 0 3 1 181 1.6100 0 0 760 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001002410D 0 0 0 1 0 0 0 0 0 0 DMY. LSLS NI,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464936536 0595980000 4708 SMT. MAHABOOB BIBI B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1790 5 LT1 211 0.2000 0 8485 62 1 0 3 1 1 1 0 0 700 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000989517D 0 0 0 0 0 0 0 0 0 0 SMT. MAHABOOB BIBI,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464936543 0564980000 AEH780 SYED GULAB JAN S/O SYED SHA BUDDIN #673/573 SYED SIRAJ MOHALLA CHANNAPATNA 261505 1840 5 LT1 211 2.5200 0 17013 81 1 0 3 1 -168 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988433D 0 0 0 1 0 0 0 0 0 0 SYED GULAB JAN,S/O SYED SHA BUDDIN #673/573 SYED SIRAJ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464936548 0553880000 4904 BASHA B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2510 5 LT1 211 0.0800 0 10602 68 1 0 3 1 162 1.2100 0 0 2020 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100001009316D 0 0 0 1 0 0 0 0 0 0 BASHA,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464936664 0530955831 LG30026 HAMEEDA BANO HAMEEDA BANO W/O NAVEEDA AHMED.. #582, SIX GATE 261505 2310 5 LT1 211 1 0 3052 18 1 0 3 0.9700 -29 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 39071373 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANO,HAMEEDA BANO W/O NAVEEDA AHMED.. #582, SIX GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 39.1700 49 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 1464936537 0897490000 1560 MOHD. USMAN MOHD. USMAN HINDUSTAN TAILOR NIZAMI CHOKE 261505 3180 5 LT3A 311 1 0 9950 57 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000990723D 0 0 0 0 0 0 0 0 1 0 MOHD. USMAN,MOHD. USMAN HINDUSTAN TAILOR NIZAMI CHOKE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 1464936605 0206283814 LG30808 MOHAMMED ASALAM S/O LATE ABDUL HAKEEM.. NO735/B SALAMULLA BEEDI 261505 2610 5 LT3A 311 0.5000 0 440 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 14004915 0 10000 52892774 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASALAM,S/O LATE ABDUL HAKEEM.. NO735/B SALAMULLA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 1464936626 1622849593 CPTIP2170 PARVEEZ ASLAM S/O LATE SYED MOHAMOOD SAHEB NEAR BHAGHAVAN FACTORY ROAD,YALACHIPALYA 261505 0 5 1LT4A-MS 410 0 8 47990 1989 1 0 3 0 -1393 0 0 0 5919 2615 2026-03-05 0 0 0 2026-02-09 3 0 0 0 0 14004915 ASD to be paid:Rs.5919 (ignore if paid) 0 99999 111122593433 0 0 0 0 0 0 0 0 1 0 PARVEEZ ASLAM,S/O LATE SYED MOHAMOOD SAHEB NEAR BHAGHAVAN FACTORY ROAD,YALACHIPALYA 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 2 1464936532 9982980000 10330 MOHDAMMAD FARUK B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1370 5 LT1 211 0.2400 0 21373 74 1 0 3 1 -14 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111112469931 0 0 0 0 0 0 0 0 0 0 MOHDAMMAD FARUK,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464936533 9964980000 2625 SHAIKH MOHAMMED IMRAN MEHDI S/O LATE USMAN SAHEB #652/B,NIZAMI CHOWK CROSS CHANNAPATNA SUB-DVN 261505 2730 5 LT1 211 0.1200 0 12638 98 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111112469741 0 0 0 1 0 0 0 0 0 0 SHAIKH MOHAMMED IMRAN MEHDI,S/O LATE USMAN SAHEB #652/B,NIZAMI CHOWK CROSS CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464936531 9942350186 LG30923 SYED FAIROOJ AHMED S/O SYED KHUDA BAKASH #649 261505 3080 5 LT1 211 1 0 846 0 1 0 3 1 -48 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111100029349 0 0 0 0 0 0 0 0 0 0 SYED FAIROOJ AHMED,S/O SYED KHUDA BAKASH #649 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464936530 9928980000 LG19017 MIYAN AHAMMED MAJIR S/O BASHA MIYAN # B74 261505 2100 5 LT1 211 0.5200 0 12476 107 1 0 3 1 1098 9.2000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 0 99999 111112469560 0 0 0 1 0 0 0 0 0 0 MIYAN AHAMMED MAJIR,S/O BASHA MIYAN # B74 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464936534 9872980000 4248 MOHD. PEER SAHEB B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2040 5 LT1 211 0.1200 0 33466 212 1 0 3 1 0 1 0 0 1620 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112500836 0 0 0 1 0 0 0 0 0 0 MOHD. PEER SAHEB,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464936541 9658980000 LG18716 KHALEEL S/O BADE SAHEB #579, SYED SIRAJ MOHALLA 261505 2060 5 LT1 211 0.8000 0 17585 71 1 0 3 1 549 4.2100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111112501323 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O BADE SAHEB #579, SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464936539 9637880000 7662 JABIULLA B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2410 5 LT1 211 0.1600 0 12494 47 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111112469582 0 0 0 0 0 0 0 0 0 0 JABIULLA,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464936693 9560901000 LG20335 FAYAZ ALI S/O BUDHENA SAHEB DAIRA 261505 1480 5 LT1 211 0.8400 0 8965 52 1 0 3 1 -3 0 0 0 220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112500650 0 0 0 0 0 0 0 0 0 0 FAYAZ ALI,S/O BUDHENA SAHEB DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464936692 9555231777 CPTD37183 SYED MUSTHAFA S/O SYED AMEER D NO 650 ,NIJAMI CHOWKA CROSS 261505 3030 5 LT1 211 1 0 4508 46 1 0 3 1 1424 12.3600 0 0 1390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 A4749047 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAFA,S/O SYED AMEER D NO 650 ,NIJAMI CHOWKA 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 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464936663 9487980000 14071 SRI, AFSAR ALI S/O YUSSUFF KHAN # DO NO 737 SALAAMULLAH STREET 261505 2680 5 LT1 211 0.2400 0 6696 78 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111100106274 0 0 0 1 0 0 0 0 0 0 SRI, AFSAR ALI,S/O YUSSUFF KHAN # DO NO 737 SALAAMULLAH STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464936575 9442561076 CPTD38463 M MOHAMMED MUMTAZ S/O M MOHAMMED AMEER 1540//A, NIZAMI CHOWK 261505 0 5 LT1 211 1 0 2470 60 1 0 3 0.7500 1 0 0 0 840 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A5496596 0 0 0 1 0 0 0 0 0 0 M MOHAMMED MUMTAZ,S/O M MOHAMMED AMEER 1540//A, NIZAMI 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 2024-05-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464936595 9415713234 LG30915 SYED SALEEM AHMED S/O SYED NASEER AHMED, 6TH GATE 261505 2190 5 LT1 211 1 0 4411 44 1 0 3 1 0 1 0 0 290 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100101061 0 0 0 1 0 0 0 0 0 0 SYED SALEEM AHMED,S/O SYED NASEER AHMED, 6TH GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464936713 9358520733 LG24539 ISAR KHAN S/O SHEG DAWUD SALAMULA STREET, CHANNAPATNA 261505 2700 5 LT1 211 0.2400 0 4667 60 1 0 3 1 134 1.7100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111116067396 0 0 0 1 0 0 0 0 0 0 ISAR KHAN,S/O SHEG DAWUD SALAMULA STREET, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000574535 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464936682 9258980000 LG19035 SRI.SALEEM KHAN S/O LATE.JAMAL KHAN #698/594 KUBAN MIYA MOHALLA,DAIRA 261505 1720 5 LT1 211 1 0 10802 51 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 100000988982AD 0 0 0 1 0 0 0 0 0 0 SRI.SALEEM KHAN,S/O LATE.JAMAL KHAN #698/594 KUBAN MIYA MOHALLA,DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-12-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936650 9197880000 9099 MEHABOOB MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2870 5 LT1 211 0.2000 0 8233 51 1 0 3 1 0 0 0 0 1560 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112500363 0 0 0 0 0 0 0 0 0 0 MEHABOOB MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464936599 9117055576 LG27464 KALEEM ASGARI W/O R.SHAFFI ULLA KHAN DO.NO.574, SYED SIRAJ MOHALLA 261505 1920 5 LT1 211 1 0 2525 20 1 0 3 0.7100 388 5.0100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 28853537 0 0 0 0 0 0 0 0 0 0 KALEEM ASGARI,W/O R.SHAFFI ULLA KHAN DO.NO.574, SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464936613 9006980000 6197 SHAHID KASIM CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2540 5 LT1 211 0.1200 0 14926 26 1 0 3 1 -202 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111112501533 0 0 0 0 0 0 0 0 0 0 SHAHID KASIM,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464936720 8965980000 5249 CHAND BI BI B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2440 5 LT1 211 0.0800 0 24562 176 1 0 3 1 0 5 0 0 800 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112469609 0 0 0 2 0 0 0 0 0 0 CHAND BI BI,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464936717 8947880000 2753 MEER SAHEB MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2400 5 LT1 211 0.1200 0 26901 72 1 0 3 1 8 0 0 0 930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112654300 0 0 0 0 0 0 0 0 0 0 MEER SAHEB MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 128.0800 141 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 1464936542 8878668162 LG35633 TASMIYA BANO W/O KALEEM MIRZA B A WARD NO 24 261505 1990 5 LT1 211 2 0 9514 190 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 10000 53061638 0 0 0 2 0 0 0 0 0 0 TASMIYA BANO,W/O KALEEM MIRZA B A WARD NO 24 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464936707 8868078769 LG26559 MAHABOOB KHAN S/O BUDAN KHAN #674/1, DHAIRA 261505 2240 5 LT1 211 0.3200 0 7193 54 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111100207375 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O BUDAN KHAN #674/1, DHAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464936669 8806890000 P776 MAMAMAD EBRAEM. S/O LATE ABDUL GAFFAR,SALAMULLA STREET CHANNAPATNA TOWN 261505 2520 5 LT1 211 0.2400 2 12999 96 1 0 3 1 966 3.9700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 100007048654 0 0 0 1 0 0 0 0 1 0 MAMAMAD EBRAEM.,S/O LATE ABDUL GAFFAR,SALAMULLA STREET CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.9800 2 1464936641 8619880000 4285 ABDUL GOFFER CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2530 5 LT1 211 0.1200 0 13682 121 1 0 3 1 550 4.0600 0 0 1330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112500934 0 0 0 1 0 0 0 0 0 0 ABDUL GOFFER,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464936640 8616980000 LG15795 CHAND BEEBI CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2740 5 LT1 211 0.2000 0 9518 96 1 0 3 1 0 0 0 0 690 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112500483 0 0 0 0 0 0 0 0 0 0 CHAND BEEBI,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464936681 8547980000 12458 MALIK SHMSHADHINN 575, SYED SIRAJA MAHALLA 261505 1960 5 LT1 211 0.4800 0 13497 32 1 0 3 1 -103 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111112448536 0 0 0 0 0 0 0 0 0 0 MALIK SHMSHADHINN,575, SYED SIRAJA MAHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464936676 8506880000 AEH2022 BASHIR AHAMMAD CHAY GATE CHANNAPATNA 261505 2330 5 LT1 211 3 0 6709 171 1 0 3 1 0 9.8000 0 0 1350 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111112655020D 0 0 0 2 0 0 0 0 0 0 BASHIR AHAMMAD,CHAY GATE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464936634 8444880000 983 H MOHD. SAHEB B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1410 5 LT1 211 0.1200 0 12563 91 1 0 3 1 0 0 0 0 1690 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112501672 0 0 0 1 0 0 0 0 0 0 H MOHD. SAHEB,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464936680 8355859957 LG33532 M MOHAMMED MUMTAZ S/O MOHAMED AMEER. NIZAMI CHOWKA, 261505 3140 5 LT1 211 1 0 2219 66 1 0 3 0.9600 0 1.0600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 10000 52819315 0 0 0 2 0 0 0 0 0 0 M MOHAMMED MUMTAZ,S/O MOHAMED AMEER. NIZAMI CHOWKA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464936639 8335787095 CPTD40408 AFROZ KHAN S/O T M BABA. D NO 587/1A SYED SIRAJ MOHALLA 261505 0 5 LT1 211 1 0 1902 160 1 0 3 0.9900 2720 15.0900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 0 0 A9361936 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,S/O T M BABA. D NO 587/1A SYED SIRAJ MOHALLA 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 1.7100 2 1464936658 8282880000 10143 FATHA BIBI B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1760 5 LT1 211 0.0800 0 10379 103 1 0 3 0.9500 1137 9.5500 0 0 1120 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39068737 0 0 0 1 0 0 0 0 0 0 FATHA BIBI,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464936649 8250856609 LG25541 MOHAMMED MAQDOOM S/O C.S.RAHIM SAHEB #609/1, GHANI MIYA ROAD, DHAIRA 261505 0 5 LT1 211 1 0 4048 25 1 0 3 1 522 4.4200 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100105468 0 0 0 1 0 0 0 0 0 0 MOHAMMED MAQDOOM,S/O C.S.RAHIM SAHEB #609/1, GHANI MIYA ROAD, DHAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464936651 8134995324 LG24353 FAYAZ ALI S/O BUDAN SAHEB #570/A, GANI MIYA STREET, DAIRA 261505 1490 5 LT1 211 1 0 63 0 1 0 3 1 -15 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 999 1E6580656892 0 0 0 0 0 0 0 0 0 0 FAYAZ ALI,S/O BUDAN SAHEB #570/A, GANI MIYA STREET, DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464936647 8124980000 1105 BASHEER AHMED B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1800 5 LT1 211 0.2800 0 6032 0 1 0 3 1 -54 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111112469576 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 10.3300 20 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 1464936652 8107278162 LG22099 NOOR JAN W/O SHA SHAHEB SYED SIRAJ MOHALLA 261505 2380 5 LT1 211 0.4800 0 9598 67 1 0 3 1 1 0 0 0 820 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000262796 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O SHA SHAHEB SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464936638 7838980000 LG18517 SYED KHADER S/O SYED MOHAMMED D NO 599/A 261505 1620 5 LT1 211 1 0 4350 0 1 0 3 1 -264 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111114670006 0 0 0 0 0 0 0 0 0 0 SYED KHADER,S/O SYED MOHAMMED D NO 599/A 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464936637 7837980000 3553 SRI.SALEEM KHAN S/O LATE.JAMAL KHAN #698/594 KUBAN MIYA MOHALLA,DAIRA 261505 1710 5 LT1 211 0.0800 0 22184 88 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111114669996 0 0 0 0 0 0 0 0 0 0 SRI.SALEEM KHAN,S/O LATE.JAMAL KHAN #698/594 KUBAN MIYA MOHALLA,DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464936636 7815536884 LG30912 SYED SALEEM AHMED S/O SYED NASEER AHMED 6TH GATE 261505 2160 5 LT1 211 1 0 7439 155 1 0 3 1 0 11.2200 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 20 0 14004915 0 99999 2018-12-14 110000906058 0 0 0 2 0 0 0 0 0 0 SYED SALEEM AHMED,S/O SYED NASEER AHMED 6TH GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1464936635 7776880000 4390 HASAN S/O SHAKAN SAHEAB #593 SYED SIRAZ BEEDI 261505 2470 5 LT1 211 0.1200 0 24865 167 1 0 3 1 -66 0 0 0 1560 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112501339 0 0 0 1 0 0 0 0 0 0 HASAN,S/O SHAKAN SAHEAB #593 SYED SIRAZ BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464936619 7605198940 LG27837 SHAHEEN COWSER W/O SYED JALALUDDIN1 261505 2220 5 LT1 211 1 0 6772 70 1 0 3 0.8400 218 1 0 0 1240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 29012920 0 0 0 2 0 0 0 0 0 0 SHAHEEN COWSER,W/O SYED JALALUDDIN1 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464936631 7591994311 LG24174 M.MOHAMMED MUMTHAZ S/O MOHAMED AMEER #1540/1A TO 1C, NIZAMI CHOWK 261505 3120 5 LT1 211 1 0 22599 148 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 2013-08-23 111114667930 0 0 0 0 0 0 0 0 0 0 M.MOHAMMED MUMTHAZ,S/O MOHAMED AMEER #1540/1A TO 1C, NIZAMI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464936563 7539880000 1594 AJIJ HUSSAIN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 3070 5 LT1 211 0.1200 0 26119 107 1 0 3 1 -356 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111112654634 0 0 0 1 0 0 0 0 0 0 AJIJ HUSSAIN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464936602 7480783526 LG24354 FAYAZ ALI S/O BUDAN SAHEB #570/A, GANIMIYA STREET, DAIRA 261505 1500 5 LT1 211 0.7500 0 2591 17 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100004579032D 0 0 0 1 0 0 0 0 0 0 FAYAZ ALI,S/O BUDAN SAHEB #570/A, GANIMIYA STREET, DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-12-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464936552 7338980000 LG18685 MOHAMMED MAKDOOM S/O C S RAHIM SAHEB #608.609/1 261505 0 5 LT1 211 2 0 31774 175 1 0 3 1 2058 18.4600 0 0 2260 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 20 0 14004915 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 2014-03-12 100000988976D 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAKDOOM,S/O C S RAHIM SAHEB #608.609/1 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464936568 7325047408 LG31938 NOOR BANU W/O SYED MAHBOOB. 674/573/2 261505 1870 5 LT1 211 1 0 13075 120 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 0 52284563 0 0 0 2 0 0 0 0 0 0 NOOR BANU,W/O SYED MAHBOOB. 674/573/2 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464936583 6884178528 LG32970 ABID ULLA S/O SHAREEF MIYAN DOOR NO 741/B, 261505 3010 5 LT1 211 0.5000 0 2779 44 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 10000 111111867460 0 0 0 1 0 0 0 0 0 0 ABID ULLA,S/O SHAREEF MIYAN DOOR NO 741/B, 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464936690 6855993145 LG34654 PYARI JAN W/O LATE SAB JAN, NIZAMI CHOWKA CROSS ROAD, 261505 2830 5 LT1 211 1 0 3121 63 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 1000000 52961130 0 0 0 1 0 0 0 0 0 0 PYARI JAN,W/O LATE SAB JAN, NIZAMI CHOWKA CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464936597 6804880000 4216 MEHABOOB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2960 5 LT1 211 0.1200 0 19359 165 1 0 3 1 272 1.9400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 100000989510D 0 0 0 2 0 0 0 0 0 0 MEHABOOB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464936601 6802880000 13991 SRI MAHAMED KHASIM S/O MAHAMED EBRAIM SYED SIRAJ MOHAL 261505 1660 5 LT1 211 0.2400 0 6569 38 1 0 3 1 54 1 0 0 370 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000988241D 0 0 0 1 0 0 0 0 0 0 SRI MAHAMED KHASIM,S/O MAHAMED EBRAIM SYED SIRAJ MOHAL 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464936719 6751980000 3536 NASEER AHMED CHAY GATE CHANNAPATNA 261505 2340 5 LT1 211 0.1600 0 24869 105 1 0 3 1 110 0 0 0 2040 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001001993D 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,CHAY GATE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464936603 6705880000 8274 SYED SALEEM S/O SYED KHASEEM DNO697/593/A SYED SIRAZ MOHAL CHANNAPATNA 261505 2480 5 LT1 211 0.1200 0 9789 92 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000990896D 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED KHASEEM DNO697/593/A SYED SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464936706 6626980000 LG14514 SRI MASHIYAK SYED JAFFAR S/O MASHEYAL SYED ABDHUL GANI # 642 KHUBEN MIYAN MAHALLA DAIRA 261505 2880 5 LT1 211 1 0 15230 171 1 0 3 1 0 3.0500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988606D 0 0 0 1 0 0 0 0 0 0 SRI MASHIYAK SYED JAFFAR,S/O MASHEYAL SYED ABDHUL GANI # 642 KHUBEN MIYAN MAHALLA DAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464936608 6560901000 LG21510 STED SABUDDIN S/O SYED BADEMIYA #651,SALAMULLA STREET 261505 2910 5 LT1 211 0.5400 0 2642 116 1 0 3 0.9500 1054 6.6400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 999999 51034790 0 0 0 3 0 0 0 0 0 0 STED SABUDDIN,S/O SYED BADEMIYA #651,SALAMULLA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464936586 6463880000 8846 MOHAMMED KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2800 5 LT1 211 0.2400 0 16914 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 14004915 0 99999 111000251940 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464936590 6456980000 AEH82 B FAYAZ ALI B M ROAD CHANNAPATNA 261505 1510 5 LT1 211 2 0 13330 69 1 0 3 1 453 5.4200 0 0 390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000988435D 0 0 0 1 0 0 0 0 0 0 B FAYAZ ALI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464936554 6405880000 7300 ISAR KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2690 5 LT1 211 0.1200 0 14990 110 1 0 3 1 110 0 0 0 970 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000989689D 0 0 0 1 0 0 0 0 0 0 ISAR KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464936672 6361880000 LG15842 SMT, PATHIMA CHANNAPATAN SUB-DIVISION - 261505 2940 5 LT1 211 0.2000 0 6129 40 1 0 3 1 621 4.9600 0 0 290 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000988616D 0 0 0 1 0 0 0 0 0 0 SMT, PATHIMA,CHANNAPATAN SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464936687 6331980000 LG14526 SRI SHAIK ISMAIL S/O ESAKHMIYA # 652 261505 2710 5 LT1 211 0.2400 0 15825 71 1 0 3 1 36 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988607D 0 0 0 1 0 0 0 0 0 0 SRI SHAIK ISMAIL,S/O ESAKHMIYA # 652 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464936544 6303880000 1277 PASHA SAHEB B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1520 5 LT1 211 0.3600 0 24553 173 1 0 3 1 0 0 0 0 1500 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000990715D 0 0 0 0 0 0 0 0 0 0 PASHA SAHEB,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464936644 6255980000 AEH1937 M BABA SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2620 5 LT1 211 1 0 16483 126 1 0 3 1 721 5.6100 0 0 250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000988427D 0 0 0 1 0 0 0 0 0 0 M BABA SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464936646 6218880000 LG16025 SMT. RAHAITH JAN DHAIRA CHANNAPATNA 261505 1400 5 LT1 211 0.2000 0 13286 110 1 0 3 1 32 0 0 0 890 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000988792D 0 0 0 1 0 0 0 0 0 0 SMT. RAHAITH JAN,DHAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464936648 6206880000 1115 MOHD. IBRAHIM B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1670 5 LT1 211 0.2000 0 17285 90 1 0 3 1 1 0 0 0 930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000990559D 0 0 0 1 0 0 0 0 0 0 MOHD. IBRAHIM,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464936653 6174880000 691 S V KHADER SADAMULLA MOHALLA CHANNAPATNA 261505 2090 5 LT1 211 0.2000 0 24738 78 1 0 3 1 749 8.9500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001001987D 0 0 0 0 0 0 0 0 0 0 S V KHADER,SADAMULLA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464936702 6125880000 3036 SYED MOHAMMAD B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1610 5 LT1 211 0.1200 0 17989 207 1 0 3 1 1 20.6600 0 0 310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000989341D 0 0 0 3 0 0 0 0 0 0 SYED MOHAMMAD,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1464936694 6021880000 LG17488 MAHBOOB S/O NOORULLA D NO. 588/B 261505 1770 5 LT1 211 0.4800 0 11502 54 1 0 3 1 0 0 0 0 970 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000988799D 0 0 0 1 0 0 0 0 0 0 MAHBOOB,S/O NOORULLA D NO. 588/B 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464936657 5993880000 LG17178 HASSAN MYAIS S/O KHASU MUJAN #738,NIZAMI CHAWALA ROAD CROSS 261505 2770 5 LT1 211 0.2400 0 19325 154 1 0 3 1 0 0 0 0 1440 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000924481 0 0 0 1 0 0 0 0 0 0 HASSAN MYAIS,S/O KHASU MUJAN #738,NIZAMI CHAWALA ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464936668 5989733730 LG30025 HAMEEDA BANO HAMEEDA BANO W/O NAVEEDA AHMED. #582, SIX GATE 261505 2300 5 LT1 211 1.5000 0 9118 105 1 0 3 0.9100 0 0 0 0 520 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39071372 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANO,HAMEEDA BANO W/O NAVEEDA AHMED. #582, SIX GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464936585 5987880000 7799 SYED SHABUDDIN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1600 5 LT1 211 0.1600 0 1195 7 1 0 3 1 479 5.6100 0 0 270 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000989858D 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464936573 5909880000 6113 SYED JAFFER SYED JAFFER SALAMULLA STREET 261505 2920 5 LT1 211 0.1200 0 16389 106 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001002197D 0 0 0 1 0 0 0 0 0 0 SYED JAFFER,SYED JAFFER SALAMULLA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464936579 5881880000 14105 SRI MAHAMED DAAWOOD S/O KAREEM MIYAN CHANNAPATNA TOWN 261505 1650 5 LT1 211 0.2400 0 6649 69 1 0 3 1 916 6.5300 0 0 930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100109458 0 0 0 1 0 0 0 0 0 0 SRI MAHAMED DAAWOOD,S/O KAREEM MIYAN CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464936574 5804872705 CPTD39849 SYED USMAN S/O LATE SYED RAHIM SYED SIRAJ MOHALLA 261505 0 5 LT1 211 1 0 1337 67 1 0 3 0.9800 0 2.6200 0 0 470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.470 (ignore if paid) 0 10000 A8611648 0 0 0 2 0 0 0 0 0 0 SYED USMAN,S/O LATE SYED RAHIM SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464936630 5760901000 AEH1504 SHEIKH BURAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2780 5 LT1 211 1.8600 0 18295 28 1 0 3 1 -505 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 110000918996 0 0 0 0 0 0 0 0 0 0 SHEIKH BURAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 74.5000 82 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 1464936559 5716232075 LG30807 MOHAMMED ASALAM S/O LATE ABDUL HAKEEM NO735/B SALAMULLA BEEDI 261505 2600 5 LT1 211 1 0 4105 29 1 0 3 1 -4 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111100223829 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASALAM,S/O LATE ABDUL HAKEEM NO735/B SALAMULLA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464936615 5660901000 LG19673 MAQDOOM IRFAN S/O ISMAIL ZABI ULLA AMEER #607/1 GANNI MIYA STREET CHANNAPATNA SUB-DIV 261505 1420 5 LT1 211 1 0 15617 17 1 0 3 1 138 1.6900 0 0 680 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000989163D 0 0 0 0 0 0 0 0 0 0 MAQDOOM IRFAN,S/O ISMAIL ZABI ULLA AMEER #607/1 GANNI MIYA STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 63.3300 70 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 1464936614 5656980000 9034 MOHD. ALI BINAI THORIRISHA B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1540 5 LT1 211 0.2000 0 3918 12 1 0 3 1 -46 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000990901D 0 0 0 0 0 0 0 0 0 0 MOHD. ALI BINAI THORIRISHA,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464936716 5619989920 LG25598 SYED JALAL 570501 S/O LATE, MANJILE MIYA 261505 2080 5 LT1 211 1 0 4306 44 1 0 3 1 -30 0 0 0 290 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111000254191 0 0 0 1 0 0 0 0 0 0 SYED JALAL,570501 S/O LATE, MANJILE MIYA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464936679 5560901000 LG21550 SYED AMEERUDDIN S/O SYED SHABUDDIN #651, SALAMULA BEEDI,CHANNAPATNA 261505 2930 5 LT1 211 0.4400 0 1909 105 1 0 3 0.8600 0 0 0 0 330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5496031 0 0 0 1 0 0 0 0 0 0 SYED AMEERUDDIN,S/O SYED SHABUDDIN #651, SALAMULA BEEDI,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464936557 5493980000 1036 B PATHE KHAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2360 5 LT1 211 0.1200 0 13289 60 1 0 3 1 -33 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000990558D 0 0 0 0 0 0 0 0 0 0 B PATHE KHAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464936625 5448980000 LG18753 SYED SHABUDDIN S/O SYED HASAN #586/1, DAIRYA 261505 1820 5 LT1 211 0.4800 0 1967 43 1 0 3 1 1065 7.0800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988978D 0 0 0 1 0 0 0 0 0 0 SYED SHABUDDIN,S/O SYED HASAN #586/1, DAIRYA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.7200 2 1464936701 5221880000 LG17514 FAYAZ ALI S/O BUDHAN SAHEB D NO 570/A DHAIRA 261505 1460 5 LT1 211 0.2400 0 9069 9 1 0 3 1 -132 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988801D 0 0 0 0 0 0 0 0 0 0 FAYAZ ALI,S/O BUDHAN SAHEB D NO 570/A DHAIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464936643 5178304448 LG35635 TASMIYA BANO W/O KALEEM MIRZA B A.. WARD NO 24 261505 2010 5 LT1 211 1 0 674 16 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 999 53061640 0 0 0 1 0 0 0 0 0 0 TASMIYA BANO,W/O KALEEM MIRZA B A.. WARD NO 24 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 1.3300 2 1464936688 5131598399 LG30914 SYED SALEEM AHMED S/O SYED NASEER AHMED,. 6TH GATE 261505 2180 5 LT1 211 1 0 1115 17 1 0 3 1 -16 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 2018-12-14 110000917581 0 0 0 1 0 0 0 0 0 0 SYED SALEEM AHMED,S/O SYED NASEER AHMED,. 6TH GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 14 24 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 1464936698 5113980000 7042 IBRAHIM KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 3150 5 LT1 211 0.1200 0 7842 53 1 0 3 1 359 2.6400 0 0 780 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000989686D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1464936578 5102880000 12269 BABU KHAN 578/6TH GAIT - 261505 2050 5 LT1 211 0.4800 0 8419 60 1 0 3 1 22 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001002620D 0 0 0 1 0 0 0 0 0 0 BABU KHAN,578/6TH GAIT - 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464936697 5021880000 LG17489 SRI MAHBOOB S/O NOORULLA D NO. 588/B 261505 1780 5 LT1 211 0.4800 0 16427 115 1 0 3 1 0 0 0 0 840 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000988800D 0 0 0 2 0 0 0 0 0 0 SRI MAHBOOB,S/O NOORULLA D NO. 588/B 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464936547 4891880000 12459 BASHA BASHA S/O SYED RAHIM SAHEAB 592 261505 2500 5 LT1 211 0.4800 0 7351 87 1 0 3 0.9100 3 1 0 0 1310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 52892771 0 0 0 1 0 0 0 0 0 0 BASHA,BASHA S/O SYED RAHIM SAHEAB 592 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464936715 4830980000 3540 MOHAMMED MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2750 5 LT1 211 0.1200 0 4168 0 1 0 3 1 1 0 0 0 490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001001994D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 24.3300 34 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 1464936576 4800980000 7120 JEEVAN KHAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2840 5 LT1 211 0.0800 0 7183 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 14004915 0 9999999 100000989687D 0 0 0 0 0 0 0 0 0 0 JEEVAN KHAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464936629 4760901000 5750 PYARI JAN W/O LATE SAB JAN #641,NIZAMI CHOWEK CROSS KHUBAN MOHALLA CHANNAPATNA SUB-DVN 261505 2820 5 LT1 211 0.1200 0 13849 53 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989520D 0 0 0 1 0 0 0 0 0 0 PYARI JAN,W/O LATE SAB JAN #641,NIZAMI CHOWEK CROSS KHUBAN MOHALLA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464936628 4755980000 2514 A K SHARIFF CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 3020 5 LT1 211 0.1200 0 7650 41 1 0 3 1 -7 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989334D 0 0 0 0 0 0 0 0 0 0 A K SHARIFF,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464936708 4614880000 9006 CHAND KHAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1730 5 LT1 211 0.0800 0 22351 155 1 0 3 1 2593 21.8700 0 0 1350 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004915 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000990900D 0 0 0 2 0 0 0 0 0 0 CHAND KHAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464936654 4576439946 LG26465 MOHAMMED ANWAR S/O HYDER SAB B.N.ROAD CROSS, SIRAJ MOHALLA 261505 1450 5 LT1 211 1 0 9832 70 1 0 3 1 120 1 0 0 680 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100226329 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,S/O HYDER SAB B.N.ROAD CROSS, SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 53 58 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 1464936666 4572880000 4339 JEEVAN KHAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2490 5 LT1 211 0.1200 0 14629 77 1 0 3 1 3 0 0 0 640 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001002194D 0 0 0 0 0 0 0 0 0 0 JEEVAN KHAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464936662 4560901000 LG20467 MOHAMMED RASOOL S/O LATE, MOHAMMED PEER SAHEB SYED SIRAJ MOHALLA 261505 2460 5 LT1 211 1 0 18241 139 1 0 3 1 0 1 0 0 860 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000989168D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RASOOL,S/O LATE, MOHAMMED PEER SAHEB SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1464936667 4542980000 LG15540 SRI MALIKSHAMSHUDDIN DOOR NO.575/1, SYED SIRAJ MOHALLA(DIRA) 261505 2030 5 LT1 211 0.4800 0 14953 104 1 0 3 1 429 3.5800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 111100076193 0 0 0 1 0 0 0 0 0 0 SRI MALIKSHAMSHUDDIN,DOOR NO.575/1, SYED SIRAJ MOHALLA(DIRA) 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464936677 4480980000 AEH811 AZGAR AHAMED S/O S.P. MOHAMED PEER SAHAIB #653 SALAMULLA STREET DAREYA 261505 2630 5 LT1 211 2.7800 0 21449 166 1 0 3 1 112 1 0 0 770 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000988434D 0 0 0 2 0 0 0 0 0 0 AZGAR AHAMED,S/O S.P. MOHAMED PEER SAHAIB #653 SALAMULLA STREET DAREYA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 141.0800 155 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 1464936675 4479830575 LG29677 AZGAR AHAMED S/O S.P. MOHAMED PEER SAHAIB SALAMULLA STREET 261505 2640 5 LT1 211 2 0 7507 64 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 39056330 0 0 0 2 0 0 0 0 0 0 AZGAR AHAMED,S/O S.P. MOHAMED PEER SAHAIB SALAMULLA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 80.8300 89 2024-02-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464936656 4374980000 3902 SHAHID MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 3090 5 LT1 211 0.1200 0 12348 119 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989346D 0 0 0 2 0 0 0 0 0 0 SHAHID MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464936581 4165880000 1486 MOHAMED KHASHM SADAMULLA MOHALLA CHANNAPATNA 261505 2120 5 LT1 211 0.2000 0 26139 74 1 0 3 1 -386 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000990721D 0 0 0 1 0 0 0 0 0 0 MOHAMED KHASHM,SADAMULLA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464936580 4065880000 1774 BURANA SAB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2550 5 LT1 211 0.1200 0 7712 75 1 0 3 1 0 0 0 0 390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000990725D 0 0 0 2 0 0 0 0 0 0 BURANA SAB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464936582 4041710731 LG35634 TASMIYA BANO W/O KALEEM MIRZA B A. WARD NO 24 261505 2000 5 LT1 211 1 0 2585 99 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 10000 53061639 0 0 0 2 0 0 0 0 0 0 TASMIYA BANO,W/O KALEEM MIRZA B A. WARD NO 24 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464936556 3994880000 4121 MEHABOOB KHAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1740 5 LT1 211 0.1200 0 22371 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 14004915 0 9999999 100000989509D 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464936589 3943880000 9623 NAZIR AHAMMAD B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1810 5 LT1 211 0.2400 0 12271 102 1 0 3 1 56 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000990904D 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMMAD,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464936671 3768940594 CPTD36076 MOHAMMED FAROOQ S/O MIYA SAHEB NO 604/1 SYED SIRAJ MOHALLA DAIRA 261505 1380 5 LT1 211 1 0 2783 45 1 0 3 0.8200 49 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 10000 53233520 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O MIYA SAHEB NO 604/1 SYED SIRAJ MOHALLA 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 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464936695 3709880000 6366 kaleem azgari @ malikabano w/o R shafi ulla khan NO 574 SYED SIRAJ MOHALLA DAIRA CHANNAPATNA 261505 1880 5 LT1 211 0.1200 0 10782 28 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001002199D 0 0 0 0 0 0 0 0 0 0 kaleem azgari @ malikabano w/o R shafi ulla khan,NO 574 SYED SIRAJ MOHALLA DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464936616 3660901000 LG20755 BADE SAHIB S/O PEER SAHIB SYED SIRAJ MOHALLA 261505 1560 5 LT1 211 0.2400 0 6637 32 1 0 3 1 8 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989173D 0 0 0 1 0 0 0 0 0 0 BADE SAHIB,S/O PEER SAHIB SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1464936674 3638880000 LG15946 ABID ULLA CHANNAPATNA URBAN SUB-DIVISION - 261505 3000 5 LT1 211 0.2400 0 10487 58 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988617D 0 0 0 1 0 0 0 0 0 0 ABID ULLA,CHANNAPATNA URBAN SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464936555 3572880000 4397 SHAHID MOHAMMED CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 3040 5 LT1 211 0.1200 0 17646 145 1 0 3 1 162 1.2100 0 0 990 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000989515D 0 0 0 1 0 0 0 0 0 0 SHAHID MOHAMMED,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464936610 3440613493 LG30027 HAMEEDA BANO HAMEEDA BANO W/O NAVEEDA AHMED.... #582, SIX GATE 261505 2320 5 LT1 211 0.3800 0 2589 24 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 1000000 39071374 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANO,HAMEEDA BANO W/O NAVEEDA AHMED.... #582, SIX GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464936718 3415097822 LG25701 MOHAMMED AKRAM S/O LATE, ABDUL HAKIM #859//735/1562/1/1/1, SALAMULLA STREET 261505 2590 5 LT1 211 0.0600 0 8907 60 1 0 3 1 3 0 0 0 1020 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100223970 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM,S/O LATE, ABDUL HAKIM #859//735/1562/1/1/1, SALAMULLA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464936642 3367980000 6892 ISMAIL KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 3160 5 LT1 211 0.1200 0 11584 58 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989683D 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0 0 0 0.3200 2 1464936529 3324714163 LG32360 MOHAMED KHASIM S/O LATE BUDAMIYAN SAHEB SADAMULLA 261505 2130 5 LT1 211 1 0 6257 65 1 0 3 0 660 5.8500 0 0 320 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111690006 0 0 0 0 0 0 0 0 0 0 MOHAMED KHASIM,S/O LATE BUDAMIYAN SAHEB SADAMULLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936564 3271880000 9957 DADE MIYAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2970 5 LT1 211 0.1200 0 8716 132 1 0 3 1 563 4.4400 0 0 1400 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100110314 0 0 0 2 0 0 0 0 0 0 DADE MIYAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464936604 3223980000 9100 MEHABOOB MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2860 5 LT1 211 0.2000 0 17724 135 1 0 3 1 0 0 0 0 1900 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000990903D 0 0 0 1 0 0 0 0 0 0 MEHABOOB MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464936714 3192880000 2036 VISHAK SHAHID MUSTAFA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 30 5 LT1 211 0.1200 0 11049 45 1 0 3 1 7 0 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000990893D 0 0 0 1 0 0 0 0 0 0 VISHAK SHAHID MUSTAFA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464936596 3137980000 4246 YUSUF MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2570 5 LT1 211 0.1200 0 7599 33 1 0 3 1 -175 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989511D 0 0 0 0 0 0 0 0 0 0 YUSUF MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464936598 3122880000 7324 F DOULATH KHAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2250 5 LT1 211 0.1600 0 8981 86 1 0 3 1 -2 1 0 0 760 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000740438 0 0 0 2 0 0 0 0 0 0 F DOULATH KHAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464936600 3115374483 LG24854 SYED AMEERUDDIN S/O LATE, SYED SHABUDDIN #651/1, NIZAMI CHOWK 261505 2890 5 LT1 211 0.5600 0 14015 63 1 0 3 1 0 1.8700 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000251097 0 0 0 1 0 0 0 0 0 0 SYED AMEERUDDIN,S/O LATE, SYED SHABUDDIN #651/1, NIZAMI CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.6300 2 1464936673 3037030902 LG30913 SYED SALEEM AHMED S/O SYED NASEER AHMED,,. 6TH GATE 261505 2170 5 LT1 211 1 0 10834 86 1 0 3 1 0 0 0 0 1540 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2018-12-14 110000755399 0 0 0 2 0 0 0 0 0 0 SYED SALEEM AHMED,S/O SYED NASEER AHMED,,. 6TH GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464936611 2924890042 CPTD39959 ZIYA ULLA KHAN S/O PIR KHAN SYED SIRAJ MOHALLA 261505 0 5 LT1 211 1 0 866 40 1 0 3 0.8300 6 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 10000 A5392816 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA KHAN,S/O PIR KHAN SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464936588 2825980000 7532 HUSSAIN MIYA B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2450 5 LT1 211 0.0800 0 14750 157 1 0 3 1 496 2.0700 0 0 1590 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001002399D 0 0 0 2 0 0 0 0 0 0 HUSSAIN MIYA,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507670 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464936700 2785980000 AEH2593 SYED SHABUDDIN DO.NO.651 SALAM ULLA BEEDI 261505 2900 5 LT1 211 1 0 3538 8 1 0 3 1 467 3.0300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988430D 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,DO.NO.651 SALAM ULLA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.1800 2 1464936607 2723980000 8852 ABDUL KHAN B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 2350 5 LT1 211 0.1600 0 18580 91 1 0 3 1 -55 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001008205D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464936569 2660901000 LG20440 MOHAMMED ANWAR S/O HYDER SA B.M.ROAD CROSS,MOHALLA 261505 1440 5 LT1 211 0.2800 0 12755 39 1 0 3 1 -158 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000989167D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,S/O HYDER SA B.M.ROAD CROSS,MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464936660 2644187946 LG33531 M MOHAMMED MUMTAZ S/O MOHAMED AMEER NIZAMI CHOWKA, 261505 3130 5 LT1 211 1 0 12448 117 1 0 3 0.8900 0 1.7900 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004915 0 0 2020-10-16 52819314 0 0 0 1 0 0 0 0 0 0 M MOHAMMED MUMTAZ,S/O MOHAMED AMEER NIZAMI CHOWKA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 266.5000 0 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464936684 2608880000 LG15470 SRI SYED SHAFFIULLA NO.741/2 SALEEMBEEHI 261505 2990 5 LT1 211 0.2400 0 19561 154 1 0 3 1 709 9.0400 0 0 1160 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000988611D 0 0 0 1 0 0 0 0 0 0 SRI SYED SHAFFIULLA,NO.741/2 SALEEMBEEHI 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464936696 2584880000 1341 SYED JALALL SADAMULLA MOHALLA CHANNAPATNA 261505 2070 5 LT1 211 0.1600 0 15502 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 14004915 0 9999999 100000989063D 0 0 0 1 0 0 0 0 0 0 SYED JALALL,SADAMULLA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464936550 2560901000 LG21741 ZABIULLA S/O BURAN SAHIB CHANNAPATNA 261505 2420 5 LT1 211 0.7600 0 16288 117 1 0 3 1 1154 9.3500 0 0 1130 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004576204D 0 0 0 2 0 0 0 0 0 0 ZABIULLA,S/O BURAN SAHIB CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464936655 2547980000 3806 BADE SAB B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1640 5 LT1 211 0.2800 0 27149 114 1 0 3 1 0 1.9300 0 0 1880 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000989344D 0 0 0 0 0 0 0 0 0 0 BADE SAB,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464936592 2531880000 LG17056 SHAMID MIYA S/O SYED MAHAMOOD #1514,KUBANMIYA MOHALLA 261505 3100 5 LT1 211 0.1600 0 7082 34 1 0 3 1 109 1.2100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988794D 0 0 0 0 0 0 0 0 0 0 SHAMID MIYA,S/O SYED MAHAMOOD #1514,KUBANMIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464936560 2461980000 11109 MOHDAMMAD ANWAR B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1430 5 LT1 211 1 0 2858 138 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001002613DD 0 0 0 2 0 0 0 0 0 0 MOHDAMMAD ANWAR,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464936562 2456118503 LG24097 Afroz Khan S/O T.M BABA #587/1A 261505 1980 5 LT1 211 1 0 22992 19 1 0 3 1 -6 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100004576261D 0 0 0 0 0 0 0 0 0 0 Afroz Khan,S/O T.M BABA #587/1A 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464936704 2384880000 7664 GULAB SHAMIM SAB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2660 5 LT1 211 0.1600 0 16711 135 1 0 3 1 90 0 0 0 1470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000989856D 0 0 0 1 0 0 0 0 0 0 GULAB SHAMIM SAB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464936561 2272775429 LG30681 MAHABOOB KHAN S/O LATE KHADEER SAHEB B M ROAD CROSS 261505 1750 5 LT1 211 1 0 6270 41 1 0 3 0.9300 -5 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 51036241 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O LATE KHADEER SAHEB B M ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464936689 6332536259 LG34331 SYED GULAB JAN S/O LATE SYED SHABUDDIN, SYED SIRAZ MOHALLA, 261505 1850 5 LT3A 311 1 0 2734 13 1 0 3 0.8700 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 1000000 52984307 0 0 0 0 0 0 0 0 1 0 SYED GULAB JAN,S/O LATE SYED SHABUDDIN, SYED SIRAZ MOHALLA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.0800 2 1464936587 3943197838 LG34821 SYED SHABUDDIN S/O MASHEQH SYED HASSAN ANWAR ASHARAFI #586/1 261505 1830 5 LT3A 311 0.2400 0 4656 91 1 0 3 0.5600 0 3.5200 0 0 1480 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 53034956 0 0 0 1 0 0 0 0 1 0 SYED SHABUDDIN,S/O MASHEQH SYED HASSAN ANWAR ASHARAFI #586/1 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 0.8600 2 1464936685 1882074526 CPTC39321 KALEEM AZGARI MALIKA BANO W/O R SHAFI ULLA KHA #574 SYED SIRAJ MOHALLA DAIRA 261505 0 5 LT3A 311 0.5000 0 821 56 1 0 3 0.6200 2131 15.7300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004915 0 10000 A6739241 0 0 0 0 0 0 0 0 1 0 KALEEM AZGARI MALIKA BANO,W/O R SHAFI ULLA KHA #574 SYED SIRAJ MOHALLA 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 1 0 0 0.2000 2 1464936551 1462884251 CPTC37013 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED PROPERTY NO 24/1/505/79A SITUATED AT 4TH MAIN ROAD, 1ST BLOCK 261505 2200 5 LT3A 311 3 0 15071 417 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 1000000 A2884680 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,PROPERTY NO 24/1/505/79A SITUATED AT 4TH MAIN ROAD, 1ST BLOCK 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 1.1700 2 1464936617 1417490000 9911 MEEN SAHEB MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2390 5 LT3A 311 0.0800 0 3110 9 1 0 3 1 1723 21.7600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004915 0 9999999 100000988231D 0 0 0 0 0 0 0 0 1 0 MEEN SAHEB MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 1464936594 1229490000 9652 CHAND BI BI G M STREET, SIRAZ MOHALLA CHANNAPATNA 261505 2430 5 LT3A 311 0.1200 0 9579 77 1 0 3 1 0 0 0 0 1370 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000990905D 0 0 0 0 0 0 0 0 1 0 CHAND BI BI,G M STREET, SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.3000 2 1464936670 0519296577 LG27463 KALEEM ASGARI W/O R.SHAFFI ULLA KHAN, DO.NO.574, SYED SIRAJ MOHALLA 261505 1910 5 LT1 211 1 0 11454 107 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 99999 28853538 0 0 0 1 0 0 0 0 0 0 KALEEM ASGARI,W/O R.SHAFFI ULLA KHAN, DO.NO.574, SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464936665 0507980000 7323 BUDDEN SAB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 2720 5 LT1 211 0.5000 0 13213 89 1 0 3 1 80 0 0 0 470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000989690D 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 83.6200 92 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464936572 0460980000 LG14708 AZEEZ AHAMED S/O C.PEER SAHIB DO.NO.54514 261505 2140 5 LT1 211 1 0 17814 45 1 0 3 1 -299 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988609D 0 0 0 1 0 0 0 0 0 0 AZEEZ AHAMED,S/O C.PEER SAHIB DO.NO.54514 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464936577 0341980000 AEH1303 MALIK SAMSUDDIN B M ROAD CHANNAPATNA 261505 1940 5 LT1 211 3 0 12706 14 1 0 3 1 76 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001002825D 0 0 0 0 0 0 0 0 0 0 MALIK SAMSUDDIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.2000 2 1464936678 0336980000 LG15539 SRI MALIKSHAMSHUDDIN DOOR NO.575/1, SYED SIRAJ MOHALLA(DIRA) 261505 2020 5 LT1 211 0.4800 0 8030 17 1 0 3 1 -33 0 0 0 360 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000738556 0 0 0 1 0 0 0 0 0 0 SRI MALIKSHAMSHUDDIN,DOOR NO.575/1, SYED SIRAJ MOHALLA(DIRA) 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464936624 0315880000 11362 BHURANKHAN CHANNAPATNA CHANNAPATNA 261505 3060 5 LT1 211 0.2800 0 4212 5 1 0 3 1 -43 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100001002614D 0 0 0 0 0 0 0 0 0 0 BHURANKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464936705 0172880000 AEH998 MIYAN AHAMMED MAJIR B M ROAD CHANNAPATNA 261505 2110 5 LT1 211 3 0 5572 32 1 0 3 0.9300 -546 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 10000 51038742 0 0 0 0 0 0 0 0 0 0 MIYAN AHAMMED MAJIR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464936565 0149880000 LG14992 MALIK SHAM SHUDDIN S/O AHAMED MIYAN SAB DO.NO.575 261505 1970 5 LT1 211 0.6000 0 10636 48 1 0 3 1 615 7.6100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988610D 0 0 0 0 0 0 0 0 0 0 MALIK SHAM SHUDDIN,S/O AHAMED MIYAN SAB DO.NO.575 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464936567 0147980000 194 MASIK SYED B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 261505 1530 5 LT1 211 0.2000 0 8961 70 1 0 3 1 1301 8.0200 0 0 770 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000990555D 0 0 0 0 0 0 0 0 0 0 MASIK SYED,B M ROAD CROSS, SIRAZ MOHAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.3200 2 1464936703 0076880000 12457 MAALIKASAMSHDHIN 575, SYED SHIRAJA MOHALLA 261505 1950 5 LT1 211 0.4800 0 12380 86 1 0 3 1 0 4.3400 0 0 320 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001002819D 0 0 0 2 0 0 0 0 0 0 MAALIKASAMSHDHIN,575, SYED SHIRAJA MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464936546 0058980000 LG19091 SYED SHABUDIN S/O SYED HASAN #600/1, SHIRAJ MOHALLA 261505 1590 5 LT1 211 1.4000 0 6893 66 1 0 3 1 14 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 9999999 100000988984D 0 0 0 1 0 0 0 0 0 0 SYED SHABUDIN,S/O SYED HASAN #600/1, SHIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000673434 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936535 9746890000 P207 MOHAMMED BHUDAN CHANNAPATNA TOWN CHANNAPATNA 261505 2560 5 LT5 511 0.0400 5 10246 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 14004915 0 0 100007076449D 0 0 0 0 0 0 0 0 1 0 MOHAMMED BHUDAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.3000 2 1464936540 8660901000 P1732 MOHAMAD FARUQ S/O MAISHA # 604 DHAIRA, MOHALLA 261505 1390 5 LT5 521 0 3 14906 90 1 0 3 1 2049 13.4700 0 0 860 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004915 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112469984 0 0 0 1 0 0 0 0 1 0 MOHAMAD FARUQ,S/O MAISHA # 604 DHAIRA, MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.8100 2 1464936593 5956890000 P539 SYED JAFEER CHANNAPATNA TOWN CHANNAPATNA 261505 1930 5 LT5 511 0.1600 5 110342 79 1 0 3 1 875 20.8900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004915 0 9999999 100000989356D 0 0 0 1 0 0 0 0 1 0 SYED JAFEER,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 1464936606 4356890000 P1349 MUKTHAR KHAN NO.641 DAHIRA 261505 2810 5 LT5 511 0.2000 2 9050 95 1 0 3 1 830 3.4500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 999999 100007065229 0 0 0 0 0 0 0 0 1 0 MUKTHAR KHAN,NO.641 DAHIRA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 1464936645 4176890000 P1035 MEHABOOBA MIYA S/O KHASU MIYA NO.738.SALAMULLASTREET 261505 2760 5 LT5 511 0.2000 3.5000 14397 51 1 0 3 1 951 15.1200 0 0 730 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007060342 0 0 0 0 0 0 0 0 1 0 MEHABOOBA MIYA,S/O KHASU MIYA NO.738.SALAMULLASTREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 0.4900 2 1464936609 2916890000 P535 SYED MOHAMMED ASRATH CHANNAPATNA TOWN CHANNAPATNA 261505 2850 5 LT5 511 0.0800 4 14124 226 1 0 3 1 -1 14.9600 0 0 1060 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100007065657 0 0 0 1 0 0 0 0 1 0 SYED MOHAMMED ASRATH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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 1464936538 0495890000 P1652 N BUDINSA S/O NOOR KHAN D NO 737 261505 2670 5 LT5 511 0.2000 2.5000 279 0 1 0 3 1 828 5.5100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004915 0 999999 100007054676 0 0 0 0 0 0 0 0 1 0 N BUDINSA,S/O NOOR KHAN D NO 737 0 0 0 0 0 0 0 0 2026-03-05 0 10000570462 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