1464932773 9689490000 11889 SABJAN CHANNAPATNA CHANNAPATNA 261519 590 5 LT3A 311 0.0800 0 629 2 1 0 2 0 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112500783 0 0 0 0 0 0 0 0 1 0 SABJAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1464932786 9640463596 LG33505 SOGARA BI W/O MOHAMMED HANEEF YARAB NAGARA, 261519 2060 5 LT3A 311 1 0 6311 58 1 0 3 0.3100 858 3.5800 0 0 360 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3082983 0 0 0 1 0 0 0 0 1 0 SOGARA BI,W/O MOHAMMED HANEEF YARAB NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464932811 9531866082 LG29226 F.M MOINUDDIN AHMED F.M MOINUDDIN AHMED S/O F.M ASIFUDDIN AHMED B.M ROAD 261519 3050 5 LT3A 311 0.4800 0 9018 166 1 0 3 0.8600 0 12.7700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004926 0 999999 38127100 0 0 0 1 0 0 0 0 1 0 F.M MOINUDDIN AHMED,F.M MOINUDDIN AHMED S/O F.M ASIFUDDIN AHMED B.M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1.3600 2 1464932797 8461501350 LG27951 NAJEER AHMED S/O LATE MAHAMAD EMAM SAB2 261519 2440 5 LT3A 311 0.2400 0 845 0 1 0 3 1 -499 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 999999 100006795612 0 0 0 1 0 0 0 0 1 0 NAJEER AHMED,S/O LATE MAHAMAD EMAM SAB2 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464933087 7360891092 LG25744 SHAMA BEGUM W/O SYED HASSAN ALI #443/103/1/4, HONIGANAHALLI 261519 2950 5 LT3A 311 0.4400 0 608 13 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 999999 100006789981 0 0 0 1 0 0 0 0 1 0 SHAMA BEGUM,W/O SYED HASSAN ALI #443/103/1/4, HONIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464933069 6958665161 CPTC36386 SYED JANI S/O LATE SYED MAHABOOB YARAB NAGARA 261519 3020 5 LT3A 311 2 0 2046 182 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 14004926 0 10000 53327682 0 0 0 2 0 0 0 0 1 0 SYED JANI,S/O LATE SYED MAHABOOB YARAB NAGARA 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 2.0600 2 1464932914 6788104306 LG34179 SYED JANI S/O LATE SYED MAHABOOB,. YARAB NAGARA, 261519 3010 5 LT3A 311 0.2400 0 80 2 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111113593995 0 0 0 1 0 0 0 0 1 0 SYED JANI,S/O LATE SYED MAHABOOB,. YARAB NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464932966 6223901000 LG20761 SYED AFROOZ S/O SYED KAREEM YARAB NAGARA 261519 2180 5 LT3A 311 0.2400 0 2860 23 1 0 3 1 0 0 0 0 450 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112501029 0 0 0 1 0 0 0 0 1 0 SYED AFROOZ,S/O SYED KAREEM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464932769 6051336055 LG27950 NAJEER AHMED S/O LATE MAHAMAD EMAM SAB1 261519 2450 5 LT3A 311 0.2400 0 2086 17 1 0 3 0.9500 341 1.4000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 999999 28998922 0 0 0 0 0 0 0 0 1 0 NAJEER AHMED,S/O LATE MAHAMAD EMAM SAB1 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 0.1100 2 1464933064 5533468292 LG27949 NAJEER AHMED S/O LATE MAHAMAD EMAM SAB 261519 2460 5 LT3A 311 0.2400 0 1601 7 1 0 3 0.6000 2226 17.9300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004926 0 999999 28998921 0 0 0 0 0 0 0 0 1 0 NAJEER AHMED,S/O LATE MAHAMAD EMAM SAB 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 0.3600 2 1464932907 5243880000 8345 SHAHIDA BEGUM B M ROAD CHANNAPATNA 261519 1430 5 LT1 211 0.1200 0 5597 121 1 0 3 0.8900 164 0 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 10000 53327237 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464933057 5223901000 LG21459 MOHAMED NAYEEM S/O MOHAMED RAYAZ #23/4A YARAB NAGARA 261519 1940 5 LT1 211 0.4800 0 19513 119 1 0 3 1 134 0 0 0 1930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114667771 0 0 0 1 0 0 0 0 0 0 MOHAMED NAYEEM,S/O MOHAMED RAYAZ #23/4A YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933050 5221980000 8692 JAMIR BIN HUSSAIN KHAN B M ROAD CHANNAPATNA 261519 860 5 LT1 211 0.1200 0 12366 68 1 0 3 1 -3 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111114668784 0 0 0 1 0 0 0 0 0 0 JAMIR BIN HUSSAIN KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933048 5210672652 CPTD40354 NASEEM KHATOON W/O MOHAMMED KHADER KHAN. 69/24 YARAB NAGARA 261519 0 5 LT1 211 2 0 2861 209 1 0 3 0.9800 1661 6.8900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 0 24545237 0 0 0 1 0 0 0 0 0 0 NASEEM KHATOON,W/O MOHAMMED KHADER KHAN. 69/24 YARAB NAGARA 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 1.0280 2 1464932954 5143799947 LG23540 SHAMA BEGUM W/O SYED HASSAN ALI #443/103/1/4, HONIGANAHALLI 261519 2980 5 LT1 211 1 0 1688 148 1 0 3 0.5700 -1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 A9360051 0 0 0 2 0 0 0 0 0 0 SHAMA BEGUM,W/O SYED HASSAN ALI #443/103/1/4, HONIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464932950 5142513572 LG32462 SYED ABID S/O SYED KHASIM. YARAB NAGARA 261519 1910 5 LT1 211 1 0 7195 135 1 0 3 0.9200 0 1 0 0 1100 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 52489185 0 0 0 2 0 0 0 0 0 0 SYED ABID,S/O SYED KHASIM. YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 77.1700 85 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 1464933052 5122309306 LG26434 SHEK ANWAR S/O ABDUL SATHAR #69/170/1/39, YARAB NAGARA 261519 1610 5 LT1 211 0.4800 0 3415 78 1 0 3 0.8100 516 4.1500 0 0 500 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 10000 53240765 0 0 0 1 0 0 0 0 0 0 SHEK ANWAR,S/O ABDUL SATHAR #69/170/1/39, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464932819 5082880000 LG15425 HASSAN BAIG DNO 1626 YARAAB NAGARA 261519 2660 5 LT1 211 0.4800 0 7864 33 1 0 3 1 5 0 0 0 710 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112500443 0 0 0 1 0 0 0 0 0 0 HASSAN BAIG,DNO 1626 YARAAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 0 0 0 1 2 1464932884 5065046025 LG35361 SHAMA BEGUM W/O SYED HASSAN ALI. #443/103/1/4 1ST MAIN 261519 2960 5 LT1 211 1 0 6542 14 1 0 3 1 -5 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 53061637 0 0 0 1 0 0 0 0 0 0 SHAMA BEGUM,W/O SYED HASSAN ALI. #443/103/1/4 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464932888 5053880000 11538 NAZERHAMAD CHANNAPATNA CHANNAPATNA 261519 2600 5 LT1 211 0.2400 0 5546 142 1 0 3 1 -2 1.7100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111118959878 0 0 0 1 0 0 0 0 0 0 NAZERHAMAD,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932886 5048751905 LG32683 SHAFINAZ W/O SYED SHAFATH SAKHAFF YARAB NAGARA 261519 2290 5 LT1 211 1 0 4642 53 1 0 3 0 1316 8.9200 0 0 1090 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 52758091 0 0 0 1 0 0 0 0 0 0 SHAFINAZ,W/O SYED SHAFATH SAKHAFF YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464932893 5046980000 9593 B GUTDAR B M ROAD CHANNAPATNA 261519 1700 5 LT1 211 0.1200 0 724 14 1 0 3 0.9800 11 0 0 0 260 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53325455 0 0 0 0 0 0 0 0 0 0 B GUTDAR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464933031 5024972231 LG33962 GULAFSHAN BANO W/O NAYAZ PASHA, YARAB NAGARA, 261519 1040 5 LT1 211 1 0 12480 110 1 0 3 1 796 5.6900 0 0 138 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.138 (ignore if paid) 0 1000000 111112619887 0 0 0 1 0 0 0 0 0 0 GULAFSHAN BANO,W/O NAYAZ PASHA, YARAB NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 69.4200 76 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 1464932807 5000980000 8688 SHAFFIULLA BIN ABDUL REHAMAN B M ROAD CHANNAPATNA 261519 630 5 LT1 211 0.1200 0 5943 53 1 0 3 1 342 2.6100 0 0 940 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000145025 0 0 0 1 0 0 0 0 0 0 SHAFFIULLA BIN ABDUL REHAMAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932996 4975777388 LG29627 SYED MUSHTAQ HUSSAIN S/OSYED MAHBOOB ALI NO.684/255/4 261519 2850 5 LT1 211 1 0 16483 87 1 0 3 0.8600 0 1.2600 0 0 1500 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 2017-11-14 38414393 0 0 0 2 0 0 0 0 0 0 SYED MUSHTAQ HUSSAIN,S/OSYED MAHBOOB ALI NO.684/255/4 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464932880 4968630199 LG30568 PEER SAHEB PEER SAHEB S/O BABA SAHEBA. B M ROAD 261519 1990 5 LT1 211 1 0 5309 3 1 0 3 1 802 6.8000 0 0 750 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111100114530 0 0 0 1 0 0 0 0 0 0 PEER SAHEB,PEER SAHEB S/O BABA SAHEBA. B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932804 4887217204 LG32112 KHAMAR JAHAN S/O SYED IQBAL HUSSAIN. YARAB NAGAR 261519 2810 5 LT1 211 1 0 1480 65 1 0 3 0 0 3.3600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 52471269 0 0 0 1 0 0 0 0 0 0 KHAMAR JAHAN,S/O SYED IQBAL HUSSAIN. YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464932865 4870193127 CPTD38041 MALLIKA BANU C/O JAMED AHMED NO 1682 YARBNAGAR 261519 560 5 LT1 211 1 0 2036 72 1 0 3 0.8100 0 1 0 0 260 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 10000 A5502535 0 0 0 2 0 0 0 0 0 0 MALLIKA BANU,C/O JAMED AHMED NO 1682 YARBNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464933070 4833024819 CPTD36349 SYED ISHAD AHAMED S/O SYED SAYEED AHAMED HONNIGANAHALLI 261519 110 5 LT1 211 1 0 4991 129 1 0 3 1 0 3.3000 0 0 1170 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111119342472 0 0 0 1 0 0 0 0 0 0 SYED ISHAD AHAMED,S/O SYED SAYEED AHAMED HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933094 4832169047 LG34962 SYEEDA BANO W/O SYED BABU YARAB NAGARA 261519 490 5 LT1 211 1 0 154 1 1 0 3 0.9500 156 1.9500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53036537 0 0 0 0 0 0 0 0 0 0 SYEEDA BANO,W/O SYED BABU YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464932858 4786980000 7898 NAZIR AHAMAD B M ROAD CHANNAPATNA 261519 260 5 LT1 211 0.1200 0 4362 10 1 0 3 1 46 9.4700 0 0 110 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112501184 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMAD,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932935 4760367343 LG23693 KHAJA S/O HUSEN SAB YARAB NAGARA, B.M.RAOD 261519 1740 5 LT1 211 0.2000 0 7464 84 1 0 3 1 990 7.5400 0 0 460 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500900 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O HUSEN SAB YARAB NAGARA, B.M.RAOD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933085 4725980000 7703 MOHD. IBRAHIM B M ROAD CHANNAPATNA 261519 360 5 LT1 211 0.1200 0 4337 38 1 0 3 0.9800 -231 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 52992761 0 0 0 0 0 0 0 0 0 0 MOHD. IBRAHIM,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464932846 4695880000 13748 KHAMAR S/O AMER JAN YARAB NAGARA 261519 1600 5 LT1 211 0.4800 0 11143 98 1 0 3 1 141 0 0 0 1510 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111111671418 0 0 0 1 0 0 0 0 0 0 KHAMAR,S/O AMER JAN YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 171.9200 189 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 1464932847 4693980000 7284 IMRAN B M ROAD CHANNAPATNA 261519 2480 5 LT1 211 0.1200 0 29505 349 1 0 3 1 0 0 0 0 2970 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111112469957 0 0 0 2 0 0 0 0 0 0 IMRAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 180.5900 199 2023-09-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464932915 4656973485 LG30659 PARVEEZ PASHA PARVEEZ PASHA S/O MUNAWAR PASHA B M ROAD 261519 700 5 LT1 211 1 0 10229 125 1 0 3 0.9600 56 0 0 0 1520 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 39834421 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,PARVEEZ PASHA S/O MUNAWAR PASHA B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464932782 4637880000 7708 VAJIJ KHAN B M ROAD CHANNAPATNA 261519 1760 5 LT1 211 0.1200 0 12065 52 1 0 3 1 188 1.5600 0 0 1130 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112501172 0 0 0 1 0 0 0 0 0 0 VAJIJ KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932986 4574980000 14336 SMT, HASINAABE S/O ABDHUL KARIM SAB YARAB NAGARA 261519 1330 5 LT1 211 0.1200 0 4734 87 1 0 3 0.6900 0 0 0 0 1200 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52877837 0 0 0 1 0 0 0 0 0 0 SMT, HASINAABE,S/O ABDHUL KARIM SAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464932987 4555662834 LG29916 KHAMAR JAHAN M KHAMAR JAHAN M W/O SYED IQBAL HUSSAIN #2250/1 261519 2830 5 LT1 211 1 0 4904 36 1 0 3 0 -712 0 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39580515 0 0 0 1 0 0 0 0 0 0 KHAMAR JAHAN M,KHAMAR JAHAN M W/O SYED IQBAL HUSSAIN #2250/1 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464933062 4531980000 7896 KHAJA BIN HUSSAIN SAB B M ROAD CHANNAPATNA 261519 1730 5 LT1 211 0.1200 0 5605 54 1 0 3 1 514 4.4400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112400108 0 0 0 1 0 0 0 0 0 0 KHAJA BIN HUSSAIN SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933059 4523452792 CPTD38212 PARVIN TAJ W/O MASTHAN PASHA HONNIGNAHALLI 261519 900 5 LT1 211 1 0 3250 83 1 0 3 0 802 6 0 0 880 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.880 (ignore if paid) 0 10000 4040446 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,W/O MASTHAN PASHA HONNIGNAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5380 2 1464933018 4439634263 LG29098 SYED IQBAL HUSSAIN S/O SYED MAHBOOB.. YARABNAGAR 261519 3280 5 LT1 211 1 0 6809 40 1 0 3 0.7800 686 5.8200 0 0 730 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38113430 0 0 0 0 0 0 0 0 0 0 SYED IQBAL HUSSAIN,S/O SYED MAHBOOB.. YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 62 68 2024-03-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464932894 4371880000 8680 PEER B M ROAD CHANNAPATNA 261519 2010 5 LT1 211 0.1200 0 8685 4 1 0 3 1 287 1.9000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 110000914279 0 0 0 1 0 0 0 0 0 0 PEER,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 2 1464933013 4336423516 LG29911 MOHAMED IRFAN MOHAMED IRFAN S/O M HUSSAIN SAB. YARABNAGAR 261519 3180 5 LT1 211 1 0 5880 0 1 0 3 1 5 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111000263184 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,MOHAMED IRFAN S/O M HUSSAIN SAB. YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933101 4314340814 CPTD37377 SYEEDA BANO W/O BABU YARAB NAGARA 261519 1440 5 LT1 211 1 0 296 8 1 0 3 1 2278 18.7800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 0 10000 A5430708 0 0 0 2 0 0 0 0 0 0 SYEEDA BANO,W/O BABU YARAB NAGARA 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 1.5900 2 1464932946 4268980000 LG17877 SYED AYUB S/O SYED MEHDEEN D NO 19 261519 1480 5 LT1 211 0.2400 0 5055 60 1 0 3 1 664 5.2900 0 0 870 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000259183 0 0 0 1 0 0 0 0 0 0 SYED AYUB,S/O SYED MEHDEEN D NO 19 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932945 4257980000 10962 HUSSAIN SAB BIN MOHD. BUDANSAB B M ROAD, YARAB NAGAR CHANNAPATNA 261519 410 5 LT1 211 0.4800 0 3448 72 1 0 3 0.7900 334 2.4700 0 0 1180 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 52992771 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB BIN MOHD. BUDANSAB,B M ROAD, YARAB NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464933022 4226887723 CPTD40666 MOHAMMED MAZHAR UDDIN S/O NOORUDDIN. 69/39 YARAB NAGARA 261519 0 5 LT1 211 1 0 518 55 1 0 3 0 15 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 0 U5154657 0 0 0 1 0 0 0 0 0 0 MOHAMMED MAZHAR UDDIN,S/O NOORUDDIN. 69/39 YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464933021 4223901000 LG20758 SYED AFROOZ S/O SYED KAREEM YARAB NAGARA 261519 2130 5 LT1 211 0.5000 0 16822 150 1 0 3 1 7 0 0 0 1060 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112501265 0 0 0 1 0 0 0 0 0 0 SYED AFROOZ,S/O SYED KAREEM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932869 4168219535 LG30567 PEER SAHEB PEER SAHEB S/O BABA SAHEBA B M ROAD 261519 1980 5 LT1 211 1 0 2699 34 1 0 3 0.9600 19385 170.2200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 0 99999 39833003 0 0 0 1 0 0 0 0 0 0 PEER SAHEB,PEER SAHEB S/O BABA SAHEBA B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464932864 4142117790 LG30035 MOHAMMED RIZWAN MOHAMMED RIZWAN S/O M HUSSAIN SAB YARABNAGAR 261519 3150 5 LT1 211 1 0 5407 53 1 0 3 0.8500 125 1 0 0 350 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39072329 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,MOHAMMED RIZWAN S/O M HUSSAIN SAB YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464933049 4114023464 LG29097 SYED IQBAL HUSSAIN S/O SYED MAHBOOB.... YARABNAGAR 261519 3270 5 LT1 211 1 0 5817 61 1 0 3 0.7500 2 0 0 0 840 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 99999 38113429 0 0 0 0 0 0 0 0 0 0 SYED IQBAL HUSSAIN,S/O SYED MAHBOOB.... YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464933053 4111956425 CPTD36625 SHABANA BEGUM W/O RAFI ULLA KHAN YARAB NAGAR 261519 2320 5 LT1 211 1 0 1899 61 1 0 3 0.9600 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53360971 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O RAFI ULLA KHAN YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464933041 4105980000 8379 SARVATH PASHA BIN MOHD. VAJIR B M ROAD CHANNAPATNA 261519 1680 5 LT1 211 0.1200 0 9782 71 1 0 3 1 7 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 111112399971 0 0 0 1 0 0 0 0 0 0 SARVATH PASHA BIN MOHD. VAJIR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932817 4094980000 LG14766 SHABEER AHAMED S/O SHAKE PEER DO.NO.2448 261519 2870 5 LT1 211 0.4000 0 2965 102 1 0 3 0.9500 116 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53327235 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,S/O SHAKE PEER DO.NO.2448 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464932874 4071900172 LG30741 CHAND BI W/O MOHMMED IBRAHIM SAB NO16/27 BM ROAD 261519 2680 5 LT1 211 1 0 6725 70 1 0 3 0 1 0 0 0 1580 2615 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14004926 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 100006401312 0 0 0 0 0 0 0 0 0 0 CHAND BI,W/O MOHMMED IBRAHIM SAB NO16/27 BM ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464932868 4054245066 CPTD38042 MALLIKA BANU C/O JAMED AHMED. NO 1682 YARBNAGAR 261519 550 5 LT1 211 1 0 3701 130 1 0 3 0.9400 1698 12.3400 0 0 1120 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 A5502534 0 0 0 1 0 0 0 0 0 0 MALLIKA BANU,C/O JAMED AHMED. NO 1682 YARBNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464932882 3946349797 LG29910 MOHAMED IRFAN MOHAMED IRFAN S/O M HUSSAIN SAB YARABNAGAR 261519 3190 5 LT1 211 1 0 5103 45 1 0 3 0.8400 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 39072332 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,MOHAMED IRFAN S/O M HUSSAIN SAB YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464932925 3834980000 12724 NAJEER AHAMED S/O BABA SAB YARAB NAGARA 261519 250 5 LT1 211 0.2400 0 8245 14 1 0 3 1 8 0 0 0 1160 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100115748 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMED,S/O BABA SAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932821 3786107113 LG34965 SYED WAJAHATH S/O SYED SHUJATHULLA SAKHAFF #11/B 261519 1390 5 LT1 211 1 0 4000 103 1 0 3 0 2593 21.8700 0 0 490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BC3264499 0 0 0 1 0 0 0 0 0 0 SYED WAJAHATH,S/O SYED SHUJATHULLA SAKHAFF #11/B 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464932929 3737117157 LG23283 GULSHEER S/O ABDUL KHALLE #1780/69/1, M.G.ROAD, CHANNAPATNA 261519 1560 5 LT1 211 1 0 19283 125 1 0 3 1 2 0 0 0 1990 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 2012-11-22 111114668288 0 0 0 1 0 0 0 0 0 0 GULSHEER,S/O ABDUL KHALLE #1780/69/1, M.G.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933037 3725980000 7706 P AJIJ B M ROAD CHANNAPATNA 261519 1710 5 LT1 211 0.1200 0 11635 127 1 0 3 1 1780 7.3400 0 0 1470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112399988 0 0 0 1 0 0 0 0 0 0 P AJIJ,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932808 3676640821 LG30660 PARVEEZ PASHA PARVEEZ PASHA S/O MUNAWAR PASHA. B M ROAD 261519 710 5 LT1 211 1 0 6904 58 1 0 3 0.9100 5 0 0 0 250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52484152 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,PARVEEZ PASHA S/O MUNAWAR PASHA. B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464932920 3668906119 LG29208 SYED SALEEM SYED SALEEM S/O SYED HUSSAIN B.M ROAD 261519 2410 5 LT1 211 0.5000 0 8268 121 1 0 3 0.7300 327 1.4100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 38132084 0 0 0 3 0 0 0 0 0 0 SYED SALEEM,SYED SALEEM S/O SYED HUSSAIN B.M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464933001 3642980000 LG15728 SMT, ZAREENA TAJ CHANNAPATNA SUB-DIVISION - 261519 1510 5 LT1 211 0.2400 0 9636 159 1 0 3 0.9100 0 0 0 0 1980 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1980 (ignore if paid) 0 10000 52880668 0 0 0 1 0 0 0 0 0 0 SMT, ZAREENA TAJ,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464932998 3638536325 CPTD38148 MUSHEER AHMED S/O NAZEER AHMED YARAB NAGARA 261519 1160 5 LT1 211 1 0 1316 53 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 14004926 0 10000 A5501755 0 0 0 1 0 0 0 0 0 0 MUSHEER AHMED,S/O NAZEER AHMED YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464932818 3581957693 LG29629 SYED SAABJAN SYED SAABJAN S/O LATE SYED KHASIM, # DOOR NO 36 YARABNAGAR 261519 1210 5 LT1 211 0.4400 0 2992 25 1 0 3 0.8800 354 2.6100 0 0 370 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 100000 38412924 0 0 0 1 0 0 0 0 0 0 SYED SAABJAN,SYED SAABJAN S/O LATE SYED KHASIM, # DOOR NO 36 YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 24 34 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 1464932916 3535980000 7705 SMT SHAHIDHA BANU B M ROAD CHANNAPATNA 261519 1630 5 LT1 211 0.1200 0 2566 41 1 0 3 1 1328 11.2000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 0 99999 110000746186 0 0 0 0 0 0 0 0 0 0 SMT SHAHIDHA BANU,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464932813 3491880000 8380 MOHD. AKIR BIN MOHD. AMIR B M ROAD CHANNAPATNA 261519 1290 5 LT1 211 0.1200 0 9518 71 1 0 3 1 58 0 0 0 810 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112654570 0 0 0 1 0 0 0 0 0 0 MOHD. AKIR BIN MOHD. AMIR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932973 3464880000 12284 JIYA ULLA BAIG DO.NO.2460 CHANNAPATNA 261519 210 5 LT1 211 0.4800 0 6308 128 1 0 3 0.9700 454 1.9200 0 0 630 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52992769 0 0 0 2 0 0 0 0 0 0 JIYA ULLA BAIG,DO.NO.2460 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464932854 3380880000 LG18049 BABU S/O BUDDIN SAB D NO 22 261519 2590 5 LT1 211 1 0 22087 173 1 0 3 1 1 0 0 0 2060 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112501261 0 0 0 1 0 0 0 0 0 0 BABU,S/O BUDDIN SAB D NO 22 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932857 3374204154 LG25285 SHABEERULLA BAIG S/O MOHAMED ALI BAIG B.M ROAD CROSS 261519 2930 5 LT1 211 1 0 7023 79 1 0 3 1 0 0 0 0 710 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000266767 0 0 0 1 0 0 0 0 0 0 SHABEERULLA BAIG,S/O MOHAMED ALI BAIG B.M ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932767 3323901000 8346 MOHD. AKBAR BIN MOHD. VAZIR B M ROAD CHANNAPATNA 261519 1300 5 LT1 211 0.1200 0 2609 70 1 0 3 0.9500 55 0 0 0 1060 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 53325452 0 0 0 0 0 0 0 0 0 0 MOHD. AKBAR BIN MOHD. VAZIR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464932903 3216504284 LG33138 S K SYED SHAFATH ULLA SAKHAFF S/O LATE SYED MURTUZA SAKHAFF... #786/67/41, 261519 2550 5 LT1 211 1 0 554 65 1 0 3 1 1638 11.5600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 0 10000 111118959890 0 0 0 1 0 0 0 0 0 0 S K SYED SHAFATH ULLA SAKHAFF,S/O LATE SYED MURTUZA SAKHAFF... #786/67/41, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932889 3123901000 LG21563 MOIN KHAN S/O LATE.ISMAIL KHAN #679,YARAB NAGARA 261519 2400 5 LT1 211 0.3200 0 14119 68 1 0 3 1 260 3.0400 0 0 1000 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112501294 0 0 0 1 0 0 0 0 0 0 MOIN KHAN,S/O LATE.ISMAIL KHAN #679,YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933103 3093194732 CPTD40039 FOUZIYA W/O ZAHEER AHMED KOTHANAHALLI 261519 0 5 LT1 211 1 0 5262 372 1 0 3 0.9500 3113 13.5900 0 0 1650 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 A8550406 0 0 0 3 0 0 0 0 0 0 FOUZIYA,W/O ZAHEER AHMED KOTHANAHALLI 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 3.0300 2 1464932947 3053717332 LG26659 KHATOON BI W/O SYED AHAMED YARAB NAGARA 261519 740 5 LT1 211 0.4000 0 6718 40 1 0 3 1 89 1.0400 0 0 680 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000259629 0 0 0 1 0 0 0 0 0 0 KHATOON BI,W/O SYED AHAMED YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464933025 2997443818 CPTD39119 GULAFSHAN BANU W/O NAYAZ PASHA YARAB NAGARA 261519 1060 5 LT1 211 1 0 869 36 1 0 3 0.9500 222 1.4800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 A5493666 0 0 0 2 0 0 0 0 0 0 GULAFSHAN BANU,W/O NAYAZ PASHA YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464933089 2881966093 LG29489 SHABEER AHMED SHABEER AHMED S/O LATE SHAIK PEER. DOOR NO 2448 261519 2890 5 LT1 211 1 0 4523 58 1 0 3 1 0 0 0 0 390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100218761 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,SHABEER AHMED S/O LATE SHAIK PEER. DOOR NO 2448 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1464932842 2856969545 LG33231 KHAMRUNNISSA W/O MOHAMMED PEER #2666,YARAB NAGARA, 261519 1950 5 LT1 211 1 0 3231 43 1 0 3 0.9200 701 5.1800 0 0 340 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3033439 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISSA,W/O MOHAMMED PEER #2666,YARAB NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464932878 2829863583 LG28869 Sri NAZEER AHMED SRI NAZEER AHMED S/O LATE. MOHAMMED IMAM B.M ROAD 261519 2430 5 LT1 211 1 0 7088 106 1 0 3 0.8900 308 1.1900 0 0 580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37893837 0 0 0 2 0 0 0 0 0 0 Sri NAZEER AHMED,SRI NAZEER AHMED S/O LATE. MOHAMMED IMAM B.M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464932879 2821980000 8347 AMANULLA BIN KHASIM SAB B M ROAD CHANNAPATNA 261519 3120 5 LT1 211 0.1200 0 8974 48 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111000265847 0 0 0 1 0 0 0 0 0 0 AMANULLA BIN KHASIM SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932896 2738787967 CPTD39002 MOHD YOUSUF S/O SYED KASIM YARAB NAGARA 261519 1780 5 LT1 211 1 0 1317 38 1 0 3 0.9200 6 0 0 0 560 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 10000 A5495260 0 0 0 0 0 0 0 0 0 0 MOHD YOUSUF,S/O SYED KASIM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464932900 2726980000 LG15983 THE PRESIDENT CHANNAPATNA SUB-DIVISION - 261519 2370 5 LT1 211 0.2400 0 7452 68 1 0 3 1 0 0 0 0 660 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112655007 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932849 2674187698 CPTD39135 KHAIRUNNISA W/O NISAR AHAMED B K S MILL BASAVESHWARA NAGARA 261519 2230 5 LT1 211 1 0 584 44 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 A5493677 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,W/O NISAR AHAMED B K S MILL BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464932844 2666181289 CPTD36561 HUSEENA BI W/O HUSSAIN SAB B M ROAD 261519 790 5 LT1 211 1 0 3798 90 1 0 3 0.9000 556 3.5100 0 0 930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 10000 53253972 0 0 0 1 0 0 0 0 0 0 HUSEENA BI,W/O HUSSAIN SAB B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464932848 2658980000 LG19033 KHUITUN NISA W/O NISAR AHAMED YARABNAGAR, BKS MILL 261519 2200 5 LT1 211 0.4000 0 6885 125 1 0 3 0.6500 367 2.2300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999 52882322 0 0 0 1 0 0 0 0 0 0 KHUITUN NISA,W/O NISAR AHAMED YARABNAGAR, BKS MILL 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464932981 2615980000 12040 SAHABJAN DO.NO.36 YARAB NAGAR 261519 770 5 LT1 211 0.2000 0 7737 187 1 0 3 0.9800 0 15.5400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 0 10000 53327229 0 0 0 3 0 0 0 0 0 0 SAHABJAN,DO.NO.36 YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 184.8900 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1464932988 2614278898 LG23171 HIDAYATH ULLA KHAN S/O HAMID KHAN #20, YARAB NAGARA, CHANNAPATNA 261519 2860 5 LT1 211 1 0 14793 141 1 0 3 1 0 8.1400 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 20 0 14004926 0 99999 2012-11-29 111112500895 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA KHAN,S/O HAMID KHAN #20, YARAB NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933033 2600980000 8325 MAJIR AHAMMED BIN MOHD.PEERSAB B M ROAD CHANNAPATNA 261519 1380 5 LT1 211 0.1200 0 484 2 1 0 3 1 148 1 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111114299755 0 0 0 1 0 0 0 0 0 0 MAJIR AHAMMED BIN MOHD.PEERSAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 2 1464933032 2596880000 9600 ABDUL MAJID B M ROAD, 187 CHANNAPATNA 261519 1470 5 LT1 211 0.1200 0 4206 83 1 0 3 0.8400 0 6.4100 0 0 1540 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 53327227 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,B M ROAD, 187 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464932814 2563280019 LG25873 SHAFINAZ W/O SYED SHAFATH ULLA #2838, YARAB NAGARA 261519 2270 5 LT1 211 0.5000 0 8717 76 1 0 3 1 703 5.2300 0 0 340 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000253081 0 0 0 0 0 0 0 0 0 0 SHAFINAZ,W/O SYED SHAFATH ULLA #2838, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 65.5800 72 2025-03-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464932810 2562117165 LG29707 FARAHANA PARVEEN FARAHANA PARVEEN W/O MOHAMMED SHABIR HUSSAIN YARABNAGAR 261519 1800 5 LT1 211 1 0 3576 49 1 0 3 0.8500 1000 8.5100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 39080565 0 0 0 1 0 0 0 0 0 0 FARAHANA PARVEEN,FARAHANA PARVEEN W/O MOHAMMED SHABIR HUSSAIN YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464933099 2497863532 LG29096 SYED IQBAL HUSSAIN S/O SYED MAHBOOB....... YARABNAGAR 261519 3260 5 LT1 211 1 0 7146 93 1 0 3 0.8200 559 3.6700 0 0 1080 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 38113428 0 0 0 0 0 0 0 0 0 0 SYED IQBAL HUSSAIN,S/O SYED MAHBOOB....... YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464932833 2472854156 LG23180 SAB JAN S/O BIRAM SAB YARAB NAGARA, CHANNAPATNA 261519 310 5 LT1 211 0.4800 0 8822 131 1 0 3 1 0 5.9900 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112469960 0 0 0 1 0 0 0 0 0 0 SAB JAN,S/O BIRAM SAB YARAB NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932875 2429880000 9417 HIMAYUN B M ROAD CHANNAPATNA 261519 2500 5 LT1 211 0.1200 0 3503 29 1 0 3 1 47 0 0 0 510 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 51046525 0 0 0 1 0 0 0 0 0 0 HIMAYUN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464932871 2426485056 LG32461 SYED ABID S/O SYED KHASIM.. YARAB NAGARA 261519 1930 5 LT1 211 1 0 408 5 1 0 3 0.9300 190 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 52489184 0 0 0 0 0 0 0 0 0 0 SYED ABID,S/O SYED KHASIM.. YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464932829 2355071032 LG29095 SYED IQBAL HUSSAIN S/O SYED MAHBOOB. YARABNAGAR 261519 3250 5 LT1 211 1 0 17883 165 1 0 3 0.8600 0 0 0 0 2260 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2017-06-12 38113427 0 0 0 2 0 0 0 0 0 0 SYED IQBAL HUSSAIN,S/O SYED MAHBOOB. YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464932904 2337205827 LG25874 SHAFINAZ W/O SYED SHAFATH ULLA #2838, YARAB NAGARA 261519 2280 5 LT1 211 0.5000 0 5989 33 1 0 3 0 -3 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 39834422 0 0 0 1 0 0 0 0 0 0 SHAFINAZ,W/O SYED SHAFATH ULLA #2838, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 31.7500 42 2025-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464932897 2323901000 8193 BUDAN SAB BIN HUSSAIN SAB B M ROAD CHANNAPATNA 261519 1830 5 LT1 211 0.1200 0 12008 102 1 0 3 1 1020 7.2100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112501651 0 0 0 1 0 0 0 0 0 0 BUDAN SAB BIN HUSSAIN SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933090 2290995906 LG33137 S K SYED SHAFATH ULLA SAKHAFF S/O LATE SYED MURTUZA SAKHAFF. #786/67/41, 261519 2540 5 LT1 211 1 0 2134 31 1 0 3 1 -10 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111111952703 0 0 0 1 0 0 0 0 0 0 S K SYED SHAFATH ULLA SAKHAFF,S/O LATE SYED MURTUZA SAKHAFF. #786/67/41, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 13 23 2025-01-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932838 2260880000 LG18778 BABU SAHEEB S/O BASHU #6970/1/57, YARABNAGAR 261519 500 5 LT1 211 0.4400 0 6733 3 1 0 3 1 70 0 0 0 1950 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 111114914989 0 0 0 1 0 0 0 0 0 0 BABU SAHEEB,S/O BASHU #6970/1/57, YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932843 2256980000 9068 ABDUL JALIL B M ROAD CHANNAPATNA 261519 3070 5 LT1 211 0.1200 0 5760 78 1 0 3 1 139 1 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114668492 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 56 62 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 1464933083 2194880000 AEH2909 SYED JANI S/O SYED MAHABOOB HONNIGANAHALLI, B.M. ROAD 261519 2990 5 LT1 211 2 0 17151 130 1 0 3 1 -146 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 100004787612D 0 0 0 1 0 0 0 0 0 0 SYED JANI,S/O SYED MAHABOOB HONNIGANAHALLI, B.M. ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464933082 2187980000 11639 RIHANA BANU CHANNAPATNA - 261519 510 5 LT1 211 0.1600 0 4743 22 1 0 3 1 247 2.8600 0 0 490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000149452 0 0 0 0 0 0 0 0 0 0 RIHANA BANU,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464932978 2127980000 13749 MAHAMED EKABAL S/O MAHAMED USMAN YARAB NAGARA 261519 980 5 LT1 211 0.4800 0 3239 112 1 0 3 1 732 4.9700 0 0 830 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 10000 53325456 0 0 0 1 0 0 0 0 0 0 MAHAMED EKABAL,S/O MAHAMED USMAN YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464933046 2081980000 10936 RIYAJ ANANDPURA CHANNAPATNA 261519 990 5 LT1 211 0.2000 0 2656 42 1 0 3 1 90 1 0 0 790 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111112501194 0 0 0 1 0 0 0 0 0 0 RIYAJ,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932891 2038513432 LG32460 SYED ABID S/O SYED KHASIM YARAB NAGARA 261519 1920 5 LT1 211 1 0 9159 138 1 0 3 0.9300 433 1.8200 0 0 1170 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 52489182 0 0 0 2 0 0 0 0 0 0 SYED ABID,S/O SYED KHASIM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464932887 2012157344 LG34692 PARVEEN TAJ W/O MASTAN.. YARAB NAGARA 261519 940 5 LT1 211 1 0 9384 157 1 0 3 0.7400 3 0 0 0 1230 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 52943328 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O MASTAN.. YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464932999 1916880000 7699 BUDAN SAB B M ROAD CHANNAPATNA 261519 1460 5 LT1 211 0.1200 0 6887 120 1 0 3 0.9300 192 1 0 0 1670 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 52877840 0 0 0 1 0 0 0 0 0 0 BUDAN SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464932803 1854880000 13661 PUTTALAKSHMAMMA W/O MARAIAH KEREMEGALADODDI 261519 40 5 LT1 211 0.4000 0 2309 0 1 0 3 1 -10 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112654679 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O MARAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932971 1833402425 LG28124 Sarvamangala W/O SHIVARAJU Honniganahally (Swamygala Bayalu) 261519 70 5 LT1 211 1 0 4445 45 1 0 3 0.6700 -71 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 2020-05-13 29005422 0 0 0 0 0 0 0 0 0 0 Sarvamangala,W/O SHIVARAJU Honniganahally (Swamygala Bayalu) 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464932775 1802980000 8269 SABIYA B M ROAD CHANNAPATNA 261519 2510 5 LT1 211 0.1200 0 1929 101 1 0 3 1 917 3.7800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999999 111112469707D 0 0 0 1 0 0 0 0 0 0 SABIYA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932852 1766294086 LG23708 HUSENA BEEBI W/O SHEK BUDAN SAHEB HONNIGANAHALLI 261519 2740 5 LT1 211 0.5600 0 7774 56 1 0 3 1 227 1.9300 0 0 660 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112500453 0 0 0 1 0 0 0 0 0 0 HUSENA BEEBI,W/O SHEK BUDAN SAHEB HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 42.7500 53 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 1464932923 1741880000 LG16677 THE HEAD MASTER L.P.G. SCHOOL YARAB NAGARA 261519 2240 5 LT1 211 0.8000 0 816 0 1 0 3 1 -1715 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111100093399 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,L.P.G. SCHOOL YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932924 1714980000 LG17234 NAJMA W/O MOIEN PASHA,B K S MILL YARABNAGAR CHANNAPATNA 261519 2390 5 LT1 211 0.2400 0 842 104 1 0 3 1 -32 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 1E7553096893 0 0 0 1 0 0 0 0 0 0 NAJMA,W/O MOIEN PASHA,B K S MILL YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933073 1675880000 LG15255 T.C.RAJSHAKRAIAH S/O T.K. CHANDRASHAKARAIAH KEREMEGALADODDI 261519 10 5 LT1 211 0.4800 0 2182 27 1 0 3 1 -89 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111111840814 0 0 0 1 0 0 0 0 0 0 T.C.RAJSHAKRAIAH,S/O T.K. CHANDRASHAKARAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932836 1662980000 14288 SRI, MAHAMED AZIM S/O DAWOOD YARAB NAGARA 261519 1500 5 LT1 211 0.1200 0 11192 63 1 0 3 1 228 2.7400 0 0 950 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114670005 0 0 0 1 0 0 0 0 0 0 SRI, MAHAMED AZIM,S/O DAWOOD YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932938 1633005478 LG25415 BIBI AMEENA W/ONUSRATH ULLA ASHRAFI YARAB NAGARA 261519 2620 5 LT1 211 0.4800 0 12383 109 1 0 3 1 0 0 0 0 940 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111000263466 0 0 0 1 0 0 0 0 0 0 BIBI AMEENA,W/ONUSRATH ULLA ASHRAFI YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464932777 1601655052 LG23498 KHUITAN NISA W/O NISAR AHAMED, YARAB NAGARA, CHANNAPATNA 261519 2210 5 LT1 211 0.4800 0 13206 144 1 0 3 1 37 0 0 0 40 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112654708 0 0 0 1 0 0 0 0 0 0 KHUITAN NISA,W/O NISAR AHAMED, YARAB NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 138.5800 152 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 1464933097 0371973248 LG25056 HASINA BI S/O BABA SAB THATTEKERE 261519 430 5 LT1 211 0.4800 0 3993 102 1 0 3 1 4501 37.8000 0 0 840 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000737196 0 0 0 1 0 0 0 0 0 0 HASINA BI,S/O BABA SAB THATTEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932830 0364980000 9416 MOHD. ASIF B M ROAD CHANNAPATNA 261519 2040 5 LT1 211 0.1200 0 13304 107 1 0 3 1 152 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111100215401 0 0 0 1 0 0 0 0 0 0 MOHD. ASIF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932856 0345576184 CPTD36483 SHABBIR ULLA BAIG S/O MOHAMMED ALI BAIG YARAB NAGAR 261519 2760 5 LT1 211 1 0 3770 64 1 0 3 0 147 1 0 0 530 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.530 (ignore if paid) 0 10000 53291785 0 0 0 1 0 0 0 0 0 0 SHABBIR ULLA BAIG,S/O MOHAMMED ALI BAIG YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464932928 0329880000 13746 SYED ANVER S/O SYED RAZAK YARAB NAGARA 261519 1720 5 LT1 211 0.4800 0 7865 28 1 0 3 1 8 0 0 0 250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112500448 0 0 0 1 0 0 0 0 0 0 SYED ANVER,S/O SYED RAZAK YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932927 0310980000 11424 MAHAMADIBRAHIM CHANNAPATNA CHANNAPATNA 261519 2730 5 LT1 211 0.7600 0 22633 109 1 0 3 1 3 0 0 0 1660 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112500810 0 0 0 1 0 0 0 0 0 0 MAHAMADIBRAHIM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932926 0306971980 LG29093 SYED IQBAL HUSSAIN S/O SYED MAHBOOB...... YARABNAGAR 261519 3230 5 LT1 211 1 0 16085 269 1 0 3 0.9000 2550 10.5700 0 0 2060 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 38113425 0 0 0 2 0 0 0 0 0 0 SYED IQBAL HUSSAIN,S/O SYED MAHBOOB...... YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464933019 0298456414 LG23181 SAB JAN S/O BIRAM SAB YARABA NAGARA 261519 290 5 LT1 211 0.4800 0 14194 122 1 0 3 1 329 1.3100 0 0 1900 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114667917 0 0 0 1 0 0 0 0 0 0 SAB JAN,S/O BIRAM SAB YARABA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932902 0220980000 8148 MOHD. AJIJ BIN MOHD. MASTANSAB B M ROAD CHANNAPATNA 261519 1790 5 LT1 211 0.1200 0 7981 45 1 0 3 1 169 1.8800 0 0 990 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000921748 0 0 0 0 0 0 0 0 0 0 MOHD. AJIJ BIN MOHD. MASTANSAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 55.5800 61 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 1464932906 0217880000 8168 SRI.AZMAT FAROOQI S/O AHMAD #169 YARAB NAGARA 261519 1370 5 LT1 211 0.1200 0 7140 136 1 0 3 0.8900 994 7.4800 0 0 900 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52893604 0 0 0 2 0 0 0 0 0 0 SRI.AZMAT FAROOQI,S/O AHMAD #169 YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464932901 0202521000 LG21855 PERA BI W/O DAVOD KHAN, #45, YARAB NAGARA 261519 840 5 LT1 211 0.2400 0 8930 60 1 0 3 1 828 5.7500 0 0 470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112501353 0 0 0 1 0 0 0 0 0 0 PERA BI,W/O DAVOD KHAN, #45, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1464933080 0191263251 LG24161 HUSSAINA BI W/O BABU SAHEB #776/62/1/70/1/16, YARAB NAGARA 261519 1320 5 LT1 211 0.4800 0 5943 105 1 0 3 0 117 1 0 0 1590 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 52877838 0 0 0 1 0 0 0 0 0 0 HUSSAINA BI,W/O BABU SAHEB #776/62/1/70/1/16, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464933077 0171880000 8691 MAJAN B M ROAD CHANNAPATNA 261519 1070 5 LT1 211 0.1200 0 6791 3 1 0 3 1 0 0 0 0 990 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112655015 0 0 0 1 0 0 0 0 0 0 MAJAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932881 0128919435 LG27734 RIHANA BANU W/O ILIYAS PASHA 261519 520 5 LT1 211 0.4800 0 8893 65 1 0 3 0.8500 9 0 0 0 710 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28942445 0 0 0 0 0 0 0 0 0 0 RIHANA BANU,W/O ILIYAS PASHA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464932909 0123901000 LG21004 SYED EBRAHIM S/O SAB JAN #733, YARAB NAGARA 261519 120 5 LT1 211 0.8000 0 13024 42 1 0 3 1 2 0 0 0 1030 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2011-03-04 111112655075 0 0 0 1 0 0 0 0 0 0 SYED EBRAHIM,S/O SAB JAN #733, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932783 9666218898 CPTP1502 NASEEM BANO W/O MOHAMMED SHOUKATH HONAGANAHALLI 261519 0 5 LT5 521 0 6 366 17 1 0 3 1 4355 33.9600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004926 0 1000000 24592517 0 0 0 0 0 0 0 0 1 0 NASEEM BANO,W/O MOHAMMED SHOUKATH HONAGANAHALLI 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 0.0280 2 1464932956 8107890000 P1621 AYAZ S/O IBRAHIM YARABNAGAR 261519 1000 5 LT5 511 0.0600 0.5000 7203 63 1 0 3 1 2696 19.2200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004926 0 999999 100007076638 0 0 0 1 0 0 0 0 1 0 AYAZ,S/O IBRAHIM YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1464933014 7072816481 P2685 SYED MUNAF S/O LATE SYED JAFAR YARABNAGARA 261519 1860 5 LT5 511 0 4 20776 520 1 0 3 0.7300 3458 14.1900 0 0 4690 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.4690 (ignore if paid) 0 1000000 E092949 0 0 0 4 0 0 0 0 1 0 SYED MUNAF,S/O LATE SYED JAFAR YARABNAGARA 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 3.5900 2 1464932867 6895890000 P1447 MOHAMED SHAFFI S/O MOHAMED GHOUSE DO.NO.67 261519 2570 5 LT5 511 0.2800 1.5000 19281 105 1 0 3 1 1714 7.1800 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007066557 0 0 0 3 0 0 0 0 1 0 MOHAMED SHAFFI,S/O MOHAMED GHOUSE DO.NO.67 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 3 2 1464932805 4996544187 P2701A ABDUL MUNAF S/O MOHAMMED IBRAHIM YARAB NAGAR 261519 870 5 LT5 511 0 10 8402 138 1 0 3 0.4900 0 9.4300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 E092960 0 0 0 2 0 0 0 0 1 0 ABDUL MUNAF,S/O MOHAMMED IBRAHIM YARAB NAGAR 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 1.7500 2 1464932825 4392958787 P2223 NAZEER AHAMED S/O MOHAMMED USMAN YARAB NAGARA 261519 1240 5 LT5 511 0 3 23016 241 1 0 3 0.6500 0 4.0800 0 0 2070 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 D420765 0 0 0 1 0 0 0 0 1 0 NAZEER AHAMED,S/O MOHAMMED USMAN YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1.4500 2 1464932912 3435890000 P1615 SRI J MOHAMED HUSSMAN S/O SYED AKRAM YARAB NAGARA 261519 1650 5 LT5 511 0.4000 0.5000 2932 13 1 0 3 1 1026 14.8900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004926 0 99999 111112469653 0 0 0 1 0 0 0 0 1 0 SRI J MOHAMED HUSSMAN,S/O SYED AKRAM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1464932933 3738394391 TPS3225 SYED KALEEM ULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF HONNENAHALLI 261519 0 5 1LT7A 710 10 0 29708 599 1 0 3 0 1104 68.4000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111117351458 0 0 0 0 0 0 0 0 0 0 SYED KALEEM ULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF HONNENAHALLI 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 1 300 0 2 1464933017 0398169461 CPTP1471 MOHAMMED IBRAHIM S/O MOHAMMED SAB 70/2 YARAB NAGARA 261519 0 5 LT5 521 0 3 2936 135 1 0 3 0.2900 0 6.6200 0 0 1880 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004926 ASD to be paid:Rs.1880 (ignore if paid) 0 10000 24517474 0 0 0 1 0 0 0 0 1 0 MOHAMMED IBRAHIM,S/O MOHAMMED SAB 70/2 YARAB NAGARA 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 0.9030 2 1464932985 0529039830 CPTP1460 AZHARUDDIN S/O SYED JAVEED HONNIGANAHALLI 261519 1880 5 LT5 511 0 3 1315 87 1 0 3 0.9200 3685 26.8600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004926 0 10000 24480985 0 0 0 2 0 0 0 0 1 0 AZHARUDDIN,S/O SYED JAVEED HONNIGANAHALLI 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 2.2140 2 1464933043 0776165622 CPTP1389 MUSHEER AHMED S/O NAZEER AHMED YARAB NAGARA 261519 1150 5 LT5 511 0 4 8785 243 1 0 3 0.4600 0 0 0 0 1700 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 22401415 0 0 0 2 0 0 0 0 1 0 MUSHEER AHMED,S/O NAZEER AHMED YARAB NAGARA 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 1.6620 2 1464932845 2257292301 P2619 NASEEM BANO W/O MOHAMMED SHOUKATH DOOR NO 1170/70/2,HONNIGANAHALLI, 261519 1870 5 LT5 511 0 3 14182 12 1 0 3 0.9900 0 2.4900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 E037876 0 0 0 0 0 0 0 0 1 0 NASEEM BANO,W/O MOHAMMED SHOUKATH DOOR NO 1170/70/2,HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1464932899 2327923494 P2638 IRFAN BAIG S/O RIYAZ AHAMED NO 70/12 261519 90 5 LT5 511 0 10 12327 490 1 0 3 0.8100 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 0 C958017 0 0 0 4 0 0 0 0 1 0 IRFAN BAIG,S/O RIYAZ AHAMED NO 70/12 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 3.9100 2 1464932839 1566980000 8772 HASINA B M ROAD CHANNAPATNA 261519 400 5 LT1 211 0.1200 0 10381 38 1 0 3 1 0 2.8200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111114670431 0 0 0 1 0 0 0 0 0 0 HASINA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932991 1541980000 13498 SRI SYED SAABJAN S/O LATE SYED KHASIM # DO NO 36 261519 1200 5 LT1 211 0.2000 0 735 2 1 0 3 1 467 5.6300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111118959885 0 0 0 1 0 0 0 0 0 0 SRI SYED SAABJAN,S/O LATE SYED KHASIM # DO NO 36 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 17.5800 28 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 1464932984 1527980000 11214 MOHD. SAFIULLA B M ROAD CHANNAPATNA 261519 2580 5 LT1 211 0.4800 0 10716 89 1 0 3 1 10 0 0 0 1470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114669587 0 0 0 1 0 0 0 0 0 0 MOHD. SAFIULLA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933036 1490566460 LG31954 SHABEER AHMED S/O LATE SHAIK PEER #2448 261519 2900 5 LT1 211 1 0 2541 58 1 0 3 1 279 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111111551165 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O LATE SHAIK PEER #2448 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 7.6700 18 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 1464933038 1486809686 LG34691 PARVEEN TAJ W/O MASTAN,.,, YARAB NAGARA 261519 930 5 LT1 211 1 0 4360 53 1 0 3 0.8500 340 2.4300 0 0 840 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 10000 52943327 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O MASTAN,.,, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464932918 1423980000 12039 SYED APSAR DO.NO.48 YARAB NAGAR 261519 1540 5 LT1 211 0.4800 0 6885 50 1 0 3 1 -283 0 0 0 350 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112501310 0 0 0 1 0 0 0 0 0 0 SYED APSAR,DO.NO.48 YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932917 1423901000 LG19280 ABDUL AFEEZ B.M.ROAD YARAB NAGAR 261519 3300 5 LT1 211 0.4800 0 16526 110 1 0 3 1 187 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112654237 0 0 0 1 0 0 0 0 0 0 ABDUL AFEEZ,B.M.ROAD YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1464932850 1362924781 CPTD37340 GULAB JAN W/O NAYAZ BEIG YARAB NAGARA 261519 1070 5 LT1 211 1 0 1815 110 1 0 3 0.9100 -263 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 999999 A8610297 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O NAYAZ BEIG YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464932853 1361184704 LG25987 SYED SALEEM S/O SYED HUSIA B K MILL YARAB NAGAR 261519 2420 5 LT1 211 0.5000 0 5024 63 1 0 3 0.8700 165 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 52298630 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED HUSIA B K MILL YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464932922 1329880000 13737 SAAB JAN S/O BIRAM SAB YARAB NAGARA 261519 300 5 LT1 211 0.4800 0 2752 38 1 0 3 0.9900 368 2.9800 0 0 790 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 10000 53325460 0 0 0 1 0 0 0 0 0 0 SAAB JAN,S/O BIRAM SAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464932780 1300980000 8418 SYED GOUSE BIN SYED REHMAN B M ROAD CHANNAPATNA 261519 780 5 LT1 211 0.1200 0 15645 57 1 0 3 1 3 0 0 0 1510 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112501705 0 0 0 1 0 0 0 0 0 0 SYED GOUSE BIN SYED REHMAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932855 1268117842 CPTD36485 FATHIMA BI W/O MOHAMMED SHAB YARAB NAGAR 261519 2700 5 LT1 211 1 0 4353 45 1 0 3 0.8600 2 0 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 10000 52488864 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O MOHAMMED SHAB YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464932949 1208531167 LG23303 Mohamed Azmath S/O MOHAMED PEER SAHEB #2276/5 261519 2840 5 LT1 211 1 0 619 5 1 0 3 1 -157 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112448588 0 0 0 1 0 0 0 0 0 0 Mohamed Azmath,S/O MOHAMED PEER SAHEB #2276/5 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1 2 1464933016 1203673037 LG29488 SHABEER AHMED SHABEER AHMED S/O LATE SHAIK PEER DOOR NO 2448 261519 2880 5 LT1 211 1 0 588 18 1 0 3 1 0 1 0 0 330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111000259292D 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,SHABEER AHMED S/O LATE SHAIK PEER DOOR NO 2448 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932870 4143391135 LG30280 MOHAMED DASTHAGER MOHAMED DASTHAGER S/O MOHAMED PEER YARAB NAGAR 261519 2020 5 LT3A 311 1 0 5184 23 1 0 3 1 4 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111100227361 0 0 0 1 0 0 0 0 1 0 MOHAMED DASTHAGER,MOHAMED DASTHAGER S/O MOHAMED PEER YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464933035 3701212979 LG27664 SYED JANI S/O LATE SYED MEHABUB 261519 3030 5 LT3A 311 0.5000 0 1534 14 1 0 3 0.7200 700 4.6700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 52896301 0 0 0 1 0 0 0 0 1 0 SYED JANI,S/O LATE SYED MEHABUB 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464932840 2856924537 LG27665 SYED JANI S/O LATE SYED MEHABUB1 261519 3040 5 LT3A 311 0.5000 0 1722 28 1 0 3 0.6600 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 52896302 0 0 0 0 0 0 0 0 1 0 SYED JANI,S/O LATE SYED MEHABUB1 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 0.2200 2 1464933047 2092256056 LG21985 Syed shabeer S/O SHAB JAN #719/69/1 261519 600 5 LT3A 311 0.4800 0 4390 29 1 0 3 1 0 7.9600 0 0 500 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 99999 1049461707D 0 0 0 1 0 0 0 0 1 0 Syed shabeer,S/O SHAB JAN #719/69/1 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1464933040 2078490000 LG15414 SECRETARY SECRETARY YARAB NAGARA 261519 2470 5 LT3A 311 0.2000 0 10118 110 1 0 3 1 2103 11.1500 0 0 1230 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004926 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111111205652 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464932890 2029952527 LG22554 AMANULLA KHAN S/O KHASIM SAB B.M ROAD 261519 3130 5 LT3A 311 0.2000 0 6403 120 1 0 3 0.6700 0 0 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52992775 0 0 0 0 0 0 0 0 1 0 AMANULLA KHAN,S/O KHASIM SAB B.M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 0.4500 2 1464932801 1859490000 11202 SHAHIDA BANU W/O SAFEEL AHAMED ,YARABA NAGARA CHANNAPATNA 261519 2520 5 LT3A 311 0.2000 0 958 34 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 14004926 0 10000 53327224 0 0 0 0 0 0 0 0 1 0 SHAHIDA BANU,W/O SAFEEL AHAMED ,YARABA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1464933028 1185073433 LG34178 SYED JANI S/O LATE SYED MAHABOOB, YARAB NAGARA, 261519 3000 5 LT3A 311 3 0 10042 442 1 0 3 0 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 0 111113593994 0 0 0 2 0 0 0 0 1 0 SYED JANI,S/O LATE SYED MAHABOOB, YARAB NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 2 1464932953 0740590000 LG19034 KHUITUN NISA W/O NISAR AHAMED YARABNAGAR, BKS MILL 261519 2190 5 LT3A 311 0.4000 0 126 7 1 0 3 0.9400 548 3.5500 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 999999 A8612354 0 0 0 0 0 0 0 0 1 0 KHUITUN NISA,W/O NISAR AHAMED YARABNAGAR, BKS MILL 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 0.0400 2 1464932770 9920980000 LG16827 SHAMSUN NEHAR W/O SHUJA ULLA KHAN,#98 YARAB NAGAR CHANNAPATNA 261519 2080 5 LT1 211 0.2400 0 12031 85 1 0 3 1 0 0 0 0 790 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114670780 0 0 0 1 0 0 0 0 0 0 SHAMSUN NEHAR,W/O SHUJA ULLA KHAN,#98 YARAB NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 78.3300 86 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 1464932794 9910980000 8289 MOHD. PEER BIN MOHD HUSSAIN B M ROAD CHANNAPATNA 261519 1900 5 LT1 211 0.1200 0 7509 43 1 0 3 1 147 1.8500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112501317 0 0 0 1 0 0 0 0 0 0 MOHD. PEER BIN MOHD HUSSAIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932790 9894980000 LG16178 VIKHARUNNISA D/O SHA SHAHABUDDIN #243, YARUB NAGAR 261519 3090 5 LT1 211 0.3600 0 9312 170 1 0 3 0.8900 487 3.3100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 52992770 0 0 0 2 0 0 0 0 0 0 VIKHARUNNISA,D/O SHA SHAHABUDDIN #243, YARUB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464932793 9887880000 9132 PISABI B M ROAD CHANNAPATNA 261519 660 5 LT1 211 0.1200 0 8003 152 1 0 3 0.9400 55 0 0 0 1150 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 53327234 0 0 0 0 0 0 0 0 0 0 PISABI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464932772 9767406099 LG30037 MOHAMMED RIZWAN MOHAMMED RIZWAN S/O M HUSSAIN SAB. YARABNAGAR 261519 3160 5 LT1 211 1 0 8125 57 1 0 3 0.8400 19 0 0 0 830 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39072331 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,MOHAMMED RIZWAN S/O M HUSSAIN SAB. YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464932785 9663353948 LG23221 HAMID MUNAWER S/O ARIFF MUNAWER #1864/602, YARAB NAGARA, CHANNAPATNA 261519 2670 5 LT1 211 2 0 17144 375 1 0 3 0.9600 0 19.3700 0 0 3840 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 2012-12-18 52992774 0 0 0 3 0 0 0 0 0 0 HAMID MUNAWER,S/O ARIFF MUNAWER #1864/602, YARAB NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 245.2500 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1464932788 9632442296 LG26430 KAREEM S/O CHAND PASHA YARAB NAGARA 261519 640 5 LT1 211 0.4800 0 12505 106 1 0 3 1 0 0 0 0 1220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000921429 0 0 0 1 0 0 0 0 0 0 KAREEM,S/O CHAND PASHA YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 149.3300 164 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 1464932789 9602893727 LG23179 SAB JAN S/O BIRAM SAB YARB NAGARA, CHANNAPATNA 261519 280 5 LT1 211 0.4800 0 10327 42 1 0 3 1 309 2.6800 0 0 930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112400045 0 0 0 1 0 0 0 0 0 0 SAB JAN,S/O BIRAM SAB YARB NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 49.5800 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 2 1464932784 9599880000 11888 SABAJAN CHANNAPATNA CHANNAPATNA 261519 580 5 LT1 211 0.6000 0 14261 91 1 0 3 1 0 0 0 0 650 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112469830 0 0 0 1 0 0 0 0 0 0 SABAJAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932787 9586880000 LG15939 MABOOB CHANNNAPATNA SUB-DIVISION - 261519 1490 5 LT1 211 0.2000 0 10731 199 1 0 3 0.6700 3 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 51046527 0 0 0 1 0 0 0 0 0 0 MABOOB,CHANNNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464933034 9574880000 8694 SYED SADIK BIN TIPU SAB B M ROAD CHANNAPATNA 261519 200 5 LT1 211 0.1200 0 7762 125 1 0 3 0.7000 230 0 0 0 1980 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 52877874 0 0 0 1 0 0 0 0 0 0 SYED SADIK BIN TIPU SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464932977 9494601890 LG26318 ABDUL NASEER S/O ABDUL WAHAB #42/522/31, HONNIGANAHALLI 261519 620 5 LT1 211 0.4800 0 10234 83 1 0 3 1 352 4.3300 0 0 1270 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000131751 0 0 0 1 0 0 0 0 0 0 ABDUL NASEER,S/O ABDUL WAHAB #42/522/31, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 81.5000 90 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 1464932860 9428880000 12623 MAJAN YARAB NAGAR CHANNAPATNA 261519 460 5 LT1 211 0.2800 0 3746 87 1 0 3 0.8400 230 1.4600 0 0 1020 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 53328037 0 0 0 2 0 0 0 0 0 0 MAJAN,YARAB NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464932892 9414764582 LG26670 K I SUBAN BASHA S/O IBRAYIM SAB YARAB NAGARA 261519 1280 5 LT1 211 0.4000 0 7239 11 1 0 3 1 2 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111000141640 0 0 0 1 0 0 0 0 0 0 K I SUBAN BASHA,S/O IBRAYIM SAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932851 9327392742 LG33139 S K SYED SHAFATH ULLA SAKHAFF S/O LATE SYED MURTUZA SAKHAFF.. #786/67/41, 261519 2560 5 LT1 211 1 0 3315 75 1 0 3 1 569 2.3400 0 0 420 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111952704 0 0 0 1 0 0 0 0 0 0 S K SYED SHAFATH ULLA SAKHAFF,S/O LATE SYED MURTUZA SAKHAFF.. #786/67/41, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932883 9310533037 LG31577 ZIA ULLA BAIG S/O MURTUZA BAIG YARABNAGAR 261519 220 5 LT1 211 1 0 1321 22 1 0 3 0.8800 288 1.2000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 52290230 0 0 0 1 0 0 0 0 0 0 ZIA ULLA BAIG,S/O MURTUZA BAIG YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1.0400 2 1464932965 9229880000 13753 KHALANDER SAAB S/O BUDDEN SAAB YARAB NAGARA 261519 450 5 LT1 211 0.4800 0 6544 74 1 0 3 1 179 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 111112654439 0 0 0 1 0 0 0 0 0 0 KHALANDER SAAB,S/O BUDDEN SAAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932967 9223901000 11697 BIBI AMEENA W/O NUSRATH ULLA ASHRAFI #12 YARAB NAGARA B.K.S.MILL B.M.ROAD CHANNAPATNA 261519 2610 5 LT1 211 0.8800 0 17120 0 1 0 3 1 -128 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112501415 0 0 0 1 0 0 0 0 0 0 BIBI AMEENA,W/O NUSRATH ULLA ASHRAFI #12 YARAB NAGARA B.K.S.MILL B.M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932961 9200980000 8437 FATHIMA B M ROAD CHANNAPATNA 261519 1130 5 LT1 211 0.1200 0 5306 92 1 0 3 0.9600 281 2.1100 0 0 1250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 52882321 0 0 0 1 0 0 0 0 0 0 FATHIMA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1 0 0 1.1600 2 1464932948 9123901000 LG20847 DADIYAIAH @ A.M.LINGAIAH S/O MARIHYADAIAH HONNIGANAHALLI 261519 80 5 LT1 211 1 0 9487 62 1 0 3 1 -16 4.8800 0 0 1070 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500554 0 0 0 1 0 0 0 0 0 0 DADIYAIAH @ A.M.LINGAIAH,S/O MARIHYADAIAH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932778 9078123889 LG30036 MOHAMMED RIZWAN MOHAMMED RIZWAN S/O M HUSSAIN SAB.. YARABNAGAR 261519 3170 5 LT1 211 1 0 7182 95 1 0 3 0.7800 203 1 0 0 930 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 39072330 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,MOHAMMED RIZWAN S/O M HUSSAIN SAB.. YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464933088 9071880000 8695 RIYAZ BIN AHAMMAD BAIG B M ROAD CHANNAPATNA 261519 680 5 LT1 211 0.1200 0 14594 104 1 0 3 1 0 0 0 0 1730 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112501039 0 0 0 1 0 0 0 0 0 0 RIYAZ BIN AHAMMAD BAIG,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932834 9047748531 LG23499 KHUITUN NISA W/O NISAR AHAMED 91-1 BKS MILL YARAB NAGARA 261519 2220 5 LT1 211 0.4800 0 8088 29 1 0 3 1 42 0 0 0 810 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112500727 0 0 0 1 0 0 0 0 0 0 KHUITUN NISA,W/O NISAR AHAMED 91-1 BKS MILL YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-12-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932919 8984880000 11672 ABDULSALEM CHANNAPATNA CHANNAPATNA 261519 1340 5 LT1 211 0.2000 0 11034 141 1 0 3 0.8400 0 0 0 0 1610 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 52298629 0 0 0 1 0 0 0 0 0 0 ABDULSALEM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464933096 8954995307 LG28106 ILIYASH PASHA S/O HASAIN SAB YARAB NAGARA 261519 1890 5 LT1 211 2 0 11251 157 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 2016-08-18 32716002 0 0 0 1 0 0 0 0 0 0 ILIYASH PASHA,S/O HASAIN SAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464932913 8882980000 LG16395 SRI. SYED AFSAR # 48 YARAB NAGARA CHANNAPATNA TOWN 261519 1550 5 LT1 211 0.1600 0 5048 16 1 0 3 1 0 0 0 0 580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000744478 0 0 0 1 0 0 0 0 0 0 SRI. SYED AFSAR,# 48 YARAB NAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932806 8849077274 LG33453 MOHAMED SADIQ S/O MOHAMED HUSSAIN, YARAB NAGARA, 261519 2770 5 LT1 211 1 0 5983 14 1 0 3 1 3 0 0 0 660 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111112044061 0 0 0 1 0 0 0 0 0 0 MOHAMED SADIQ,S/O MOHAMED HUSSAIN, YARAB NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932815 8846480503 CPTD40355 NASEEM KHATOON W/O MOHAMMED KHADER KHAN 69/24 YARAB NAGARA 261519 0 5 LT1 211 3 0 1667 98 1 0 3 0.9900 360 1.4800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 0 24545241 0 0 0 2 0 0 0 0 0 0 NASEEM KHATOON,W/O MOHAMMED KHADER KHAN 69/24 YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3480 2 1464932976 8803880000 7701 MOHD. KHALIM B M ROAD CHANNAPATNA 261519 440 5 LT1 211 0.1200 0 5515 28 1 0 3 1 282 3.3700 0 0 720 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114521827 0 0 0 1 0 0 0 0 0 0 MOHD. KHALIM,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932989 8798007586 LG33520 K RIYAZ S/O KHALENDER SAB. #720/99, 261519 140 5 LT1 211 1 0 600 18 1 0 3 1 606 3.7900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111112170421 0 0 0 1 0 0 0 0 0 0 K RIYAZ,S/O KHALENDER SAB. #720/99, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 2 1464932982 8796343857 LG32684 SHAFINAZ W/O SYED SHAFATH SAKHAFF. YARAB NAGARA 261519 2300 5 LT1 211 1 0 4212 5 1 0 3 1 935 7.8100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111111842008 0 0 0 1 0 0 0 0 0 0 SHAFINAZ,W/O SYED SHAFATH SAKHAFF. YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932983 8791880000 8149 MAKBOOL JAN B M ROAD CHANNAPATNA 261519 1450 5 LT1 211 0.1200 0 9239 0 1 0 3 1 1 0 0 0 230 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112500789 0 0 0 1 0 0 0 0 0 0 MAKBOOL JAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933011 8743939315 LG34964 SYEEDA BANO W/O SYED BABU. YARAB NAGARA 261519 470 5 LT1 211 1 0 2608 15 1 0 3 0.9800 220 1.8400 0 0 1330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 53036539 0 0 0 0 0 0 0 0 0 0 SYEEDA BANO,W/O SYED BABU. YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464933010 8736880000 LG16085 SRI.AZMAT FAROOQI AHAMHED #169 YARAB NAGARA 261519 1360 5 LT1 211 0.8600 0 1902 47 1 0 3 0.8300 134 1.1000 0 0 230 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 10000 52877824 0 0 0 0 0 0 0 0 0 0 SRI.AZMAT FAROOQI,AHAMHED #169 YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464932995 8684928878 LG24773 PEER SAHEB S/O BABU SAHEB YARAB NAGARA 261519 2000 5 LT1 211 0.4800 0 4991 4 1 0 3 1 333 2.1500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999 111100222504 0 0 0 1 0 0 0 0 0 0 PEER SAHEB,S/O BABU SAHEB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 2 1464932943 8593880000 11640 ABDUL MUNAF CHANNAPATNA CHANNAPATNA 261519 1410 5 LT1 211 0.1600 0 225 16 1 0 3 0.8900 359 2.3700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 52877832 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464932975 8588712979 LG33519 K RIYAZ S/O KHALENDER SAB,., #720/99, 261519 150 5 LT1 211 1 0 4235 71 1 0 3 0.7500 86 0 0 0 420 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52819312 0 0 0 1 0 0 0 0 0 0 K RIYAZ,S/O KHALENDER SAB,., #720/99, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464932796 8570718122 LG26433 SYED SAB JAN S/OLATE,SYED KHASHIM YARAB NAGARA 261519 1220 5 LT1 211 0.4800 0 5420 14 1 0 3 1 89 1.0800 0 0 350 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100113400 0 0 0 1 0 0 0 0 0 0 SYED SAB JAN,S/OLATE,SYED KHASHIM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 43.3300 53 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 1464933003 8489880000 7897 SHAHAJAN BIN PYARE JAN B M ROAD CHANNAPATNA 261519 1810 5 LT1 211 0.1200 0 3963 28 1 0 3 0.9400 3732 33.2000 0 0 940 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.940 (ignore if paid) 0 10000 53328026 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BIN PYARE JAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464932942 8410530488 LG29654 SOGARA BI SOGARA BI W/O MOHAMMED HANEEF YARAB NAGAR 261519 2050 5 LT1 211 1 0 3783 46 1 0 3 0.7800 106 1 0 0 300 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39053251 0 0 0 1 0 0 0 0 0 0 SOGARA BI,SOGARA BI W/O MOHAMMED HANEEF YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464932941 8406980000 10937 SYED MOHIDIN B M ROAD, 58, YARAB NAGAR CHANNAPATNA 261519 1140 5 LT1 211 0.2000 0 2500 65 1 0 3 0.9400 13 0 0 0 1530 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A6733167 0 0 0 0 0 0 0 0 0 0 SYED MOHIDIN,B M ROAD, 58, YARAB NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464932944 8323901000 LG19337 ASGAR PASHA S/O AMEER JAN #1236, YARABNAGAR 261519 1590 5 LT1 211 0.4400 0 2127 35 1 0 3 0.9400 333 2.7400 0 0 580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 10000 52877825 0 0 0 0 0 0 0 0 0 0 ASGAR PASHA,S/O AMEER JAN #1236, YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464932963 8243980000 14287 SRI, MAHAMED FIRAB S/O ABDUL SAMED YARAB NAGARA 261519 1670 5 LT1 211 0.1600 0 2177 60 1 0 3 0.6200 317 1.8100 0 0 1020 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 53240778 0 0 0 0 0 0 0 0 0 0 SRI, MAHAMED FIRAB,S/O ABDUL SAMED YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464932962 8236880000 13120 SRI SYED ASGAR ALI S/O SYED MAHABOOB #244 YARUB NAGAR 261519 3110 5 LT1 211 3 0 42295 224 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111100091763 0 0 0 2 0 0 0 0 0 0 SRI SYED ASGAR ALI,S/O SYED MAHABOOB #244 YARUB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 311.2500 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464932957 8223901000 LG20759 SYED AFROOZ S/O SYED KAREEM YARAB NAGARA 261519 2140 5 LT1 211 0.5000 0 11637 86 1 0 3 1 50 0 0 0 470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112501677 0 0 0 1 0 0 0 0 0 0 SYED AFROOZ,S/O SYED KAREEM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932969 8218658593 LG33136 S K SYED SHAFATH ULLA SAKHAFF S/O LATE SYED MURTUZA SAKHAFF #786/67/41, 261519 2530 5 LT1 211 1 0 2538 1 1 0 3 1 452 3.3500 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111952702 0 0 0 1 0 0 0 0 0 0 S K SYED SHAFATH ULLA SAKHAFF,S/O LATE SYED MURTUZA SAKHAFF #786/67/41, 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 1 2 1464932959 8215980000 8438 GULAB JAN W/O NAYAZ BEIG #118/1 B M ROAD CHANNAPATNA 261519 1110 5 LT1 211 0.1200 0 2836 91 1 0 3 1 -202 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999999 111112655099D 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O NAYAZ BEIG #118/1 B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932968 8200700525 LG35360 SHAMA BEGUM W/O SYED HASSAN ALI #443/103/1/4 1ST MAIN 261519 2970 5 LT1 211 1 0 3320 74 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 14004926 0 10000 53061636 0 0 0 2 0 0 0 0 0 0 SHAMA BEGUM,W/O SYED HASSAN ALI #443/103/1/4 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 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 1464932964 8195449208 LG32111 KHAMAR JAHAN S/O SYED IQBAL HUSSAIN YARAB NAGAR 261519 2800 5 LT1 211 1 0 4822 77 1 0 3 0 346 1.4200 0 0 720 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 10000 52471268 0 0 0 1 0 0 0 0 0 0 KHAMAR JAHAN,S/O SYED IQBAL HUSSAIN YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464932994 8179875017 CPTD36906 MOHAMMED IBRAHIM MOHAMMED RASOOL SAB YARAB NAGAR 261519 370 5 LT1 211 1 0 3512 123 1 0 3 0.7800 603 2.5100 0 0 990 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 10000 53170266 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,MOHAMMED RASOOL SAB YARAB NAGAR 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 1.9100 2 1464932774 8170311391 LG28707 SHAHIDHA BANU YARAB NAGARA CHANNAPATNA 261519 1640 5 LT1 211 0.5000 0 3902 22 1 0 3 0.9200 60 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 37739702 0 0 0 1 0 0 0 0 0 0 SHAHIDHA BANU,YARAB NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464933012 8153485482 LG33146 K. I. SUBAN BASHA S/O IBRAYIM SAB YARAB NAGARA 261519 1270 5 LT1 211 1 0 3388 72 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 111112043121 0 0 0 1 0 0 0 0 0 0 K. I. SUBAN BASHA,S/O IBRAYIM SAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932960 8123901000 LG20757 SYED AFROOZ S/O SYED KAREEM YARAB NAGARA 261519 2120 5 LT1 211 1 0 10457 78 1 0 3 1 174 1 0 0 390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112287390 0 0 0 1 0 0 0 0 0 0 SYED AFROOZ,S/O SYED KAREEM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932792 8066554174 LG34966 SYED WAJAHATH S/O SYED SHUJATHULLA SAKHAFF. #11/B 261519 1400 5 LT1 211 1 0 4431 75 1 0 3 0 98 0 0 0 620 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.620 (ignore if paid) 0 9999 BC3264500 0 0 0 1 0 0 0 0 0 0 SYED WAJAHATH,S/O SYED SHUJATHULLA SAKHAFF. #11/B 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464932791 8064980000 9418 MALLIKA BANU B M ROAD CHANNAPATNA 261519 540 5 LT1 211 0.1200 0 6407 34 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111100074027 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464933007 8018606656 CPTD38642 SHABEER AHEMED S/O BABU SAHAB DOOR NO 71/72 261519 1850 5 LT1 211 1 0 3788 139 1 0 3 0.9600 0 0 0 0 1540 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 A5495272 0 0 0 1 0 0 0 0 0 0 SHABEER AHEMED,S/O BABU SAHAB DOOR NO 71/72 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464933005 7999656997 CPTD37375 SABIHAJAN W/O SHABIR HUSEN B M ROAD 261519 350 5 LT1 211 1 0 3230 61 1 0 3 0 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 A5430703 0 0 0 1 0 0 0 0 0 0 SABIHAJAN,W/O SHABIR HUSEN B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464933006 7951527748 CPTD38211 THASEENA TAJ W/O KHALEELA TAJ HONNIGANAHALLI 261519 910 5 LT1 211 1 0 1375 57 1 0 3 0.9100 0 1.8200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 4040445 0 0 0 2 0 0 0 0 0 0 THASEENA TAJ,W/O KHALEELA TAJ HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9290 2 1464933009 7949801805 LG24667 NAEEM BANU W/O SHAIK ALI #711/511/10 261519 240 5 LT1 211 0.2400 0 5586 64 1 0 3 1 855 6.8300 0 0 360 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000749437 0 0 0 1 0 0 0 0 0 0 NAEEM BANU,W/O SHAIK ALI #711/511/10 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933008 7938903138 LG23528 ZIAULLA BAIG S/O MURTHYZA BAIG DOON NO-2460 BKS MILL 261519 230 5 LT1 211 0.4400 0 2329 0 1 0 3 1 148 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112500962 0 0 0 1 0 0 0 0 0 0 ZIAULLA BAIG,S/O MURTHYZA BAIG DOON NO-2460 BKS MILL 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 2 1464932771 7866860871 LG25286 SHABEERULLA BAIG S/O MOHAMED ALI BAIG B.M ROAD CROSS 261519 2920 5 LT1 211 0.4800 0 9417 112 1 0 3 1 618 3.9000 0 0 690 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000138439 0 0 0 1 0 0 0 0 0 0 SHABEERULLA BAIG,S/O MOHAMED ALI BAIG B.M ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932940 7809684025 LG27632 KHURSHID JAN D/O. ABDUL RASHEED 261519 330 5 LT1 211 1 0 13953 103 1 0 3 1 0 0 0 0 1850 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 2016-04-07 110000915884 0 0 0 1 0 0 0 0 0 0 KHURSHID JAN,D/O. ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933074 7766622782 LG23351 ANWAR BAIG S/O PEER BAIG YARAB NAGARA, CHANNAPATNA 261519 2110 5 LT1 211 0.4800 0 15089 107 1 0 3 1 0 0 0 0 960 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112655126 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O PEER BAIG YARAB NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933076 7754880000 13736 ABDUL KHAEEL S/O ABDUL JALEEL YARAB NAGARA 261519 320 5 LT1 211 0.4800 0 3529 71 1 0 3 0.8900 598 7.2800 0 0 640 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.640 (ignore if paid) 0 999999 52877833 0 0 0 1 0 0 0 0 0 0 ABDUL KHAEEL,S/O ABDUL JALEEL YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464933081 7751305161 LG27298 SRI SYED AFROOZ S/O SYED KAREEM, BM RD 261519 2160 5 LT1 211 0.5000 0 3548 66 1 0 3 1 1235 7.9500 0 0 330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100228096 0 0 0 1 0 0 0 0 0 0 SRI SYED AFROOZ,S/O SYED KAREEM, BM RD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933072 7747880000 13754 BASIRA S/O MAHAMED KALEL YARAB NAGARA 261519 2690 5 LT1 211 0.4800 0 1864 50 1 0 3 0.9000 472 3.1400 0 0 440 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A6733981 0 0 0 1 0 0 0 0 0 0 BASIRA,S/O MAHAMED KALEL YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464932835 7724880000 13738 EMAYAN PASA S/O CHOTE JAN YARAB NAGARA 261519 2490 5 LT1 211 0.4800 0 50 0 1 0 3 1 -27 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999999 111112469835D 0 0 0 1 0 0 0 0 0 0 EMAYAN PASA,S/O CHOTE JAN YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932837 7714464619 LG28779 SHAMEEM TAJ W/O SHABEER PASHA #718/69/1B, HONNIGANAHALLI 261519 1170 5 LT1 211 1 0 3403 73 1 0 3 1 203 1.6100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999999 111100099647D 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABEER PASHA #718/69/1B, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932861 7702980000 8417 ASRATJAN B M ROAD CHANNAPATNA 261519 1010 5 LT1 211 0.1200 0 12092 160 1 0 3 1 1 0 0 0 1120 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112654506 0 0 0 1 0 0 0 0 0 0 ASRATJAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932876 7696980000 7707 MOHD. HUSSAIN BAB B M ROAD CHANNAPATNA 261519 1660 5 LT1 211 0.1200 0 12049 114 1 0 3 1 239 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111114670998 0 0 0 1 0 0 0 0 0 0 MOHD. HUSSAIN BAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932872 7691408880 LG34069 K RAMAKRISHNA S/O LATE KARIYAPPA BACK SIDE URDU SCHOOK, 261519 20 5 LT1 211 1 0 202 7 1 0 2 0 -68 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 111113207494 0 0 0 0 0 0 0 0 0 0 K RAMAKRISHNA,S/O LATE KARIYAPPA BACK SIDE URDU SCHOOK, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 53 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 2 1464932951 7610980000 11151 SMT. HUSANABI B M ROAD, YARAB NAGAR CHANNAPATNA 261519 800 5 LT1 211 0.2400 0 11144 54 1 0 2 0 -6 0 0 0 910 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000923800 0 0 0 0 0 0 0 0 0 0 SMT. HUSANABI,B M ROAD, YARAB NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464932824 7535980000 7640 MEHABOOBI BIN BASHA SAHEB B M ROAD CHANNAPATNA 261519 2780 5 LT1 211 0.1200 0 11468 78 1 0 3 1 0 0 0 0 890 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112469947 0 0 0 1 0 0 0 0 0 0 MEHABOOBI BIN BASHA SAHEB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932822 7517880000 8064 HASIN BIN BABASAB B M ROAD CHANNAPATNA 261519 420 5 LT1 211 0.1200 0 8330 0 1 0 3 1 4693 43.4600 0 0 1400 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112654262 0 0 0 1 0 0 0 0 0 0 HASIN BIN BABASAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932823 7513880000 13431 SRI SHABBIR AHMED S/O MAHAMED GHOUSE # DO NO 6503 / 2979 261519 1420 5 LT1 211 0.2400 0 7264 78 1 0 3 1 226 1 0 0 610 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112654264 0 0 0 1 0 0 0 0 0 0 SRI SHABBIR AHMED,S/O MAHAMED GHOUSE # DO NO 6503 / 2979 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932905 7476052525 CPTD36627 SHABANA BEGUM W/O RAFI ULLA KHAN. YARAB NAGAR 261519 2340 5 LT1 211 1 0 2426 57 1 0 3 0.9300 97 1 0 0 810 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.810 (ignore if paid) 0 10000 53360973 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O RAFI ULLA KHAN. YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464933030 7462880000 10356 SYED KHASIM BIN SYED MEHABOOB B M ROAD CHANNAPATNA 261519 3210 5 LT1 211 0.1200 0 10619 227 1 0 3 0.9100 0 0 0 0 610 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.610 (ignore if paid) 0 0 53044227 0 0 0 2 0 0 0 0 0 0 SYED KHASIM BIN SYED MEHABOOB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1464933039 7452880000 10546 HUSANA B M ROAD, YARAB NAGAR, 61/1 CHANNAPATNA 261519 380 5 LT1 211 0.1200 0 14668 104 1 0 3 1 1 8.8800 0 0 1280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114274610 0 0 0 1 0 0 0 0 0 0 HUSANA,B M ROAD, YARAB NAGAR, 61/1 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933042 7446417880 LG29713 SHAKIRULLA SHAKIRULLA S/O SYED MOHIDDIN B M ROAD 261519 1090 5 LT1 211 1 0 1192 98 1 0 3 0.8100 1226 8.4500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53327232 0 0 0 1 0 0 0 0 0 0 SHAKIRULLA,SHAKIRULLA S/O SYED MOHIDDIN B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464932809 7438980000 LG18985 MOHAMED IQBAL AHAMED S/O MOHAMED HIYATH #1631/A1, YARABNAGAR 261519 1690 5 LT1 211 0.4400 0 13442 84 1 0 3 1 -2 0 0 0 1300 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112287380 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL AHAMED,S/O MOHAMED HIYATH #1631/A1, YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 88.4200 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 2 1464933084 7339958158 CPTD39143 ISHA BI W/O AMEER JAN B M ROAD 261519 670 5 LT1 211 1 0 1565 58 1 0 3 0.5700 317 2.4500 0 0 340 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 10000 A5493678 0 0 0 1 0 0 0 0 0 0 ISHA BI,W/O AMEER JAN B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464933002 7291541023 LG34778 RUKMINI W/O LOKESH C #536/98/6 261519 60 5 LT1 211 1 0 3689 76 1 0 3 1 1 0 0 0 600 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111115600625 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LOKESH C #536/98/6 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933004 7273980000 8381 MOHD. ALIJ BIN MOHD. IQBAL B M ROAD CHANNAPATNA 261519 1230 5 LT1 211 0.1200 0 4017 173 1 0 3 0.9600 3446 24.9500 0 0 2240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 52893461 0 0 0 2 0 0 0 0 0 0 MOHD. ALIJ BIN MOHD. IQBAL,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464932798 7223901000 LG20760 SYED AFROOZ S/O SYED KAREEM YARAB NAGARA 261519 2170 5 LT1 211 0.3800 0 1327 19 1 0 3 1 0 1 0 0 250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112655096 0 0 0 1 0 0 0 0 0 0 SYED AFROOZ,S/O SYED KAREEM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932800 7222220172 LG31603 BI BI AMEENA W/O NUSRATH ULLA ASHRAFI DO NO #12 261519 2630 5 LT1 211 1 0 36 0 1 0 3 1 145 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 999 BC2581308 0 0 0 1 0 0 0 0 0 0 BI BI AMEENA,W/O NUSRATH ULLA ASHRAFI DO NO #12 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 2 1464932931 7189882280 CPTD36484 SHABBIR ULLA BAIG S/O MOHAMMED ALI BAIG. YARAB NAGAR 261519 2750 5 LT1 211 1 0 842 38 1 0 3 0 832 5.3000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53291787 0 0 0 1 0 0 0 0 0 0 SHABBIR ULLA BAIG,S/O MOHAMMED ALI BAIG. YARAB NAGAR 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 0.5500 2 1464932939 7183880000 8419 SHAHAJAN BIN SYED MOHIDDIN B M ROAD CHANNAPATNA 261519 850 5 LT1 211 0.1200 0 3052 32 1 0 3 1 -1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111000268446 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BIN SYED MOHIDDIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 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 1.1600 2 1464932934 7182967804 LG33305 GULSHEER S/O ABDUL KHALLE B M ROAD, 261519 1570 5 LT1 211 1 0 4380 123 1 0 3 0.8700 2548 20.1500 0 0 360 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52823616 0 0 0 1 0 0 0 0 0 0 GULSHEER,S/O ABDUL KHALLE B M ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464932802 7123901000 LG20438 BIBI JAN W/O NAZIR AHAMMED YARAB NAGARA 261519 270 5 LT1 211 0.2400 0 14345 120 1 0 3 1 3909 33.3300 0 0 1330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112500818 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O NAZIR AHAMMED YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932974 7078083105 LG33939 MUZAMMA FIRDOSE W/O DAWOOD BAIG. HONNIGANAHALLI, 261519 890 5 LT1 211 1 0 5238 79 1 0 3 0.9500 297 1.8900 0 0 610 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC3117026 0 0 0 2 0 0 0 0 0 0 MUZAMMA FIRDOSE,W/O DAWOOD BAIG. HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464933015 7071880000 8706 SHAKIRULLA B M ROAD CHANNAPATNA 261519 1100 5 LT1 211 0.1200 0 3203 69 1 0 3 1 122 1.3400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 999999 111117876513 0 0 0 1 0 0 0 0 0 0 SHAKIRULLA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 63.4300 70 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932921 6995880000 8059 CHAND BI B M ROAD CHANNAPATNA 261519 2790 5 LT1 211 0.1200 0 11997 162 1 0 3 1 1 0 0 0 1390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000737825 0 0 0 1 0 0 0 0 0 0 CHAND BI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464933071 6962880000 10847 MOHD. DASTAGIR B M ROAD CHANNAPATNA 261519 1820 5 LT1 211 0.1200 0 7415 122 1 0 3 0.7300 2219 19.4700 0 0 1610 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 52877826 0 0 0 2 0 0 0 0 0 0 MOHD. DASTAGIR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464933078 6961880000 LG16179 VIKHARUNNISA W/O SYED ASGAR ALI #243, YARAB NAGARA 261519 3100 5 LT1 211 0.3600 0 4890 0 1 0 3 1 -88 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112654303 0 0 0 1 0 0 0 0 0 0 VIKHARUNNISA,W/O SYED ASGAR ALI #243, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 0 0 0 1 2 1464933068 6943880000 9594 MOHD. YOUSUF B M ROAD CHANNAPATNA 261519 1770 5 LT1 211 0.1200 0 20768 79 1 0 3 1 2261 13.5800 0 0 1430 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112501241 0 0 0 2 0 0 0 0 0 0 MOHD. YOUSUF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464932862 6889880000 7698 MAHIDDIN S/O RAJAVALLI YARAB NAGARA 261519 1750 5 LT1 211 0.1200 0 9308 47 1 0 3 1 -212 0 0 0 540 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112501102 0 0 0 1 0 0 0 0 0 0 MAHIDDIN,S/O RAJAVALLI YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932866 6888603081 CPTD36626 SHABANA BEGUM W/O RAFI ULLA KHAN.. YARAB NAGAR 261519 2330 5 LT1 211 0.7500 0 299 11 1 0 3 0.8300 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53360972 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O RAFI ULLA KHAN.. YARAB NAGAR 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 0.6500 2 1464932779 6866980000 8715 SHABBIR ULLA BAIG # 128 B M ROAD CHANNAPATNA 261519 2940 5 LT1 211 0.1200 0 7243 105 1 0 3 0.9200 2 0 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52992776 0 0 0 1 0 0 0 0 0 0 SHABBIR ULLA BAIG,# 128 B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464933026 6851540119 LG34689 PARVEEN TAJ W/O MASTAN YARAB NAGARA 261519 950 5 LT1 211 1 0 2177 43 1 0 3 0.8900 1402 9.4300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 52943329 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O MASTAN YARAB NAGARA 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 0.3100 2 1464933098 6753980000 9917 K RAMAKRISHNA B M ROAD, HONNIGANA HALLI, 31 CHANNAPATNA 261519 30 5 LT1 211 0.1200 0 454 33 1 0 3 1 -48 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999999 111114670827D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,B M ROAD, HONNIGANA HALLI, 31 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932859 6724649030 LG28708 ANWAR BAIG S/O LATE. PEER BAIG YARAB NAGARA 261519 2100 5 LT1 211 0.5000 0 4882 46 1 0 3 0.9400 501 4.1100 0 0 470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37717830 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O LATE. PEER BAIG YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464932895 6677395598 LG30799 FAREEDA KHANAM W/O FAREEDA KHANAM NO 2997 YARAB NAGAR 261519 2250 5 LT1 211 1 0 10607 53 1 0 3 1 571 4.7800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999999 111100210639D 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANAM,W/O FAREEDA KHANAM NO 2997 YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932898 6673980000 LG15982 THE PRESIDENT CHANNAPATNA SUB-DIVISION - 261519 2360 5 LT1 211 0.2400 0 6640 47 1 0 3 1 3 0 0 0 700 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112501529 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-11-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932841 6612238798 LG30357 PARVEEZ PASHA PARVEEZ PASHA S/O MUNAWAR PASHA B M ROAD 261519 810 5 LT1 211 1 0 5737 36 1 0 3 0.9800 373 3.0500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 39604472 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,PARVEEZ PASHA S/O MUNAWAR PASHA B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464932908 6568880000 13158 SRI KALEEM ULLA KHAN S/O AMAN ULLA KHAN YADAR MOHALLA 261519 3140 5 LT1 211 0.4800 0 9294 150 1 0 3 0.8700 167 0 0 0 1150 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 52877870 0 0 0 2 0 0 0 0 0 0 SRI KALEEM ULLA KHAN,S/O AMAN ULLA KHAN YADAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464932781 6552790409 LG35629 IMTIYAZ S/O IQBAL YARAB NAGARA 261519 1530 5 LT1 211 1 0 2384 43 1 0 3 0.9500 130 1.1400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53170669 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,S/O IQBAL YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464933056 6526880000 8679 SHABEER AHEMED S/O BABU SAHAB 1TH CROSS,B.K.S.MILL YARABA NAGARA CHANNAPATNA 261519 1840 5 LT1 211 0.2000 0 1920 15 1 0 3 0.7500 -57 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999999 A5430594 0 0 0 0 0 0 0 0 0 0 SHABEER AHEMED,S/O BABU SAHAB 1TH CROSS,B.K.S.MILL YARABA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 56.4000 62 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464932820 6514980000 7567 SYED KHASIM B M ROAD CHANNAPATNA 261519 3200 5 LT1 211 0.1200 0 18126 110 1 0 3 1 0 0 0 0 1150 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111117293290 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464932877 6479137603 LG21984 SYED SHABEER S/O SHAB JAN #719/69/1 261519 590 5 LT1 211 1 0 4231 244 1 0 3 1 0 4.1200 0 0 2600 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 1E2004325355 0 0 0 1 0 0 0 0 0 0 SYED SHABEER,S/O SHAB JAN #719/69/1 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933066 6444525696 LG33518 K RIYAZ S/O KHALENDER SAB.. #720/99, 261519 160 5 LT1 211 1 0 4241 0 1 0 3 0.6600 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 52819311 0 0 0 0 0 0 0 0 0 0 K RIYAZ,S/O KHALENDER SAB.. #720/99, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464933027 6342148743 LG27033 ABDUL HAFFIJ THATTEKERE CHANNAPATNA 261519 2650 5 LT1 211 1 0 7189 50 1 0 3 1 -4 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111100082589 0 0 0 0 0 0 0 0 0 0 ABDUL HAFFIJ,THATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464933029 6323901000 8689 MOHD. HUSSAIN BIN MOHD. YOUSUF B M ROAD CHANNAPATNA 261519 1080 5 LT1 211 0.1200 0 4222 79 1 0 3 0.8300 37 0 0 0 1520 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 53327236 0 0 0 0 0 0 0 0 0 0 MOHD. HUSSAIN BIN MOHD. YOUSUF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464932997 6268880000 13203 SRI SAWBAGAYMMA W/O PUTTASWAMAIAH HONNIGANAHALLI VANDARAGUPPE DAKALE 261519 50 5 LT1 211 0.4800 0 6451 66 1 0 3 1 0 0 0 0 450 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112400052 0 0 0 1 0 0 0 0 0 0 SRI SAWBAGAYMMA,W/O PUTTASWAMAIAH HONNIGANAHALLI VANDARAGUPPE DAKALE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932795 6244980000 13739 SAAB JAN S/O BIRIM NAB YARAB NAGARA 261519 1020 5 LT1 211 0.4800 0 6025 15 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112469784 0 0 0 1 0 0 0 0 0 0 SAAB JAN,S/O BIRIM NAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932958 6202880000 AEH2546 ABDUL AFFI 62/1, YARABNAGAR CHANNAPATNA 261519 2640 5 LT1 211 3 0 26082 52 1 0 3 1 8 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112469718 0 0 0 1 0 0 0 0 0 0 ABDUL AFFI,62/1, YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932955 6168980000 LG17818 ANWAR BAIG S/O MEERBAIG D NO 318 261519 2090 5 LT1 211 0.5000 0 2281 40 1 0 3 0.7700 4 0 0 0 760 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 10000 A6733999 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O MEERBAIG D NO 318 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464933061 6141980000 13430 SRI SHABBIR AHMED S/O MAHAMED GHOUSE # DO NO 6503 / 2979 261519 1350 5 LT1 211 0.2400 0 9233 95 1 0 3 1 1192 8.0200 0 0 520 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 1000009947771D 0 0 0 4 0 0 0 0 0 0 SRI SHABBIR AHMED,S/O MAHAMED GHOUSE # DO NO 6503 / 2979 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1464933054 6123901000 LG20631 SHAB JAN S/O BIRIM NAB YARAB NAGARA 261519 1030 5 LT1 211 0.2400 0 5925 11 1 0 3 1 84 1 0 0 570 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112654699 0 0 0 1 0 0 0 0 0 0 SHAB JAN,S/O BIRIM NAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932816 6111980000 13755 ABDHUL JALLEL S/O ABDHUL KHUDDAS YARAB NAGARA 261519 3060 5 LT1 211 0.4800 0 3791 76 1 0 3 0.9600 566 4.5100 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 10000 53327225 0 0 0 2 0 0 0 0 0 0 ABDHUL JALLEL,S/O ABDHUL KHUDDAS YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464932885 6079801504 LG29099 SYED IQBAL HUSSAIN S/O SYED MAHBOOB... YARABNAGAR 261519 3290 5 LT1 211 1 0 12566 129 1 0 3 0.8900 198 0 0 0 1740 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 38113431 0 0 0 1 0 0 0 0 0 0 SYED IQBAL HUSSAIN,S/O SYED MAHBOOB... YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464932812 6021110938 LG26195 HASINA W/O MOHAMED HUSSAIN B.K.S.MILL, YARAB NAGARA 261519 390 5 LT1 211 0.5000 0 6976 18 1 0 3 1 1 0 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100090063 0 0 0 1 0 0 0 0 0 0 HASINA,W/O MOHAMED HUSSAIN B.K.S.MILL, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932970 5995880000 8060 SAMIULLA BIN ADAM SAB B M ROAD CHANNAPATNA 261519 1190 5 LT1 211 0.1200 0 12355 199 1 0 3 0 2197 16.4400 0 0 2000 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100087399 0 0 0 1 0 0 0 0 0 0 SAMIULLA BIN ADAM SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 119.3300 131 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 1464933091 5943384981 LG26660 KHATOON BI W/O SYED AHAMED YARAB NAGARA 261519 750 5 LT1 211 0.4000 0 13128 153 1 0 3 1 494 2.9000 0 0 2170 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111100199204 0 0 0 2 0 0 0 0 0 0 KHATOON BI,W/O SYED AHAMED YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464932873 5889880000 7709 ABDUL AJIJ B M ROAD CHANNAPATNA 261519 1520 5 LT1 211 0.1200 0 6863 117 1 0 3 0.7200 138 1 0 0 790 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 9999 51046521 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464932863 5885604246 LG33517 K RIYAZ S/O KHALENDER SAB,. #720/99, 261519 170 5 LT1 211 1 0 3373 74 1 0 3 1 143 1.1700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111112170418 0 0 0 1 0 0 0 0 0 0 K RIYAZ,S/O KHALENDER SAB,. #720/99, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932930 5762980000 13202 MOHAMED DASTHAGER S/O MOHAMED PEER YARAB NAGAR 261519 2030 5 LT1 211 0.2400 0 12601 80 1 0 3 1 3 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111112654224 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTHAGER,S/O MOHAMED PEER YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933067 5725980000 7700 NOOR JAN B M ROAD CHANNAPATNA 261519 1260 5 LT1 211 0.1200 0 8868 99 1 0 3 1 0 0 0 0 1530 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000128507 0 0 0 1 0 0 0 0 0 0 NOOR JAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 89.0800 98 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 1464933079 5724880000 13747 SMT KHATOON BI W/O SYED AHEMED YARAB NAGARA 261519 730 5 LT1 211 0.4800 0 1934 46 1 0 3 0.9700 2 0 0 0 940 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A6728593 0 0 0 1 0 0 0 0 0 0 SMT KHATOON BI,W/O SYED AHEMED YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464933075 5724363845 CPTD36486 FATHIMA BI W/O MOHAMMED SHAB. YARAB NAGAR 261519 2710 5 LT1 211 1 0 1741 6 1 0 3 0.8200 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53292047 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O MOHAMMED SHAB. YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464932832 5698566212 LG33516 K RIYAZ S/O KHALENDER SAB #720/99, 261519 180 5 LT1 211 1 0 2553 73 1 0 3 0.8300 752 3.1500 0 0 260 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 10000 52819309 0 0 0 2 0 0 0 0 0 0 K RIYAZ,S/O KHALENDER SAB #720/99, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464932831 5589429368 LG29092 SYED IQBAL HUSSAIN S/O SYED MAHBOOB YARABNAGAR 261519 3220 5 LT1 211 3 0 10566 180 1 0 3 0.9400 0 1.3500 0 0 1050 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38113424 0 0 0 4 0 0 0 0 0 0 SYED IQBAL HUSSAIN,S/O SYED MAHBOOB YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1464932826 5587980000 14033 NISAAR AHMED S/O SAABJAAN SAAB YARAUB NAGARA 261519 650 5 LT1 211 0.2400 0 4739 0 1 0 3 1 8 0 0 0 890 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112469961 0 0 0 0 0 0 0 0 0 0 NISAAR AHMED,S/O SAABJAAN SAAB YARAUB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464933063 5530942381 CPTD38781 PARVEEN TAJ W/O MASTHAN PASHA YARAB NAGARA 261519 960 5 LT1 211 1 0 6396 173 1 0 3 0.9000 2917 20.2700 0 0 2630 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.2630 (ignore if paid) 0 10000 A7200987 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O MASTHAN PASHA YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464933058 5527639683 LG24771 PEER SAHEB S/O BABU SAHEB YARAB NAGARA 261519 1970 5 LT1 211 0.4800 0 4361 1 1 0 3 1 -30 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111100107853 0 0 0 1 0 0 0 0 0 0 PEER SAHEB,S/O BABU SAHEB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 41.7500 52 2025-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932827 5497657642 LG32113 KHAMAR JAHAN S/O SYED IQBAL HUSSAIN.. YARAB NAGAR 261519 2820 5 LT1 211 1 0 4917 157 1 0 3 0 0 1 0 0 3840 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 A5395128 0 0 0 1 0 0 0 0 0 0 KHAMAR JAHAN,S/O SYED IQBAL HUSSAIN.. YARAB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 326.8300 0 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464932952 5469911603 LG35643 PARVEEN BANO W/O MOHAMMED IBRAHIM YARAB NAGARA 261519 100 5 LT1 211 1 0 3025 51 1 0 3 0 34 0 0 0 560 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111116987446 0 0 0 1 0 0 0 0 0 0 PARVEEN BANO,W/O MOHAMMED IBRAHIM YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464932936 5463836881 LG27297 SRI SYED AFROOZ S/O SYED KAREEM, BM RD 261519 2150 5 LT1 211 0.5000 0 3852 20 1 0 3 1 103 1.0400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111000250664 0 0 0 1 0 0 0 0 0 0 SRI SYED AFROOZ,S/O SYED KAREEM, BM RD 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933060 5431098462 LG33504 GULAB JAN W/O NAYAZ BEIG YARAB NAGARA 261519 1120 5 LT1 211 1 0 7054 48 1 0 3 1 -78 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 1000000 111112044063 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O NAYAZ BEIG YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932828 5399139520 CPTD38186 NUSRATH ULLA ASHRAFI S/O ABDUL AZEEZ HONNIGANA HALLI 261519 970 5 LT1 211 1 0 4931 72 1 0 3 1 218 1 0 0 1730 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1730 (ignore if paid) 0 10000 111115371187 0 0 0 1 0 0 0 0 0 0 NUSRATH ULLA ASHRAFI,S/O ABDUL AZEEZ HONNIGANA HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932972 5380661357 CPTD35924 SHEIK ANWER S/O ABDUL SATTAR YARAB NAGAR 261519 1620 5 LT1 211 1 0 3150 81 1 0 3 1 0 3.3400 0 0 530 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111117578693 0 0 0 1 0 0 0 0 0 0 SHEIK ANWER,S/O ABDUL SATTAR YARAB NAGAR 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 0 0 0 1 2 1464932776 5335980000 8686 AHAMMAD KHAN BIN SYED SAB B M ROAD CHANNAPATNA 261519 610 5 LT1 211 0.1200 0 17125 201 1 0 3 1 696 4.4200 0 0 2260 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112501491 0 0 0 1 0 0 0 0 0 0 AHAMMAD KHAN BIN SYED SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 159.4200 175 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 1464933104 5323901000 8773 FATHIMA BIN AHAMMAD SAB B M ROAD CHANNAPATNA 261519 690 5 LT1 211 0.1200 0 4674 20 1 0 3 0.9900 0 0 0 0 360 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52285584 0 0 0 0 0 0 0 0 0 0 FATHIMA BIN AHAMMAD SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464932799 5297224052 LG30358 PARVEEZ PASHA PARVEEZ PASHA S/O MUNAWAR PASHA 1 B M ROAD 261519 820 5 LT1 211 1 0 7472 123 1 0 3 0.7800 1692 11.9000 0 0 800 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39604473 0 0 0 2 0 0 0 0 0 0 PARVEEZ PASHA,PARVEEZ PASHA S/O MUNAWAR PASHA 1 B M ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464932911 5257980000 10961 SYED AHAMMED B M ROAD, YARAB NAGAR CHANNAPATNA 261519 760 5 LT1 211 0.2000 0 3408 58 1 0 3 0.8900 585 4.8200 0 0 1130 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 53325443 0 0 0 1 0 0 0 0 0 0 SYED AHAMMED,B M ROAD, YARAB NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464932910 5244980000 13752 MOHEMED FARAQ S/O MOHAMED YASUF YARAB NAGARA 261519 720 5 LT1 211 0.4800 0 15200 196 1 0 3 1 1652 11.5800 0 0 2090 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112654960 0 0 0 1 0 0 0 0 0 0 MOHEMED FARAQ,S/O MOHAMED YASUF YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933023 1182228904 LG27794 RIYAZ PASHA S/O GULZAR PASHA HONNIGANA HALLY 261519 2350 5 LT1 211 0.5000 0 9349 153 1 0 3 1 954 3.5700 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 111117876512 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O GULZAR PASHA HONNIGANA HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464933024 1173777081 LG27633 KHURSHID JAN D/O. ABDUL RASHEED 261519 340 5 LT1 211 1 0 2578 28 1 0 3 1 -6 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 999999 110000755618 0 0 0 1 0 0 0 0 0 0 KHURSHID JAN,D/O. ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933000 1146980000 9506 SARDAR AHAMMED B M ROAD CHANNAPATNA 261519 570 5 LT1 211 0.1200 0 6073 157 1 0 3 1 -7 0 0 0 1650 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 53325450 0 0 0 1 0 0 0 0 0 0 SARDAR AHAMMED,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464932980 1123901000 LG21003 SYED EBRAHIM S/O SAB JAN #733, YARAB NAGARA 261519 130 5 LT1 211 1 0 11227 61 1 0 3 1 21 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 2011-03-04 111114668984 0 0 0 1 0 0 0 0 0 0 SYED EBRAHIM,S/O SAB JAN #733, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932979 1123837807 LG24772 PEER SAHEB S/O BABU SAHEB YARAB NAGARA 261519 1960 5 LT1 211 0.4800 0 13480 19 1 0 3 1 -5 0 0 0 1970 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000144649 0 0 0 1 0 0 0 0 0 0 PEER SAHEB,S/O BABU SAHEB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932990 1122229573 LG35626 GULAFSHAN W/O NAYAZ PASHA YARAB NAGARA 261519 1050 5 LT1 211 1 0 1837 66 1 0 3 0.9200 0 2.1300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53170680 0 0 0 1 0 0 0 0 0 0 GULAFSHAN,W/O NAYAZ PASHA YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464933100 1080980000 LG16327 SMT.PERA BI W/O DAVOD KHAN # 45 YARAB NAGARA 261519 830 5 LT1 211 0.2000 0 1298 17 1 0 3 0.9900 119 1 0 0 1080 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 53325451 0 0 0 0 0 0 0 0 0 0 SMT.PERA BI,W/O DAVOD KHAN # 45 YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464933102 1077880000 9311 ABDUL SATHAR BIN SALIM B M ROAD CHANNAPATNA 261519 2910 5 LT1 211 0.1200 0 3216 75 1 0 3 0.8900 0 2.3200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 9999999 A5430397 0 0 0 2 0 0 0 0 0 0 ABDUL SATHAR BIN SALIM,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464933065 0996254190 LG29094 SYED IQBAL HUSSAIN S/O SYED MAHBOOB..... YARABNAGAR 261519 3240 5 LT1 211 1 0 7654 78 1 0 3 0.6700 0 1 0 0 840 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2017-06-12 38113426 0 0 0 0 0 0 0 0 0 0 SYED IQBAL HUSSAIN,S/O SYED MAHBOOB..... YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464932937 0916880000 7704 MOHD. HUSSAIN SAB B M ROAD CHANNAPATNA 261519 1580 5 LT1 211 0.1200 0 13665 58 1 0 3 1 44 0 0 0 1500 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112448563 0 0 0 1 0 0 0 0 0 0 MOHD. HUSSAIN SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932993 0827880000 10646 JAHAGIR SAB B M ROAD, 5, YARAB NAGAR CHANNAPATNA 261519 190 5 LT1 211 0.1200 0 4333 118 1 0 3 0 249 1.0300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 0 111112655115D 0 0 0 2 0 0 0 0 0 0 JAHAGIR SAB,B M ROAD, 5, YARAB NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 178.9200 197 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 1464933051 0782456401 CPTD40665 MOHAMMED MAZHAR UDDIN S/O NOORUDDIN 69/39 YARAB NAGARA 261519 0 5 LT1 211 1 0 2109 267 1 0 3 0 0 6.1600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 0 1E3659119004 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAZHAR UDDIN,S/O NOORUDDIN 69/39 YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464933055 0781485455 LG35846 SHAMSUN NEHAR W/O SHUJA ULLA KHAN YARAB NAGARA 261519 2070 5 LT1 211 1 0 1641 33 1 0 3 0.8800 -110 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53172509 0 0 0 1 0 0 0 0 0 0 SHAMSUN NEHAR,W/O SHUJA ULLA KHAN YARAB NAGARA 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 1.0900 2 1464933045 0772029835 LG34963 SYEEDA BANO W/O SYED BABU.. YARAB NAGARA 261519 480 5 LT1 211 1 0 1841 33 1 0 3 0.9800 83 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 10000 53036538 0 0 0 0 0 0 0 0 0 0 SYEEDA BANO,W/O SYED BABU.. YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 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 1464933095 0674880000 8693 IBRAHIM BIN REHMAN SAB B M ROAD CHANNAPATNA 261519 1310 5 LT1 211 0.1200 0 5635 201 1 0 3 0.9200 2192 17.1800 0 0 900 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 ASD to be paid:Rs.900 (ignore if paid) 0 10000 53325453 0 0 0 2 0 0 0 0 0 0 IBRAHIM BIN REHMAN SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464932992 0625980000 13750 M.K. ALLABAKASHA S/O M.K. HUSSAN YARAB NAGARA 261519 2260 5 LT1 211 0.4800 0 12477 47 1 0 3 1 0 0 0 0 720 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114670859 0 0 0 1 0 0 0 0 0 0 M.K. ALLABAKASHA,S/O M.K. HUSSAN YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464932768 0598704950 LG30533 SYED ASGER ALI SYED ASGER ALI MEHBOOB NAGARA 261519 3080 5 LT1 211 1 0 6 0 1 0 3 1 -84 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111100103021 0 0 0 1 0 0 0 0 0 0 SYED ASGER ALI,SYED ASGER ALI MEHBOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 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 0 0 0 1 2 1464933020 0572860482 LG34690 PARVEEN TAJ W/O MASTAN. YARAB NAGARA 261519 920 5 LT1 211 1 0 8816 48 1 0 3 0.8000 1924 12.6900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004926 0 999999 52943326 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O MASTAN. YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 248.7500 0 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464933092 0489007220 LG33938 MUZAMMA FIRDOSE W/O DAWOOD BAIG HONNIGANAHALLI, 261519 880 5 LT1 211 1 0 4246 89 1 0 3 0.8000 5 2.4900 0 0 430 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3117025 0 0 0 1 0 0 0 0 0 0 MUZAMMA FIRDOSE,W/O DAWOOD BAIG HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464933044 0484397147 LG30885 MALLIKA BANU W/O JAMEEL AHMED YARABNAGAR 261519 530 5 LT1 211 1 0 5828 48 1 0 3 0.9900 279 1.2300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 BC2601545 0 0 0 2 0 0 0 0 0 0 MALLIKA BANU,W/O JAMEEL AHMED YARABNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 106 117 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464932932 0423901000 LG20555 NAZEER AHAMED S/O MOHAMMED USMAN YARAB NAGARA 261519 1250 5 LT1 211 0.4800 0 10298 60 1 0 3 1 -2 3.3400 0 0 730 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112654481 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O MOHAMMED USMAN YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002267 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464933093 0390548067 LG29656 SHABANA BEGUM W/O RAFI ULLA KHAN 26A,ARIF SHA MOHALLA SYED WADI CHANNAPATNA 261519 2310 5 LT1 211 1 0 4327 10 1 0 3 1 471 5.6600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 39055860 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O RAFI ULLA KHAN 26A,ARIF SHA MOHALLA SYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464933086 1589459420 LG27111 NAGEEN TAJ W/O GULNAR PASHA HONNIGANAHALLI 261519 2380 5 LT1 211 0.4000 0 9970 50 1 0 3 1 -131 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004926 0 99999 111000258412 0 0 0 0 0 0 0 0 0 0 NAGEEN TAJ,W/O GULNAR PASHA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000674028 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2