1449844157 4249496543 CTPS954 SYED NADEEM ASGAR S/O LATE SYDAN MIYAN EDIGARA BEEDI UPPARA DAIRA 261505 0 9 1LT7A 710 1 0 1541 24 1 0 3 1 -5323 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 111124131258 0 0 0 1 0 0 0 0 1 0 SYED NADEEM ASGAR,S/O LATE SYDAN MIYAN EDIGARA BEEDI UPPARA DAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449844068 0160692174 LG34874 SYED AFZAL MEHDI S/O SYED YOUSUF. #1088/1 261505 790 9 LT1 211 1 0 67 0 1 0 3 1 -72 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 53042558 0 0 0 0 0 0 0 0 0 0 SYED AFZAL MEHDI,S/O SYED YOUSUF. #1088/1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449844090 0246980000 5525 PEER KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 330 9 LT1 211 0.1200 0 19825 135 1 0 3 1 150 1 0 0 650 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001007869D 0 0 0 1 0 0 0 0 0 0 PEER KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449844053 0276715031 LG27897 HASEENA TAJ W/O NISAR AHAMED, #891/2, 261505 110 9 LT1 211 1 0 4096 30 1 0 3 0 57 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 29011910 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O NISAR AHAMED, #891/2, 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449844114 0340416687 LG28027 B.A.ASHOK KUMAR S/O B S ASHWATH NARAYANA SHETTY 261505 630 9 LT1 211 1 0 271 1 1 0 3 0.8800 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 29010618 0 0 0 0 0 0 0 0 0 0 B.A.ASHOK KUMAR,S/O B S ASHWATH NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-09 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449844073 0374527674 LG28927 Sri MUJEFB AHMED SRI MUJEFB AHMED S/O BADE MIYAN M.G.ROAD 261505 180 9 LT1 211 1 0 2431 176 1 0 3 1 0 43.8000 0 0 1120 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111125560943 0 0 0 2 0 0 0 0 0 0 Sri MUJEFB AHMED,SRI MUJEFB AHMED S/O BADE MIYAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 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 2.4700 2 1449844040 0378880000 10436 GORI YUSUF KHAN KHAN, NO. 889, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 40 9 LT1 211 1 0 14754 127 1 0 3 1 120 0 0 0 1450 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001008493D 0 0 0 0 0 0 0 0 0 0 GORI YUSUF KHAN,KHAN, NO. 889, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449844145 0614880000 906 MURCHA KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 520 9 LT1 211 0.1200 0 14462 123 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100004579108D 0 0 0 0 0 0 0 0 0 0 MURCHA KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449844091 0756312996 LG27457 DHAWUD KHAN S/PO PEER KHAN, #988/A, JAMIA MASJID CROSS, 261505 510 9 LT1 211 2 0 24851 232 1 0 3 0.8900 0 0 0 0 3100 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 28847723 0 0 0 4 0 0 0 0 0 0 DHAWUD KHAN,S/PO PEER KHAN, #988/A, JAMIA MASJID CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1449844092 0864980000 133 B.A.ASHOK KUMAR S/O B S ASHWATH NARAYANA SHETTY M.G.ROAD CHANNAPATNA SUB-DVN 261505 610 9 LT1 211 2 0 17845 147 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001005436D 0 0 0 1 0 0 0 0 0 0 B.A.ASHOK KUMAR,S/O B S ASHWATH NARAYANA SHETTY M.G.ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10031094700 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1449844105 1036880000 10383 MEHABOOB SAHEB SAHEB,NO. 964, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1330 9 LT1 211 0.1600 0 10425 74 1 0 3 1 -3 2.1600 0 0 890 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110320198 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAHEB,SAHEB,NO. 964, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449844031 1095554965 LG22814 MOHAMED HUSSAIN MADINA ROAD KULUME ROAD 261505 1450 9 LT1 211 0.4800 0 19331 68 1 0 3 1 0 0 0 0 940 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100004579673D 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAIN,MADINA ROAD KULUME ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449844035 1099213878 LG23890 TAHEERA BANU W/O SYED KHASIM #1272/1087, UPPAR DHAIRA 261505 720 9 LT1 211 1 0 14768 102 1 0 3 1 1652 16.3300 0 0 1540 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100004580650D 0 0 0 1 0 0 0 0 0 0 TAHEERA BANU,W/O SYED KHASIM #1272/1087, UPPAR DHAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1449844132 1132670040 LG27679 SYED YUSUF SYED YUSUF S/O LT. ASADULLA M.G.ROAD 261505 700 9 LT1 211 0.5000 0 7449 69 1 0 3 0.8500 42 0 0 0 1020 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 28938990 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,SYED YUSUF S/O LT. ASADULLA M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449844055 1186880000 4105 MALIK BURANA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 540 9 LT1 211 0.1200 0 8948 24 1 0 3 1 960 8.3800 0 0 680 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000994336D 0 0 0 0 0 0 0 0 0 0 MALIK BURANA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449844172 1211880000 LG18221 BIBI JAN W/O LATE SYED USMAN #1087,UPPER DIRA CHANNAPATNA 261505 670 9 LT1 211 1 0 10878 19 1 0 3 1 374 3.5300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100004576297D 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O LATE SYED USMAN #1087,UPPER DIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844049 1292282217 CPTD36187 ABDUL RAHEEM S/O LATE BUDDEN SAHEB D NO 1047 UPPER DAIRA 261505 830 9 LT1 211 2 0 1740 64 1 0 3 0.8000 -1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 BC3415790 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEM,S/O LATE BUDDEN SAHEB D NO 1047 UPPER DAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449844143 1330896738 LG24653 HASEENA TAJ W/O NISAR AHAMED #891/2, EDIGARA BEEDI 261505 100 9 LT1 211 0.4400 0 17539 115 1 0 3 1 1 0 0 0 1420 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1420 (ignore if paid) 0 0 2015-07-09 111116052551 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O NISAR AHAMED #891/2, EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449844045 1401980000 960 S M SIDDEEQ S/O LATE SYED ANWAR UDDIN #956 MANDIPETE CROSS CHANNAPATNA SUB-DVN 261505 1090 9 LT1 211 0.1200 0 15360 42 1 0 3 1 -113 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 100005531150D 0 0 0 1 0 0 0 0 0 0 S M SIDDEEQ,S/O LATE SYED ANWAR UDDIN #956 MANDIPETE CROSS CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449844032 1407680000 AEH213 MOHAMMED NOOR ULLA KHAN CHIKKA MALUR, FREE LIGHTING CHANNAPATNA SUB-DVN 261505 1280 9 LT1 211 3 0 7853 136 1 0 3 0.8400 0 0 0 0 2260 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 51046092 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOOR ULLA KHAN,CHIKKA MALUR, FREE LIGHTING CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449844066 1477980000 14319 M.MEHABOOB MIYA DAIRA, 3RD CROSS CHANNAPATNA 261505 80 9 LT1 211 0.2400 0 10925 87 1 0 3 0 -131 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 1000000 52121645 0 0 0 1 0 0 0 0 0 0 M.MEHABOOB MIYA,DAIRA, 3RD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449844050 1585880000 10056 GANGAMMA 916, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1690 9 LT1 211 0.2000 0 10479 120 1 0 3 1 0 0 0 0 780 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114639968 0 0 0 2 0 0 0 0 0 0 GANGAMMA,916, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449844167 1723265917 LG28969 MOHAMMED NOORULLA KHAN MOHAMMED NOORULLA KHAN S/O MOHAMMED SULTAN KHAN 261505 1290 9 LT1 211 1 0 6166 103 1 0 3 0.9700 1388 11.6200 0 0 790 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2213849 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOORULLA KHAN,MOHAMMED NOORULLA KHAN S/O MOHAMMED SULTAN KHAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449844067 1782980000 7566 KAMUNNISSA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 810 9 LT1 211 0.2400 0 6940 52 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111110039059 0 0 0 1 0 0 0 0 0 0 KAMUNNISSA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449844116 1850417199 CPTD37956 ABDUL AZEEZ S/O HUSSAIN SAHEB 134A 3RD SUB ROAD BLOCK 1 , NO 22 ,UPPER DIARA 261505 0 9 LT1 211 2 0 3446 93 1 0 3 0 148 1 0 0 1010 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 A5502385 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O HUSSAIN SAHEB 134A 3RD SUB ROAD BLOCK 1 , NO 22 ,UPPER DIARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449844175 1931980000 9074 SYED KAMARUNNISSA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1130 9 LT1 211 0.2400 0 1570 15 1 0 3 1 2 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001000635ADD 0 0 0 0 0 0 0 0 0 0 SYED KAMARUNNISSA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449844112 1962901000 8147 SHARIFF MIYAM CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1500 9 LT1 211 0.2000 0 779 128 1 0 3 1 0 0 0 0 960 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100004582572DD 0 0 0 2 0 0 0 0 0 0 SHARIFF MIYAM,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449844074 1979880000 10946 SAMI AFSAR S/O K.M.SHAFI AHMED CHANNAPATNA SUB-DVN 261505 1000 9 LT1 211 1 0 18711 66 1 0 3 1 1125 10.2600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001009928D 0 0 0 2 0 0 0 0 0 0 SAMI AFSAR,S/O K.M.SHAFI AHMED CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1449844117 2072980000 1408 ALI SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 460 9 LT1 211 0.1200 0 15404 94 1 0 3 1 1219 11.5800 0 0 500 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001008078D 0 0 0 1 0 0 0 0 0 0 ALI SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449844046 2211880000 LG18220 BIBI JAN W/O LATE SYED USMAN #1087,UPPER DIRA CHANNAPATNA 261505 660 9 LT1 211 1 0 1868 22 1 0 3 1 214 2.0600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100004583346DD 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O LATE SYED USMAN #1087,UPPER DIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844150 2242582650 LG33445 M MEHABOOB MIYA S/O LATE MIYAN SAHEB MADINA CHOWKA, 261505 90 9 LT1 211 2 0 5452 83 1 0 3 0 2 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 BC3082227 0 0 0 2 0 0 0 0 0 0 M MEHABOOB MIYA,S/O LATE MIYAN SAHEB MADINA CHOWKA, 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449844084 2282880000 2610 BURUDDIN S/O ISAQ KHAN #975/1 APPER DHAREYA 261505 170 9 LT1 211 0.1200 0 20726 78 1 0 3 1 -101 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111114907441 0 0 0 0 0 0 0 0 0 0 BURUDDIN,S/O ISAQ KHAN #975/1 APPER DHAREYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449844025 2404980000 599 K M LALA MIYAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1270 9 LT1 211 0.1200 0 14645 292 1 0 3 0 0 10.6500 0 0 1700 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1700 (ignore if paid) 0 0 53045969 0 0 0 2 0 0 0 0 0 0 K M LALA MIYAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 265.3300 0 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1449844165 2432980000 1376 MAHABOOB ALI KHAN S/O BAHADUR KHAN # 1048/1,JUMMA MASJID CHANNAPATNA SUB-DVN 261505 840 9 LT1 211 0.1200 0 6304 189 1 0 3 0.8800 -4 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 A5431160 0 0 0 3 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O BAHADUR KHAN # 1048/1,JUMMA MASJID CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1449844141 2446980000 AEH1304 SYED SHAHBUDDIN MUBARAK MIYA, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 950 9 LT1 211 2.7600 0 20223 121 1 0 3 1 0 0 0 0 1590 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100004846843D 0 0 0 2 0 0 0 0 0 0 SYED SHAHBUDDIN,MUBARAK MIYA, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000507674 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449844127 2458387899 CPTD37957 ABDUL AZEEZ S/O HUSSAIN SAHEB..... 134A 3RD SUB ROAD BLOCK 1 , NO 22 ,UPPER DIARA 261505 0 9 LT1 211 1 0 2344 105 1 0 3 0.8300 0 1 0 0 490 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.490 (ignore if paid) 0 10000 A5502386 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O HUSSAIN SAHEB..... 134A 3RD SUB ROAD BLOCK 1 , NO 22 ,UPPER DIARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449844128 2470980000 395 MASHAYAK SYED NAJMUDDIN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 580 9 LT1 211 0.1200 0 32700 185 1 0 3 1 -1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001008288D 0 0 0 2 0 0 0 0 0 0 MASHAYAK SYED NAJMUDDIN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 268 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1449844106 2577980000 11784 MAHAMAD BURAN GORI CHANNAPATNA CHANNAPATNA 261505 740 9 LT1 211 1 0 16561 101 1 0 3 1 -20 0 0 0 430 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001007660D 0 0 0 1 0 0 0 0 0 0 MAHAMAD BURAN GORI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1449844123 2862901000 LG19637 MAHAMAD BURN S/O MAHAMAD BURENA #1088 GURUKAR BEEDI M.G.ROAD 261505 760 9 LT1 211 1 0 22402 137 1 0 3 1 -233 0 0 0 1690 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100004577972D 0 0 0 2 0 0 0 0 0 0 MAHAMAD BURN,S/O MAHAMAD BURENA #1088 GURUKAR BEEDI M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449844057 2902639516 LG25946 SALEEM PASHA S/O LATE, MEERAMJI #142/972/01, EDIGARA BEEDI 261505 430 9 LT1 211 0.4800 0 9215 118 1 0 3 1 28 0 0 0 1880 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110150782 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O LATE, MEERAMJI #142/972/01, EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 10002002583 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449844122 2962815054 LG34873 SYED AFZAL MEHDI S/O SYED YOUSUF #1088/1 261505 780 9 LT1 211 1 0 7390 140 1 0 3 0.8500 0 0 0 0 1360 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 53042557 0 0 0 1 0 0 0 0 0 0 SYED AFZAL MEHDI,S/O SYED YOUSUF #1088/1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449844162 3035980000 7418 JABEEN BANU W/O SYED SAFI ULLA MASIDI ROAD,DAIRA 261505 380 9 LT1 211 0.5200 0 5790 178 1 0 3 1 1752 15.4700 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 0 1000000 1E3879876312 0 0 0 2 0 0 0 0 0 0 JABEEN BANU,W/O SYED SAFI ULLA MASIDI ROAD,DAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 160.3500 176 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449844027 3223880000 8970 BUDDEN BABY CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1650 9 LT1 211 0.6000 0 23017 170 1 0 3 1 120 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 111116081882 0 0 0 1 0 0 0 0 0 0 BUDDEN BABY,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449844093 3258100164 LG28519 NAJIMUDEEN S/O KUJADH MIYAN DO.NO.966 KAGAJWADI 261505 1390 9 LT1 211 1 0 8921 41 1 0 3 0.7100 -169 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 37626704 0 0 0 0 0 0 0 0 0 0 NAJIMUDEEN,S/O KUJADH MIYAN DO.NO.966 KAGAJWADI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449844020 3307427148 LG30100 RAFEEQ ULLA KHAN RAFEEQ ULLA KHAN S/O ABDUL AZEEZ KHAN. UPPER DAIRA 261505 230 9 LT1 211 1 0 7575 106 1 0 3 0 542 16.9900 0 0 550 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39080752 0 0 0 2 0 0 0 0 0 0 RAFEEQ ULLA KHAN,RAFEEQ ULLA KHAN S/O ABDUL AZEEZ KHAN. UPPER DAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1449844082 3387788145 LG22291 DHAWUD KHAN S/PO PEER KHAN #988/A, JAMIA MASJID CROSS 261505 500 9 LT1 211 1 0 16600 121 1 0 3 1 3 1 0 0 720 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100005615469D 0 0 0 2 0 0 0 0 0 0 DHAWUD KHAN,S/PO PEER KHAN #988/A, JAMIA MASJID CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449844044 3421685474 LG28970 MOHAMMED NOORULLA KHAN MOHAMMED NOORULLA KHAN S/O MOHAMMED SULTAN KHAN. 261505 1300 9 LT1 211 0.5000 0 574 5 1 0 3 0.7100 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 BC2213850 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOORULLA KHAN,MOHAMMED NOORULLA KHAN S/O MOHAMMED SULTAN KHAN. 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449844047 3424880000 5251 SHAH JADHI BANU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1530 9 LT1 211 0.1200 0 10124 85 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 1000000 111110032386 0 0 0 1 0 0 0 0 0 0 SHAH JADHI BANU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449844119 3579677494 LG32917 AHAMED HUSSAIN S/O DOWLATH KHAN NO 964 261505 1350 9 LT1 211 0.5000 0 2306 22 1 0 3 1 56 1 0 0 370 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111840071 0 0 0 0 0 0 0 0 0 0 AHAMED HUSSAIN,S/O DOWLATH KHAN NO 964 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449844063 3676602242 CPTD39431 SYED YUSAF S/O SYED YAQUB 133/A UPPAR DAIRA 261505 0 9 LT1 211 1 0 3498 181 1 0 3 1 1207 1 0 0 1300 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 A6738841 0 0 0 3 0 0 0 0 0 0 SYED YUSAF,S/O SYED YAQUB 133/A UPPAR DAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449844118 3770980000 1421 MOHAMMED HUSSAIN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1440 9 LT1 211 0.1200 0 22359 184 1 0 3 1 1160 10.2100 0 0 1060 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001003739D 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1449844079 3788880000 3895 ANWAR MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1550 9 LT1 211 0.1200 0 10882 69 1 0 3 1 6 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100000994328D 0 0 0 1 0 0 0 0 0 0 ANWAR MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449844121 3862901000 LG20652 RAFEEQ ULLA KHAN S/O ABDUL AZEEZ KHAN UPPER DAIRA 261505 240 9 LT1 211 1 0 9074 129 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100004576742D 0 0 0 2 0 0 0 0 0 0 RAFEEQ ULLA KHAN,S/O ABDUL AZEEZ KHAN UPPER DAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1449844043 3927980000 3176 YASEEN BAIG CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1460 9 LT1 211 0.1200 0 6529 76 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 100005682633D 0 0 0 0 0 0 0 0 0 0 YASEEN BAIG,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844041 3937880000 7518 HASEENABANU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 940 9 LT1 211 0.1600 0 9764 71 1 0 3 1 0 0 0 0 290 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004580271D 0 0 0 0 0 0 0 0 0 0 HASEENABANU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449844036 4034880000 3546 RASUL KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1110 9 LT1 211 0.2000 0 1058 2 1 0 3 1 -54 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111110049911 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449844083 4102521000 LG21836 IBRAHIM KHAN S/O MALI KHAN MADENACHOWK 261505 1250 9 LT1 211 0.7200 0 3854 78 1 0 3 0.8300 1011 7.3900 0 0 930 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.930 (ignore if paid) 0 999999 53326434 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,S/O MALI KHAN MADENACHOWK 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449844056 4121880000 LG17526 SRI ABBU KHAN S/O JALEEL SAHET D. NO 926, MADINE CHOKE 261505 260 9 LT1 211 0.2400 0 12029 51 1 0 3 1 110 1 0 0 940 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001000378D 0 0 0 2 0 0 0 0 0 0 SRI ABBU KHAN,S/O JALEEL SAHET D. NO 926, MADINE CHOKE 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449844072 4220882218 CPTD38756 SHA NAZIYA W/O JAMEEL AHMED SHARIFF KULUME BEEDI CROSS 261505 0 9 LT1 211 1 0 5668 260 1 0 3 1 0 0 0 0 2580 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.2580 (ignore if paid) 0 10000 111122505558 0 0 0 2 0 0 0 0 0 0 SHA NAZIYA,W/O JAMEEL AHMED SHARIFF KULUME BEEDI CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1449844102 4271980000 11865 ISHUMIYAN CHANNAPATNA CHANNAPATNA 261505 990 9 LT1 211 0.4800 0 13543 50 1 0 3 1 121 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001011775D 0 0 0 2 0 0 0 0 0 0 ISHUMIYAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449844099 4272901000 3681 MANJU MIYAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1360 9 LT1 211 0.1200 0 13391 101 1 0 3 1 0 0 0 0 1260 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100002681561D 0 0 0 3 0 0 0 0 0 0 MANJU MIYAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1449844104 4279880000 2513 IBRAHIM KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 530 9 LT1 211 0.1200 0 1724 122 1 0 3 1 0 0 0 0 810 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111114907596D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449844026 4323759041 LG26672 JABEEN BANU D/O MAHABOOB MIYA #1090/914, UPPER DHIAR 261505 1580 9 LT1 211 0.5600 0 8560 91 1 0 3 1 0 0 0 0 930 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004839141D 0 0 0 1 0 0 0 0 0 0 JABEEN BANU,D/O MAHABOOB MIYA #1090/914, UPPER DHIAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449844125 4483343473 CPTD37958 ABDUL AZEEZ S/O HUSSAIN SAHEB.. 134A 3RD SUB ROAD BLOCK 1 , NO 22 ,UPPER DIARA 261505 0 9 LT1 211 1 0 3165 97 1 0 3 1 0 0 0 0 1030 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111115407664 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,S/O HUSSAIN SAHEB.. 134A 3RD SUB ROAD BLOCK 1 , NO 22 ,UPPER DIARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449844101 4581880000 13408 MAHAMAD BURAN S/O MAHAMED BUDEN # DO NO 1088 GURUKAR ROAD 261505 750 9 LT1 211 1 0 19977 6 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100000994751D 0 0 0 1 0 0 0 0 0 0 MAHAMAD BURAN,S/O MAHAMED BUDEN # DO NO 1088 GURUKAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 268.6700 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449844103 4584880000 1338 AHMED KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1680 9 LT1 211 0.1200 0 13367 0 1 0 3 1 88 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100000989180D 0 0 0 0 0 0 0 0 0 0 AHMED KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844146 4862901000 LG21348 IBRAHIM KHAN S/O AABIK EDIGARA BEDHI 261505 340 9 LT1 211 0.4800 0 12613 78 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100004569309D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O AABIK EDIGARA BEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449844115 4892859929 LG27026 JABEEN BANU D/O MAHABOOB MIYA, #1090/914, 261505 1570 9 LT1 211 0.5600 0 6257 28 1 0 3 1 -18 0 0 0 380 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100004932326D 0 0 0 0 0 0 0 0 0 0 JABEEN BANU,D/O MAHABOOB MIYA, #1090/914, 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449844085 4910980000 8378 ABBAS CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1520 9 LT1 211 0.1200 0 8588 71 1 0 3 1 7156 67.2900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 0 99999 111110138160 0 0 0 1 0 0 0 0 0 0 ABBAS,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 38.9200 49 2025-03-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449844094 4990196758 LG30860 SHUJATH ULLA S/O SYED ZABI ULLA EDIGARA STREET 261505 270 9 LT1 211 1 0 15274 144 1 0 3 1 655 4.4900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111110358931 0 0 0 3 0 0 0 0 0 0 SHUJATH ULLA,S/O SYED ZABI ULLA EDIGARA STREET 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449844113 5102521000 LG21835 IBRAHIM KHAN S/O MALI KHAN MADENACHOWK 261505 1240 9 LT1 211 0.6800 0 14774 160 1 0 3 1 0 0 0 0 1560 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100004583352D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O MALI KHAN MADENACHOWK 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449844078 5124980000 11107 SYED RAHAMATH ULLA ROSHAN MIYA, NO. 907/1, MUDDIN ROAD CHANNAPATNA SUB-DVN 261505 1490 9 LT1 211 0.3200 0 10557 172 1 0 3 1 689 8.1100 0 0 2210 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100001007879D 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATH ULLA,ROSHAN MIYA, NO. 907/1, MUDDIN ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449844039 5153880000 5252 SMT SHAHAJADHI BANU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1540 9 LT1 211 0.1200 0 9245 44 1 0 3 1 7 0 0 0 130 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000994749D 0 0 0 0 0 0 0 0 0 0 SMT SHAHAJADHI BANU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449844120 5200980000 849 BADHRUNNISSA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 550 9 LT1 211 0.1200 0 28512 86 1 0 3 1 -21 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 111112804246 0 0 0 1 0 0 0 0 0 0 BADHRUNNISSA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1449844071 5319639877 LG34346 MAHABOOB ALI KHAN S/O BAHADUR KHAN, JUMMA MASIDI, 261505 860 9 LT1 211 1 0 6985 31 1 0 3 0.9900 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 BC3185096 0 0 0 0 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O BAHADUR KHAN, JUMMA MASIDI, 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449844107 5582880000 2437 SYED YASIM CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1620 9 LT1 211 0.1200 0 14214 87 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111110271955 0 0 0 1 0 0 0 0 0 0 SYED YASIM,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449844033 5660259389 CPTD38272 MAQBOOL BANO W/O MANJA MIYAN # 1087/2 , UPPAR DAIRA , 261505 0 9 LT1 211 1 0 3952 155 1 0 3 1 610 9.0800 0 0 1330 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111122303955 0 0 0 2 0 0 0 0 0 0 MAQBOOL BANO,W/O MANJA MIYAN # 1087/2 , UPPAR DAIRA , 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1449844137 5684268857 LG25908 MAHABOOB BI W/O BURAN KHAN #1172/994/1, EDIGARA BEEDI 261505 1070 9 LT1 211 0.4000 0 10832 73 1 0 3 1 117 1 0 0 3360 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.3360 (ignore if paid) 0 0 111110142853 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O BURAN KHAN #1172/994/1, EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449844108 5691880000 2661 ALAM MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1430 9 LT1 211 0.1200 0 6936 9 1 0 3 0.9900 -73 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 1000000 52892770 0 0 0 0 0 0 0 0 0 0 ALAM MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449844110 5695600699 LG22924 YASMEEN BANO D/O LATE SHAH SHAH MIYAN #900/B KULME BEEDI 261505 1670 9 LT1 211 1 0 4568 23 1 0 3 1 0 0 0 0 260 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2012-08-28 100004569567D 0 0 0 0 0 0 0 0 0 0 YASMEEN BANO,D/O LATE SHAH SHAH MIYAN #900/B KULME BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449844070 5718880000 12990 USMAN MIYA/ ILIYAS DO.NO.1186/901/1 KULAME BEEDI 261505 1700 9 LT1 211 0.2000 0 458 10 1 0 3 0.9800 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 52322715 0 0 0 0 0 0 0 0 0 0 USMAN MIYA/ ILIYAS,DO.NO.1186/901/1 KULAME BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449844075 5808123610 CPTD37959 ABDUL AZEEZ S/O HUSSAIN SAHEB. 134A 3RD SUB ROAD BLOCK 1 , NO 22 ,UPPER DIARA 261505 0 9 LT1 211 1 0 2349 85 1 0 3 0.9400 0 0 0 0 610 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.610 (ignore if paid) 0 10000 A5502388 0 0 0 4 0 0 0 0 0 0 ABDUL AZEEZ,S/O HUSSAIN SAHEB. 134A 3RD SUB ROAD BLOCK 1 , NO 22 ,UPPER DIARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1449844077 5823980000 11883 AJIJ DO.NO.1087 M.G.ROAD CROSS 261505 710 9 LT1 211 0.4800 0 13789 160 1 0 3 1 3148 29.0100 0 0 2170 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100004770077D 0 0 0 2 0 0 0 0 0 0 AJIJ,DO.NO.1087 M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449844038 5831880000 LG17340 IBRAHIM KHAN S/O AADIK EDIGARA BEEDI 261505 360 9 LT1 211 0.4800 0 12135 22 1 0 3 1 364 3.0100 0 0 280 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004576048D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O AADIK EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449844134 5862901000 10074 PRESIDENT, KANAKAPARMESHWARAI TEMPLE, 1044, M.G.ROAD CHANNAPATNA SUB-DVN 261505 690 9 LT1 211 0.7200 0 20232 70 1 0 3 1 -8 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001008286D 0 0 0 1 0 0 0 0 0 0 PRESIDENT, KANAKAPARMESHWARAI,TEMPLE, 1044, M.G.ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449844148 5868880000 2436 SHAHABUDDIN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 50 9 LT1 211 0.1200 0 7489 177 1 0 3 0 0 0 0 0 1560 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 52992950 0 0 0 2 0 0 0 0 0 0 SHAHABUDDIN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449844060 5920590000 10949 SAMI AFSAR S/O K.M.SHAFI AHMED CHANNAPATNA 261505 1030 9 LT1 211 0.2000 0 7943 99 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001009931D 0 0 0 2 0 0 0 0 1 0 SAMI AFSAR,S/O K.M.SHAFI AHMED CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1449844029 5941880000 LG17237 SRI ALI SAHEB S/O CHAND KHAN EDIGARA BEEDI 261505 470 9 LT1 211 0.2400 0 775 114 1 0 3 1 440 3.8400 0 0 390 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E6880754770 0 0 0 2 0 0 0 0 0 0 SRI ALI SAHEB,S/O CHAND KHAN EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449844135 6072901000 LG21505 SHA ABDUL BARI S/O LATE.ANWAR PASHA NIZAMI MADEENA ROAD CROSS 261505 1200 9 LT1 211 0 1 6032 92 1 0 3 1 619 3.1400 0 0 1210 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001000643D 0 0 0 2 0 0 0 0 1 0 SHA ABDUL BARI,S/O LATE.ANWAR PASHA NIZAMI MADEENA ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449844100 6088206846 LG24852 SHA ABDUL BARI S/O SYED THAMCH MIYA #960, MADINA ROAD CROSS 261505 1170 9 LT1 211 1 0 12338 138 1 0 3 1 199 1.0100 0 0 4050 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111110035396 0 0 0 2 0 0 0 0 0 0 SHA ABDUL BARI,S/O SYED THAMCH MIYA #960, MADINA ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1449844098 6098880000 10073 PRESIDENT, KANAKAPARMESHWARAI TEMPLE, 1044, M.G.ROAD CHANNAPATNA SUB-DVN 261505 680 9 LT1 211 0.7200 0 6478 41 1 0 3 1 -1 0 0 0 740 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001008297D 0 0 0 0 0 0 0 0 0 0 PRESIDENT, KANAKAPARMESHWARAI,TEMPLE, 1044, M.G.ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449844156 6172901000 5000 RASUL KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1100 9 LT1 211 0.0800 0 13421 131 1 0 3 0.9500 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 37717748 0 0 0 0 0 0 0 0 0 0 RASUL KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449844144 6181880000 12557 SYED NOOR MOHAMMED S/0 SYED MAHMOOD #895/1 UPPER DAIRA CHANNAPATNA SUB-DVN 261505 10 9 LT1 211 1 0 5799 18 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100000994745D 0 0 0 1 0 0 0 0 0 0 SYED NOOR MOHAMMED,S/0 SYED MAHMOOD #895/1 UPPER DAIRA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449844129 6293880000 10139 AJAMATH HUSSAIN SAHEB, NO. 964,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1340 9 LT1 211 0.2000 0 10589 51 1 0 3 1 95 1.3100 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111110142616 0 0 0 1 0 0 0 0 0 0 AJAMATH HUSSAIN,SAHEB, NO. 964,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449844170 6358880000 AEH300 M S SHAHID KHUNDMERI S/O M.S.THASREEFULLA B/996 UPPER DAIRA MANDIPETE CROSS CHANNAPATNA SUB-DVN 261505 1080 9 LT1 211 2.6100 0 24830 147 1 0 3 1 215 2.0700 0 0 290 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001009933D 0 0 0 0 0 0 0 0 0 0 M S SHAHID KHUNDMERI,S/O M.S.THASREEFULLA B/996 UPPER DAIRA MANDIPETE CROSS CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1449844142 6369880000 4624 PEER KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 370 9 LT1 211 0.1200 0 10512 67 1 0 3 1 5 0 0 0 1020 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111117963048 0 0 0 0 0 0 0 0 0 0 PEER KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449844024 6431880000 LG17140 SRI ISHUMIYAN #B/990, UPPAR DAIRA CHANNAPATNA 261505 970 9 LT1 211 0.6800 0 17990 107 1 0 3 1 0 1 0 0 30 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 111116970954 0 0 0 2 0 0 0 0 0 0 SRI ISHUMIYAN,#B/990, UPPAR DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449844028 6456880000 4999 RASUL KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1120 9 LT1 211 0.0800 0 58 0 1 0 3 0 -32 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14004915 0 10000 52892766 0 0 0 0 0 0 0 0 0 0 RASUL KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449844054 6548728695 LG23635 ISHAMIYAN S/O BUDE MIYA MADINA ROAD CROSS, UPPAR DAIRA 261505 980 9 LT1 211 0.4800 0 1649 101 1 0 3 0.9300 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 A8611658 0 0 0 1 0 0 0 0 0 0 ISHAMIYAN,S/O BUDE MIYA MADINA ROAD CROSS, UPPAR DAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449844166 6565880000 14453 SRI GORIYUSUF KHAN S/O LATE HASAN KHAN # DO NO 889 261505 30 9 LT1 211 0.9800 0 31504 41 1 0 3 1 4829 43.7900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 0 9999999 100000994534D 0 0 0 1 0 0 0 0 0 0 SRI GORIYUSUF KHAN,S/O LATE HASAN KHAN # DO NO 889 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1449844081 6617880000 7963 SYED HIDER CHANNAPATNA TOWN CHANNAPATNA SUB-DIVISION 261505 1600 9 LT1 211 0.1200 0 28808 166 1 0 3 1 -7 0 0 0 1850 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100004574877D 0 0 0 2 0 0 0 0 0 0 SYED HIDER,CHANNAPATNA TOWN CHANNAPATNA SUB-DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 170.0600 187 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449844096 6796880000 AEH1191 Israr Ahamed S/O LATE MOHAMMED ISAK ,EDIGARA STREET,CHANNAPATNA CHANNAPATNA SUB-DVN 261505 200 9 LT1 211 1 0 16983 85 1 0 3 0 17 0 0 0 540 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37717343 0 0 0 1 0 0 0 0 0 0 Israr Ahamed,S/O LATE MOHAMMED ISAK ,EDIGARA STREET,CHANNAPATNA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449844097 6808160410 CPTD36940 SYED JAMEEL UDDIN S/O BURAN UDDIN NO 861/C, EDIGAR BEEDI 261505 150 9 LT1 211 2 0 9102 228 1 0 3 1 0 1.2500 0 0 2190 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.2190 (ignore if paid) 0 10000 111119676077 0 0 0 2 0 0 0 0 0 0 SYED JAMEEL UDDIN,S/O BURAN UDDIN NO 861/C, EDIGAR BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1449844095 6812739370 CPTD37845 MUBEENA BANO W/O SYED SHAHABUDDIN NO ,1132/964/1, KULUME BEEDI, 261505 0 9 LT1 211 1 0 3764 153 1 0 3 1 2372 18.7600 0 0 1000 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111121778397 0 0 0 2 0 0 0 0 0 0 MUBEENA BANO,W/O SYED SHAHABUDDIN NO ,1132/964/1, KULUME BEEDI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449844058 6844980000 3090 SYED MOHAMMED CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 210 9 LT1 211 0.1200 0 4164 103 1 0 3 0 0 0 0 0 1180 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 52459698 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449844153 6861501198 LG30185 MAHABOOB ALI KHAN S/O BAHADUR KHAN#1048/1 JUMMA MASJID CHANNAPATNA 261505 850 9 LT1 211 1 0 4206 42 1 0 3 0.8000 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 BC2455645 0 0 0 3 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O BAHADUR KHAN#1048/1 JUMMA MASJID CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1449844174 6862901000 3890 BABY KHATHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 310 9 LT1 211 0.1200 0 19727 172 1 0 3 1 659 5.9600 0 0 610 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000994540AD 0 0 0 2 0 0 0 0 0 0 BABY KHATHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449844109 6883797443 LG34347 MAHABOOB ALI KHAN S/O BAHADUR KHAN,. JUMMA MASIDI, 261505 870 9 LT1 211 1 0 4752 108 1 0 3 0.8100 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 BC3185097 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O BAHADUR KHAN,. JUMMA MASIDI, 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449844163 6962901000 LG21608 MOHAMED SAIF KHAN S/O LIYAKHATH HUSSAIN #924, MADINA ROAD,CHANNAPATNA 261505 1320 9 LT1 211 0.6000 0 15285 81 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100004578392D 0 0 0 0 0 0 0 0 0 0 MOHAMED SAIF KHAN,S/O LIYAKHATH HUSSAIN #924, MADINA ROAD,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1449844176 7072901000 LG21504 SHA ABDUL BARI S/O LATE.ANWAR PASHA NIZAMI MADEENA ROAD CROSS 261505 1220 9 LT1 211 0.4000 0 778 84 1 0 3 1 2305 22.9900 0 0 1280 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 1E9991478290 0 0 0 0 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE.ANWAR PASHA NIZAMI MADEENA ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449844169 7075980000 3576 BURANA KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1480 9 LT1 211 0.1200 0 1733 72 1 0 3 1 868 7.1000 0 0 490 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001010891DD 0 0 0 0 0 0 0 0 0 0 BURANA KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449844160 7081980000 10859 SYED NOOR MOHAMMED S/0 SYED MAHMOOD #895/1 UPPER DAIRA CHANNAPATNA SUB-DVN 261505 10100 9 LT1 211 0.5200 0 4828 102 1 0 3 0 2254 21.3600 0 0 320 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004915 ASD to be paid:Rs.320 (ignore if paid) 0 10000 53326436 0 0 0 1 0 0 0 0 0 0 SYED NOOR MOHAMMED,S/0 SYED MAHMOOD #895/1 UPPER DAIRA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449844048 7160980000 LG14802 SYED IBRAHIM S/O MEERSA MIYON DO.NO.905 261505 1610 9 LT1 211 0.3600 0 8614 41 1 0 3 1 684 5.8400 0 0 900 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100004571796D 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O MEERSA MIYON DO.NO.905 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449844139 7491893865 LG28518 NAJIMUDEEN S/O KUJADH MIYAN DO.NO.966 KAGAJWADI 261505 1380 9 LT1 211 1 0 3668 47 1 0 3 0.8300 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 37626703 0 0 0 2 0 0 0 0 0 0 NAJIMUDEEN,S/O KUJADH MIYAN DO.NO.966 KAGAJWADI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449844030 7553980000 13000 SYED AJMAL DO.MO.914 MADEENA ROAD 261505 1590 9 LT1 211 0.3200 0 11093 8 1 0 3 1 45 0 0 0 1120 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2242591 0 0 0 0 0 0 0 0 0 0 SYED AJMAL,DO.MO.914 MADEENA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449844138 7595980000 3012 SYED IBRAHIM S/O K.MIYAN SAHEB #890 MADINA ROAD 2ND CROSS CHANNAPATNA SUB-DVN 261505 70 9 LT1 211 0.1200 0 19310 178 1 0 3 1 0 1 0 0 490 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110135957 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,S/O K.MIYAN SAHEB #890 MADINA ROAD 2ND CROSS CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449844161 7677880000 3791 KHAN SAHEB BUDDEN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 160 9 LT1 211 0.1200 0 10642 71 1 0 3 1 0 0 0 0 580 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110411767 0 0 0 2 0 0 0 0 0 0 KHAN SAHEB BUDDEN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449844080 7737804109 LG31406 SYED YASIN S/O SYED MIRA THANTHI BEEDI CROSS 261505 1630 9 LT1 211 1 0 8370 127 1 0 3 0.8300 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 52125075 0 0 0 2 0 0 0 0 0 0 SYED YASIN,S/O SYED MIRA THANTHI BEEDI CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449844042 7764530308 LG30099 RAFEEQ ULLA KHAN RAFEEQ ULLA KHAN S/O ABDUL AZEEZ KHAN UPPER DAIRA 261505 220 9 LT1 211 1 0 1436 15 1 0 3 0 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 39080751 0 0 0 1 0 0 0 0 0 0 RAFEEQ ULLA KHAN,RAFEEQ ULLA KHAN S/O ABDUL AZEEZ KHAN UPPER DAIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449844152 7870880000 LG18179 BABAJAN ASHARIFF S/O MOHAMMED JAN ASHRIFF D NO 1080/A 261505 600 9 LT1 211 0.2400 0 8828 0 1 0 3 1 452 6.3500 0 0 390 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114907557 0 0 0 0 0 0 0 0 0 0 BABAJAN ASHARIFF,S/O MOHAMMED JAN ASHRIFF D NO 1080/A 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844051 7962880000 10846 KAMARUNNISA CHANNAPATNA - 261505 800 9 LT1 211 0.2400 0 7550 58 1 0 3 1 551 4.4300 0 0 550 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110040413 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449844147 7990975695 CPTD38203 KAMARUNNISA W/O LATE SHER KHAN 1077 , M G ROAD CROSS 261505 0 9 LT1 211 1 0 2702 66 1 0 3 1 170 1 0 0 840 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111122160496 0 0 0 2 0 0 0 0 0 0 KAMARUNNISA,W/O LATE SHER KHAN 1077 , M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449844126 8000980000 7358 PAKEER SYED CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 450 9 LT1 211 0.2400 0 1552 12 2 0 3 0.8800 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 53172519 0 0 0 0 0 0 0 0 0 0 PAKEER SYED,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 73.2400 81 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449844052 8276038287 CPTD38048 SYED JAMEEL UDDIN S/O BURAN UDDIN NO 861/C EDIGAR BEEDI 261505 0 9 LT1 211 1 0 528 18 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 1000000 111121828643 0 0 0 2 0 0 0 0 0 0 SYED JAMEEL UDDIN,S/O BURAN UDDIN NO 861/C EDIGAR BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1449844131 8336880000 LG16145 SRI, ZABI KHAN S/O BUDDAN KHAN # 994/2 261505 1050 9 LT1 211 1.3700 0 11129 94 1 0 3 0.7600 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 51046093 0 0 0 2 0 0 0 0 0 0 SRI, ZABI KHAN,S/O BUDDAN KHAN # 994/2 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449844088 8342880000 3250 K SYED MOHAMMED CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 590 9 LT1 211 0.3200 0 6739 0 1 0 3 1 46 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111114650084 0 0 0 0 0 0 0 0 0 0 K SYED MOHAMMED,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844164 8394980000 13525 BUDDEN MIYA S/O FALATHEM SEMEEYA # DO NO 972 MADINA ROAD 261505 420 9 LT1 211 0.4800 0 13067 105 1 0 3 1 -43 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111114641312 0 0 0 1 0 0 0 0 0 0 BUDDEN MIYA,S/O FALATHEM SEMEEYA # DO NO 972 MADINA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449844076 8657880000 10714 MOHAMMED SHAFI ULLA KHAN NO. 925/1,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1310 9 LT1 211 1 0 22789 136 1 0 3 1 1 0 0 0 790 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114635296 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI ULLA KHAN,NO. 925/1,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449844064 8847980000 3779 SHABUDDIN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 390 9 LT1 211 0.1200 0 26612 141 1 0 3 1 0 0 0 0 1430 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114908400 0 0 0 2 0 0 0 0 0 0 SHABUDDIN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449844065 8945980000 5843 MASHAYAK SYED NAJMUDDIN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 570 9 LT1 211 3 0 7961 164 1 0 3 0.8900 748 3.9200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 1000000 E053929 0 0 0 5 0 0 0 0 0 0 MASHAYAK SYED NAJMUDDIN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1449844023 8976243382 LG33602 SHUJATH ULLA S/O SYED ZABI ULLA EDIGARA STREET, 261505 260 9 LT1 211 1 0 1673 15 1 0 3 0 164 1.1200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 BC3069632 0 0 0 2 0 0 0 0 0 0 SHUJATH ULLA,S/O SYED ZABI ULLA EDIGARA STREET, 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449844158 9093980000 11354 ESAKHAN # 992/B UPPER DIARA 261505 280 9 LT1 211 0.2000 0 12048 109 1 0 3 1 1424 10.4600 0 0 1570 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114641568 0 0 0 1 0 0 0 0 0 0 ESAKHAN,# 992/B UPPER DIARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449844037 9172901000 2510 M AHMED SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1420 9 LT1 211 0.1200 0 10138 24 1 0 3 1 75 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111114634123 0 0 0 0 0 0 0 0 0 0 M AHMED SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449844133 9201980000 12985 NAJIMUDEEN S/O KUJADH MIYAN DO.NO.966 KAGAJWADI 261505 1410 9 LT1 211 0.2800 0 7791 114 1 0 3 1 0 3.5300 0 0 280 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110138994 0 0 0 2 0 0 0 0 0 0 NAJIMUDEEN,S/O KUJADH MIYAN DO.NO.966 KAGAJWADI 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449844034 9274167170 LG33328 BURAN BEBI W/O BUDEN SAAB 903/1 EDIGARA STREET, 261505 1660 9 LT1 211 1 0 5873 72 1 0 3 0.9800 -180 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 BC3035114 0 0 0 0 0 0 0 0 0 0 BURAN BEBI,W/O BUDEN SAAB 903/1 EDIGARA STREET, 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449844069 9357880000 10947 SAMI AFSAR S/O K.M.SHAFI AHMED CHANNAPATNA SUB-DVN 261505 1010 9 LT1 211 1 0 12889 15 1 0 3 1 -164 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111114650066 0 0 0 0 0 0 0 0 0 0 SAMI AFSAR,S/O K.M.SHAFI AHMED CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-12-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449844173 9490980000 9183 AHMED SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 120 9 LT1 211 0.2000 0 12155 68 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111114637743 0 0 0 0 0 0 0 0 0 0 AHMED SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1449844059 9750880000 LG18619 HASEENA BANU W/O SYED MUQSOODALI D NO 1196/1017 261505 880 9 LT1 211 1 0 4267 0 1 0 3 1 436 3.6500 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111114649737 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,W/O SYED MUQSOODALI D NO 1196/1017 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844061 9755980000 10468 LAL KHAN NO. 973, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 400 9 LT1 211 1 0 17719 64 1 0 3 1 195 1.9100 0 0 500 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110476505 0 0 0 1 0 0 0 0 0 0 LAL KHAN,NO. 973, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449844062 9765980000 3625 B.A.ASHOK KUMAR S/O B S ASHWATH NARAYANA SHETTY M.G.ROAD CHANNAPATNA SUB-DVN 261505 620 9 LT1 211 2 0 1745 20 1 0 3 0.9400 5 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 52121652 0 0 0 2 0 0 0 0 0 0 B.A.ASHOK KUMAR,S/O B S ASHWATH NARAYANA SHETTY M.G.ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10031094700 0 0 0 0 1 0 0 0 0 0 20.4200 30 2025-10-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449844019 9772880000 6889 SHA ABDUL BARI S/O SYED THAMCHMIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1190 9 LT1 211 0.1200 0 8515 65 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111110268452 0 0 0 2 0 0 0 0 0 0 SHA ABDUL BARI S/O SYED THAMCHMIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1449844155 9806980000 10852 YASMEEN BANO W/O LATE NAZIR AHMED UPPER DARA CHANNAPATNA SUB-DVN 261505 1040 9 LT1 211 0.6400 0 11178 81 1 0 3 1 0 0 0 0 290 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114634637 0 0 0 2 0 0 0 0 0 0 YASMEEN BANO,W/O LATE NAZIR AHMED UPPER DARA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1449844089 9862901000 1931 C K SYED ISAK CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 480 9 LT1 211 0.1200 0 17433 125 1 0 3 1 680 4.7900 0 0 210 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114637758 0 0 0 2 0 0 0 0 0 0 C K SYED ISAK,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1449844171 0500590000 LG15884 SMT. HASEEN BANU CHANNAPATNA SUB-DIVISION - 261505 920 9 LT3A 311 0.2400 0 350 0 1 0 3 1 5 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001009519D 0 0 0 0 0 0 0 0 1 0 SMT. HASEEN BANU,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844154 0710794624 CPTC38464 NAJIMUDEEN S/O KUJADH MIYAN NO 966 ,MADINA ROAD , 261505 0 9 LT3A 311 0.5000 0 2073 193 1 0 3 1 4047 30.0300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004915 0 10000 111122608532 0 0 0 0 0 0 0 0 1 0 NAJIMUDEEN,S/O KUJADH MIYAN NO 966 ,MADINA ROAD , 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1449844136 1429490000 LG16382 C.LALLITHAMMA W\O C.B.CHANNABASAPPA #B/1161, M.G.ROAD 261505 640 9 LT3A 311 0.1600 0 3786 27 1 0 3 1 899 6.7200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001004003D 0 0 0 1 0 0 0 0 1 0 C.LALLITHAMMA,W\O C.B.CHANNABASAPPA #B/1161, M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449844159 1620590000 3889 BABY KHATHUN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 320 9 LT3A 311 0.2400 0 4949 1 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001007663D 0 0 0 1 0 0 0 0 1 0 BABY KHATHUN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449844087 1768490000 5202 ESEMIYAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 300 9 LT3A 311 0.2400 0 17675 210 1 0 3 0 2464 12.6500 0 0 1680 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 28929178 0 0 0 1 0 0 0 0 1 0 ESEMIYAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449844124 2962901000 LG19583 MOHAMED DAWOOD S/O MOHAMED PEAR MADINA ROAD#910/A 261505 1470 9 LT3A 311 0.2400 0 5448 10 1 0 3 1 330 1.6600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 111116069854 0 0 0 0 0 0 0 0 1 0 MOHAMED DAWOOD,S/O MOHAMED PEAR MADINA ROAD#910/A 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844151 3037490000 10948 SAMI AFSAR S/O K.M.SHAFI AHMED CHANNAPATNA SUB-DVN 261505 1020 9 LT3A 311 0.2000 0 4255 2 1 0 3 1 734 5.8900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 999999 100006853365 0 0 0 0 0 0 0 0 1 0 SAMI AFSAR,S/O K.M.SHAFI AHMED CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449844021 3328311578 LG28928 Sri MUJEFB AHMED SRI MUJEFB AHMED S/O BADE MIYAN M.G.ROAD 261505 190 9 LT3A 311 0.2400 0 4615 41 1 0 3 0 0 0 0 0 310 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52122565 0 0 0 0 0 0 0 0 1 0 Sri MUJEFB AHMED,SRI MUJEFB AHMED S/O BADE MIYAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10032638235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449844140 3352771090 CPTC37114 HASEENA BANU W/O SYED MAQSOOD D NO, 1017 261505 930 9 LT3A 311 0.5000 0 268 14 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 111120209689 0 0 0 1 0 0 0 0 1 0 HASEENA BANU,W/O SYED MAQSOOD D NO, 1017 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449844022 3729034728 LG24853 SHA ABDUL BARI S/O SYED THAMCH MIYA #960, MADINA ROAD CROSS 261505 1180 9 LT3A 311 0.2000 0 1785 3 1 0 3 1 243 1.2600 0 0 1350 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006852463 0 0 0 1 0 0 0 0 1 0 SHA ABDUL BARI,S/O SYED THAMCH MIYA #960, MADINA ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449844130 6209490000 LG15883 SMT. HASEEN BANU CHANNAPATNA SUB-DIVISION - 261505 910 9 LT3A 311 0.2400 0 2140 1 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 9999999 100001009518D 0 0 0 0 0 0 0 0 1 0 SMT. HASEEN BANU,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844086 9459490000 LG15881 SMT. HASEEN BANU CHANNAPATNA SUB-DIVISION - 261505 890 9 LT3A 311 0.2400 0 5432 165 1 0 3 1 0 0 0 0 3150 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111114632546D 0 0 0 0 0 0 0 0 1 0 SMT. HASEEN BANU,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449844149 9918490000 LG15882 SMT. HASEEN BANU CHANNAPATNA SUB-DIVISION - 261505 900 9 LT3A 311 0.2400 0 999 54 1 0 3 1 0 0 0 0 340 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114805492 0 0 0 0 0 0 0 0 1 0 SMT. HASEEN BANU,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449844168 9910590000 13084 ISSE MIYAN S/O IMAIL ICHAN # DO NO 982 261505 290 9 LT3A 311 0.2000 0 15038 46 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 99999 111114651685 0 0 0 0 0 0 0 0 1 0 ISSE MIYAN,S/O IMAIL ICHAN # DO NO 982 0 0 0 0 0 0 0 0 2026-01-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449844111 8516716182 CTPS630 SYED FAIYAZ AHMED S/O LATE SYED JAFFAR NO908/B , MADEENA ROAD , 3RD CROSS 261505 0 9 1LT7A 710 2 0 3027 91 1 0 3 0 -9 12.8900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004915 0 10000 111119914074 0 0 0 0 0 0 0 0 0 0 SYED FAIYAZ AHMED,S/O LATE SYED JAFFAR NO908/B , MADEENA ROAD , 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2