1458142703 4218503371 CPTD39254 R ABDUL KHALID S/O R ABDUL REHAMAN #1001/847 MADINA ROAD DAIRA 261508 0 9 LT1 211 3 0 832 37 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 23644990 0 0 0 5 0 0 0 0 0 0 R ABDUL KHALID,S/O R ABDUL REHAMAN #1001/847 MADINA ROAD DAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8370 2 1458142705 6660755303 CPTD36564 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 3 MADINA CROSS ROAD 261508 980 9 LT1 211 2 0 7731 62 1 0 3 1 0 0 0 0 530 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111117761001 0 0 0 1 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 3 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142706 7048145240 LG25688 KHAMAR BANO W/O MAHAMED ALI MADINA ROAD 261508 740 9 LT1 211 1 0 9124 11 1 0 3 1 -81 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111110267717 0 0 0 1 0 0 0 0 0 0 KHAMAR BANO,W/O MAHAMED ALI MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458142707 4621980000 8466 MOHAMMED BIRANNA L I C ROAD CHANNAPATNA SUB-DIV 261508 1120 9 LT1 211 0.1200 0 81 12 1 0 3 1 1052 10.3800 0 0 470 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E7602750396 0 0 0 0 0 0 0 0 0 0 MOHAMMED BIRANNA,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458142708 0688856248 LG27002 USSMAN BAIG S/O HAJI KASIM BEIG MADINA CHOWK, KULUME BEEDI 261508 630 9 LT1 211 1 0 11900 98 1 0 3 1 0 0 0 0 280 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004926900D 0 0 0 2 0 0 0 0 0 0 USSMAN BAIG,S/O HAJI KASIM BEIG MADINA CHOWK, KULUME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458142709 7272901000 LG19292 SYED JALAL S/O SYED BURAN UDDIN #858/A, UPPER DAIRA 261508 1190 9 LT1 211 1 0 6280 34 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010824D 0 0 0 1 0 0 0 0 0 0 SYED JALAL,S/O SYED BURAN UDDIN #858/A, UPPER DAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458142711 2004980000 6220 KHURSHEED BANU KHURSHEED BANU W/O LATE.MOHAMED RAFI .H D.NO.898 MADEENA ROAD CHANNAPATNA SUB-DVN 261508 40 9 LT1 211 0.1200 0 20167 163 1 0 3 0 0 0 0 0 650 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001010464D 0 0 0 1 0 0 0 0 0 0 KHURSHEED BANU,KHURSHEED BANU W/O LATE.MOHAMED RAFI .H D.NO.898 MADEENA ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458142712 1999880000 10034 SAYED YOUSAF L I C ROAD CHANNAPATNA SUB-DIV 261508 1250 9 LT1 211 0.2400 0 2490 48 1 0 3 1 0 0 0 0 640 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110514029 0 0 0 1 0 0 0 0 0 0 SAYED YOUSAF,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142713 0901980000 1319 ABU KHAN CHANNAPATNA - 261508 270 9 LT1 211 0.2000 0 12561 60 1 0 3 1 223 1.1700 0 0 920 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001000377D 0 0 0 1 0 0 0 0 0 0 ABU KHAN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142714 0884352870 CPTD39285 SHAFIULLA S/O BAWA SAHEB MIYAN # 927, MADINA CHOWK 261508 0 9 LT1 211 1 0 4101 139 1 0 3 1 0 7.4000 0 0 1020 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111124038172 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,S/O BAWA SAHEB MIYAN # 927, MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1458142715 7360644918 LG30721 SYED AHAMED S/O LATE MAHABOOB MIYA PARHA ROAD TIRUVU 261508 2330 9 LT1 211 2 0 412 15 1 0 3 1 -140 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111000101858 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,S/O LATE MAHABOOB MIYA PARHA ROAD TIRUVU 0 0 0 0 0 0 0 0 2026-02-09 0 10000570471 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142716 8468490000 LG14980 SRI AYUB ALI KHAN S/O EBRAHAM DO.NO.840(A)1, KULME BEEDI 261508 670 9 LT1 211 1 0 321 72 1 0 3 1 97 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 111114908177D 0 0 0 1 0 0 0 0 0 0 SRI AYUB ALI KHAN,S/O EBRAHAM DO.NO.840(A)1, KULME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142718 9264880000 2613 ASSISTANT ENGINEER L I C ROAD CHANNAPATNA SUB-DIV 261508 1850 9 LT1 211 0.4000 0 9480 64 1 0 3 1 0 1.3300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111110328355 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 63.5000 70 2025-01-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142719 0072901000 LG20412 MOHAMMED PEER SAHEB S/O BURAN SAHEB MADINA ROAD 261508 1820 9 LT1 211 0.1600 0 4901 0 1 0 3 0 852 7.6800 0 0 410 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110128608 0 0 0 0 0 0 0 0 0 0 MOHAMMED PEER SAHEB,S/O BURAN SAHEB MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142723 6533980000 AEH1011 HUSSAIN BEAG L I C ROAD CHANNAPATNA SUB-DIV 261508 600 9 LT1 211 2.9200 0 5093 93 1 0 3 1 0 0 0 0 660 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111111739062 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEAG,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570107 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142724 9171603282 LG26360 KANEESH FATHEEMA S/ON GULAM MAHIDI BAPU #858/B, MADINA CHOWK, DHAIRA 261508 1160 9 LT1 211 0.4800 0 14934 160 1 0 3 1 0 3.4000 0 0 460 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110147988 0 0 0 2 0 0 0 0 0 0 KANEESH FATHEEMA,S/ON GULAM MAHIDI BAPU #858/B, MADINA CHOWK, DHAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458142727 2313880000 11039 HAJI MOHAMMED KASIM SAHEB MIYA, NO. 931, MUDDIN ROAD CHANNAPATNA SUB-DVN 261508 350 9 LT1 211 0.3200 0 1734 37 1 0 3 0.4200 1 0 0 0 800 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53324756 0 0 0 0 0 0 0 0 0 0 HAJI MOHAMMED KASIM,SAHEB MIYA, NO. 931, MUDDIN ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458142728 1070980000 4143 MOHAMMED GOUSE KHAN L I C ROAD CHANNAPATNA SUB-DIV 261508 1090 9 LT1 211 1 0 1550 16 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001003787DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE KHAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142730 1072901000 LG20627 KANIS FATHIMA W/O LATE,GULAM MEHDI BAPU MADINA ROAD, DAIRA 261508 1180 9 LT1 211 0.4800 0 10184 84 1 0 3 1 0 0 0 0 1370 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001010822D 0 0 0 1 0 0 0 0 0 0 KANIS FATHIMA,W/O LATE,GULAM MEHDI BAPU MADINA ROAD, DAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142731 1091052208 CPTD37917 MEHBOOB HASSAN ABID S/O KHOOB SAHIB. KULUME BEEDI (MADINA ROAD) 261508 0 9 LT1 211 2 0 232 11 1 0 3 1 -264 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 111121828638 0 0 0 1 0 0 0 0 0 0 MEHBOOB HASSAN ABID,S/O KHOOB SAHIB. KULUME BEEDI (MADINA ROAD) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458142733 6129284802 CPTD36563 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI MADINA CROSS ROAD 261508 1020 9 LT1 211 5 0 1795 55 1 0 3 0.9600 80 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 E121922 0 0 0 0 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458142734 2191980000 2612 ASSISTANT ENGINEER L I C ROAD CHANNAPATNA SUB-DIV 261508 1840 9 LT1 211 0.4000 0 1494 186 1 0 3 1 0 4.5500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 1000000 1E9802366810 0 0 0 2 0 0 0 0 0 0 ASSISTANT ENGINEER,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458142735 2194296949 LG26696 MEER JAVEED S/O LATE, MEER HYDAR #1022/863, MADINA ROAD 261508 1320 9 LT1 211 0.4800 0 12470 84 1 0 3 1 227 1.7200 0 0 1570 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110052700 0 0 0 1 0 0 0 0 0 0 MEER JAVEED,S/O LATE, MEER HYDAR #1022/863, MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458142737 2611980000 13509 SYED SADATH ALI S/O SYED IBRAHIM #1067/898/1, KULAMI BEEDI , DIARA 261508 20 9 LT1 211 1 0 12397 56 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001009309D 0 0 0 1 0 0 0 0 0 0 SYED SADATH ALI,S/O SYED IBRAHIM #1067/898/1, KULAMI BEEDI , DIARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142741 2607880000 11040 HAJI MOHAMMED KASIM SAHEB MIYA, NO. 931, MUDDIN ROAD CHANNAPATNA SUB-DVN 261508 380 9 LT1 211 0.3200 0 8166 36 1 0 3 1 3 0 0 0 560 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110130973 0 0 0 1 0 0 0 0 0 0 HAJI MOHAMMED KASIM,SAHEB MIYA, NO. 931, MUDDIN ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142744 8962901000 LG21330 KHAMAR BANU W/O MOHAMED ALI MADINA ROAD 261508 730 9 LT1 211 1 0 19236 117 1 0 3 1 0 0 0 0 250 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2011-07-16 111114651394 0 0 0 1 0 0 0 0 0 0 KHAMAR BANU,W/O MOHAMED ALI MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142746 5187880000 9775 PUTTA LAKSHAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 160 9 LT1 211 0.1600 0 7447 23 1 0 3 0 -44 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001007439D 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458142747 7104758523 CPTD36573 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 9 MADINA CROSS ROAD 261508 1010 9 LT1 211 1 0 3747 10 1 0 3 0.9900 -35 0 0 0 1060 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3416350 0 0 0 0 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 9 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458142748 2485005263 LG30074 ABDUL JALEEL S/O LATE ABDUL KAREEM... SATHNOOR RAOD 261508 1560 9 LT1 211 1 0 5123 45 1 0 3 0 -144 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 BC2368751 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O LATE ABDUL KAREEM... SATHNOOR RAOD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458142750 1135880000 2438 MOHAMMED AZEEM KHAN S/O LIYAKATH HUSSAIN KULUME BEEDI, 261508 230 9 LT1 211 0.1200 0 22108 136 1 0 3 0 -1 0 0 0 1450 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001000845D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEM KHAN,S/O LIYAKATH HUSSAIN KULUME BEEDI, 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458142751 2855283857 CPTD36567 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 4 MADINA CROSS ROAD 261508 930 9 LT1 211 2 0 3558 92 1 0 3 0.8900 0 1 0 0 290 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3416344 0 0 0 0 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 4 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458142752 6303980000 11290 G.S.BAPU DO.NO.889 MADEEN ROAD 261508 1730 9 LT1 211 1 0 25847 114 1 0 3 1 0 3.6300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001009300D 0 0 0 1 0 0 0 0 0 0 G.S.BAPU,DO.NO.889 MADEEN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 200.5800 0 2025-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142754 2358880000 AEH343 C S BAPU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1740 9 LT1 211 3.8000 0 15152 1 1 0 3 1 0 0 0 0 290 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001010463D 0 0 0 1 0 0 0 0 0 0 C S BAPU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142755 0322750916 LG24220 Head master GOVT GIRLS URDU HIGH SCHOOL M G Road 261508 1830 9 LT1 211 1 0 4251 12 1 0 3 1 13766 120.1300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 0 9999 1E5786543044 0 0 0 1 0 0 0 0 0 0 Head master,GOVT GIRLS URDU HIGH SCHOOL M G Road 0 0 0 0 0 0 0 0 2026-02-09 0 10000507665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142757 1340532958 LG34556 SHAIK BUDEN S/O SHAIK SULEMAN BASHA, NO 928,929, 261508 320 9 LT1 211 1 0 686 7 1 0 3 0.9900 1 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 53324753 0 0 0 1 0 0 0 0 0 0 SHAIK BUDEN,S/O SHAIK SULEMAN BASHA, NO 928,929, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458142761 8735880000 4450 KAMAT MIYAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1690 9 LT1 211 0.1200 0 163 38 1 0 3 0.9700 569 5.0400 0 0 240 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.240 (ignore if paid) 0 999999 A9611341 0 0 0 1 0 0 0 0 0 0 KAMAT MIYAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458142763 6012880000 1312 K M NARAYAN IAYANGAR L I C ROAD CHANNAPATNA SUB-DIV 261508 1440 9 LT1 211 0.2800 0 5045 84 1 0 3 1 813 4.1500 0 0 670 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115190832 0 0 0 1 0 0 0 0 0 0 K M NARAYAN IAYANGAR,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142764 8511262840 CPTD40410 SHAMATEEN NIZAMI C/O LATE AYUB ALI N MADEEN CHOWK KULUMEBEEDI 261508 0 9 LT1 211 3 0 1303 73 1 0 3 0.7800 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 0 A9361730 0 0 0 2 0 0 0 0 0 0 SHAMATEEN NIZAMI,C/O LATE AYUB ALI N MADEEN CHOWK KULUMEBEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458142767 9023980000 3369 BURANA KHAN GORI CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1710 9 LT1 211 0.1200 0 5813 133 1 0 3 1 511 2.7300 0 0 1430 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111111875387 0 0 0 1 0 0 0 0 0 0 BURANA KHAN GORI,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458142770 1433880000 7290 S M DAULA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 500 9 LT1 211 0.3200 0 1383 41 1 0 3 1 -144 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010553DD 0 0 0 1 0 0 0 0 0 0 S M DAULA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142772 2258980000 LG18782 SMT. RAFYIA MEHAR BANU W/O SHA SHAFFIULLA #927/A, MADINA CHOWK CHAIRA 261508 0 9 LT1 211 0.4800 0 3262 1 1 0 3 1 36 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001000380D 0 0 0 0 0 0 0 0 0 0 SMT. RAFYIA MEHAR BANU,W/O SHA SHAFFIULLA #927/A, MADINA CHOWK CHAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142773 3984237681 LG30078 ABDUL JALEEL S/O LATE ABDUL KAREEM.... SATHNOOR RAOD 261508 1530 9 LT1 211 1 0 5094 25 1 0 3 0 -26 0 0 0 270 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.270 (ignore if paid) 0 9999 BC2368753 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O LATE ABDUL KAREEM.... SATHNOOR RAOD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458142774 1544463967 LG23907 SHAKIL AHAMAD KHAN S/O S.ISMAYIL KHAN #1053/888/2, MADINA CHOWK ROAD 261508 1700 9 LT1 211 1 0 11957 87 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111110508209 0 0 0 1 0 0 0 0 0 0 SHAKIL AHAMAD KHAN,S/O S.ISMAYIL KHAN #1053/888/2, MADINA CHOWK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458142775 1651777293 MSLG23378 Dr.Ramesh Babu Smt. S.Ananthy #1791/1582/1 15B ward no 26 261508 1920 9 LT1 211 5 0 10259 0 1 0 3 1 0 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 2013-01-08 100004569726D 0 0 0 0 0 0 0 0 0 0 Dr.Ramesh Babu Smt. S.Ananthy,#1791/1582/1 15B ward no 26 0 0 0 0 0 0 0 0 2026-02-09 0 10002002558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142776 5374980000 3880 SAYED PASHA MALLAN L I C ROAD CHANNAPATNA SUB-DIV 261508 1260 9 LT1 211 0.1600 0 6412 20 1 0 3 0 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010914D 0 0 0 0 0 0 0 0 0 0 SAYED PASHA MALLAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142777 4586880000 5554 ABDUL SAHABEE L I C ROAD CHANNAPATNA SUB-DIV 261508 820 9 LT1 211 0.2400 0 1819 6 1 0 3 1 205 1.0400 0 0 260 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001001050D 0 0 0 0 0 0 0 0 0 0 ABDUL SAHABEE,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458142778 5365880000 AEH433 SMT GOUHER BANO CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1790 9 LT1 211 1 0 16447 125 1 0 3 1 0 0 0 0 2050 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001009306D 0 0 0 1 0 0 0 0 0 0 SMT GOUHER BANO,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458142779 9747054204 LG30079 ABDUL JALEEL S/O LATE ABDUL KAREEM...... SATHNOOR RAOD 261508 1550 9 LT1 211 1 0 4932 51 1 0 3 0.9300 97 0 0 0 400 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2368754 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O LATE ABDUL KAREEM...... SATHNOOR RAOD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458142781 2381561273 LG29894 ABDUL MUNAF ABDUL MUNAF S/O MOHAMMMED IBRAHIM.. #1025/866/4 261508 1600 9 LT1 211 2 0 4037 102 1 0 3 0.8400 475 2.4000 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 2018-01-17 39071703 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF,ABDUL MUNAF S/O MOHAMMMED IBRAHIM.. #1025/866/4 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458142782 4475980000 LG16644 SRI BURNHUDDIN LIC ROAD CHANNAPATNA 261508 1280 9 LT1 211 0.6000 0 4692 3 1 0 3 0 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010916D 0 0 0 1 0 0 0 0 0 0 SRI BURNHUDDIN,LIC ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142784 5002365389 LG29896 ABDUL MUNAF ABDUL MUNAF S/O MOHAMMMED IBRAHIM... #1025/866/4 261508 1620 9 LT1 211 2 0 12381 126 1 0 3 0.9500 0 0 0 0 1390 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 39071705 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF,ABDUL MUNAF S/O MOHAMMMED IBRAHIM... #1025/866/4 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458142785 2667980000 1198 DEVAR KHAN L I C ROAD CHANNAPATNA SUB-DIV 261508 1060 9 LT1 211 0.2800 0 7861 99 1 0 3 0.8600 55 0 0 0 1600 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 52322713 0 0 0 1 0 0 0 0 0 0 DEVAR KHAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458142786 2958696661 CPTD36568 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 1 MADINA CROSS ROAD 261508 940 9 LT1 211 2 0 7768 141 1 0 2 0 0 0 0 0 1220 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111117760925 0 0 0 0 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 1 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458142789 7309609000 LG21961 Mahamed Ghos S/O LATE, H.HUSEN SAHEB, KULUME BEEDI, CHANNAPATNA 261508 880 9 LT1 211 0.5600 0 16313 80 1 0 3 1 109 0 0 0 790 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004529405D 0 0 0 2 0 0 0 0 0 0 Mahamed Ghos,S/O LATE, H.HUSEN SAHEB, KULUME BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458142790 2668980000 LG17798 MOHAMMED PEER SAHEB S/O BURAN SAHEB D NO 859 261508 1810 9 LT1 211 0.2400 0 5721 78 1 0 3 1 785 5.9300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010830AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED PEER SAHEB,S/O BURAN SAHEB D NO 859 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142791 0869109525 LG23388 Asst Executive Engineer PWD QUATRES PWD circle 261508 1870 9 LT1 211 1 0 8654 61 1 0 3 1 0 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100004579246D 0 0 0 1 0 0 0 0 0 0 Asst Executive Engineer,PWD QUATRES PWD circle 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142792 1269490000 10882 ABDUL JALEEL S/O LATE ABDUL KARI #932/933 MADINA ROAD CHANNAPATNA SUB-DVN 261508 480 9 LT1 211 0.2000 0 2127 83 1 0 3 1 0 1.8100 0 0 750 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001008761D 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,S/O LATE ABDUL KARI #932/933 MADINA ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142793 0045980000 11860 C.S.BURADIDDIN CHANNAPATNA CHANNAPATNA 261508 1210 9 LT1 211 0.4800 0 1701 199 1 0 3 1 0 0 0 0 1290 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 1E2102627268 0 0 0 1 0 0 0 0 0 0 C.S.BURADIDDIN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458142794 9249490000 10880 ABDUL JALEEL CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 460 9 LT1 211 0.2000 0 4425 98 1 0 3 1 0 0 0 0 1250 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114641552 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458142797 3576980000 AEH2655 SHAFIULLA CHANNAPATNA CHANNAPATNA 261508 300 9 LT1 211 3 0 7042 120 1 0 3 1 0 12.6700 0 0 590 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001000381DD 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458142799 1272901000 10844 ISMAIL CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1680 9 LT1 211 0.2800 0 2130 106 1 0 3 0.8500 153 2.1400 0 0 1050 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A5496022 0 0 0 1 0 0 0 0 0 0 ISMAIL,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458142800 5777980000 10259 SMT.KANEESH FATHEEMA W/O LATE. GULAM MAHADI BAPU #858-B MADEENA CHOUK 261508 1150 9 LT1 211 0.3200 0 15692 0 1 0 3 1 -89 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010743D 0 0 0 0 0 0 0 0 0 0 SMT.KANEESH FATHEEMA,W/O LATE. GULAM MAHADI BAPU #858-B MADEENA CHOUK 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142802 0968580930 CPTD38204 NOOR UNNISA W/O MALLIK BURANUDDIN KULUME BEEDI 261508 0 9 LT1 211 1 0 1835 55 1 0 3 1 1120 10.4900 0 0 270 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111122160498 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,W/O MALLIK BURANUDDIN KULUME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142803 5091980000 4032 S M DAULA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 540 9 LT1 211 0.1600 0 4095 2 1 0 3 1 -72 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010554D 0 0 0 1 0 0 0 0 0 0 S M DAULA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142804 5771789982 CPTD36570 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 8 MADINA CROSS ROAD 261508 950 9 LT1 211 2 0 1430 123 1 0 3 0 525 2.7900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 BC3416347 0 0 0 2 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 8 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1458142807 5296980000 6243 IKBAAL BANU MADEENA ROAD CHANNAPATNA SUB-DIV 261508 760 9 LT1 211 0.0800 0 14792 53 1 0 3 1 -89 0 0 0 970 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001010649D 0 0 0 1 0 0 0 0 0 0 IKBAAL BANU,MADEENA ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142809 4282980000 3887 SYED LALA SAHEB S/O SYED HUSSEN # DO NO 861 MADINA ROAD 261508 1230 9 LT1 211 0.3600 0 14780 124 1 0 3 1 6597 62.2700 0 0 1570 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001010834D 0 0 0 1 0 0 0 0 0 0 SYED LALA SAHEB,S/O SYED HUSSEN # DO NO 861 MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142812 3172880000 AEH919 SYED SHARFUDDIN S/O SYED MOHAMED #917, MADEENA ROAD 261508 170 9 LT1 211 1 0 6132 23 1 0 3 1 67 0 0 0 420 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001007440D 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,S/O SYED MOHAMED #917, MADEENA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142813 5622730358 CPTD37838 AYUB ALI KHAN S/O IBRAHIM SAHEB C S NO -842, MADINA ROAD , 261508 690 9 LT1 211 2 0 4663 130 1 0 3 0 708 3.5800 0 0 1060 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111121367904 0 0 0 1 0 0 0 0 0 0 AYUB ALI KHAN,S/O IBRAHIM SAHEB C S NO -842, MADINA ROAD , 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458142815 5576880000 4606 AJI MOHAMMED KASIM CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 370 9 LT1 211 0.1200 0 2071 45 1 0 3 0 87 1.2200 0 0 270 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A5431159 0 0 0 1 0 0 0 0 0 0 AJI MOHAMMED KASIM,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458142816 6502980000 1035 C A BURANA KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1660 9 LT1 211 0.1200 0 7283 9 1 0 3 1 645 5.1400 0 0 430 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001009100D 0 0 0 1 0 0 0 0 0 0 C A BURANA KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142817 0156980000 AEH1034 SAYED RAJACK L I C ROAD CHANNAPATNA SUB-DIV 261508 1220 9 LT1 211 2.8000 0 16094 18 1 0 3 1 -68 0 0 0 240 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001010833D 0 0 0 1 0 0 0 0 0 0 SAYED RAJACK,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142818 8822496324 LG25543 S.M.DHAWLA S/O SYED IMBRAHIM MUMTHAZ MANDIPETE 261508 520 9 LT1 211 0.5000 0 8493 96 1 0 3 1 0 0 0 0 1900 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2022-09-07 111110035865 0 0 0 1 0 0 0 0 0 0 S.M.DHAWLA,S/O SYED IMBRAHIM MUMTHAZ MANDIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142819 3505225123 LG23371 C A BOORAN KHAN PWD CIRCLE CHANNAPATAN TOWN 261508 1650 9 LT1 211 0.4800 0 11870 82 1 0 3 1 63 0 0 0 890 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004573288D 0 0 0 1 0 0 0 0 0 0 C A BOORAN KHAN,PWD CIRCLE CHANNAPATAN TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142821 0052980000 LG15346 SRI.MOHAMEDJALALUDDINKHAN NO.925(4) KULUMEBEEDI 261508 250 9 LT1 211 1 0 18291 122 1 0 3 1 0 0 0 0 1180 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001000850D 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMEDJALALUDDINKHAN,NO.925(4) KULUMEBEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142823 9626433356 LG27001 USSMAN BAIG S/O HAJI KASIM BEIG MADINA CHOWK, KULUME BEEDI 261508 610 9 LT1 211 2 0 2952 4 1 0 3 1 -35 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111110309801 0 0 0 0 0 0 0 0 0 0 USSMAN BAIG,S/O HAJI KASIM BEIG MADINA CHOWK, KULUME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458142825 3100170077 CPTD36569 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 2 MADINA CROSS ROAD 261508 1000 9 LT1 211 2 0 3120 40 1 0 3 1 -90 0 0 0 500 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111117760926 0 0 0 1 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 2 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.5300 80 2025-04-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458142826 2172901000 4136 GULAB KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 80 9 LT1 211 0.1200 0 23312 87 1 0 3 1 0 0 0 0 1720 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001009311D 0 0 0 1 0 0 0 0 0 0 GULAB KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142828 1057880000 267 R.ABDUL KHALID S/O ABDUL REHAMAN.R #847 EEDIGARA STREET CHANNAPATNA SUB-DIV 261508 790 9 LT1 211 0.1600 0 31243 243 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001001048D 0 0 0 2 0 0 0 0 0 0 R.ABDUL KHALID,S/O ABDUL REHAMAN.R #847 EEDIGARA STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458142829 0050980000 1741 SYED KHASIM L I C ROAD CHANNAPATNA SUB-DIV 261508 850 9 LT1 211 0.2800 0 12119 278 1 0 3 1 0 12.1400 0 0 3260 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 ASD to be paid:Rs.3260 (ignore if paid) 0 1000000 111120898953 0 0 0 3 0 0 0 0 0 0 SYED KHASIM,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1458142831 9863880000 12591 BURANUDDIN CHANNAPATNA - 261508 1200 9 LT1 211 1 0 24584 115 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111114805129 0 0 0 1 0 0 0 0 0 0 BURANUDDIN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458142832 2744586720 MSLG23377 Dr.Ramesh Babu Smt. S.Ananthy #1791/1582/1 15 ward no 26 261508 1910 9 LT1 211 10 0 23399 142 1 0 3 1 0 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 2013-01-08 100004578632D 0 0 0 1 0 0 0 0 0 0 Dr.Ramesh Babu Smt. S.Ananthy,#1791/1582/1 15 ward no 26 0 0 0 0 0 0 0 0 2026-02-09 0 10002002558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458142834 3362880000 4294 MOHAMMED BIRANNA L I C ROAD CHANNAPATNA SUB-DIV 261508 1080 9 LT1 211 1 0 4423 1 1 0 3 1 0 26.2600 0 0 1410 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111113758586 0 0 0 1 0 0 0 0 0 0 MOHAMMED BIRANNA,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142835 3272901000 6789 ALLAH BAKASH GHORI # 857 /2 MADINA ROAD 261508 1130 9 LT1 211 0.1200 0 15410 124 1 0 3 1 0 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010741D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH GHORI,# 857 /2 MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458142836 1114880000 AEH133 MOHAMMED GHOUSE L I C ROAD CHANNAPATNA SUB-DIV 261508 870 9 LT1 211 3 0 6250 116 1 0 3 1 0 2.8800 0 0 1230 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111112075552 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458142753 2845880000 AEH924 REHAMATHULLA SHARIFF CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1640 9 LT2 221 2.3600 0 2664 0 1 0 3 1 -2 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999 111110127520 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA SHARIFF,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142766 6827880000 AEH1386 REHAMATHULLA SHARIFF CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 14 9 LT2 221 3 0 5952 175 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 A5501439 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA SHARIFF,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458142860 2729490000 AEH17 REHAMATHULLA SHARIFF CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1630 9 LT2 221 0.2400 0 14648 223 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111110043269 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA SHARIFF,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142666 3797953182 LG26304 AFTAB AHAMMED S/O EQUBAL AHAMMED #1025/866/3, SATHANOOR ROAD 261508 1460 9 LT3A 311 1 0 8588 59 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006938375 0 0 0 1 0 0 0 0 1 0 AFTAB AHAMMED,S/O EQUBAL AHAMMED #1025/866/3, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458142667 8359490000 13660 SYED SADATH ALI S/O SUED IBRAHIM #1067/898/1, KULAME BEDDI, DIARA 261508 30 9 LT3A 311 0.2000 0 1049 2 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111114642483 0 0 0 1 0 0 0 0 1 0 SYED SADATH ALI,S/O SUED IBRAHIM #1067/898/1, KULAME BEDDI, DIARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142668 3819851996 P2455 KRISHNEGOWDA S/O MADEGOWDA PWD CIRCLE 261508 1420 9 LT3A 311 0 5 77542 862 1 0 3 0 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 C794495 0 0 0 5 0 0 0 0 1 0 KRISHNEGOWDA,S/O MADEGOWDA PWD CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1458142676 2892689806 LG33621 SYED ASGHAR S/O SYED YUSUFF #866/1A2,RAILWAY STATION ROAD, 261508 1480 9 LT3A 311 5 0 38741 695 1 0 3 0.9500 -23 16.7700 0 0 7930 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.7930 (ignore if paid) 0 1000000 E026515 0 0 0 3 0 0 0 0 1 0 SYED ASGHAR,S/O SYED YUSUFF #866/1A2,RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1458142680 7457490000 LG17156 C.G.PADAMAVATHI W/O MUDALIYAR M.G.ROAD,CHANNAPATNA 261508 15 9 LT3A 311 0.1600 0 3498 45 1 0 3 1 1267 9.2800 0 0 910 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000991212D 0 0 0 1 0 0 0 0 1 0 C.G.PADAMAVATHI,W/O MUDALIYAR M.G.ROAD,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458142682 7465293370 CPTC37336 SYED MOOSA S/O ABDUL JALEEL.... D NO 933 , MADINA CHOWK 261508 440 9 LT3A 311 0.2400 0 706 33 1 0 3 1 553 2.8500 0 0 250 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111121168833 0 0 0 0 0 0 0 0 1 0 SYED MOOSA,S/O ABDUL JALEEL.... D NO 933 , MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142683 7844171380 LG26305 AFTAB AHAMMED S/O EQUBAL AHAMMED #1025/866/3, SATHANOOR ROAD 261508 1470 9 LT3A 311 0.5000 0 6230 67 1 0 3 1 1511 11.7800 0 0 750 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006757409 0 0 0 0 0 0 0 0 1 0 AFTAB AHAMMED,S/O EQUBAL AHAMMED #1025/866/3, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458142687 8051998752 LG30075 ABDUL JALEEL S/O LATE ABDUL KAREEM. SATHNOOR RAOD 261508 1540 9 LT3A 311 3 0 2989 24 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 C518732 0 0 0 6 0 0 0 0 1 0 ABDUL JALEEL,S/O LATE ABDUL KAREEM. SATHNOOR RAOD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1458142693 8648490000 LG14982 SMT KHAMAR BANU S/O EBRAHAM DO.NO.840(A)1, KULME BEEDI 261508 810 9 LT3A 311 0.2000 0 2 0 1 0 3 1 0 1.4400 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 111114907475D 0 0 0 0 0 0 0 0 1 0 SMT KHAMAR BANU,S/O EBRAHAM DO.NO.840(A)1, KULME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142696 6943528794 CPTC36572 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 10 MADINA CROSS ROAD 261508 960 9 LT3A 311 0.5000 0 678 25 1 0 3 0 1292 10.4700 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 BC3416349 0 0 0 0 0 0 0 0 1 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 10 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458142698 6427490000 10081 ASSIST EXECUTIVE ENGINEER L I C ROAD CHANNAPATNA SUB-DIV 261508 1380 9 LT3A 311 0.6400 0 41674 143 1 0 3 1 3217 23.8500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 0 9999999 100001011197D 0 0 0 1 0 0 0 0 1 0 ASSIST EXECUTIVE ENGINEER,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142700 4002824302 LG31869 MAHAKOOM KHAN S/O LATE RASOOL KHAN NO 855/A, MADINA CHOWK 261508 1070 9 LT3A 311 0.5000 0 1673 2 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 52109837 0 0 0 0 0 0 0 0 1 0 MAHAKOOM KHAN,S/O LATE RASOOL KHAN NO 855/A, MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458142701 6417490000 8493 C G PADMAVATHI M G ROAD CHANNAPATNA 261508 10 9 LT3A 311 0.2000 0 5324 14 1 0 3 1 616 4.8200 0 0 320 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000992605D 0 0 0 1 0 0 0 0 1 0 C G PADMAVATHI,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142704 6640590000 LG18781 SMT. RAFYIA MEHAR BANU W/O SHA SHAFFIULLA #927/A, MADINA CHOWK CHAIRA 261508 280 9 LT3A 311 0.4800 0 2957 137 1 0 3 1 0 3.7900 0 0 1210 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A5431461 0 0 0 2 0 0 0 0 1 0 SMT. RAFYIA MEHAR BANU,W/O SHA SHAFFIULLA #927/A, MADINA CHOWK CHAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458142710 7024858218 LG27004 USSMAN BAIG S/O HAJI KASIM BEIG MADINA CHOWK, KULUME BEEDI 261508 620 9 LT3A 311 0.2400 0 512 5 1 0 3 1 1056 9.1600 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006846773 0 0 0 0 0 0 0 0 1 0 USSMAN BAIG,S/O HAJI KASIM BEIG MADINA CHOWK, KULUME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458142717 9269911007 LG26361 SHAHEDA BEGAM W/O LATE, MOHAMAED SHAFEE #864, SATAHNOOR ROAD 261508 1340 9 LT3A 311 3 0 8158 11 1 0 3 1 3583 44 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 0 999999 100006853724 0 0 0 1 0 0 0 0 1 0 SHAHEDA BEGAM,W/O LATE, MOHAMAED SHAFEE #864, SATAHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142721 1908490000 13083 SHAIK SULEMAN BASHA S/O FAZIL MAHAMED # DO NO 929 261508 340 9 LT3A 311 0.2000 0 3626 0 1 0 3 1 432 3.2900 0 0 320 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006855333 0 0 0 1 0 0 0 0 1 0 SHAIK SULEMAN BASHA,S/O FAZIL MAHAMED # DO NO 929 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142722 6455246033 LG27234 MAHABOOB KHAN GHORI S/O HASAN KHAN GHORI # 262 261508 1750 9 LT3A 311 0.2000 0 1292 8 1 0 3 1 0 0 0 0 370 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006847903 0 0 0 0 0 0 0 0 1 0 MAHABOOB KHAN GHORI,S/O HASAN KHAN GHORI # 262 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142725 0172901000 LG21272 SYED SHARFUDDIN S/O SYED MOHAMED MADEENA ROAD 261508 180 9 LT3A 311 0.4800 0 3802 40 1 0 3 1 0 0 0 0 540 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001007441D 0 0 0 1 0 0 0 0 1 0 SYED SHARFUDDIN,S/O SYED MOHAMED MADEENA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142726 0181321886 CPTC37332 SYED MOOSA S/O ABDUL JALEEL. D NO 933 , MADINA CHOWK 261508 400 9 LT3A 311 0.2400 0 3993 158 1 0 3 1 2002 10.8600 0 0 1830 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 111121168829 0 0 0 2 0 0 0 0 1 0 SYED MOOSA,S/O ABDUL JALEEL. D NO 933 , MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458142729 5124731263 CPTC37334 SYED MOOSA S/O ABDUL JALEEL... D NO 933 , MADINA CHOWK 261508 420 9 LT3A 311 0.2400 0 151 2 1 0 3 1 457 3.4900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999 111121168831 0 0 0 0 0 0 0 0 1 0 SYED MOOSA,S/O ABDUL JALEEL... D NO 933 , MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142732 3200310477 LG26697 MEER JAVEED S/O LATE, MEER HYDAR #1022/863, MADINA ROAD 261508 1330 9 LT3A 311 0.2400 0 4156 61 1 0 3 0 1611 11.7200 0 0 740 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006851988 0 0 0 0 0 0 0 0 1 0 MEER JAVEED,S/O LATE, MEER HYDAR #1022/863, MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458142736 6156624149 LG29892 ABDUL MUNAF ABDUL MUNAF S/O MOHAMMMED IBRAHIM #1025/866/4 261508 1580 9 LT3A 311 2 0 2183 0 1 0 3 1 432 2.2900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006854033 0 0 0 0 0 0 0 0 1 0 ABDUL MUNAF,ABDUL MUNAF S/O MOHAMMMED IBRAHIM #1025/866/4 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142738 2607203274 LG33622 SYED ASGHAR S/O SYED YUSUFF. #866/1A2,RAILWAY STATION ROAD, 261508 1490 9 LT3A 311 2 0 19001 1 1 0 3 0.1000 5119 49.4900 0 0 9950 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 ASD to be paid:Rs.9950 (ignore if paid) 0 0 BC3042344 0 0 0 0 0 0 0 0 1 0 SYED ASGHAR,S/O SYED YUSUFF. #866/1A2,RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458142739 6132710528 LG26001A KRISHNE GOWDA S/O LATE MADEGOWDA 1025/866/2 261508 1400 9 LT3A 311 0.1600 0 17291 203 1 0 3 1 0 0 0 0 340 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006758426 0 0 0 1 0 0 0 0 1 0 KRISHNE GOWDA,S/O LATE MADEGOWDA 1025/866/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458142740 2197490000 LG14983 SMT KHAMAR BANU S/O EBRAHAM DO.NO.840(A)1, KULME BEEDI 261508 720 9 LT3A 311 0.2000 0 96 20 1 0 3 1 476 2.4700 0 0 650 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111114635118D 0 0 0 1 0 0 0 0 1 0 SMT KHAMAR BANU,S/O EBRAHAM DO.NO.840(A)1, KULME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458142742 4420590000 4034 S M DAULA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 510 9 LT3A 311 0.0800 0 218 0 1 0 3 0 1431 12.9900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 0 9999999 A5431469 0 0 0 0 0 0 0 0 1 0 S M DAULA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458142743 3107490000 LG18174 SYED KASHIM S/O MADIENCHOWKA ROAD 261508 860 9 LT3A 311 0.1200 0 596 38 1 0 3 0.4200 562 2.9200 0 0 350 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52778230 0 0 0 0 0 0 0 0 1 0 SYED KASHIM,S/O MADIENCHOWKA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458142745 9035345426 LG26001B KRISHNE GOWDA S/O LATE MADEGOWDA 1025/866/2 261508 1410 9 LT3A 311 0.1600 0 2237 29 1 0 3 0 452 0 0 0 560 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52937520 0 0 0 0 0 0 0 0 1 0 KRISHNE GOWDA,S/O LATE MADEGOWDA 1025/866/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458142749 1127490000 198 SHEKH SULEMAN BASHA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 330 9 LT3A 311 0.2400 0 1580 48 1 0 3 1 1335 9.4200 0 0 810 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001000851D 0 0 0 1 0 0 0 0 1 0 SHEKH SULEMAN BASHA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142756 6792181353 MSLG23376 Dr.Ramesh Babu Smt. S.Ananthy #1791/1582/1 14 ward no 26 261508 1900 9 LT3A 311 8 0 31045 150 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100004575927D 0 0 0 1 0 0 0 0 1 0 Dr.Ramesh Babu Smt. S.Ananthy,#1791/1582/1 14 ward no 26 0 0 0 0 0 0 0 0 2026-02-09 0 10002002558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142758 5720590000 6932 AHMED ISMAIL S/O MOHAMMED YUSUFF DO.NO.400/A DAIRA 261508 110 9 LT3A 311 0.1600 0 553 0 1 0 3 1 0 3.3000 0 0 330 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.330 (ignore if paid) 0 999999 28942945 0 0 0 0 0 0 0 0 1 0 AHMED ISMAIL,S/O MOHAMMED YUSUFF DO.NO.400/A DAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458142759 8527490000 LG15338 SRI DAWOODKHAN NO.901 MADEENA ROAD 261508 150 9 LT3A 311 0.2400 0 1003 7 1 0 3 1 0 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111114805162 0 0 0 1 0 0 0 0 1 0 SRI DAWOODKHAN,NO.901 MADEENA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142760 8030590000 14518 SMT JAMILLA BANU W/O MAHAMED BURAHAN # DO NO 857 261508 1100 9 LT3A 311 0.2400 0 1357 1 1 0 3 0 1288 11.4900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 0 9999 111114632477 0 0 0 0 0 0 0 0 1 0 SMT JAMILLA BANU,W/O MAHAMED BURAHAN # DO NO 857 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458142762 7423403232 LG33623 SYED ASGHAR S/O SYED YUSUFF.. #866/1A2,RAILWAY STATION ROAD, 261508 1500 9 LT3A 311 2 0 6901 0 1 0 3 0.1000 5914 54.9200 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 0 10000 BC3042345 0 0 0 0 0 0 0 0 1 0 SYED ASGHAR,S/O SYED YUSUFF.. #866/1A2,RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458142765 6008490000 9649 IQBAL BANU MADINA ROAD DHARA 261508 750 9 LT3A 311 0.0800 0 3 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010648DD 0 0 0 0 0 0 0 0 1 0 IQBAL BANU,MADINA ROAD DHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142768 2255429934 LG26000 KRISHNE GOWDA S/O LATE MADEGOWDA 1025/866/2 261508 1390 9 LT3A 311 1 0 40832 329 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006742637 0 0 0 1 0 0 0 0 1 0 KRISHNE GOWDA,S/O LATE MADEGOWDA 1025/866/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458142769 5989271375 CPTC37335 SYED MOOSA S/O ABDUL JALEEL..... D NO 933 , MADINA CHOWK 261508 430 9 LT3A 311 0.2400 0 20 0 1 0 3 1 0 4.7300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 111121168832 0 0 0 0 0 0 0 0 1 0 SYED MOOSA,S/O ABDUL JALEEL..... D NO 933 , MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142771 2258895306 MSLG23375 Dr.Ramesh Babu Smt. S.Ananthy #1791/1582/1 TO 14-15B ward no 26 261508 1890 9 LT3A 311 20 0 892 22 10 0 3 0.9500 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14004914 0 1000000 22541276 0 0 0 0 0 0 0 0 1 0 Dr.Ramesh Babu Smt. S.Ananthy,#1791/1582/1 TO 14-15B ward no 26 0 0 0 0 0 0 0 0 2026-02-09 0 10002002558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1090 2 1458142780 5710590000 7378 HAJI MOHAMMED KASIM CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 360 9 LT3A 311 0.2000 0 1312 0 1 0 3 1 274 1.4100 0 0 570 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001010551D 0 0 0 1 0 0 0 0 1 0 HAJI MOHAMMED KASIM,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142783 1968267595 LG27003 USSMAN BAIG S/O HAJI KASIM BEIG. MADINA CHOWK, KULUME BEEDI 261508 640 9 LT3A 311 0.2400 0 2110 19 1 0 3 1 580 3.8200 0 0 310 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006840994 0 0 0 0 0 0 0 0 1 0 USSMAN BAIG,S/O HAJI KASIM BEIG. MADINA CHOWK, KULUME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142787 8426880999 CPTC37331 SYED MOOSA S/O ABDUL JALEEL D NO 933 , MADINA CHOWK 261508 390 9 LT3A 311 0.2400 0 1705 47 1 0 3 0.7900 0 0 0 0 3570 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.3570 (ignore if paid) 0 10000 A5405129 0 0 0 0 0 0 0 0 1 0 SYED MOOSA,S/O ABDUL JALEEL D NO 933 , MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458142788 7320590000 3515 MOHAMMED AZEEM KHAN S/O LIYAKATH HUSSAIN KULUME BEEDI, 261508 210 9 LT3A 311 0.2400 0 2444 107 1 0 3 1 0 1.4500 0 0 1080 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001000847D 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZEEM KHAN,S/O LIYAKATH HUSSAIN KULUME BEEDI, 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142796 9241606608 LG30076 ABDUL JALEEL S/O LATE ABDUL KAREEM.. SATHNOOR RAOD 261508 1570 9 LT3A 311 3 0 1997 3 1 0 3 0.9700 -7 1.6000 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 C518733 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,S/O LATE ABDUL KAREEM.. SATHNOOR RAOD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458142801 4399490000 6875 HUSSAIN BEGUM L I C ROAD CHANNAPATNA SUB-DIV 261508 570 9 LT3A 311 0.2400 0 24 0 1 0 3 0 -3 1.8400 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006843340 0 0 0 0 0 0 0 0 1 0 HUSSAIN BEGUM,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142805 3061749297 LG22564 H.Budden Sahib S/O HUSSAIN SAHIB #852,853 261508 910 9 LT3A 311 0.2000 0 728 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100004580603D 0 0 0 0 0 0 0 0 1 0 H.Budden Sahib,S/O HUSSAIN SAHIB #852,853 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142806 3072901000 LG20385 SMT.SHAHEEDA BEGAM W/O LATE, MOHAMMED SHAFI SATHNOOR ROAD 261508 1350 9 LT3A 311 0.4800 0 9126 2 1 0 3 1 440 3.2700 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010920D 0 0 0 1 0 0 0 0 1 0 SMT.SHAHEEDA BEGAM,W/O LATE, MOHAMMED SHAFI SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142808 2072901000 LG20386 SMT.SHAHEEDA BEGAM W/O LATE, MOHAMMED SHAFI SATHNOOR ROAD 261508 1360 9 LT3A 311 0.2400 0 10237 300 1 0 3 1 3296 27.6500 0 0 970 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001010921D 0 0 0 1 0 0 0 0 1 0 SMT.SHAHEEDA BEGAM,W/O LATE, MOHAMMED SHAFI SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142810 3157490000 6931 MOHAMMED ISMAIL CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 100 9 LT3A 311 0.2400 0 721 0 1 0 3 1 1848 16.7300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 0 9999999 100001009511D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ISMAIL,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142811 9840590000 LG18157 T.MOHAMMED SAHABUDDIN S/O MOHAMMED TAJ UDDIN MADINA CHOWK 261508 1780 9 LT3A 311 0.2000 0 987 7 1 0 3 1 -4 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111114651662 0 0 0 1 0 0 0 0 1 0 T.MOHAMMED SAHABUDDIN,S/O MOHAMMED TAJ UDDIN MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142814 9347490000 8494 C G PADMAVATHI M G ROAD CHANNAPATNA 261508 0 9 LT3A 311 0.2000 0 2192 13 1 0 3 1 0 0 0 0 350 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114644119 0 0 0 1 0 0 0 0 1 0 C G PADMAVATHI,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142820 6496490000 LG19217 SMT. MEHRUNNISA W/O J.M.SAJJAD HUSAIAN #935, KULUMEBEEDI, DHAIRA 261508 560 9 LT3A 311 0.2400 0 592 1 1 0 3 0 280 1.4500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006853098 0 0 0 1 0 0 0 0 1 0 SMT. MEHRUNNISA,W/O J.M.SAJJAD HUSAIAN #935, KULUMEBEEDI, DHAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142822 9648490000 LG14981 SRI AYUB ALI KHAN S/O EBRAHAM DO.NO.840(A)1, KULME BEEDI 261508 650 9 LT3A 311 0.2000 0 16 0 1 0 3 1 217 1.1400 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 111114649355D 0 0 0 0 0 0 0 0 1 0 SRI AYUB ALI KHAN,S/O EBRAHAM DO.NO.840(A)1, KULME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142824 2174811595 LG30073 ABDUL JALEEL S/O LATE ABDUL KAREEM SATHNOOR RAOD 261508 1510 9 LT3A 311 3 0 36193 280 1 0 3 0.9900 0 0 0 0 3050 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 C518731 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,S/O LATE ABDUL KAREEM SATHNOOR RAOD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458142827 9939313989 LG24959 BASHEER AHAMED KHAN S/O H.MAHAMOOD KHAN #1036, UPPER DAIRA 261508 20 9 LT3A 311 0.4000 0 177 0 1 0 3 1 2514 22.9200 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 225.8000 0 14004914 0 999999 100006761006 0 0 0 0 0 0 0 0 1 0 BASHEER AHAMED KHAN,S/O H.MAHAMOOD KHAN #1036, UPPER DAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142830 3278302712 LG24958 BASHEER AHAMED KHAN S/O H.MAHAMOOD KHAN #1036, UPPER DAIRA 261508 25 9 LT3A 311 0.4000 0 627 18 1 0 3 1 405 2.0900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006938033 0 0 0 0 0 0 0 0 1 0 BASHEER AHAMED KHAN,S/O H.MAHAMOOD KHAN #1036, UPPER DAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142833 3267454131 LG29893 ABDUL MUNAF ABDUL MUNAF S/O MOHAMMMED IBRAHIM. #1025/866/4 261508 1590 9 LT3A 311 2 0 4480 12 1 0 3 1 550 2.8500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 0 100006851334D 0 0 0 0 0 0 0 0 1 0 ABDUL MUNAF,ABDUL MUNAF S/O MOHAMMMED IBRAHIM. #1025/866/4 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458142840 6279490000 4033 S M DAULA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 530 9 LT3A 311 0.1200 0 4246 0 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010555D 0 0 0 1 0 0 0 0 1 0 S M DAULA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142846 3438490000 1600 M B MAHABABU KHAN L I C ROAD CHANNAPATNA SUB-DIV 261508 1110 9 LT3A 311 0.0800 0 1189 0 1 0 3 1 1310 7.6400 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004914 0 9999999 100001010738D 0 0 0 0 0 0 0 0 1 0 M B MAHABABU KHAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142847 7978490000 6930 MOHAMMED ISMAIL CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 90 9 LT3A 311 0.2400 0 4052 47 1 0 3 1 0 0 0 0 1750 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114908196 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142849 2040590000 P1842 ABDUL JALEEL S/O LATE.C.ABDUL KAREEM #932,MADINA ROAD 261508 490 9 LT3A 311 18 0 46 0 10 0 3 1 0 7.7400 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14004914 0 9999999 100001010552DD 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,S/O LATE.C.ABDUL KAREEM #932,MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142850 6062209644 LG26001 KRISHNE GOWDA S/O LATE MADEGOWDA 1025/866/2 261508 1430 9 LT3A 311 1 0 20240 195 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006751892 0 0 0 1 0 0 0 0 1 0 KRISHNE GOWDA,S/O LATE MADEGOWDA 1025/866/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458142851 0216466981 CPTC37333 SYED MOOSA S/O ABDUL JALEEL.. D NO 933 , MADINA CHOWK 261508 410 9 LT3A 311 0.2400 0 14152 298 1 0 3 0.7300 0 0 0 0 6760 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.6760 (ignore if paid) 0 1000000 A5405138 0 0 0 1 0 0 0 0 1 0 SYED MOOSA,S/O ABDUL JALEEL.. D NO 933 , MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458142853 9703926012 LG27569 KHURSHEED BANU KHURSHEED BANU W/O LATE.MOHAMED RAFI .H No.898 MADEENA ROAD 261508 50 9 LT3A 311 1 0 1450 5 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 28919272 0 0 0 0 0 0 0 0 1 0 KHURSHEED BANU,KHURSHEED BANU W/O LATE.MOHAMED RAFI .H No.898 MADEENA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458142855 0210249166 CPTC40418 SHAMATEEN NIZAMI C/O LATE AYUB ALI N........... MADEEN CHOWK KULUMEBEEDI 261508 0 9 LT3A 311 1 0 0 0 1 0 3 1 216 1.1500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 0 A9361738 0 0 0 0 0 0 0 0 1 0 SHAMATEEN NIZAMI,C/O LATE AYUB ALI N........... MADEEN CHOWK KULUMEBEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458142856 4357490000 8495 C G PADMAVATHI M G ROAD CHANNAPATNA 261508 1870 9 LT3A 311 0.2800 0 485 23 1 0 3 1 902 6.7600 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100000992607DD 0 0 0 1 0 0 0 0 1 0 C G PADMAVATHI,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458142863 3124296227 LG22563 H.Budden Sahib S/O HUSSAIN SAHIB #852,853 261508 900 9 LT3A 311 0.2000 0 12 1 1 0 3 1 215 1.1500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100004576506DD 0 0 0 0 0 0 0 0 1 0 H.Budden Sahib,S/O HUSSAIN SAHIB #852,853 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142866 8310590000 8169 C G PADMAVATHI M G ROAD CHANNAPATNA 261508 0 9 LT3A 311 0.7200 0 1134 112 1 0 3 1 0 6.2500 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 111114668292D 0 0 0 0 0 0 0 0 1 0 C G PADMAVATHI,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458142868 9413687931 LG26961 SHA ABDUL HADI S/O LATE. ATHENZI MIYAN #1004/849, KULUME BEEDI 261508 840 9 LT3A 311 0.2000 0 572 7 1 0 3 1 577 4.3600 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 100006842462 0 0 0 0 0 0 0 0 1 0 SHA ABDUL HADI,S/O LATE. ATHENZI MIYAN #1004/849, KULUME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142664 1185880000 LG14985 KHAMAR BANU W/O MOHAMED ALI KULME BEEDI 261508 700 9 LT1 211 0.7200 0 12029 66 1 0 3 1 246 3.5800 0 0 420 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001010646D 0 0 0 1 0 0 0 0 0 0 KHAMAR BANU,W/O MOHAMED ALI KULME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142665 7141880000 LG16103 MOHAMMED AZEEM KHAN S/O LIYAKATH HUSSAIN KULUME BEEDI, 261508 220 9 LT1 211 0.2400 0 3524 28 1 0 3 0 65 1 0 0 710 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001000846D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZEEM KHAN,S/O LIYAKATH HUSSAIN KULUME BEEDI, 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142669 2523880000 8586 J S BAPU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1720 9 LT1 211 0.4800 0 9670 135 1 0 3 0.8400 0 0 0 0 1760 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 52282899 0 0 0 2 0 0 0 0 0 0 J S BAPU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458142670 0557880000 2443 KARIANNA KARIAPPA L I C ROAD CHANNAPATNA SUB-DIV 261508 1860 9 LT1 211 0.3200 0 14673 99 1 0 3 1 0 0 0 0 580 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000997271D 0 0 0 1 0 0 0 0 0 0 KARIANNA KARIAPPA,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142671 0588490000 10881 ABDUL JALEEL S/O LATE ABDUL KARI #932/933 MADINA ROAD CHANNAPATNA SUB-DVN 261508 470 9 LT1 211 0.2000 0 2110 36 1 0 3 0 0 0 0 0 520 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001008762D 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,S/O LATE ABDUL KARI #932/933 MADINA ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458142672 0588880000 6788 ALLAH BAKASH GHORI MADINA ROAD CHANNAPATNA 261508 1140 9 LT1 211 0.6000 0.5000 26832 154 1 0 3 1 0 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 2019-06-19 100001010740D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH GHORI,MADINA ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458142673 0566980000 8775 A GOPALAIAH L I C ROAD CHANNAPATNA SUB-DIV 261508 1290 9 LT1 211 1 0 13183 25 1 0 3 1 -9 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010917D 0 0 0 1 0 0 0 0 0 0 A GOPALAIAH,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142674 7962901000 LG21285 MOHAMED ISMAIL S/O MOHAMMED YUSUF CHANNAPATNA 261508 130 9 LT1 211 0.5000 0 12398 30 1 0 3 1 0 0 0 0 430 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114649331 0 0 0 1 0 0 0 0 0 0 MOHAMED ISMAIL,S/O MOHAMMED YUSUF CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142675 7438492159 LG26695 MEER JAVEED S/O LATE, MEER HYDAR #1022/863, MADINA ROAD 261508 1310 9 LT1 211 0.4800 0 3263 95 1 0 3 1 2696 23.8700 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 0 99999 100004823606D 0 0 0 1 0 0 0 0 0 0 MEER JAVEED,S/O LATE, MEER HYDAR #1022/863, MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458142677 7461980000 11013 MEHABOOB KHAN DO.NO.889 MADEEN ROAD 261508 1760 9 LT1 211 1 0 10385 153 1 0 3 1 0 1 0 0 2110 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111111826419 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,DO.NO.889 MADEEN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458142678 6334880000 1525 C A BURANA KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1670 9 LT1 211 0.1200 0 14879 101 1 0 3 1 0 0 0 0 2110 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110044351 0 0 0 0 0 0 0 0 0 0 C A BURANA KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-08-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458142679 7457474224 CPTD36565 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 7 MADINA CROSS ROAD 261508 990 9 LT1 211 2 0 5724 113 1 0 3 1 -495 0 0 0 660 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111117760917 0 0 0 1 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 7 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142681 7426980000 LG14622 SRI SYED FAREED AHAMED S/O SYED BURANNDDIN UPPER DAIRA 261508 1270 9 LT1 211 0.4800 0 2518 8 1 0 3 0 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010915D 0 0 0 1 0 0 0 0 0 0 SRI SYED FAREED AHAMED,S/O SYED BURANNDDIN UPPER DAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142684 4908721027 LG29895 ABDUL MUNAF ABDUL MUNAF S/O MOHAMMMED IBRAHIM.... #1025/866/4 261508 1610 9 LT1 211 2 0 808 116 1 0 3 0.9500 1 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 1000000 52806118 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,ABDUL MUNAF S/O MOHAMMMED IBRAHIM.... #1025/866/4 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458142685 2403458668 LG30077 ABDUL JALEEL S/O LATE ABDUL KAREEM..... SATHNOOR RAOD 261508 1520 9 LT1 211 1 0 4930 31 1 0 3 0.9500 -1 29.4100 0 0 370 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2368752 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O LATE ABDUL KAREEM..... SATHNOOR RAOD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458142686 8054980000 LG16012 ASSIST EXECUTIVE ENGINEER CHANNAPATNA SUB-DIV - 261508 1450 9 LT1 211 0.4800 0 5135 168 1 0 3 0.7700 0 0 0 0 1800 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 A5431320 0 0 0 2 0 0 0 0 0 0 ASSIST EXECUTIVE ENGINEER,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458142688 4842980000 3496 AYUB ALI KHAN S/O IBRAHIM SAHIB DNO 840 MADEENA ROAD CHANNAPATNA SUB-DIV 261508 680 9 LT1 211 0.2000 0 13171 130 1 0 3 1 113 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 99999 111110268155 0 0 0 1 0 0 0 0 0 0 AYUB ALI KHAN,S/O IBRAHIM SAHIB DNO 840 MADEENA ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142689 0801562145 CPTD37916 MEHBOOB HASSAN ABID S/O KHOOB SAHIB KULUME BEEDI (MADINA ROAD) 261508 0 9 LT1 211 2 0 3329 170 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 0 111121828637 0 0 0 1 0 0 0 0 0 0 MEHBOOB HASSAN ABID,S/O KHOOB SAHIB KULUME BEEDI (MADINA ROAD) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458142837 5962508776 LG29067 KHURSHEED BANO KHURSHEED BANU W/O LATE.MOHAMED RAFI .H NO.898 MADEENA ROAD 261508 60 9 LT1 211 0.7500 1 17081 188 1 0 3 0.8600 0 0 0 0 1830 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 37897100 0 0 0 6 0 0 0 0 0 0 KHURSHEED BANO,KHURSHEED BANU W/O LATE.MOHAMED RAFI .H NO.898 MADEENA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1458142838 4962901000 LG21286 MOHAMED ISMAIL S/O MOHAMMED YUSUF CHANNAPATNA 261508 140 9 LT1 211 0.5000 0 15620 37 1 0 3 1 0 3.9800 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001009509D 0 0 0 1 0 0 0 0 0 0 MOHAMED ISMAIL,S/O MOHAMMED YUSUF CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142839 3729880000 13505 SYED LALA SAHEB S/O SYED USEN # DO NO 861 MADINA ROAD 261508 1240 9 LT1 211 1 0 2310 10 1 0 3 1 1269 11.1100 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 0 9999 100001010912D 0 0 0 1 0 0 0 0 0 0 SYED LALA SAHEB,S/O SYED USEN # DO NO 861 MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142842 6272901000 LG19582 USMAN BAIG S/O #838 MADINA ROAD 261508 580 9 LT1 211 0.2400 0 10073 82 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010560D 0 0 0 1 0 0 0 0 1 0 USMAN BAIG,S/O #838 MADINA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142843 6063537417 CPTD36571 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 5 MADINA CROSS ROAD 261508 970 9 LT1 211 2 0 107 2 1 0 3 0.9900 -170 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 BC3416348 0 0 0 0 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 5 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458142844 3055980000 5697 T.MOHAMMED SAHABUDDIN S/O LATE. MOHAMED TAJ UDDIN MADINA CHOWK 261508 1770 9 LT1 211 0.1200 0 9179 57 1 0 3 1 53 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001009304D 0 0 0 1 0 0 0 0 0 0 T.MOHAMMED SAHABUDDIN,S/O LATE. MOHAMED TAJ UDDIN MADINA CHOWK 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458142845 5072901000 LG19909 SHAFIR AHMED NIZAMI S/O AHMED PASHA NIZAMI JEEVAN PURA, DAIRA 261508 1170 9 LT1 211 1 0 19235 0 1 0 3 1 -399 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010823D 0 0 0 1 0 0 0 0 0 0 SHAFIR AHMED NIZAMI,S/O AHMED PASHA NIZAMI JEEVAN PURA, DAIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142848 3447980000 3933 AMIR KHAN L I C ROAD CHANNAPATNA SUB-DIV 261508 1030 9 LT1 211 0.1200 0 3625 23 1 0 3 0.7700 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 1000000 52892512 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458142852 5956781548 CPTD40411 SHAMATEEN NIZAMI C/O LATE AYUB ALI N. MADEEN CHOWK KULUMEBEEDI 261508 0 9 LT1 211 3 0 1811 139 1 0 3 0.9300 812 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 0 A9361731 0 0 0 4 0 0 0 0 0 0 SHAMATEEN NIZAMI,C/O LATE AYUB ALI N. MADEEN CHOWK KULUMEBEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1458142854 5254980000 4353 SRI .K.ABDUL SUBAN L I C ROAD CHANNAPATNA SUB-DIV 261508 830 9 LT1 211 0.2400 0 3355 53 1 0 3 0.9100 312 1.5700 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 52876796 0 0 0 1 0 0 0 0 0 0 SRI .K.ABDUL SUBAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-02-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458142857 3134679402 LG22845 H.Budden Sahib S/O HUSSAIN SAHIB #852 261508 890 9 LT1 211 2 0 17493 78 1 0 3 1 -127 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 2013-04-18 100004573267D 0 0 0 1 0 0 0 0 0 0 H.Budden Sahib,S/O HUSSAIN SAHIB #852 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142858 7278490000 10531 ABDUL JALEEL S/O LATE ABDUL KARI #932/933 MADINA ROAD CHANNAPATNA SUB-DVN 261508 450 9 LT1 211 0.2000 0 8825 248 1 0 3 1 2428 11.5300 0 0 1770 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 100001011325D 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,S/O LATE ABDUL KARI #932/933 MADINA ROAD CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142859 9589880000 12592 AHAMED KHAN L I C ROAD CHANNAPATNA SUB-DIV 261508 1050 9 LT1 211 0.8000 0 17772 107 1 0 3 0.8200 0 0 0 0 210 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37712537 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458142861 3044880000 3501 MEHABOOB KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 1800 9 LT1 211 0.1200 0 3735 75 1 0 3 0.8600 266 2.2900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 29009499 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 122.8500 135 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458142862 7279624236 LG32916 SHAHEDA BEGAM W/O LATE MOHAMMED SHAFI D T RAMU CIRCLE 261508 1370 9 LT1 211 1 0 10797 144 1 0 3 0.9000 2713 26.4800 0 0 1780 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004914 ASD to be paid:Rs.1780 (ignore if paid) 0 0 52701258 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGAM,W/O LATE MOHAMMED SHAFI D T RAMU CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458142864 9092880000 2180 ABDUL MUGEER S/O ABDUL SUBHAN DNO 847/1 MADEENA CHAWAK ROAD CHANNAPATNA SUB-DIV 261508 810 9 LT1 211 0.1600 0 7495 170 1 0 3 0.9600 0 0 0 0 980 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC3185099 0 0 0 3 0 0 0 0 0 0 ABDUL MUGEER,S/O ABDUL SUBHAN DNO 847/1 MADEENA CHAWAK ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458142865 6065880000 1759 C S ACHAR CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 200 9 LT1 211 0.1200 0 2252 51 1 0 3 0.7300 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 A5431465 0 0 0 0 0 0 0 0 0 0 C S ACHAR,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458142867 3341980000 AEH1278 MOHAMMED ISMAIL YUSUF, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261508 120 9 LT1 211 3 0 27020 74 1 0 3 1 -163 0 0 0 950 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001010465D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,YUSUF, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142720 0996890000 P1745 SYEDA FAREEDA BANU W/O SYED ZIKRIYA MUDAGERE#857/2, MADEENA ROAD 261508 770 9 LT5 511 0 5 13789 58 1 0 3 1 0 2.9700 0 0 800 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001010736D 0 0 0 1 0 0 0 0 1 0 SYEDA FAREEDA BANU,W/O SYED ZIKRIYA MUDAGERE#857/2, MADEENA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458142841 1516890000 P1105 AYUB ALI KHAN S/O IBRAHIM SAHIB DNO 840 MADEENA ROAD CHANNAPATNA 261508 660 9 LT5 511 0.1600 0.7500 2907 14 1 0 3 1 322 1.6400 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001010644D 0 0 0 1 0 0 0 0 1 0 AYUB ALI KHAN,S/O IBRAHIM SAHIB DNO 840 MADEENA ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142798 3595890000 P808 ABDUL MUGEER S/O ABDUL SUBHAN DNO 847/1 MADEENA CHAWAK ROAD CHANNAPATNA 261508 800 9 LT5 511 0.0800 4.9000 15093 47 1 0 3 0.4800 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 999999 14071351 0 0 0 1 0 0 0 0 1 0 ABDUL MUGEER,S/O ABDUL SUBHAN DNO 847/1 MADEENA CHAWAK ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7640 2 1458142795 3566890000 P523 AHMED KHAN CHANNAPATNA TOWN CHANNAPATNA 261508 1040 9 LT5 511 0 6 40216 191 1 0 3 0.6300 0 11.0300 0 0 360 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14004914 ASD to be paid:Rs.360 (ignore if paid) 0 999999 14071352 0 0 0 3 0 0 0 0 1 0 AHMED KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7360 2 1458142690 9049592982 CPTD36566 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI 6 MADINA CROSS ROAD 261508 920 9 LT1 211 2 0 670 5 1 0 3 1 -81 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 111117760923 0 0 0 0 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI 6 MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458142691 6947980000 3678 A GOPALAIAH L I C ROAD CHANNAPATNA SUB-DIV 261508 1300 9 LT1 211 0.2400 0 5556 51 1 0 3 0.8100 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999 52459682 0 0 0 1 0 0 0 0 0 0 A GOPALAIAH,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458142692 8750880000 LG18618 NOOR UNNISA W/O MALLIK BURANDDIN #896 B1 SATHNOORU ROAD CHANNAPATNA 261508 10 9 LT1 211 0.4800 0 7147 146 1 0 3 0.9300 96 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 10000 52936197 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,W/O MALLIK BURANDDIN #896 B1 SATHNOORU ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458142694 6948765800 LG29981 MOHAMMED JAFAR MOHAMMED JAFAR S/O LATE MOHAMMED ISMAIL DOOR NO. 899/A 261508 70 9 LT1 211 1 0 9273 141 1 0 3 0.5900 0 0 0 0 1440 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 39076040 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAFAR,MOHAMMED JAFAR S/O LATE MOHAMMED ISMAIL DOOR NO. 899/A 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458142695 8255980000 AEH1915 SHAIK BUDEN S/O SHEK SULEMAN BASHA CHANNAPATNA SUB-DVN 261508 310 9 LT1 211 3 0 12276 60 1 0 3 1 0 1 0 0 190 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111114632951 0 0 0 1 0 0 0 0 0 0 SHAIK BUDEN,S/O SHEK SULEMAN BASHA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142697 1585980000 LG15345 SRI MOHAMED JALALUDDINKHAN NO.925(4) KULME BEEDI 261508 240 9 LT1 211 1.4800 0 5013 6 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 0 9999999 100001000849D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMED JALALUDDINKHAN,NO.925(4) KULME BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458142699 8278880000 1048 KRISHNAIAH L I C ROAD CHANNAPATNA SUB-DIV 261508 1880 9 LT1 211 0.2800 0 1505 18 1 0 3 1 1 0 0 0 570 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111114651726D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458142702 6421686247 LG27750 HUSSAIN BAIG HAAJIKASIM BAIG 261508 590 9 LT1 211 0.4800 0 5313 6 1 0 3 0.8700 -31 0 0 0 450 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28920265 0 0 0 1 0 0 0 0 0 0 HUSSAIN BAIG,HAAJIKASIM BAIG 0 0 0 0 0 0 0 0 2026-02-09 0 10000570490 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2