1416904257 9751880000 LG17630 SYEDA TASNEEM KOWSER W/O SHOWKATH ALI KHAN NO. 1422, 261510 960 4 LT2 221 5 0 13866 183 1 0 3 1 0 8.8200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000782984 0 0 0 3 0 0 0 0 0 0 SYEDA TASNEEM KOWSER,W/O SHOWKATH ALI KHAN NO. 1422, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903864 0394558683 LG27781 SHEERAZ KHATOON M SHEERAZ KHATOON M4 261510 1180 4 LT3A 321 0.2400 0 2195 42 1 0 3 0.8500 1756 14.0200 0 0 360 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004924 ASD to be paid:Rs.360 (ignore if paid) 0 999999 28923287 0 0 0 1 0 0 0 0 0 0 SHEERAZ KHATOON M,SHEERAZ KHATOON M4 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904334 1028173803 LG27780 SHEERAZ KHATOON M SHEERAZ KHATOON M3 261510 1160 4 LT3A 321 0.2400 0 1287 1 1 0 3 0.9900 0 2.8200 0 0 1050 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 28923286 0 0 0 1 0 0 0 0 0 0 SHEERAZ KHATOON M,SHEERAZ KHATOON M3 0 0 0 0 0 0 0 0 2025-10-04 0 10002002119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903953 4117642172 LG27779 SHEERAZ KHATOON M SHEERAZ KHATOON M2 261510 1170 4 LT3A 321 0.2400 0 491 34 1 0 3 0.5700 1289 8.9700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 28923285 0 0 0 1 0 0 0 0 0 0 SHEERAZ KHATOON M,SHEERAZ KHATOON M2 0 0 0 0 0 0 0 0 2025-10-04 0 10002002540 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903992 9880486057 LG31149 SYED MERANJI S/O SYED MAHAMOOD NO 1288/371/49/9 261510 2560 4 LT3A 311 0.2400 0 1296 1 1 0 3 1 217 1.0800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111500009 0 0 0 1 0 0 0 0 0 0 SYED MERANJI,S/O SYED MAHAMOOD NO 1288/371/49/9 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904230 9422344394 LG25167 Y.S.KRISHNA S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 261510 400 4 LT3A 311 0.2400 0 3134 31 1 0 3 1 832 6.9400 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100006777261 0 0 0 1 0 0 0 0 0 0 Y.S.KRISHNA,S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904326 9415917430 LG25166 Y.S.KRISHNA S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 261510 390 4 LT3A 311 0.2400 0 1411 0 1 0 3 1 444 3.2200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100006777266 0 0 0 1 0 0 0 0 0 0 Y.S.KRISHNA,S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904317 9295720548 LG35404 MAMATHA W/O RAJASHEKHARA MALLAYYANADODDI (THATTEKERE) 261510 4320 4 LT3A 311 1 0 374 9 1 0 3 0.8700 300 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 53122930 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O RAJASHEKHARA MALLAYYANADODDI (THATTEKERE) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904202 8420555699 LG30690 FATHIMA BANU W/O ANWAR PASHA NO 1287/18 261510 2160 4 LT3A 311 0.2400 0 2687 0 1 0 3 1 1195 10.1800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100006776096 0 0 0 1 0 0 0 0 0 0 FATHIMA BANU,W/O ANWAR PASHA NO 1287/18 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903983 8168490000 LG16282 SRI. ISAQ MIYA S/O SYED MIYA MEHEDINAGARA 261510 760 4 LT3A 311 0.1200 0 5191 62 1 0 3 1 4 1.6900 0 0 850 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006768221 0 0 0 1 0 0 0 0 0 0 SRI. ISAQ MIYA,S/O SYED MIYA MEHEDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903959 7964817825 LG32279 BABA KHAN S/O PEERU KHAN #296/79/79 261510 10 4 LT3A 311 1 0 1742 27 1 0 3 0.9400 5168 44.7600 0 0 580 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004924 ASD to be paid:Rs.580 (ignore if paid) 0 10000 53327684 0 0 0 1 0 0 0 0 0 0 BABA KHAN,S/O PEERU KHAN #296/79/79 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903842 7657614776 LG34401 RASOOL KHAN S/O LATE HAJAI ABDUL GAPUR KHAN,. DOOR NO 204/43/1/52-53, 261510 3830 4 LT3A 311 0.2400 0 550 5 1 0 3 1 302 1.7200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999 111113705751 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,S/O LATE HAJAI ABDUL GAPUR KHAN,. DOOR NO 204/43/1/52-53, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904294 7286614746 LG25653 JAMAALUDDIN S/O ABDUL MAZID MEHANDI NAGARA 261510 2660 4 LT3A 311 0.2400 0 1966 3 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100006781552 0 0 0 1 0 0 0 0 0 0 JAMAALUDDIN,S/O ABDUL MAZID MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903986 7249394171 CPTC37301 MEER SALMAN S/O ABDUL KHADAR DOOR NO 342/37/A 261510 880 4 LT3A 311 1 0 3200 95 1 0 3 1 2 1.6800 0 0 330 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111120759307 0 0 0 1 0 0 0 0 0 0 MEER SALMAN,S/O ABDUL KHADAR DOOR NO 342/37/A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904103 7022694450 CPTC40436 MOHAMED IRFAN C/O MOHAMMED YAKOOB,, JEEVANPURA MOHALLA 261510 0 4 LT3A 311 1 0 1 0 1 0 3 1 438 3.1600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 1B9011596619 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB,, JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903905 0581758994 CPTC40438 MOHAMED IRFAN C/O MOHAMMED YAKOOB? JEEVANPURA MOHALLA 261510 0 4 LT3A 311 1 0 1 0 1 0 3 1 438 3.1600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 1B7911596624 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB? JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904321 0298095622 LG31862 RAFATH ULLA S/O H MOHAMMED ANWAR. MEHADI NAGAR 261510 870 4 LT3A 311 0.5000 0 3968 79 1 0 3 0.9200 0 0 0 0 790 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.790 (ignore if paid) 0 10000 52283253 0 0 0 1 0 0 0 0 0 0 RAFATH ULLA,S/O H MOHAMMED ANWAR. MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904143 0229490000 LG15179 SYED ALEEMULLA S/O SYED FAKRULLA #51/1 MAHANDINAGAR 261510 1190 4 LT3A 311 0.2000 0 406 0 1 0 3 1 2 1.0100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100006769246 0 0 0 1 0 0 0 0 0 0 SYED ALEEMULLA,S/O SYED FAKRULLA #51/1 MAHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904063 1082167147 LG34676 SYED AZMI S/O SYED ALEEM. #338/42/1/8 261510 4640 4 LT3A 311 0.5000 0 3260 26 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111115620108 0 0 0 1 0 0 0 0 0 0 SYED AZMI,S/O SYED ALEEM. #338/42/1/8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904336 1025027716 CPTC40437 MOHAMED IRFAN C/O MOHAMMED YAKOOB, JEEVANPURA MOHALLA 261510 0 4 LT3A 311 1 0 1 0 1 0 3 1 438 3.1600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 1B5711596622 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB, JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904196 2163321925 LG28475 AEJAZ KHAN S/O RASOOL KHAN #1014, THATTEKERE 261510 910 4 LT3A 311 0.2400 0 4801 45 1 0 3 0.6000 0 0 0 0 890 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 999999 37614728 0 0 0 1 0 0 0 0 0 0 AEJAZ KHAN,S/O RASOOL KHAN #1014, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903869 1800355370 CPTC38149 RAHAMATH UNNISA W/O SYED LATHIF MEHADI NAGARA 261510 0 4 LT3A 311 1 0 1678 40 1 0 3 1 411 1.9900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111122310737 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SYED LATHIF MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903941 1709053376 LG31740 IMTHIYAZ KHAN S/O ISMEEL KHAN #23 261510 510 4 LT3A 311 0.2400 0 2856 2 1 0 3 1 223 1.1100 0 0 2070 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 BC2824884 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O ISMEEL KHAN #23 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904328 2529490000 12667 DAADA MALLADI NAGARA CHANNAPATNA 261510 980 4 LT3A 311 0.1600 0 7013 1 1 0 3 1 679 5.3400 0 0 360 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006773779 0 0 0 1 0 0 0 0 0 0 DAADA,MALLADI NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904300 3850071527 LG28738 SYEDA TASNEEM KOUSER W/O SHOWKHATH ALI KHAN #399/10/3/4, THATTEKERE 261510 940 4 LT3A 311 0.2800 0 988 4 1 0 3 1 308 1.4800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100006783204 0 0 0 1 0 0 0 0 0 0 SYEDA TASNEEM KOUSER,W/O SHOWKHATH ALI KHAN #399/10/3/4, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904236 3760858714 LG23944 ABDUL VAHAB S/O ISAK MIYAN MEHANDINAGARA 261510 790 4 LT3A 311 0.2400 0 7682 54 1 0 3 1 696 3.3500 0 0 460 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114650601 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,S/O ISAK MIYAN MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904140 4979078330 CPTC38935 IMTHIYAZ PASHA S/O LATE ISAKH MIYA MALLAINADODDI MEHADINAGARA 261510 0 4 LT3A 311 1 0 185 1 1 0 3 1 224 1.1100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111123806560 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O LATE ISAKH MIYA MALLAINADODDI MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903925 4698925374 LG28476 AEJAZ KHAN S/O RASOOL KHAN #1014, THATTEKERE 261510 920 4 LT3A 311 0.2400 0 2979 1 1 0 3 1 1400 12.2000 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004924 0 999999 100006770495 0 0 0 1 0 0 0 0 0 0 AEJAZ KHAN,S/O RASOOL KHAN #1014, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904283 4548490000 LG15953 IMTAZ KHAN CHANNAPATAN SUB-DIVISION - 261510 490 4 LT3A 311 2 0 271 88 1 0 3 1 0 1.7200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100006766425D 0 0 0 1 0 0 0 0 0 0 IMTAZ KHAN,CHANNAPATAN SUB-DIVISION - 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903879 4517639520 LG31370 SAHEB KHAN S/O LATE PEER KHAN NO 52/51 261510 830 4 LT3A 311 1 0 485 8 1 0 3 0.8200 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 52181030 0 0 0 1 0 0 0 0 0 0 SAHEB KHAN,S/O LATE PEER KHAN NO 52/51 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903938 6731009367 CPTC39108 MAQDOOM HUSSEN S/O AHAMED HUSSEN D NO-338/41/2/44 261510 0 4 LT3A 311 1 0 84 2 1 0 3 1 0 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111124079543 0 0 0 1 0 0 0 0 0 0 MAQDOOM HUSSEN,S/O AHAMED HUSSEN D NO-338/41/2/44 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903998 9779916509 CPTP1494 SYEDA RIZWANA BANO C/O SYED MUBARAK MEHDI KOTTANAHALLI MEHADI NAGARA 261510 0 4 LT5 521 0 2 557 62 1 0 3 1 0 3.9400 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 1B6088482430 0 0 0 2 0 0 0 0 1 0 SYEDA RIZWANA BANO,C/O SYED MUBARAK MEHDI KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904154 9503870258 CPTP1357 KHAMAR BANU W/O BABAJAN MEHADI NAGARA 261510 2480 4 LT5 511 0 5 3665 145 1 0 3 1 0 27.7300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 0 10000 111120759300 0 0 0 2 0 0 0 0 0 0 KHAMAR BANU,W/O BABAJAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903822 9177577878 P2522 SADIKA BANO W/O ABDUL REHAMAN DO NO 337/43/1/12B 261510 3680 4 LT5 511 0 4 10196 260 1 0 3 0 4673 31.3200 0 0 1190 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 C929207 0 0 0 0 0 0 0 0 1 0 SADIKA BANO,W/O ABDUL REHAMAN DO NO 337/43/1/12B 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903921 8966890000 P1561 NASEERA TAJ W/O SANNAULLA KHAN DOOR NO 49/66 MEHADI NAGAR CHANNAPATTANA 261510 2060 4 LT5 511 0.2400 3 5200 65 1 0 3 1 1305 6.1100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114651106 0 0 0 1 0 0 0 0 1 0 NASEERA TAJ,W/O SANNAULLA KHAN DOOR NO 49/66 MEHADI NAGAR CHANNAPATTANA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904159 8897863197 P2614 BALKHEES FATHIMA W/O SYED SAFIUDDIN MEHMODI MADINA CHOWKA, 261510 4250 4 LT5 511 0 10 18580 254 1 0 3 0.5700 9688 71.7700 0 0 1570 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 E033049 0 0 0 3 0 0 0 0 0 0 BALKHEES FATHIMA,W/O SYED SAFIUDDIN MEHMODI MADINA CHOWKA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903899 8587048917 CPTP1323 SYED ISMAIL ZABIULLA S/O ANWAR PASHA MEHDI NAGAR 261510 2340 4 LT5 511 0 3 7035 201 1 0 3 0.6300 0 6.8700 0 0 1210 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 E132277 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL ZABIULLA,S/O ANWAR PASHA MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904081 8248227794 P2482 MUSTAFA BAIG S/O FATULLA BAIG #74/74 261510 1640 4 LT5 511 0 3 9786 159 1 0 3 1 4251 48.5700 0 0 2100 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111111503262 0 0 0 3 0 0 0 0 1 0 MUSTAFA BAIG,S/O FATULLA BAIG #74/74 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903819 8056890000 IP174 KALYANNAMMA CHANNAPATNA TOWN CHANNAPATNA 261510 4730 4 LT5 511 0.1600 3 12329 184 1 0 3 1 5821 47.0500 0 0 1900 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100007050483 0 0 0 1 0 0 0 0 1 0 KALYANNAMMA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904058 7824415168 P2546 SHAIK DAWOOD S/O SHAIK HAMEED NO 342/37/B 261510 890 4 LT5 511 0 3 1050 92 1 0 3 1 3318 27.7600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 0 10000 111111758797 0 0 0 1 0 0 0 0 1 0 SHAIK DAWOOD,S/O SHAIK HAMEED NO 342/37/B 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904315 7792901000 P1786 HAMEED KHAN S/O KAMAL KHAN MEHADI NAGARA 261510 460 4 LT5 521 0 3 24100 41 1 0 3 1 2050 15.2100 0 0 1510 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114651474 0 0 0 1 0 0 0 0 1 0 HAMEED KHAN,S/O KAMAL KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904284 7295890000 P1641 ABDUL MAJEED S/O ALIMIYAN MODHINAGAR 261510 3000 4 LT5 511 0 5 2842 82 1 0 3 0.2900 1409 6.5600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999999 D420867 0 0 0 1 0 0 0 0 1 0 ABDUL MAJEED,S/O ALIMIYAN MODHINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903875 0473315467 P1999 SYED SHOYABUDDIN S/O SYED JAMEER UDDIN MEHADI NAGARA, KOTHANAHALLI 261510 4780 4 LT5 511 0 20 48001 278 1 0 3 1 10256 70.5600 0 0 1610 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114907945 0 0 0 5 0 0 0 0 1 0 SYED SHOYABUDDIN,S/O SYED JAMEER UDDIN MEHADI NAGARA, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903844 0279374356 P1967 Rafeek Ahamed S/O ABDUL SUBAN KHAN #158/49 261510 2070 4 LT5 511 0 10 5207 12 1 0 3 1 5778 46.8600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 0 99999 111114650554 0 0 0 1 0 0 0 0 1 0 Rafeek Ahamed,S/O ABDUL SUBAN KHAN #158/49 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903903 0190873718 P2453 AMEENA BI W/O AJMAL KHAN 335/43/1/57 261510 3560 4 LT5 511 0 4 6807 85 1 0 3 1 891 11.4800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 0 999999 100007052074 0 0 0 2 0 0 0 0 1 0 AMEENA BI,W/O AJMAL KHAN 335/43/1/57 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903927 6646679996 LG34775 MEHABOOB JAN W/O ISMAIL KHAN #338/41/2/38B 261510 4690 4 LT1 211 1 0 6559 129 1 0 3 0.8400 1117 8.1800 0 0 310 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 10000 53044601 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,W/O ISMAIL KHAN #338/41/2/38B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904166 6628880000 12721 PEER KHAN S/O AMAR KHAN MAHADI NAGARA 261510 80 4 LT1 211 0.2400 0 5739 63 1 0 3 1 353 1.6800 0 0 380 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000788830 0 0 0 2 0 0 0 0 0 0 PEER KHAN,S/O AMAR KHAN MAHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904173 6581370207 LG29519 CHAND KHAN S/O LATE MOHAMMED KHASIM MEHDINAGAR 261510 4010 4 LT1 211 1 0 4550 31 1 0 3 1 49 0 0 0 280 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000760961 0 0 0 1 0 0 0 0 0 0 CHAND KHAN,S/O LATE MOHAMMED KHASIM MEHDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904268 6493980000 10327 ABDUL AJIJ MEHADINAGAR CHANNAPATNA 261510 2380 4 LT1 211 0.2000 0 7965 86 1 0 3 1 674 5.4400 0 0 370 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000162536 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903976 6465919715 LG29565 SYED GULAB S/O LATE SYED AZEEZ #207/B,INDRA KATEJU CHANNAPATNA 261510 2100 4 LT1 211 1 0 2356 18 1 0 3 1 4 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000279905 0 0 0 1 0 0 0 0 0 0 SYED GULAB,S/O LATE SYED AZEEZ #207/B,INDRA KATEJU CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903974 6463839901 LG22305 MUSTHAK AHAMED S/O SABJAN SAHEB #328/43/1/70A, KOTHANAHALLI 261510 3290 4 LT1 211 0.2000 0 1856 12 1 0 3 1 -19 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000753849 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHAMED,S/O SABJAN SAHEB #328/43/1/70A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904053 6437880000 11862 SAHERA BANO W/ MOHAMMED IQBAL ,MEHADI NAGARA CHANNAPATNA 261510 3870 4 LT1 211 0.2000 0 11835 84 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000279357 0 0 0 3 0 0 0 0 0 0 SAHERA BANO,W/ MOHAMMED IQBAL ,MEHADI NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-11-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904014 6424434383 CPTD36870 SYEDA KHYSER W/O MOHAMED SALEEM.... GLOBAL LAYOUT 261510 4500 4 LT1 211 1 0 3566 227 1 0 3 1 1978 9.3800 0 0 1010 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111119848027 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM.... GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904019 6414902506 CPTD36521 SHANOOR NIZAMI S/O SYED YAKOOB JEEVANPURA 261510 1420 4 LT1 211 1 0 3536 93 1 0 3 0.9000 0 0 0 0 840 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.840 (ignore if paid) 0 10000 53292059 0 0 0 2 0 0 0 0 0 0 SHANOOR NIZAMI,S/O SYED YAKOOB JEEVANPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904068 6303357229 LG28100 ABDUL KAREEM S/O RAHMAN SAHEB MEHANDI NAGARA 261510 2610 4 LT1 211 0.5000 0 4196 23 1 0 3 1 1 0 0 0 1100 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000178878 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O RAHMAN SAHEB MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904280 6289329010 LG33206 NOOR FATHIMA D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 261510 3090 4 LT1 211 1 0 3794 26 1 0 3 0.9900 1052 8.2300 0 0 360 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3031182 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903888 6264649956 LG25530 MAHABOOB JAN W/O BASEER AHAMAD MEHANDI NAGARA 261510 4910 4 LT1 211 0.4800 0 2582 2 1 0 3 1 645 8.6600 0 0 480 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000757989 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O BASEER AHAMAD MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904122 6215880000 11423 RAJIYABANU CHANNAPATNA CHANNAPATNA 261510 4240 4 LT1 211 0.2000 0 12484 200 1 0 3 1 3013 19.5900 0 0 2000 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000273169 0 0 0 2 0 0 0 0 0 0 RAJIYABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904121 6212880000 13848 SRI SYED SARIF S/O SYED MUSA # DO NO 49/14 261510 2370 4 LT1 211 0.2000 0 15362 138 1 0 3 1 281 2.0500 0 0 2320 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000772227 0 0 0 1 0 0 0 0 0 0 SRI SYED SARIF,S/O SYED MUSA # DO NO 49/14 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904128 6205226931 LG26042 Smt. Chaudamma W/0 BASAVARAJU 261510 4420 4 LT1 211 0.4800 0 2540 9 1 0 3 1 1317 11.5200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 99999 111000288753 0 0 0 1 0 0 0 0 0 0 Smt. Chaudamma,W/0 BASAVARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904125 6203901000 12791 MUSHATERI BANO W/O SYED NAWAB MEHADI NAGARA 261510 3750 4 LT1 211 0.2400 0 15907 85 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114907874 0 0 0 1 0 0 0 0 0 0 MUSHATERI BANO,W/O SYED NAWAB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903931 6147485541 CPTD36973 SHA AZAM S/O SHA ABDUL LATTIF NO 453/49/2 261510 2920 4 LT1 211 1 0 3600 193 1 0 3 1 0 1 0 0 1110 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111120192038 0 0 0 2 0 0 0 0 0 0 SHA AZAM,S/O SHA ABDUL LATTIF NO 453/49/2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903930 6130052374 LG28860 SYED JAMEEL SYED JAMEEL S/O SAMIULLA NO.150 261510 1470 4 LT1 211 0.4800 0 8565 98 1 0 3 0.9200 261 1.2400 0 0 1200 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37887578 0 0 0 1 0 0 0 0 0 0 SYED JAMEEL,SYED JAMEEL S/O SAMIULLA NO.150 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904167 6098179633 LG26808 KAVITHA MERI D/O RAMAKRISHNA #366/15/1, KOTHANAHALLI 261510 4470 4 LT1 211 0.5000 0 4960 83 1 0 3 1 0 3.1100 0 0 520 2615 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2022-07-15 111000162823 0 0 0 1 0 0 0 0 0 0 KAVITHA MERI,D/O RAMAKRISHNA #366/15/1, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904175 6096637824 LG30372 SHAZIA FATIMA SHAZIA FATIMA W/O AZEEM PASHA. #49/2, KOTTANAHALLI GRAMA 261510 2250 4 LT1 211 1 0 3658 51 1 0 3 0.6600 106 1 0 0 420 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39570294 0 0 0 1 0 0 0 0 0 0 SHAZIA FATIMA,SHAZIA FATIMA W/O AZEEM PASHA. #49/2, KOTTANAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904165 6066858888 LG34605 KHAMRUN UNISA W/O ABDUL HAMEED, MEHADINAGARA 261510 2130 4 LT1 211 2 0 5873 129 1 0 3 0.9300 123 0 0 0 570 2615 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 10000 2022-02-01 52972911 0 0 0 1 0 0 0 0 0 0 KHAMRUN UNISA,W/O ABDUL HAMEED, MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903973 6027969830 LG34960 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 4270 4 LT1 211 0.2500 0 1179 109 1 0 3 0.8400 1069 8.2900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 52985760 0 0 0 1 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904112 5996931979 LG33091 SYEDA GOUHAR BANU W/O SYED SHAHABUL HAQ MALLAYANADODDI(KOTHANAHALLI) 261510 420 4 LT1 211 1 0 5692 19 1 0 3 1 871 8.2200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 111111929362 0 0 0 1 0 0 0 0 0 0 SYEDA GOUHAR BANU,W/O SYED SHAHABUL HAQ MALLAYANADODDI(KOTHANAHALLI) 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904151 5992901000 LG20963 FAREEDA BANU W/O SYED YAKOOB, ,MEHDINAGARA 261510 2680 4 LT1 211 0.4800 0 18195 166 1 0 3 1 0 0 0 0 2050 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114637671 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O SYED YAKOOB, ,MEHDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904231 5984299372 BLKU37490 SHABEENA W/O SADIQ #119 MEHDI NAGARA 261510 2900 4 LT1 211 0.0800 0 1598 93 1 0 3 1 434 2.2600 0 0 1030 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111121451230 0 0 0 1 0 0 0 0 0 0 SHABEENA,W/O SADIQ #119 MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904343 5968880000 10610 MALLIK BURAN BIN SHEIK DADU MEHADINAGAR CHANNAPATNA 261510 900 4 LT1 211 0.1600 0 9360 20 1 0 3 1 289 3.8300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999 111000158472 0 0 0 1 0 0 0 0 0 0 MALLIK BURAN BIN SHEIK DADU,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904341 5968459302 LG22952 TABUSAM BANU W/O SYED ABID PASHA MEHANDINAGARA 261510 3760 4 LT1 211 0.4800 0 11615 179 1 0 3 1 1285 8.9500 0 0 540 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114804539 0 0 0 1 0 0 0 0 0 0 TABUSAM BANU,W/O SYED ABID PASHA MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904087 6917592305 LG23392 MOHAMED IMRAN S/O MOHAMED IBRAHIM MEHADI NAGARA, CHANNAPATNA 261510 3040 4 LT1 211 0.4800 0 6215 188 1 0 3 1 1029 7.4800 0 0 290 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111118993929 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED IBRAHIM MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904084 6907761152 LG28679 MEER RAHMAN S/O ABDUL KHADAR #64/64A, MAHIDI NAGARA 261510 160 4 LT1 211 2 0 18400 318 1 0 3 1 3251 15.4800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 100000 110000766915 0 0 0 1 0 0 0 0 0 0 MEER RAHMAN,S/O ABDUL KHADAR #64/64A, MAHIDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904194 6895457038 CPTD40179 MUSHEERA AYISHA KHATOON C/O MOHAMMED SALEEM.. GLOBAL SCHOOL ROAD 261510 0 4 LT1 211 2 0 146 13 1 0 3 1 4 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 1B3171669876 0 0 0 1 0 0 0 0 0 0 MUSHEERA AYISHA KHATOON,C/O MOHAMMED SALEEM.. GLOBAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904111 8352172566 LG34678 SYED ISMAIL ZABI S/O SYED SHABUDDIN. MEHADI NAGARA 261510 4620 4 LT1 211 1 0 209 7 1 0 3 0.8200 -39 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 BC3235418 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL ZABI,S/O SYED SHABUDDIN. MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904035 8346766571 LG29878 AKTAR BANU AKTAR BANU W/O SYED IBRAHIM MEHADINAGAR 261510 1100 4 LT1 211 1 0 4548 9 1 0 3 1 301 3.5900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 39072335 0 0 0 1 0 0 0 0 0 0 AKTAR BANU,AKTAR BANU W/O SYED IBRAHIM MEHADINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904029 8337880000 11105 H HABIB ULLAKHAN MEHADINAGAR CHANNAPATNA 261510 1970 4 LT1 211 1 0 13169 125 1 0 3 1 397 1.8800 0 0 380 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000790638 0 0 0 1 0 0 0 0 0 0 H HABIB ULLAKHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904274 4440018653 LG28892 SYED BABU S/O SYED PEER MEHADI NAGARA 261510 1220 4 LT1 211 1 0 10750 63 1 0 3 1 -379 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000207542 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED PEER MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904271 4439141748 LG27117 MALLIK KHAN S/O. AJMAL KHAN, #280/43/1/6 261510 3540 4 LT1 211 1 0 9376 6 1 0 3 1 -34 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000156995 0 0 0 1 0 0 0 0 0 0 MALLIK KHAN,S/O. AJMAL KHAN, #280/43/1/6 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904277 4435980000 11895 NASEEN TAJ W/O ABDUL SAJID MEHADI NAGARA,MALLYAN DODDI CHANNAPATNA-TOWN 261510 2390 4 LT1 211 0.2000 0 9449 114 1 0 3 1 1297 10.8000 0 0 1740 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000783251 0 0 0 1 0 0 0 0 0 0 NASEEN TAJ,W/O ABDUL SAJID MEHADI NAGARA,MALLYAN DODDI CHANNAPATNA-TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904095 4399880000 LG15570 SRI ABAS ALI KHAN DOOR NO.186/2 MEHEDINAGAR 261510 2410 4 LT1 211 0.2400 0 9871 126 1 0 3 1 0 0 0 0 1690 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000188490 0 0 0 2 0 0 0 0 0 0 SRI ABAS ALI KHAN,DOOR NO.186/2 MEHEDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904187 4370980000 5844 BANU MEHADINAGAR CHANNAPATNA 261510 1290 4 LT1 211 0.2000 0 3442 1 1 0 3 1 -17 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000774815 0 0 0 1 0 0 0 0 0 0 BANU,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903956 4336847152 LG23304 SABEEDA BANU W/O GULAB KHAN MEHADI NAGARA, CHANNAPATNA 261510 3960 4 LT1 211 0.4800 0 7850 74 1 0 3 1 354 2.3500 0 0 1000 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114633672 0 0 0 1 0 0 0 0 0 0 SABEEDA BANU,W/O GULAB KHAN MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903943 4306880000 LG16828 HEAD MISTREES HEAD MISTREES GOVT LOWER PRIMARY SCHOOL 261510 2290 4 LT1 211 0.4400 0 2250 34 1 0 3 1 -4414 0 0 0 460 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000750906 0 0 0 1 0 0 0 0 0 0 HEAD MISTREES,HEAD MISTREES GOVT LOWER PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903964 5950420844 LG32167 MEHARA BANU W/O LATE SYED IQBAL MEHADINAGAR 261510 3150 4 LT1 211 1 0 2523 17 1 0 3 1 -3 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111111678185 0 0 0 1 0 0 0 0 0 0 MEHARA BANU,W/O LATE SYED IQBAL MEHADINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904222 5898685305 LG34163 MUNNA SAB S/O SARWAR ALI KHAN, MEHADI NAGARA, 261510 3430 4 LT1 211 1 0 1389 33 1 0 3 0.9900 92 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 52893608 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,S/O SARWAR ALI KHAN, MEHADI NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904220 5893316154 CPTD37139 ASFIYA BANO W/O MIZAMIL KALANAGARA 261510 3800 4 LT1 211 1 0 1380 71 1 0 3 1 1518 12.2800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 10000 111121109947 0 0 0 1 0 0 0 0 0 0 ASFIYA BANO,W/O MIZAMIL KALANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904209 5872455542 CPTD36868 SYEDA KHYSER W/O MOHAMED SALEEM GLOBAL LAYOUT 261510 4490 4 LT1 211 3 0 6616 146 1 0 3 1 946 4.4800 0 0 2490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2490 (ignore if paid) 0 10000 111119848024 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904221 5865626144 CPTD37012 SYED JAFFAR SADIQ S/O SYED MOSA NO 321/43/1/68 261510 3480 4 LT1 211 1 0 2403 67 1 0 3 0.8400 0 0 0 0 480 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 3936751 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR SADIQ,S/O SYED MOSA NO 321/43/1/68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903924 5849522008 CPTD36245 ZAITHUNNISA W/O VAZEER KHAN MEHDI NAGARA 261510 3790 4 LT1 211 1 0 2279 97 1 0 3 1 0 0 0 0 1700 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111119597187D 0 0 0 1 0 0 0 0 0 0 ZAITHUNNISA,W/O VAZEER KHAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903923 5847053183 LG28463 SHAMIM BANO W/O AZAJ #163/49/19A, MEHADI NAGARA 261510 2840 4 LT1 211 0.3200 0 7185 57 1 0 3 1 612 4.3100 0 0 700 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000794674 0 0 0 1 0 0 0 0 0 0 SHAMIM BANO,W/O AZAJ #163/49/19A, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903918 5835782451 LG30085 KHUTHEJA BEEBI KHUTHEJA BEEBI W/O SYED ANWAR DOOR NO. 190/43/1/101 261510 3210 4 LT1 211 1 0 3627 41 1 0 3 0.8600 0 0 0 0 260 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39577522 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BEEBI,KHUTHEJA BEEBI W/O SYED ANWAR DOOR NO. 190/43/1/101 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904168 5810350911 LG33208 NOOR FATHIMA D/O SADATH ALI KHAN. DOOR NO 228/43/1/106, 261510 3110 4 LT1 211 1 0 4167 67 1 0 3 1 393 1.3900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111111979353 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN. DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904255 5792901000 LG20403 SAYEDA MUNEERA BANU W/O SYED MEERAN MIYAN MALLAIAHA DODDI 261510 1330 4 LT1 211 0.2400 0 16174 115 1 0 3 1 0 0 0 0 860 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114634647 0 0 0 1 0 0 0 0 0 0 SAYEDA MUNEERA BANU,W/O SYED MEERAN MIYAN MALLAIAHA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904148 5779751348 LG24825 LAKSHMAMMA W/O SHIVAKUMAR #441/15/1, MUNIYAPPANA DODDI 261510 4450 4 LT1 211 0.5000 0 3705 2 1 0 3 1 -10 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000172516 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVAKUMAR #441/15/1, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904160 5773334484 DDUGJYL33841 MOHAMMED KHAN S/O KHASEEM KHAN 261510 4110 4 LT1 211 0.0500 0 4757 113 1 0 3 1 1738 16.3300 0 0 1100 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111112257095 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,S/O KHASEEM KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904162 5768714956 LG32331 NAGEENA W/O ABDUL SALAM 163,2ND CROSS MALLAYANADODDI, 261510 350 4 LT1 211 1 0 1740 38 1 0 3 1 276 1.5600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111111702944 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O ABDUL SALAM 163,2ND CROSS MALLAYANADODDI, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903928 5733880000 7086 ABBAS KHAN MEHADINAGAR CHANNAPATNA 261510 190 4 LT1 211 0.2400 0 8378 109 1 0 3 1 0 2.2000 0 0 770 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000790448 0 0 0 2 0 0 0 0 0 0 ABBAS KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904171 5697880000 12813 SANIJDIN S/O ACHAMIYA MEHADI NAGARA 261510 2020 4 LT1 211 0.3200 0 5728 158 1 0 3 1 2470 16.5700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 99999 111000187303 0 0 0 2 0 0 0 0 0 0 SANIJDIN,S/O ACHAMIYA MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904370 5650980000 5938 MALLIK MEHADINAGAR CHANNAPATNA 261510 30 4 LT1 211 0.1600 0 6040 241 1 0 3 1 3331 18.4300 0 0 2560 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 110000765534D 0 0 0 1 0 0 0 0 0 0 MALLIK,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903871 5640980000 6154 AMID KHAN MEHADINAGAR CHANNAPATNA 261510 480 4 LT1 211 0.2000 0 16704 123 1 0 3 1 94 0 0 0 1400 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000155129 0 0 0 1 0 0 0 0 0 0 AMID KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903883 5631980000 12709 MAHABUB JAN W/O BAKHIR AHAMED # DO NO 1281 261510 4920 4 LT1 211 0.3200 0 6250 33 1 0 3 1 3118 27.0900 0 0 500 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000208211 0 0 0 1 0 0 0 0 0 0 MAHABUB JAN,W/O BAKHIR AHAMED # DO NO 1281 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904106 5611191724 LG25414 NIZAM KHAN S/O ALI SAHIB MEHADINAGARA, CHANNAPATNA 261510 1250 4 LT1 211 0.4000 0 7729 124 1 0 3 1 221 1.0400 0 0 330 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 4861539260D 0 0 0 1 0 0 0 0 0 0 NIZAM KHAN,S/O ALI SAHIB MEHADINAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904037 5605125135 LG33002 SYED ASAD ASHRAFFI S/O SYED YOSUFF MALLAYANADODDI(GLOBAL VILLAGE) 261510 4530 4 LT1 211 1 0 8163 162 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 111111923065 0 0 0 2 0 0 0 0 0 0 SYED ASAD ASHRAFFI,S/O SYED YOSUFF MALLAYANADODDI(GLOBAL VILLAGE) 0 0 0 0 0 0 0 0 2025-10-04 0 10031094689 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904030 5599880000 10133 FATHIMA BANNISA BIN DOLAT SAB MEHADINAGAR CHANNAPATNA 261510 170 4 LT1 211 0.1600 0 15908 140 1 0 3 1 433 2.0800 0 0 1930 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 110000788868 0 0 0 2 0 0 0 0 0 0 FATHIMA BANNISA BIN DOLAT SAB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904033 5583851281 LG30687 MALIK KHAN S/O AJMAL KHAN #280/43/1/6 261510 3550 4 LT1 211 0.5000 0 3666 33 1 0 3 0.9800 65 1 0 0 420 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51033990 0 0 0 1 0 0 0 0 0 0 MALIK KHAN,S/O AJMAL KHAN #280/43/1/6 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904135 5577241255 LG30876 MEHTAB BEGUM W/O IMTHIYAZ KHAN MEHDI NAGAR 261510 1850 4 LT1 211 1 0 6352 94 1 0 3 1 596 3.8200 0 0 1170 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000161977 0 0 0 1 0 0 0 0 0 0 MEHTAB BEGUM,W/O IMTHIYAZ KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904017 5527475862 LG34929 ABRAR AHMED S/O BUDAN SAHEB, #382/43/1/70 261510 3330 4 LT1 211 0.5000 0 2350 73 1 0 3 1 477 2.8800 0 0 560 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111116055692 0 0 0 1 0 0 0 0 0 0 ABRAR AHMED,S/O BUDAN SAHEB, #382/43/1/70 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903850 5458408257 LG27879 DILSHAD BANU W/O USMAN KHAN, 261510 4870 4 LT1 211 0.5000 0 2965 38 1 0 3 0.9600 18 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 28990858 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU,W/O USMAN KHAN, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903857 5428880000 12712 MUKHA BUL W/O SYED FARUK # DO NO 1329 261510 2820 4 LT1 211 0.2000 0 7335 62 1 0 3 1 252 1.7800 0 0 680 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000757643 0 0 0 1 0 0 0 0 0 0 MUKHA BUL,W/O SYED FARUK # DO NO 1329 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904096 5399340879 CPTD37162 MUMTAZ BANU W/O BASEER AHMED KHAN. THATTEKERE 261510 0 4 LT1 211 1 0 1138 46 1 0 3 1 74 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111120847259 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,W/O BASEER AHMED KHAN. THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904228 5384760192 LG28395 MEHRUNNISA W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 261510 4940 4 LT1 211 1 0 16325 139 1 0 3 1 20 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000767637 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904002 5352448014 LG33023 PARVEEN BANU W/O ASLAM KHAN MEHDI NAGARA 261510 3690 4 LT1 211 1 0 9787 43 1 0 3 0.8300 13 0 0 0 260 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 9999 52114092 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O ASLAM KHAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904004 5338782979 LG32987 SADIQ PASHA S/O AHMED SAHEB MEHADI NAGARA 261510 2880 4 LT1 211 1 0 827 1 1 0 3 1 -3 1.3300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 111111913193 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O AHMED SAHEB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903997 5328980000 LG19539 SMT. FAREEDA BANU W/O SYED SHAFHIULLA #192/13/27, MAHADINAGARA 261510 520 4 LT1 211 0.4800 0 12151 83 1 0 3 1 146 1.0300 0 0 1060 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114633660 0 0 0 1 0 0 0 0 0 0 SMT. FAREEDA BANU,W/O SYED SHAFHIULLA #192/13/27, MAHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903996 5320060111 LG30534 BABA KHAN S/O PEERU SAHEB, #296/79/79, 261510 1520 4 LT1 211 0.5000 0 6330 57 1 0 3 1 185 1.7300 0 0 630 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000784063 0 0 0 1 0 0 0 0 0 0 BABA KHAN,S/O PEERU SAHEB, #296/79/79, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904258 5297023732 CPTD40084 SHAHIN BANU W/O B MOHAMMED YAKOOB 261 GLOBLE LAYOUT MALLAIAHNADODDI 261510 0 4 LT1 211 2 0 28 1 1 0 3 1 1242 10.4300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 1B8967468170 0 0 0 1 0 0 0 0 0 0 SHAHIN BANU,W/O B MOHAMMED YAKOOB 261 GLOBLE LAYOUT MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904256 5277880000 10323 DADE BIN ALADAT MIYA MEHADINAGAR CHANNAPATNA 261510 990 4 LT1 211 0.2000 0 8403 69 1 0 3 1 169 1 0 0 980 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000179369 0 0 0 1 0 0 0 0 0 0 DADE BIN ALADAT MIYA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904263 5264127901 CPTD36466 MAHABOOB BAIG S/O LATE KHASIM BAIG 342/43/1/64 261510 3470 4 LT1 211 1 0 1126 47 1 0 3 0.9700 252 1.1800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 53323981 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O LATE KHASIM BAIG 342/43/1/64 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903982 5215283954 LG27470 ANWAR KHAN S/O ISMAIL KHAN, MEHANDINAGAR CHANNAPATTANA 261510 550 4 LT1 211 1 0 12154 129 1 0 3 1 324 1.5400 0 0 1960 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000177929 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O ISMAIL KHAN, MEHANDINAGAR CHANNAPATTANA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904246 5204980000 5639 ISAK MIYA MEHADINAGAR CHANNAPATNA 261510 750 4 LT1 211 0.2000 0 6910 59 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000272323 0 0 0 1 0 0 0 0 0 0 ISAK MIYA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904232 8318629713 CPTD40434 MOHAMED IRFAN C/O MOHAMMED YAKOOB. JEEVANPURA MOHALLA 261510 0 4 LT1 211 1 0 567 72 1 0 3 1 663 5.0900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 1B3411596610 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB. JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904184 6892901000 LG19912 SYED JAFAR SADIQ S/O SYED MASA MEHADI NAGARA 261510 3920 4 LT1 211 0.6000 0 8865 58 1 0 3 1 221 1.7900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114635386 0 0 0 1 0 0 0 0 0 0 SYED JAFAR SADIQ,S/O SYED MASA MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904052 3792901000 LG19815 SMT.ABIDHA BANU W/O SYED NAZIUALLA MEHADI NAGARA 261510 2360 4 LT1 211 0.2400 0 4352 74 1 0 3 1 -7 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111111690877 0 0 0 1 0 0 0 0 0 0 SMT.ABIDHA BANU,W/O SYED NAZIUALLA MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904047 3790385897 LG28051 Sufiya Bano SYED ABDUL AHAMED Mehandinagara 261510 4000 4 LT1 211 0.4800 0 2317 33 1 0 3 0.8400 14 0 0 0 270 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29002095 0 0 0 1 0 0 0 0 0 0 Sufiya Bano,SYED ABDUL AHAMED Mehandinagara 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904156 3771980000 6108 BEGUM BI MEHADINAGAR CHANNAPATNA 261510 1040 4 LT1 211 0.1200 0 4330 10 1 0 3 1 172 1 0 0 460 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000769166 0 0 0 1 0 0 0 0 0 0 BEGUM BI,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904109 3686291378 LG32059 PEER HANA BANU W/O SADATH ALI 2ND CROSS 261510 3240 4 LT1 211 0.5000 0 8107 59 1 0 3 0.9400 108 0 0 0 1500 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC2889076 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904102 3676594927 LG29179 KOUSER BANO KOUSER BANO W/O SYED ANWAR MEHDINAGAR 261510 90 4 LT1 211 0.4800 0 2124 1 1 0 3 1 1725 15.2000 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 99999 110000773099 0 0 0 1 0 0 0 0 0 0 KOUSER BANO,KOUSER BANO W/O SYED ANWAR MEHDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904117 3674728120 LG35806 MUBEEN BANO W/O SYED KHADAR 43/1 261510 4080 4 LT1 211 1 0 2600 137 1 0 3 1 2277 20.0600 0 0 390 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111117204425 0 0 0 1 0 0 0 0 0 0 MUBEEN BANO,W/O SYED KHADAR 43/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903886 3621883653 LG32979 AZEEMA BANU W/O RAFEEQ AHMED MEHADI NAGARA 261510 4800 4 LT1 211 1 0 2441 30 1 0 3 1 57 0 0 0 0 2615 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14004924 0 10000 111111763459 0 0 0 1 0 0 0 0 0 0 AZEEMA BANU,W/O RAFEEQ AHMED MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904090 3569756563 LG34774 MEHABOOB JAN W/O ISMAIL KHAN. #338/41/2/38B 261510 4680 4 LT1 211 1 0 1062 36 1 0 3 0.7700 -3428 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 53044602 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O ISMAIL KHAN. #338/41/2/38B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904361 3542094200 LG31112 RAFEEKA BANO W/O SYED SADIKE MEHADI NAGAR 261510 4040 4 LT1 211 1 0 2914 30 1 0 3 1 -1 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000748076 0 0 0 1 0 0 0 0 0 0 RAFEEKA BANO,W/O SYED SADIKE MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904360 3533110760 CPTD40178 MUSHEERA AYISHA KHATOON C/O MOHAMMED SALEEM. GLOBAL SCHOOL ROAD 261510 0 4 LT1 211 2 0 948 122 1 0 3 1 0 2.1500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 1B5971669872 0 0 0 2 0 0 0 0 0 0 MUSHEERA AYISHA KHATOON,C/O MOHAMMED SALEEM. GLOBAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904356 3531980000 7902 SYED MAHAMOOD MEHADINAGAR CHANNAPATNA 261510 1660 4 LT1 211 0.1600 0 9773 25 1 0 3 1 132 1.7100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000170915 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904124 1076890000 P1581 SRI MAHABOOB KHAN S/O SRI MEER ASHARFF #64/64, MEHADI NAGAR 261510 140 4 LT5 511 0 6 2525 126 1 0 3 1 4929 34.7500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 0 9999999 100007058104D 0 0 0 2 0 0 0 0 1 0 SRI MAHABOOB KHAN,S/O SRI MEER ASHARFF #64/64, MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904319 0935548031 P1971 SYED JAVID S/O SYED ALI MEHADI NAGARA, CHANNAPATNA 261510 4140 4 LT5 511 0 3 14137 1 1 0 3 1 1365 10.8100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114633722 0 0 0 1 0 0 0 0 1 0 SYED JAVID,S/O SYED ALI MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904043 2790643952 P2244 SHAMEEDA BANO W/O MAHABOOB #64/64, MEHANDI NAGARA 261510 120 4 LT5 511 0 3 5936 365 1 0 3 1 -1 0 0 0 2850 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100007054723D 0 0 0 3 0 0 0 0 1 0 SHAMEEDA BANO,W/O MAHABOOB #64/64, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904304 4151502822 P2275 Dhade miya S/O ALLADATH MIYA NO,23/23,Kariyappana doddi 261510 970 4 LT5 511 0 3 4135 25 1 0 3 1 0 1.4000 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100007055576 0 0 0 1 0 0 0 0 1 0 Dhade miya,S/O ALLADATH MIYA NO,23/23,Kariyappana doddi 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904233 3657728996 P2602 J MEER USMAN KHAN S/O LATE MEER JALAL KHAN DOOR NO 502/13/1A/1, 261510 650 4 LT5 511 0 3 2794 39 1 0 3 0.3900 -15 1.4200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 C959869 0 0 0 1 0 0 0 0 0 0 J MEER USMAN KHAN,S/O LATE MEER JALAL KHAN DOOR NO 502/13/1A/1, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903817 3516890000 P1049 RASHEED BANU CHANNAPATNA TOWN CHANNAPATNA 261510 450 4 LT5 511 0.2000 2 24900 440 1 0 3 1 6620 72.8300 0 0 2460 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 100007078045 0 0 0 1 0 0 0 0 1 0 RASHEED BANU,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904064 5007890000 P1704 KALIM S/O ABDUL RAHIM MEHADI NAGAR 261510 3390 4 LT5 511 0 1 7442 42 1 0 3 1 513 2.4600 0 0 480 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100007058978 0 0 0 1 0 0 0 0 1 0 KALIM,S/O ABDUL RAHIM MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904174 5685590866 P2545 AKBAR S/O ALI MIYA NO 140/135, 261510 2440 4 LT5 511 0 3 6872 76 1 0 3 1 2826 21.0600 0 0 390 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111111758798 0 0 0 2 0 0 0 0 1 0 AKBAR,S/O ALI MIYA NO 140/135, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904260 5306890000 P1594 MOHAMMED ALI S/O SRI BUSAN SAHIB D/NO 156/39/34 261510 1710 4 LT5 511 0.8000 0.5000 3595 55 1 0 3 1 1385 9.7300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 100007044933 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALI,S/O SRI BUSAN SAHIB D/NO 156/39/34 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904248 5203901000 P1519 SRI. MEER LAYAKTH ALI KHAN S/O MEE HASSAN KHAN MEHADINAGARA 261510 2180 4 LT5 521 0 3 2132 59 1 0 3 0.2600 3270 27.4800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 0 10000 C520399 0 0 0 1 0 0 0 0 1 0 SRI. MEER LAYAKTH ALI KHAN,S/O MEE HASSAN KHAN MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904118 6207239494 P2613 SYED MAHMOOD S/O SYED ROUSHAN #452/B B M STREET, 261510 1760 4 LT5 511 0 5 563 1 1 0 3 1 0 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999 111112171073 0 0 0 1 0 0 0 0 0 0 SYED MAHMOOD,S/O SYED ROUSHAN #452/B B M STREET, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903933 1692533681 CPTSTL1365 MOHAMED NADEEM S/O LATE MOHAMED YOUSUF B THATTEKERE 261510 0 4 1LT6B-M 621 2 0 10296 345 1 0 3 0 100587 852.0600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 111121668423 0 0 0 1 0 0 0 0 0 0 MOHAMED NADEEM,S/O LATE MOHAMED YOUSUF B THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904244 9851614172 DDUGJYL33825 Tahseen Bhanu TAHSEEN BHANU W/O NASEEB KHAN 261510 2400 4 LT1 212 0.0500 0 601 66 1 0 3 1 1402 9.6500 0 0 630 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111112257089 0 0 0 1 0 0 0 0 0 0 Tahseen Bhanu,TAHSEEN BHANU W/O NASEEB KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904259 9225968579 LG27777 SHEERAZ KHATOON M SHEERAZ KHATOON M D/O SYED MAZAR 261510 1140 4 LT1 212 0.6200 0.5000 13890 98 1 0 3 0.8700 457 3.5400 0 0 1300 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28923283 0 0 0 1 0 0 0 0 0 0 SHEERAZ KHATOON M,SHEERAZ KHATOON M D/O SYED MAZAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903912 7581098415 LG27891 R IMRAN PASHA S/O RASOOL KHAN 261510 690 4 LT1 212 1 0 8283 80 1 0 3 0.8700 155 1 0 0 1040 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28941982 0 0 0 1 0 0 0 0 0 0 R IMRAN PASHA,S/O RASOOL KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903989 2079973423 DDUGJYL33839 RIZWANA BANU W/O NOOR ULLA 261510 4090 4 LT1 212 0.0500 0 2950 49 1 0 3 0.8000 22 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 52992772 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O NOOR ULLA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904348 1721551731 LG27795 SYED YAMEEN AGHA SYED YAMEEN AGHA S/O SYED MIRANJI ABEED KUNDAMIRI 261510 720 4 LT1 212 1 0 11478 158 1 0 3 0.9000 875 4.1400 0 0 980 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 99999 28991388 0 0 0 1 0 0 0 0 0 0 SYED YAMEEN AGHA,SYED YAMEEN AGHA S/O SYED MIRANJI ABEED KUNDAMIRI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903841 3220988746 LG22920 JAMAALUDDIN S/O ABDUL MAZID MEHANDI NAGARA 261510 2650 4 LT1 212 0.4800 0 16006 129 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 3978334209D 0 0 0 1 0 0 0 0 0 0 JAMAALUDDIN,S/O ABDUL MAZID MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904022 9664680000 MKDUKJL796 REGIAZ HUSSAN KHAN MEHANDHI NAGAR 261510 2780 4 1LT1-M 110 0.0400 0 6830 56 1 0 3 1 96 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111503239 0 0 0 1 0 0 0 0 0 0 REGIAZ,HUSSAN KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903919 9564680000 MKDUKJL807 MUTHAR BABU MEHANDHI NAGAR 261510 3600 4 1LT1-M 110 0.0400 0 8683 88 1 0 3 1 148 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111503359 0 0 0 1 0 0 0 0 0 0 MUTHAR,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904152 9506680000 UKJL17 MEHABUB KHAN S/O MIDEN KHAN MENDI NAGARA 261510 2790 4 1LT1-M 110 0.0400 0 7019 62 1 0 3 1 109 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111499963 0 0 0 1 0 0 0 0 0 0 MEHABUB KHAN,S/O MIDEN KHAN MENDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903897 9086680000 MKDUKJL817 SADHIQBANU ABDULRAHEMAN MEHANDHI NAGAR 261510 3670 4 1LT1-M 110 0.0400 0 8136 65 1 0 3 1 232 1.7800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111506375 0 0 0 1 0 0 0 0 0 0 SADHIQBANU,ABDULRAHEMAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903838 8664680000 MKDUKJL798 HASSEANA REAZE MEHANDHI NAGAR 261510 2800 4 1LT1-M 110 0.0400 0 8013 26 1 0 3 1 670 9.2300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111505981 0 0 0 1 0 0 0 0 0 0 HASSEANA,REAZE MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904329 1208870196 CPTD39422 ATIYA KHANAM W/O SYED RAHEEM KOTTANAHALLI KARIYAPPANADODDI ROAD 261510 0 4 LT1 211 1 0 2400 176 1 0 3 1 4770 35.5900 0 0 1100 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111124952677 0 0 0 2 0 0 0 0 0 0 ATIYA KHANAM,W/O SYED RAHEEM KOTTANAHALLI KARIYAPPANADODDI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904062 1168062553 LG23183 FAREEDA BANU W/O SYED SAFI ULLA MEHANDI NAGARA, CHANNAPATNA 261510 530 4 LT1 211 0.4800 0 4921 37 1 0 3 1 124 1 0 0 220 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114919951 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O SYED SAFI ULLA MEHANDI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904144 1142571119 LG26495 PEER HANA BANU W/O SADATH ALI MEHANDI NAGARA 261510 3230 4 LT1 211 1 0 13815 127 1 0 3 1 451 2.1000 0 0 780 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000198256 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904325 1119318236 LG25039 ZAKIRA BANU W/O MEER USMAN ALI KHAN #695/131/24 261510 620 4 LT1 211 1 0 8746 34 1 0 3 1 -172 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000206939 0 0 0 1 0 0 0 0 0 0 ZAKIRA BANU,W/O MEER USMAN ALI KHAN #695/131/24 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903890 1101955783 CPTD39315 BABA SAHEB S/O ABDUL SAHEB. KUTHANA HALLI MEHADI NAGARA 261510 0 4 LT1 211 1 0 310 26 1 0 3 0.8900 1088 6.9200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 4052292 0 0 0 3 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB. KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903889 1099077523 BLKU35587 AMREEN TAJ W/O IMRAN KHAN MEHDI NAGAR 261510 1570 4 LT1 211 0.0800 0 2621 83 1 0 3 0.8200 828 6.2400 0 0 1020 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 53171886 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,W/O IMRAN KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903845 0992901000 LG21568 SARDAR PASHA S/O SHEKH AHAMED JEEVANPURA 261510 570 4 LT1 211 0.4800 0 1826 0 1 0 3 1 -18 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114651477 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O SHEKH AHAMED JEEVANPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904093 0959880000 12994 KALIM S/O ABDHUL RAHIM # DO NO 1231/2 261510 3400 4 LT1 211 0.2000 0 7196 75 1 0 3 1 239 1.1400 0 0 880 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000772467 0 0 0 1 0 0 0 0 0 0 KALIM,S/O ABDHUL RAHIM # DO NO 1231/2 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904099 0956985305 LG24863 U.M.ZABI ULLA S/O USMAN #191/43/1/8A, KOTHANAHALLI 261510 4880 4 LT1 211 1 0 17300 132 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000764909 0 0 0 1 0 0 0 0 0 0 U.M.ZABI ULLA,S/O USMAN #191/43/1/8A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904149 0948142770 LG22890 DILSHAD BANU W/O USMAN KHAN NO-295/4 MEHANDINAGARA 261510 4860 4 LT1 211 0.2000 0 4237 14 1 0 3 1 7 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 4228047214D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU,W/O USMAN KHAN NO-295/4 MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904337 0924746693 LG32626 IRFANA W/O MAHABOOB JAN. MEHADINAGARA 261510 3510 4 LT1 211 0.5000 0 517 8 1 0 3 1 2338 20.3100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 10000 111111760437 0 0 0 1 0 0 0 0 0 0 IRFANA,W/O MAHABOOB JAN. MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904333 0921150517 CPTD40085 SHAHIN BANU W/O B MOHAMMED YAKOOB. 261 GLOBLE LAYOUT MALLAIAHNADODDI 261510 0 4 LT1 211 2 0 1794 168 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 1B4467468177 0 0 0 1 0 0 0 0 0 0 SHAHIN BANU,W/O B MOHAMMED YAKOOB. 261 GLOBLE LAYOUT MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903833 0901229663 DDUGJYL33852 NAGMA BANO D/O ANWAR KHAN 261510 100 4 LT1 211 0.0500 0 2727 61 1 0 3 1 392 3.0600 0 0 1030 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111112299340 0 0 0 1 0 0 0 0 0 0 NAGMA BANO,D/O ANWAR KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903825 0898510572 LG29004 IBRAHIM SAHEB IBRAHIM SAHEB S/O MAKHTUM SAB 66/9 261510 210 4 LT1 211 0.4400 0 4228 27 1 0 3 0.8800 190 2.6000 0 0 520 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2235369 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAHEB,IBRAHIM SAHEB S/O MAKHTUM SAB 66/9 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904059 0868029161 LG33298 NOOR BANO W/O VAZEER SHARIFF KOTHANAHALLI, 261510 4100 4 LT1 211 1 0 2176 85 1 0 3 0.6300 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 BC3053027 0 0 0 0 0 0 0 0 0 0 NOOR BANO,W/O VAZEER SHARIFF KOTHANAHALLI, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904305 0833307571 CPTD40458 GULZAR BANO W/O MEHDI AMRULLA MUNIYAPPANA DODDI 261510 0 4 LT1 211 2 0 1120 158 1 0 3 1 0 4.2100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 1E7125863014 0 0 0 2 0 0 0 0 0 0 GULZAR BANO,W/O MEHDI AMRULLA MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904335 0826470220 LG23823 PAREEM UNNISA W/O SHEK AHAMED #363/37, MEHADI NAGARA, CHANNAPATNA 261510 2990 4 LT1 211 0.3600 0 9360 101 1 0 3 1 417 1.9400 0 0 970 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111112802707 0 0 0 1 0 0 0 0 0 0 PAREEM UNNISA,W/O SHEK AHAMED #363/37, MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904332 0814728284 LG23847 IRFAN W/O MAHABOOB JAN MEHADINAGARA 261510 3520 4 LT1 211 0.4400 0 12927 97 1 0 3 1 370 3.2300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114804536 0 0 0 1 0 0 0 0 0 0 IRFAN,W/O MAHABOOB JAN MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903908 0803980000 11655 SYEDAMEER CHANNAPATNA CHANNAPATNA 261510 2540 4 LT1 211 0.2000 0 8390 105 1 0 3 1 674 3.1700 0 0 640 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000176220 0 0 0 1 0 0 0 0 0 0 SYEDAMEER,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903913 0799120343 LG33207 NOOR FATHIMA D/O SADATH ALI KHAN.. DOOR NO 228/43/1/106, 261510 3100 4 LT1 211 0.5000 0 1372 24 1 0 3 1 111 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111111979352 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN.. DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904011 0773087148 CPTD36401 AHMED SHARIFF S/O SAHEB KHAN MEHADI NAGAR 261510 4120 4 LT1 211 1 0 1352 22 1 0 3 1 -37 0 0 0 0 2615 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14004924 0 10000 111119585301 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O SAHEB KHAN MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903816 2504980000 10915 SMT. FATHIMA MEHADINAGAR CHANNAPATNA 261510 1840 4 LT1 211 0.3600 0 8668 39 1 0 3 1 151 1 0 0 510 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000781324 0 0 0 2 0 0 0 0 0 0 SMT. FATHIMA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904293 8296880000 8367 SYED ALI BIN SYED IBRAHIM MEHADINAGAR CHANNAPATNA 261510 1530 4 LT1 211 0.0800 0 10 3 1 0 3 1 -24 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999999 111000292522D 0 0 0 1 0 0 0 0 0 0 SYED ALI BIN SYED IBRAHIM,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903979 8263880000 6144 DAVOD SAB MEHADINAGAR CHANNAPATNA 261510 440 4 LT1 211 0.2400 0 14400 137 1 0 3 1 986 8.5500 0 0 1890 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000200543 0 0 0 1 0 0 0 0 0 0 DAVOD SAB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903862 7349515641 LG35695 CHAND SULTHANA W/O SYED AHMED MEHDI NAGAR 261510 2720 4 LT1 211 1 0 7449 164 1 0 3 0.9500 25 0 0 0 1870 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 53170946 0 0 0 1 0 0 0 0 0 0 CHAND SULTHANA,W/O SYED AHMED MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904285 7279018091 CPTD38704 SYED ISAAC S S/O LATE SYED YACOB. MEHADI NAGARA 261510 0 4 LT1 211 1 0 2258 105 1 0 3 1 0 0 0 0 820 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111123487160 0 0 0 2 0 0 0 0 0 0 SYED ISAAC S,S/O LATE SYED YACOB. MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904299 0710964214 LG28462 APEEJA BI W/O MOHAMBOOB MIYA #41/40, MEHANDI NAGARA 261510 810 4 LT1 211 0.4800 0 8978 85 1 0 3 0.8800 4 0 0 0 1070 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 37724251 0 0 0 1 0 0 0 0 0 0 APEEJA BI,W/O MOHAMBOOB MIYA #41/40, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903821 0676494689 LG35754 RIHANA BANU W/O MEER USMAN SHA SAHEB MEHDI NAGARA 261510 1500 4 LT1 211 1 0 1425 47 1 0 3 0.8900 6 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 53208049 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,W/O MEER USMAN SHA SAHEB MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903811 0673784028 LG28394 MEHRUNNISA W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 261510 4930 4 LT1 211 2 0 3500 140 1 0 3 1 58 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999999 110000756682D 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904224 0631342192 CPTD36856 AMEER S/O USEP MEHADI NAGARA 261510 4350 4 LT1 211 1 0 3344 106 1 0 3 0.8900 0 0 0 0 930 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 10000 3946973 0 0 0 1 0 0 0 0 0 0 AMEER,S/O USEP MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904018 0567880000 LG16499 MAHMED USMAN S/O MAHANED DASTEGIR # 201/24 MEHADI NAGAR 261510 3280 4 LT1 211 0.2000 0 4710 29 1 0 3 1 2433 21.2700 0 0 350 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000156721 0 0 0 1 0 0 0 0 0 0 MAHMED USMAN,S/O MAHANED DASTEGIR # 201/24 MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904324 0510154265 LG25165 Y.S.KRISHNA S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 261510 380 4 LT1 211 0.4800 0 7888 87 1 0 3 1 509 3.5200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000281606 0 0 0 1 0 0 0 0 0 0 Y.S.KRISHNA,S/O SEENAPPA #194/13/312, MALLAIAHAN DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903873 0494994467 LG33367 MOHAMMED GHOUSE S/O LATE ABDUL KHADAR MEHADI NAGARA, 261510 320 4 LT1 211 1 0 9338 156 1 0 3 0.9000 236 1.6600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 52824504 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O LATE ABDUL KHADAR MEHADI NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903882 0480880000 LG18004 FAMIDA W/O MOHDIN SHA D NO 284 261510 2010 4 LT1 211 0.5000 0 14289 133 1 0 3 1 485 3.6300 0 0 1610 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000284033 0 0 0 1 0 0 0 0 0 0 FAMIDA,W/O MOHDIN SHA D NO 284 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903874 0470956014 BLKU37544 NASEEMA W/O HANEEF BILAL NAGARA 261510 3590 4 LT1 211 0.0800 0 1445 55 1 0 3 1 46 1 0 0 820 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111115181608 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O HANEEF BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904120 0437096579 LG30875 SUSHILA W/O KEMPAIAH NO 690/15/1 261510 4360 4 LT1 211 2 0 3780 36 1 0 3 1 21 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000152889 0 0 0 1 0 0 0 0 0 0 SUSHILA,W/O KEMPAIAH NO 690/15/1 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904318 0412449398 LG28903 FARID KHAN GHORI S/O MAHBOOB KHAN GHORI JEEVAN PURA 261510 730 4 LT1 211 0.5000 0 1469 69 1 0 3 1 147 1 0 0 1250 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111000187689D 0 0 0 1 0 0 0 0 0 0 FARID KHAN GHORI,S/O MAHBOOB KHAN GHORI JEEVAN PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904314 0398802519 LG28778 ANWAR PASHA S/O PEER SAHEB MEHADI NAGARA 261510 2230 4 LT1 211 0.2000 0 1438 79 1 0 3 1 2081 15.0800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 99999 111000161781 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O PEER SAHEB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903856 0394174462 LG31371 SAHEB KHAN S/O LATE PEER KHAN. NO 52/51 261510 840 4 LT1 211 1 0 4520 64 1 0 3 0.7100 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 52181035 0 0 0 1 0 0 0 0 0 0 SAHEB KHAN,S/O LATE PEER KHAN. NO 52/51 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903861 0388807246 LG34603 KHAMRUN UNISA W/O ABDUL HAMEED,, MEHADINAGARA 261510 2110 4 LT1 211 1 0 4461 86 1 0 3 0.7000 99 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 52972909 0 0 0 1 0 0 0 0 0 0 KHAMRUN UNISA,W/O ABDUL HAMEED,, MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903859 0378268847 LG34623 SYEDA AFREEN BANO W/O SYED UBAID MEHADINAGARA 261510 4990 4 LT1 211 1 0 2961 8 1 0 3 0.9200 15 1.8000 0 0 540 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53047635 0 0 0 1 0 0 0 0 0 0 SYEDA AFREEN BANO,W/O SYED UBAID MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903866 0375507324 CPTD37109 RIHANA BANU W/O ANWAR KHAN DOOR NO 49/2 261510 2910 4 LT1 211 1 0 2556 54 1 0 3 1 4 0 0 0 670 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111120418844 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,W/O ANWAR KHAN DOOR NO 49/2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903852 0367646620 CPTD40542 CHAITHRA K S C/O SUNIL KUMAR M MUNIYAPPANADODDI 261510 0 4 LT1 211 1 0 216 34 1 0 3 1 -3 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 1E5226917196 0 0 0 1 0 0 0 0 0 0 CHAITHRA K S,C/O SUNIL KUMAR M MUNIYAPPANADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904113 0350727547 LG25379 ASMA BANU W/O AHAMAED KHAN #274/49/2, KOTHANAHALLI 261510 2690 4 LT1 211 0.4800 0 4721 53 1 0 3 1 835 6.6900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000176805 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O AHAMAED KHAN #274/49/2, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904327 0310700147 LG26049 RENUKAMMA W/O CHANDRA SHEKHAR #363, MALLAIAHANA DODDI 261510 4380 4 LT1 211 1 0 13960 130 1 0 3 1 -795 0 0 0 690 2615 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2020-03-14 110000759841 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O CHANDRA SHEKHAR #363, MALLAIAHANA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903885 0292350323 LG32625 IRFANA W/O MAHABOOB JAN MEHADINAGARA 261510 3500 4 LT1 211 0.5000 0 1279 1 1 0 3 1 3128 27.9700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 10000 111111760436 0 0 0 1 0 0 0 0 0 0 IRFANA,W/O MAHABOOB JAN MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904098 0231889630 CPTD37302 GOUS SHRIEF S/O HUSMAN SAB MEHADI NAGARA 261510 1730 4 LT1 211 1 0 119 5 1 0 3 1 -78 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111120759312 0 0 0 1 0 0 0 0 0 0 GOUS SHRIEF,S/O HUSMAN SAB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904292 0203901000 LG19451 IMKIAZ KHAN S/O ISMAIL KHAN #23, MOHIDENAGAR 261510 500 4 LT1 211 0.4800 0 850 173 1 0 3 1 1955 9.3100 0 0 220 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E9252216212 0 0 0 1 0 0 0 0 0 0 IMKIAZ KHAN,S/O ISMAIL KHAN #23, MOHIDENAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904290 0200980000 7157 RASUL KHAN MEHADINAGAR CHANNAPATNA 261510 110 4 LT1 211 0.1600 0 20800 137 1 0 3 1 0 0 0 0 880 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000220313 0 0 0 2 0 0 0 0 0 0 RASUL KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903916 0183880000 13056 SMT SAJIDAA BANU W/O ANVER # DO NO 1368 261510 3130 4 LT1 211 0.2000 0 8285 52 1 0 3 1 234 1.7800 0 0 230 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000178807 0 0 0 1 0 0 0 0 0 0 SMT SAJIDAA BANU,W/O ANVER # DO NO 1368 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904281 0103901000 7406 KARIYAPPA MEHADINAGAR CHANNAPATNA 261510 4290 4 LT1 211 0.1200 0 16700 79 1 0 3 1 -72 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114638010 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904288 0102880000 9347 BURAN SAHEB MEHADINAGAR CHANNAPATNA 261510 1700 4 LT1 211 0.1200 0 11278 80 1 0 3 1 -44 0 0 0 510 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000174749 0 0 0 1 0 0 0 0 0 0 BURAN SAHEB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904286 0091841863 LG30373 SHAZIA FATIMA SHAZIA FATIMA W/O AZEEM PASHA.. #49/2, KOTTANAHALLI GRAMA 261510 2260 4 LT1 211 0.3800 0 207 2 1 0 3 0.8200 -27 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 39570295 0 0 0 1 0 0 0 0 1 0 SHAZIA FATIMA,SHAZIA FATIMA W/O AZEEM PASHA.. #49/2, KOTTANAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903892 8391814976 CPTD39913 RABNAZ KHANUM C/O MOHAMMED LUKHMAN YUSUF MEHADI NAGARA 261510 0 4 LT1 211 2 0 1618 164 1 0 3 1 931 4.4100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111125766051 0 0 0 2 0 0 0 0 0 0 RABNAZ KHANUM,C/O MOHAMMED LUKHMAN YUSUF MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903867 8373826498 CPTD40011 SYED HIDAYATH S/O NAWAB JAN KOTTANAHALLII VANDARAGUPPE 261510 0 4 LT1 211 1 0 1560 143 1 0 3 1 2303 16.5600 0 0 400 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111125988412 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATH,S/O NAWAB JAN KOTTANAHALLII VANDARAGUPPE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904189 8217800295 LG30371 SHAZIA FATIMA SHAZIA FATIMA W/O AZEEM PASHA #49/2, KOTTANAHALLI GRAMA 261510 2240 4 LT1 211 1 0 7592 91 1 0 3 1 1146 8.4700 0 0 1040 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000200062 0 0 0 1 0 0 0 0 0 0 SHAZIA FATIMA,SHAZIA FATIMA W/O AZEEM PASHA #49/2, KOTTANAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904297 8201980000 12995 MOKHTHR AHAMED S/O ABDHUL # DO NO 137/2 261510 4970 4 LT1 211 0.3200 0 7511 79 1 0 3 1 427 2.5700 0 0 270 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000787772 0 0 0 1 0 0 0 0 0 0 MOKHTHR AHAMED,S/O ABDHUL # DO NO 137/2 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904282 8194571179 CPTD38744 SYED JAFFAR SADIQ S/O SYED MOSA MEHEDINAGARA MALLAYANADODDI 261510 0 4 LT1 211 1 0 7 0 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111123488926 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR SADIQ,S/O SYED MOSA MEHEDINAGARA MALLAYANADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904252 8130665722 LG27793 SALMABHANU SALMABHANU W/O ABDUL HAMEED 261510 3200 4 LT1 211 1 0 11313 143 1 0 3 0.9600 1 0 0 0 510 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28988559 0 0 0 1 0 0 0 0 0 0 SALMABHANU,SALMABHANU W/O ABDUL HAMEED 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904254 8118087321 CPTD39780 KRISHNA Y S S/O SEENAPPA MALLAIAHNADODDI 261510 0 4 LT1 211 0.5000 0 1052 125 1 0 3 1 656 3.0500 0 0 220 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111125602644 0 0 0 2 0 0 0 0 0 0 KRISHNA Y S,S/O SEENAPPA MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904250 8103901000 LG19561 Nasrin Banu W/O SYED YAHIDYA MEHANDINAGARA, CHANNAPATNA 261510 1540 4 LT1 211 0.2400 0 11527 78 1 0 3 1 -69 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114649712 0 0 0 1 0 0 0 0 0 0 Nasrin Banu,W/O SYED YAHIDYA MEHANDINAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903820 8069339732 CPTD37089 RIZWANA BANU W/O ABDUL REHMAN KHUNDMIRI MEHADI NAGAR 261510 2950 4 LT1 211 1 0 3059 103 1 0 3 1 587 2.7500 0 0 380 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120418846 0 0 0 2 0 0 0 0 0 0 RIZWANA BANU,W/O ABDUL REHMAN KHUNDMIRI MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903809 8058660860 CPTD37164 MUMTAZ BANU W/O BASEER AHMED KHAN... THATTEKERE 261510 0 4 LT1 211 1 0 561 23 1 0 3 1 733 4.8600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999 111120847261 0 0 0 2 0 0 0 0 0 0 MUMTAZ BANU,W/O BASEER AHMED KHAN... THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904041 8042880000 5857 SHA BASHIR MEHADINAGAR CHANNAPATNA 261510 430 4 LT1 211 0.1200 0 4396 52 1 0 3 1 0 0 0 0 240 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000785219 0 0 0 1 0 0 0 0 0 0 SHA BASHIR,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904055 8032719978 LG23579 KALIM S/O ABDUL RAHIM MEHANDINAGARA 261510 3410 4 LT1 211 0.4800 0 13072 104 1 0 3 1 142 1 0 0 760 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114637774 0 0 0 1 0 0 0 0 0 0 KALIM,S/O ABDUL RAHIM MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904045 8025980000 14058 SRI, MAHAMED YUSSUFF S/O ABDHUL AZEEZ MEHDI NAGARA 261510 2270 4 LT1 211 0.2400 0 9320 82 1 0 3 1 25 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000774227 0 0 0 2 0 0 0 0 0 0 SRI, MAHAMED YUSSUFF,S/O ABDHUL AZEEZ MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904181 8015980000 13229 SRI ANWER KHAN S/O PEER KHAN # DO NO 1431 261510 2810 4 LT1 211 0.2000 0 13268 93 1 0 3 1 64 0 0 0 1130 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000177472 0 0 0 1 0 0 0 0 0 0 SRI ANWER KHAN,S/O PEER KHAN # DO NO 1431 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904308 8003901000 13230 SRI HAJINIJAM MIYA S/O MINGSAMYA # DO NO 189/161 261510 2860 4 LT1 211 0.2000 0 2412 10 1 0 3 1 -21 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114639681 0 0 0 1 0 0 0 0 0 0 SRI HAJINIJAM MIYA,S/O MINGSAMYA # DO NO 189/161 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904309 7992901000 LG21195 MOHAMMED RASOOL C/O ABJI SHAHEB #82,BEEDI COLONY CHANNAPATNA TOWN 261510 3460 4 LT1 211 0.2400 0 7686 95 1 0 3 1 1303 10.9700 0 0 1210 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114632699 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL,C/O ABJI SHAHEB #82,BEEDI COLONY CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903965 7971980000 7359 MEHABOOB KHAN MEHADINAGAR CHANNAPATNA 261510 1210 4 LT1 211 0.1200 0 10372 128 1 0 3 1 768 2.1000 0 0 2000 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000754138 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903969 7965980000 11451 KASHIMKHAN CHANNAPATNA CHANNAPATNA 261510 2750 4 LT1 211 0.2800 0 2254 87 1 0 3 1 0 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999999 111000282466D 0 0 0 1 0 0 0 0 0 0 KASHIMKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904207 7922099492 LG35784 MEER ZUBAIR KHAN S/O J MEER USMAN KHAN MEHDI NAGAR 261510 630 4 LT1 211 1 0 1810 46 1 0 3 1 0 0 0 0 250 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111117420269 0 0 0 1 0 0 0 0 0 0 MEER ZUBAIR KHAN,S/O J MEER USMAN KHAN MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.7700 46 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904219 7916072806 LG31295 RIZWANA W/O MOHAMMED ISMAIL MEHADI NAGAR 261510 4820 4 LT1 211 1 0 7258 115 1 0 3 0.9700 4 2.5400 0 0 1390 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2671130 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MOHAMMED ISMAIL MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904216 7892901000 LG21717 ASGAR ALI S/O ABDUL SAHIB CHANNAPATNA 261510 5010 4 LT1 211 1 0 18489 242 1 0 3 1 4735 27.9800 0 0 1810 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114642385 0 0 0 2 0 0 0 0 0 0 ASGAR ALI,S/O ABDUL SAHIB CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904217 7882980000 LG16406 KHALEEL SYHAB S/O PEER SYHAB # 264/30 MUHDEI NAGARA 261510 4210 4 LT1 211 0.4000 0 4484 5 1 0 3 1 -8 0 0 0 770 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000178417 0 0 0 1 0 0 0 0 0 0 KHALEEL SYHAB,S/O PEER SYHAB # 264/30 MUHDEI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903815 7872890693 LG28684 ZAHEEDA BANU W/O AZEEM MIRAN #276/43/1/41A 261510 3940 4 LT1 211 1 0 5837 67 1 0 3 0.8700 257 1.7700 0 0 500 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37710797 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BANU,W/O AZEEM MIRAN #276/43/1/41A 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903810 7866691755 LG35259 PARVATHI W/O VENKATARAMANA D NO 755/15/1 261510 4430 4 LT1 211 1 0 6080 183 1 0 3 1 930 4.3800 0 0 1450 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111116317094 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O VENKATARAMANA D NO 755/15/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903813 7849060959 LG35120 SAHERA BANO W/O MOHAMMED IQBAL MEHADINAGARA 261510 3890 4 LT1 211 1 0 8557 138 1 0 3 1 0 0 0 0 2270 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2270 (ignore if paid) 0 10000 111116000508 0 0 0 3 0 0 0 0 0 0 SAHERA BANO,W/O MOHAMMED IQBAL MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904071 7842915685 LG32093 IBRAHIM S/O ROSHAN MIYAN DO NO 94/94 261510 1750 4 LT1 211 0.5000 0 2240 36 1 0 3 0.8100 253 1.6700 0 0 490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52191918 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ROSHAN MIYAN DO NO 94/94 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904060 7833680118 LG32133 JABEEN TAJ W/O MOHAMMED ARASHAD KHAN DO NO 386/43 261510 3570 4 LT1 211 1 0 6235 51 1 0 3 0.9800 1301 9.8900 0 0 820 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52461174 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O MOHAMMED ARASHAD KHAN DO NO 386/43 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904072 7827583831 CPTD40435 MOHAMED IRFAN C/O MOHAMMED YAKOOB.. JEEVANPURA MOHALLA 261510 0 4 LT1 211 1 0 256 24 1 0 3 1 1770 15.2500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 0 1B8211596615 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB.. JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904312 7797152377 CPTD38892 MUSHATERI BANU W/O SYED NAWAB MEHADI NAGARA 261510 0 4 LT1 211 1 0 278 11 1 0 3 1 -36 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111123806564 0 0 0 1 0 0 0 0 0 0 MUSHATERI BANU,W/O SYED NAWAB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903963 7767880000 9485 SYED ROSHAN MEHADINAGAR CHANNAPATNA 261510 1740 4 LT1 211 0.1200 0 7961 78 1 0 3 1 475 3.4900 0 0 280 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000193183 0 0 0 1 0 0 0 0 0 0 SYED ROSHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904210 7692901000 LG21276 ANAWAR PASHA S/O PEER KHAN SAHIB MEHADI NAGARA 261510 2210 4 LT1 211 0.2400 0 8609 9 1 0 3 1 134 1 0 0 1040 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114651132 0 0 0 1 0 0 0 0 0 0 ANAWAR PASHA,S/O PEER KHAN SAHIB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903824 7686931232 LG23305 ASMA BANU W/O ISMAIL KHAN MEHADI NAGARA, CHANNAPATNA 261510 3950 4 LT1 211 0.4800 0 11500 45 1 0 3 1 1 0 0 0 1480 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114633734 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O ISMAIL KHAN MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903847 7666880000 LG16515 JAHEDA KHATUN W/O BUDEN KHAN SHARIF # 375/13/1 261510 580 4 LT1 211 0.2400 0 6377 71 1 0 3 1 337 2.7300 0 0 790 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000758257 0 0 0 1 0 0 0 0 0 0 JAHEDA KHATUN,W/O BUDEN KHAN SHARIF # 375/13/1 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904027 7638358487 CPTD38745 SANA ULLA KHAN S/O H ABDUL SUBHAN KHAN MEHADI NAGARA 261510 0 4 LT1 211 1 0 1178 69 1 0 3 1 509 4.3800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111123488922 0 0 0 1 0 0 0 0 0 0 SANA ULLA KHAN,S/O H ABDUL SUBHAN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904190 7618794946 LG31927 SYED TANVEER S/O SYED LAL MIYA. MALLAYANADODDI 261510 1400 4 LT1 211 1 0 6855 126 1 0 3 1 375 1.9500 0 0 800 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111690879 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,S/O SYED LAL MIYA. MALLAYANADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903909 7580880000 LG18018 KALEEM KHAN S/O RASULL KHAN D NO 43/1/33 261510 3770 4 LT1 211 0.5000 0 8859 103 1 0 3 1 376 3.1200 0 0 970 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000764198 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O RASULL KHAN D NO 43/1/33 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904010 7549555667 LG27899 BIBIJAN W/O FAUZDAR KHAN 312/43/1/107A,2ND CROSS 261510 3340 4 LT1 211 0.5000 0 11300 153 1 0 3 1 1508 9.9200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000161666 0 0 0 2 0 0 0 0 0 0 BIBIJAN,W/O FAUZDAR KHAN 312/43/1/107A,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904038 7542980000 LG15481 NASEEM BANO W/O AYUBKHAN #51/49/2 261510 2580 4 LT1 211 0.4800 0 5258 21 1 0 3 1 61 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000196057 0 0 0 1 0 0 0 0 0 0 NASEEM BANO,W/O AYUBKHAN #51/49/2 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904141 7509690622 CPTD36522 SHANOOR NIZAMI S/O SYED YAKOOB. JEEVANPURA 261510 1430 4 LT1 211 1 0 2657 76 1 0 3 0.8800 0 0 0 0 560 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 10000 53292060 0 0 0 1 0 0 0 0 0 0 SHANOOR NIZAMI,S/O SYED YAKOOB. JEEVANPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904296 7496705785 LG35757 MAHAMAD HUSEN S/O MOHAMMAD HAMEER SAHEB NO 150 INDIRA COTTAGE 261510 230 4 LT1 211 2 0 2390 36 1 0 3 0.9000 -26 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 53141542 0 0 0 2 0 0 0 0 0 0 MAHAMAD HUSEN,S/O MOHAMMAD HAMEER SAHEB NO 150 INDIRA COTTAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904289 7494774532 LG31187 HASEENA BANU W/O SYED MAQSOOD MEHADI NAGAR 261510 1630 4 LT1 211 1 0 6579 160 1 0 3 0.9200 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 52119365 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O SYED MAQSOOD MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903814 7460580527 CPTD38705 ABDUL WAHAB S/O LATE ISAQMIYAN MEHADI NAGARA MALLAIAHNADODDI 261510 0 4 LT1 211 1 0 765 42 1 0 3 1 -48 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111123250747 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,S/O LATE ISAQMIYAN MEHADI NAGARA MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903818 7452213203 CPTD38139 KRISHNA Y S S/O SEENAPPA NO 194/13/3/2 , 261510 0 4 LT1 211 1 0 2377 122 1 0 3 1 0 0 0 0 880 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111122310727 0 0 0 2 0 0 0 0 0 0 KRISHNA Y S,S/O SEENAPPA NO 194/13/3/2 , 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904040 7450093565 LG34490 ASLAM KHAN S/O MIRAN SAHEB, NO 338/41/242, 261510 4660 4 LT1 211 1 0 4050 99 1 0 3 0.7700 -1586 0 0 0 550 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52986804 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O MIRAN SAHEB, NO 338/41/242, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904049 7449592381 LG26715 KARIYAPPA S/O LATE, PAPALAIAH MEHANDI NAGARA 261510 4310 4 LT1 211 0.4800 0 1833 1 1 0 3 1 358 2.7500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000154679 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O LATE, PAPALAIAH MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903853 7360580040 LG24514 Ajeej Uniisa W/O SYED JAVEED Mehandi NAgara 261510 3900 4 LT1 211 0.4800 0 17960 166 1 0 3 1 490 2.9700 0 0 1860 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 6603751177D 0 0 0 1 0 0 0 0 0 0 Ajeej Uniisa,W/O SYED JAVEED Mehandi NAgara 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904295 8305980000 9345 AKTAR BEGUM MEHADINAGAR CHANNAPATNA 261510 1260 4 LT1 211 0.1200 0 9777 162 1 0 3 0.9400 702 4.6400 0 0 2090 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2090 (ignore if paid) 0 10000 52488871 0 0 0 2 0 0 0 0 0 0 AKTAR BEGUM,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904192 8628880000 12711 SYED VAJAS S/O SYED ALLM # DO NO 1294 261510 3190 4 LT1 211 0.2000 0 12900 191 1 0 3 1 2990 23.9500 0 0 2180 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000763263 0 0 0 2 0 0 0 0 0 0 SYED VAJAS,S/O SYED ALLM # DO NO 1294 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903894 8578980000 LG17774 SRI M FARIDH S/O MUSHTHAFA MIYA MEHDI NAGARA 261510 4950 4 LT1 211 0.4800 0 9774 87 1 0 3 1 59 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000277233 0 0 0 1 0 0 0 0 0 0 SRI M FARIDH,S/O MUSHTHAFA MIYA MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904330 8502980000 10307 BURANUDDIN MEHADINAGAR CHANNAPATNA 261510 2050 4 LT1 211 0.2000 0 8514 100 1 0 3 1 0 1.6200 0 0 790 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000208793 0 0 0 1 0 0 0 0 0 0 BURANUDDIN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904249 8086680000 MKDUKJL818 BABU BABU MEHANDINAGAR 261510 5000 4 1LT1-M 110 0.0400 0 10281 17 1 0 3 1 4 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111505973 0 0 0 1 0 0 0 0 0 0 BABU,BABU MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904056 8045680000 10338 AJIJ KEREMEGALA DODDI CHANNAPATNA 261510 1550 4 1LT1-M 110 0.0400 0 9999 45 1 0 3 1 2 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111499979 0 0 0 1 0 0 0 0 0 0 AJIJ,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903843 7664680000 MKDUKJL799 MUNIAR AHAMED HUSSEN MEHANDHI NAGAR 261510 1680 4 1LT1-M 110 0.0400 0 3060 47 1 0 3 1 63 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111505844 0 0 0 1 0 0 0 0 0 0 MUNIAR AHAMED,HUSSEN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904080 7446680000 UKJL16 REYAJ S/O HUSEN SAB MENDI NAGARA 261510 2770 4 1LT1-M 110 0.0400 0 7050 117 1 0 3 1 0 1.2800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111505839 0 0 0 1 0 0 0 0 0 0 REYAJ,S/O HUSEN SAB MENDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904051 7346680000 UKJL274 BORANI NAZEER W/O NAZEER AHAMED MHENDINAGARA 261510 3580 4 1LT1-M 110 0.0400 0 10296 48 1 0 3 0.9000 1 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 51044822 0 0 0 1 0 0 0 0 0 0 BORANI NAZEER,W/O NAZEER AHAMED MHENDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904261 7086680000 MKDUKJL819 NOOR NOOR MEHANDINAGAR 261510 3700 4 1LT1-M 110 0.0400 0 13636 63 1 0 3 1 2 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111497862 0 0 0 1 0 0 0 0 0 0 NOOR,NOOR MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904082 6918480000 MKDLRGY20 BALKISH BANU W/O BABA KHAN MHENDINAGARA 261510 5020 4 1LT1-M 110 0.0400 0 7041 77 1 0 3 1 40 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111503540 0 0 0 1 0 0 0 0 0 0 BALKISH BANU,W/O BABA KHAN MHENDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904026 0764680000 MKDUKJL797 SHANJAN BUDEEN SHANJAN BUDEEN MEHANDHI NAGAR 261510 2490 4 1LT1-M 110 0.0400 0 8791 51 1 0 3 1 2 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111506123 0 0 0 1 0 0 0 0 0 0 SHANJAN BUDEEN,SHANJAN BUDEEN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904032 0664680000 MKDUKJL806 ANWAR BURAN MEHANDHI NAGAR 261510 3620 4 1LT1-M 110 0.0400 0 6212 76 1 0 3 1 431 1.9800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111503821 0 0 0 1 0 0 0 0 0 0 ANWAR,BURAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903906 0186680000 MKDUKJL816 BABU BABU MEHANDHI NAGAR 261510 3630 4 1LT1-M 110 0.0400 0 7550 144 1 0 3 1 608 2.4000 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111503792 0 0 0 1 0 0 0 0 0 0 BABU,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904204 1664680000 MKDUKJL805 NAVIDHA ZALLEL MEHANDHI NAGAR 261510 3970 4 1LT1-M 110 0.0400 0 6003 14 1 0 3 1 186 1.6800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111504201 0 0 0 1 0 0 0 0 0 0 NAVIDHA,ZALLEL MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904048 1464680000 MKDUKJL811 PASHA BABU MEHANDHI NAGAR 261510 2890 4 1LT1-M 110 0.0400 0 1180 58 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999999 111111504247D 0 0 0 1 0 0 0 0 0 0 PASHA,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903860 1203901000 MKDUKJL808 FATHEEMA LT ISMAIL MEHANDHI NAGAR 261510 1590 4 1LT1-M 110 0.0400 0 3770 7 1 0 3 1 -8 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114907913 0 0 0 1 0 0 0 0 0 0 FATHEEMA,LT ISMAIL MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903877 1186680000 MKDUKJL815 BUDANSHA BUDAN SHA MEHANDHI NAGAR 261510 3060 4 1LT1-M 110 0.0400 0 15597 115 1 0 3 0.8100 611 3.9000 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 39589583 0 0 0 1 0 0 0 0 0 0 BUDANSHA,BUDAN SHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904088 2464680000 MKDUKJL810 MARIYAMMA BABU MEHANDHI NAGAR 261510 3420 4 1LT1-M 110 0.0400 0 5912 63 1 0 3 1 355 3.0700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111498275 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903944 2203901000 MKDUKJL793 BABU PEER MEHANDHI NAGAR 261510 1510 4 1LT1-M 110 0.0400 0 10980 188 1 0 3 1 1409 10.2700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111498359 0 0 0 1 0 0 0 0 0 0 BABU,PEER MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903946 2186680000 MKDUKJL813 SYED MAHBOOB MIYA SYED MOHAMMED MEHANDHI NAGAR 261510 3310 4 1LT1-M 110 0.0400 0 3080 3 1 0 3 1 280 2.4600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111500602 0 0 0 1 0 0 0 0 0 0 SYED MAHBOOB MIYA,SYED MOHAMMED MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903990 2086680000 MKDUKJL823 MAHBOOB MEERSHABE MEHANDINAGAR 261510 150 4 1LT1-M 110 0.0400 0 6500 49 1 0 3 1 12 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999 111111498367 0 0 0 1 0 0 0 0 0 0 MAHBOOB,MEERSHABE MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904104 1764680000 MKDUKJL795 ABDUL WAZED ABDUL WAZED MEHANDHI NAGAR 261510 2740 4 1LT1-M 110 0.0400 0 12150 194 1 0 3 1 734 3.4400 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111500408 0 0 0 1 0 0 0 0 0 0 ABDUL WAZED,ABDUL WAZED MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904077 3186680000 MKDUKJL812 ROHIA SATHAR MEHANDHI NAGAR 261510 3660 4 1LT1-M 110 0.0400 0 8931 23 1 0 3 1 46 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111500007 0 0 0 1 0 0 0 0 0 0 ROHIA,SATHAR MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904086 3086680000 MKDUKJL822 YASEENA SUDHIRPASHA MEHANDINAGAR 261510 1300 4 1LT1-M 110 0.0400 0 7503 97 1 0 3 1 302 1.3800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111500504 0 0 0 1 0 0 0 0 0 0 YASEENA,SUDHIRPASHA MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904198 2964680000 MKDUKJL789 KALEEM MOHAMMED MEHANDHI NAGAR 261510 3300 4 1LT1-M 110 0.0400 0 9760 78 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111498210 0 0 0 1 0 0 0 0 0 0 KALEEM,MOHAMMED MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904031 2764680000 MKDUKJL794 BEBESHA LT BUDAN SHA MEHANDHI NAGAR 261510 3980 4 1LT1-M 110 0.0400 0 3860 17 1 0 3 1 -258 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111498194 0 0 0 1 0 0 0 0 0 0 BEBESHA,LT BUDAN SHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904157 2664680000 MKDUKJL804 IBHRAHIM ALLESHA MEHANDHI NAGAR 261510 3070 4 1LT1-M 110 0.0400 0 8532 85 1 0 3 1 480 3.2500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 111111500533 0 0 0 1 0 0 0 0 0 0 IBHRAHIM,ALLESHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904229 3964680000 MKDUKJL788 BUDAN SHAB PEERSHAB MEHANDHI NAGAR 261510 1940 4 1LT1-M 110 0.0400 0 11130 157 1 0 3 1 0 5.0300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111506539 0 0 0 1 0 0 0 0 0 0 BUDAN SHAB,PEERSHAB MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904234 3664680000 MKDUKJL803 KALEEM DADHA MEHANDHI NAGAR 261510 3320 4 1LT1-M 110 0.0400 0 5764 62 1 0 3 1 213 2.9000 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111500218 0 0 0 1 0 0 0 0 0 0 KALEEM,DADHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904146 3464680000 MKDUKJL809 CHOTU BURAN KHAN MEHANDHI NAGAR 261510 3990 4 1LT1-M 110 0.0400 0 3917 15 1 0 3 1 11 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111498034 0 0 0 1 0 0 0 0 0 0 CHOTU,BURAN KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904034 5103901000 MKDUKJL814 DADHU KASHIMSHA MEHANDHI NAGAR 261510 3050 4 1LT1-M 110 0.0400 0 11479 87 1 0 3 1 1044 7.8100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114637634 0 0 0 1 0 0 0 0 0 0 DADHU,KASHIMSHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904153 5086680000 MKDUKJL820 AHAMED KHAN LALLKHAN MEHANDINAGAR 261510 1280 4 1LT1-M 110 0.0400 0 3355 89 1 0 3 1 312 1.4800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111113760420 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,LALLKHAN MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904313 4964680000 MKDUKJL787 HESAMEIYAN SALEEM KHAN MEHANDHI NAGAR 261510 850 4 1LT1-M 110 0.0400 0 5020 52 1 0 3 1 -1 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111504058 0 0 0 1 0 0 0 0 0 0 HESAMEIYAN,SALEEM KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904170 4664680000 MKDUKJL802 FATHEEMA LT JAMAL KHAN MEHANDHI NAGAR 261510 180 4 1LT1-M 110 0.0400 0 10408 109 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111500762 0 0 0 1 0 0 0 0 0 0 FATHEEMA,LT JAMAL KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904351 5964680000 MKDUKJL786 SHAEAN TAJ WHAIDE MEHANDINAGAR 261510 1460 4 1LT1-M 110 0.0400 0 10350 104 1 0 3 1 4 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111499842 0 0 0 1 0 0 0 0 0 0 SHAEAN TAJ,WHAIDE MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903961 5956680000 10340 ISMAIL KEREMEGALA DODDI CHANNAPATNA 261510 2030 4 1LT1-M 110 0.0400 0 9850 73 1 0 3 1 1 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111499807 0 0 0 1 0 0 0 0 0 0 ISMAIL,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903966 5946680000 10660 NASIRULLA SHARIE KEREMEGALA DODDI CHANNAPATNA 261510 1810 4 1LT1-M 110 0.0400 0 14451 138 1 0 3 1 321 1.5100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111500839 0 0 0 1 0 0 0 0 0 0 NASIRULLA SHARIE,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904164 5664680000 MKDUKJL801 MUTHQUAR DADHA MEHANDHI NAGAR 261510 1030 4 1LT1-M 110 0.0400 0 8658 29 1 0 3 1 7 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111498566 0 0 0 1 0 0 0 0 0 0 MUTHQUAR,DADHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904186 6664680000 MKDUKJL800 ANWAR DADHA MEHANDHI NAGAR 261510 3140 4 1LT1-M 110 0.0400 0 4342 75 1 0 3 1 404 3.6900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111505864 0 0 0 1 0 0 0 0 0 0 ANWAR,DADHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904172 6086680000 MKDUKJL979 MEHANOORN MOHAMMED MEHANDINAGAR 261510 1690 4 1LT1-M 110 0.0400 0 7900 91 1 0 3 1 761 4.6300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111111506040 0 0 0 1 0 0 0 0 0 0 MEHANOORN,MOHAMMED MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903828 2290585966 P2423 SYED SHAKIR SYED SHAKIR S/O SYED MOHAMMED NO.121/39/23 261510 1670 4 LT5 511 0 3 11298 107 1 0 3 1 2565 17 0 0 1040 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100007050793 0 0 0 1 0 0 0 0 1 0 SYED SHAKIR,SYED SHAKIR S/O SYED MOHAMMED NO.121/39/23 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904003 7135451030 P2372 ALIYA MAJEEDA W/O SYED ALTAF NO-321/43/1/110 261510 3180 4 LT5 511 0 5 6846 53 1 0 3 0.4000 0 8.1700 0 0 320 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 999999 C275635 0 0 0 2 0 0 0 0 1 0 ALIYA MAJEEDA,W/O SYED ALTAF NO-321/43/1/110 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903915 0172130105 LG29494 AEE ZP AEE ZP MINERAL WATER RSD 261510 2760 4 1LT6A-M 611 1 0 28200 130 1 0 3 1 38734 337.3600 0 0 780 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006766239 0 0 0 1 0 0 0 0 0 0 AEE ZP,AEE ZP MINERAL WATER RSD 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904188 7616568555 CPTWS1364 MOHAMED NADEEM S/O LATE MOHAMED YOSUF B THATTEKERE 261510 0 4 1LT6A-M 611 0 8 129 1 1 0 3 1 47467 407.9700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111121668409 0 0 0 1 0 0 0 0 0 0 MOHAMED NADEEM,S/O LATE MOHAMED YOSUF B THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904185 0939659039 CTPS983 MOHAMMED RAFATH ALI GLOBAL LAYOUT MUNIYAOOANADODDI 261510 0 4 1LT7A 710 2 0 1103 97 1 0 3 0 -874 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004924 0 99999 111124843902 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFATH ALI,GLOBAL LAYOUT MUNIYAOOANADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904225 2349980283 CTPS935 AZEEZ ALI KHAN S/O SAHEB JAN JEEVANPUR MOHALLA GLOBAL VILLEGE 261510 4542 4 1LT7A 710 1 0 1023 2 1 0 3 0 -6347 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004924 0 10000 111124906143 0 0 0 0 0 0 0 0 0 0 AZEEZ ALI KHAN,S/O SAHEB JAN JEEVANPUR MOHALLA GLOBAL VILLEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903954 4137061725 CTPS987 BAWASA S/O SYED MEHADI NAGARA 261510 5022 4 1LT7A 710 1 0 2664 18 1 0 3 0 -1324 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004924 0 9999 111124832664 0 0 0 0 0 0 0 0 0 0 BAWASA,S/O SYED MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904009 5346882820 CTPS1090 SHA BASHEER S/O LATE SHA EBRAHIM 24 MEHADI NAGAR NEAR MALLAIAHNADODDI 261510 1792 4 1LT7A 710 1 0 701 28 1 0 3 0 -6892 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-12 0 0 0 0 0 14004924 0 999 111125713811 0 0 0 0 0 0 0 0 0 0 SHA BASHEER,S/O LATE SHA EBRAHIM 24 MEHADI NAGAR NEAR MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903980 6559324551 CTPS1037 CHAITHRA K S MALLAIAHNADODDI MUNIYAPPANADODDI ROAD 261510 4432 4 1LT7A 710 1 0 17 7 1 0 3 0 -3972 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 1E5027601540 0 0 0 0 0 0 0 0 1 0 CHAITHRA K S,MALLAIAHNADODDI MUNIYAPPANADODDI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903942 9995792710 LG27397 MAHABOOB BI W/O LATE.RASOOL KHAN #250/43/1/10A, MEHANDI NAGARA 261510 3640 4 LT1 211 0.5600 0 9561 118 1 0 3 0.7900 0 0 0 0 1290 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28854096 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O LATE.RASOOL KHAN #250/43/1/10A, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903948 9992901000 LG21322 SYED ISMAIL ZABIULLA S/O ANWARPASHA MEHANDINAGARA 261510 2330 4 LT1 211 0.2800 0 6834 38 1 0 3 1 1724 12.8100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 99999 111114649641 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL ZABIULLA,S/O ANWARPASHA MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903958 9986821254 LG22267 AMREEN SULTANA S/O SABBADAR AHAMED #343/43/1/108, MEHANDI NAGARA 261510 3170 4 LT1 211 0.2400 0 5556 35 1 0 3 1 19 0 0 0 560 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000200658 0 0 0 1 0 0 0 0 0 0 AMREEN SULTANA,S/O SABBADAR AHAMED #343/43/1/108, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903945 9974980000 13989 AMJAD KHAN S/O BURAN KHAN ISLAMPURA 261510 5050 4 LT1 211 0.2000 0 596 20 1 0 3 1 -6 0 0 0 430 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111000183966D 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O BURAN KHAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903947 9971418828 LG29178 SYED ALEEM S/O SYED MOHAMMED NO.55/49/15 261510 1790 4 LT1 211 1 0 300 166 1 0 3 1 354 1.6700 0 0 1130 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111000277311D 0 0 0 1 0 0 0 0 0 0 SYED ALEEM,S/O SYED MOHAMMED NO.55/49/15 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903985 9867872227 LG26583 SYED RAFEE ULLA SYED SAB HAN #500/13/1A, THATTEKERE 261510 590 4 LT1 211 0.5200 0 5108 35 1 0 3 1 7 0 0 0 600 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000152115 0 0 0 1 0 0 0 0 0 0 SYED RAFEE ULLA,SYED SAB HAN #500/13/1A, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904239 9851068028 LG29557 ALMAS TAJ W/O SYED AMJAD MEHDINAGAR 261510 1440 4 LT1 211 1 0 9123 118 1 0 3 0.8000 0 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 38415961 0 0 0 2 0 0 0 0 0 0 ALMAS TAJ,W/O SYED AMJAD MEHDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904238 9819075959 LG34988 MEHARA BANO W/O LATE SYED EQBAL, MEHADINAGARA 261510 3160 4 LT1 211 1 0 3300 13 1 0 3 1 -36 0 0 0 500 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111115947692 0 0 0 1 0 0 0 0 0 0 MEHARA BANO,W/O LATE SYED EQBAL, MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904247 9809343450 CPTD37161 MUMTAZ BANU W/O BASEER AHMED KHAN THATTEKERE 261510 0 4 LT1 211 1 0 4053 202 1 0 3 1 2867 18.1600 0 0 1700 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111120847258 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,W/O BASEER AHMED KHAN THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904237 9808569081 LG22490 Irfana W/O MAHABOOB JAN Mehadinagara 261510 3490 4 LT1 211 0.4400 0 19084 150 1 0 3 1 1111 8.3200 0 0 390 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114639811 0 0 0 1 0 0 0 0 0 0 Irfana,W/O MAHABOOB JAN Mehadinagara 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904265 9708193643 LG28487 SAHIRA BANU W/O MUKTHAR AHAMED #325/43/1, MEHADI NAGARA 261510 3610 4 LT1 211 0.2400 0 5328 32 1 0 3 0.8900 107 1 0 0 380 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37615089 0 0 0 1 0 0 0 0 0 0 SAHIRA BANU,W/O MUKTHAR AHAMED #325/43/1, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904369 9704079295 CPTD39318 BABA SAHEB S/O ABDUL SAHEB.. KUTHANA HALLI MEHADI NAGARA 261510 0 4 LT1 211 1 0 1434 102 1 0 3 0.9100 302 1.4000 0 0 230 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 10000 4052297 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB.. KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904368 9703980000 11659 SYED MAQSOOD S/O SYED MAHMOOD NO87,MEHDI NAGAR LALAGHATTA CHANNAPATNA 261510 1620 4 LT1 211 0.2400 0 9717 62 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000282518 0 0 0 1 0 0 0 0 0 0 SYED MAQSOOD,S/O SYED MAHMOOD NO87,MEHDI NAGAR LALAGHATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903872 9692901000 LG20430 MOHAMMED KHAN S/O HUSSAIN KHAN MEHADI NAGARA 261510 2700 4 LT1 211 0.2400 0 718 1 1 0 3 1 -95 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114919932 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,S/O HUSSAIN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903880 9690948641 LG27842 NAJMA KHATOON W/O IBRAHIM KHAN 261510 540 4 LT1 211 1 0 6981 56 1 0 3 0.8300 -28 0 0 0 240 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 29011902 0 0 0 1 0 0 0 0 0 0 NAJMA KHATOON,W/O IBRAHIM KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903870 9673165423 LG26809 RAJU.B S/O BASAVARJU #363/15/1, MALLAIAHNA DODDI 261510 4460 4 LT1 211 1 0 11657 108 1 0 3 1 0 0 0 0 1180 2615 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2020-05-13 111000195539 0 0 0 2 0 0 0 0 0 0 RAJU.B,S/O BASAVARJU #363/15/1, MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904016 9661933430 LG27878 MOHAMMED SHAFI S/O MOHAMMED USMAN 261510 1360 4 LT1 211 1 0 10851 139 1 0 3 0.6600 912 5.2700 0 0 660 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.660 (ignore if paid) 0 99999 29009624 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,S/O MOHAMMED USMAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904015 9657980000 10902 SMT. KALYANAMMA MALLAYYANA DODDI CHANNAPATNA 261510 4740 4 LT1 211 0.2000 0 6725 15 1 0 3 1 119 1 0 0 230 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000174837 0 0 0 1 0 0 0 0 0 0 SMT. KALYANAMMA,MALLAYYANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904134 9623767485 LG35146 MEHBOOB BANU W/O NADEEM ULLA KHAN. GLOBAL LAYOUT 261510 4580 4 LT1 211 3 0 5020 178 1 0 3 1 289 1.3700 0 0 640 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116000485D 0 0 0 1 0 0 0 0 0 0 MEHBOOB BANU,W/O NADEEM ULLA KHAN. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904267 9621189205 CPTD39410 SYEDA SHOWKATH JABEEN W/O SYED NAYAZ MOHAMMED 437/45/6, MEHADI NAGARA, CHANNAPATNA 261510 0 4 LT1 211 1 0 1175 73 1 0 3 1 4426 35.2600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 10000 111125070699 0 0 0 1 0 0 0 0 0 0 SYEDA SHOWKATH JABEEN,W/O SYED NAYAZ MOHAMMED 437/45/6, MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904276 9613880000 10797 ABDULSHUBAN CHANNAPATNA CHANNAPATNA 261510 2500 4 LT1 211 0.2000 0 14595 49 1 0 3 1 66 0 0 0 410 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114633765 0 0 0 1 0 0 0 0 0 0 ABDULSHUBAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903891 9584980000 LG16297 SMT. MASARATH UNISA W/O MAHABUB KHANA MAHENDI NAGARA 261510 2550 4 LT1 211 0.2400 0 6730 80 1 0 3 1 202 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000164782 0 0 0 1 0 0 0 0 0 0 SMT. MASARATH UNISA,W/O MAHABUB KHANA MAHENDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903920 9564702981 LG31952 KALEEM KHAN S/O RASULL KHAN NO 195, 3RD CROSS 261510 3780 4 LT1 211 0.5000 0 3211 47 1 0 3 0.9800 62 1 0 0 320 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2875508 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O RASULL KHAN NO 195, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-10-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904262 9544084729 LG34674 B RUKHSAR BANO C/O SYED ZUBAIR KOTHANAHALLI, 261510 4670 4 LT1 211 1 0 2072 11 1 0 3 1 -37 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111115589812 0 0 0 1 0 0 0 0 0 0 B RUKHSAR BANO,C/O SYED ZUBAIR KOTHANAHALLI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904158 9508368198 LG22963 Mumthaz Banu W/O SYED NAYAJ #632/10/3 261510 1350 4 LT1 211 0.4800 0 16750 59 1 0 3 1 95 0 0 0 520 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 8000505815D 0 0 0 1 0 0 0 0 0 0 Mumthaz Banu,W/O SYED NAYAJ #632/10/3 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903865 9484980000 9032 AMJAD KHAN S/O LALU KHAN MEHADINAGAR, LALAGHATTA CHANNAPATNA 261510 1270 4 LT1 211 0.1200 0 13980 154 1 0 3 1 570 2.7000 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114632584 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O LALU KHAN MEHADINAGAR, LALAGHATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904097 9445980000 9569 AMEER S/O USEP #166 MEHDI NAGARA CHANNAPATNA SUB-DVN 261510 4340 4 LT1 211 0.1200 0 7930 32 1 0 3 1 -184 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000171630 0 0 0 1 0 0 0 0 0 0 AMEER,S/O USEP #166 MEHDI NAGARA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904089 9432837987 LG28032 SHAHANAVAZ W/O FAYAZ AHAMAD 261510 4030 4 LT1 211 0.3600 0 3680 135 1 0 3 1 1 15.0600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000775121 0 0 0 1 0 0 0 0 0 0 SHAHANAVAZ,W/O FAYAZ AHAMAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904227 9420980000 12595 SAAYEDA W/O AMANULLA KHAN M. MOHAL 261510 2980 4 LT1 211 0.2000 0 8694 108 1 0 3 1 493 3.3400 0 0 1340 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000789894 0 0 0 1 0 0 0 0 0 0 SAAYEDA,W/O AMANULLA KHAN M. MOHAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903902 9368880000 13055 SRI MAHAMED PAYAJ S/O PEER SAHEB # DO NO 1371 261510 2420 4 LT1 211 0.2000 0 9286 94 1 0 3 1 375 1.7700 0 0 970 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000153088 0 0 0 1 0 0 0 0 0 0 SRI MAHAMED PAYAJ,S/O PEER SAHEB # DO NO 1371 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904061 9358277072 LG34961 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 4280 4 LT1 211 1 0 4746 105 1 0 3 0.9200 297 2.0900 0 0 1380 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 52985758 0 0 0 1 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904069 9343208972 LG32725 R IMRAN PASHA S/O RASOOL KHAN MEHADINAGARA 261510 700 4 LT1 211 1 0 6334 135 1 0 3 1 1239 8.6100 0 0 1300 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111111808432 0 0 0 1 0 0 0 0 0 0 R IMRAN PASHA,S/O RASOOL KHAN MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904065 9337880000 11104 MOHD GOUSE MEHADINAGAR CHANNAPATNA 261510 310 4 LT1 211 0.2000 0 9522 60 1 0 3 1 344 2.3300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000196231 0 0 0 1 0 0 0 0 0 0 MOHD GOUSE,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904073 9331213791 LG30745 AFIZA BI W/O MAHABOOB MIYA #41/40 261510 820 4 LT1 211 0.6000 0 4540 95 1 0 3 0.8500 377 2.7100 0 0 1000 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 51149423 0 0 0 1 0 0 0 0 0 0 AFIZA BI,W/O MAHABOOB MIYA #41/40 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904226 9323980000 12099 MAHAMD ALI S/O PEER KHAN NO 74 261510 2460 4 LT1 211 0.2000 0 1129 191 1 0 3 1 0 3.4500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000174358 0 0 0 1 0 0 0 0 0 0 MAHAMD ALI,S/O PEER KHAN NO 74 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904311 9305834238 CPTD40433 MOHAMED IRFAN C/O MOHAMMED YAKOOB JEEVANPURA MOHALLA 261510 0 4 LT1 211 1 0 620 73 1 0 3 1 1380 10.4200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 1B8611596604 0 0 0 3 0 0 0 0 0 0 MOHAMED IRFAN,C/O MOHAMMED YAKOOB JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903993 9277520914 LG27720 JABI ULLA S/O ISAK MIYA, 261510 4900 4 LT1 211 0.4000 0 6366 60 1 0 3 0.9400 -4 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 28988558 0 0 0 1 0 0 0 0 0 0 JABI ULLA,S/O ISAK MIYA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904008 9277516500 LG25351 SYED RAFEE ULLA S/O SYED SAB JAN #500/13/1/A, MEHANDINAGARA 261510 710 4 LT1 211 0.4000 0 11625 80 1 0 3 1 122 1.5200 0 0 1260 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000182337 0 0 0 1 0 0 0 0 0 0 SYED RAFEE ULLA,S/O SYED SAB JAN #500/13/1/A, MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903995 9271377535 LG28446 SABIHA BANO W/O CHAND KHAN #371/43/1/94, MEHANDI NAGARA 261510 3440 4 LT1 211 1 0 6776 79 1 0 3 0.8400 58 0 0 0 490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37612786 0 0 0 1 0 0 0 0 0 0 SABIHA BANO,W/O CHAND KHAN #371/43/1/94, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904006 9269740175 LG23256 AZEEZ AHAMED S/O RASOOL #2235/1, JEEVANAPURA, CHANNAPATNA 261510 600 4 LT1 211 0.5200 0 8445 85 1 0 3 1 1 1 0 0 400 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 99999 5616747588D 0 0 0 1 0 0 0 0 0 0 AZEEZ AHAMED,S/O RASOOL #2235/1, JEEVANAPURA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904169 9242041131 LG26420 SYEEDA AFREEN BANO W/O UBAID AVESI MEHANDI NAGARA 261510 4980 4 LT1 211 1 0 9677 139 1 0 3 1 1946 15.0400 0 0 570 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000769418 0 0 0 1 0 0 0 0 0 0 SYEEDA AFREEN BANO,W/O UBAID AVESI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904266 9217880000 11928 MAHIRA BHANU W/O EKBAL MOHADI NAGAR 261510 2280 4 LT1 211 0.2000 0 3707 19 1 0 3 1 57 1 0 0 350 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000155850 0 0 0 1 0 0 0 0 0 0 MAHIRA BHANU,W/O EKBAL MOHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903807 9177980000 10504 G MOHD. BUDAN BIN ABDUL GHANI MEHADINAGAR CHANNAPATNA 261510 2310 4 LT1 211 0.2400 0 9577 41 1 0 3 1 -70 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000767286 0 0 0 1 0 0 0 0 0 0 G MOHD. BUDAN BIN ABDUL GHANI,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904331 9103901000 LG19244 HUSSAIN KHAN S/O YOUSAFF MIYAN #97/961, MEHADI NAGAR 261510 1820 4 LT1 211 0.4000 0 8050 64 1 0 3 1 -49 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000778846 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,S/O YOUSAFF MIYAN #97/961, MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903893 9087980000 11652 AKRAMBANU CHANNAPATNA CHANNAPATNA 261510 2970 4 LT1 211 0.2400 0 8827 31 1 0 3 1 188 1.3100 0 0 1010 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000168902 0 0 0 1 0 0 0 0 0 0 AKRAMBANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903896 9086305607 LG31973 AZEEM BAIG S/O LAL BAIG LALGHATTA CROSS 261510 4850 4 LT1 211 1 0 7039 69 1 0 3 0.9500 -1632 0 0 0 980 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 10000 52464080 0 0 0 1 0 0 0 0 0 0 AZEEM BAIG,S/O LAL BAIG LALGHATTA CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903895 9068708881 LG31278 SAJIDA BANU W/O AZAM KHAN MEHADI NAGAR 261510 4840 4 LT1 211 1 0 11901 167 1 0 3 0.9600 285 1.3100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 BC2679043 0 0 0 2 0 0 0 0 0 0 SAJIDA BANU,W/O AZAM KHAN MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904042 9051016726 LG35586 BASHEER AHMED S/O SHASHA MIYA MEHDI NAGARA 261510 4700 4 LT1 211 2 0 6576 30 1 0 3 1 -674 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999 111116947657 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,S/O SHASHA MIYA MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904057 9039442943 LG33299 SYED JAVEED S/O SYED ALI #108,MEHADINAGARA, 261510 4170 4 LT1 211 1 0 770 23 1 0 3 0.9800 245 1.3700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 BC3053023 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI #108,MEHADINAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904298 9006834797 LG22056 SYED KHUMIR S/O SYED ROSHAN MAYIA MEHADI NAGARA 261510 290 4 LT1 211 1 0 19360 189 1 0 3 1 294 1.4300 0 0 2040 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111000197365 0 0 0 2 0 0 0 0 0 0 SYED KHUMIR,S/O SYED ROSHAN MAYIA MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904301 9005880000 13293 SMT JABEENA TAJ W/O MUNEER PASA NO 54/20 261510 1870 4 LT1 211 0.2400 0 13960 102 1 0 3 1 0 0 0 0 1360 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000783795 0 0 0 1 0 0 0 0 0 0 SMT JABEENA TAJ,W/O MUNEER PASA NO 54/20 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904310 9003901000 11899 DILSHAD W/O ABDULLA #740,NIZAMI CHOWK CROSS CHANNAPATNA 261510 3010 4 LT1 211 0.2400 0 7166 13 1 0 3 1 6 0 0 0 510 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114908569 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDULLA #740,NIZAMI CHOWK CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904303 9001025151 LG32251 SYED TANVEER SYED TANVEER S/O LALA MIYAN 261510 1410 4 LT1 211 1 0 5052 89 1 0 3 0.9000 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 39081525 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,SYED TANVEER S/O LALA MIYAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904302 8996880000 9356 KANTHARAJ BABI MEHADINAGAR CHANNAPATNA 261510 1080 4 LT1 211 0.1200 0 2634 24 1 0 3 1 705 6.1600 0 0 490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000193224 0 0 0 1 0 0 0 0 0 0 KANTHARAJ BABI,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904307 8992901000 LG19681 SMT. RIHANA BANU W/O USMAN SAHEB MEHADI NAGARA 261510 1490 4 LT1 211 0.2400 0 982 36 1 0 3 1 99 1 0 0 390 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111000191543D 0 0 0 1 0 0 0 0 0 0 SMT. RIHANA BANU,W/O USMAN SAHEB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903922 8962274707 CPTD40459 GULZAR BANO W/O MEHDI AMRULLA. MUNIYAPPANA DODDI 261510 0 4 LT1 211 1 0 613 94 1 0 3 1 0 2.1500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 1E2325863017 0 0 0 1 0 0 0 0 0 0 GULZAR BANO,W/O MEHDI AMRULLA. MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903917 8941726183 LG34367 MUKHBUL W/O MAHABUB MIYA, NO 1439/1,UPPAR DAIRA, 261510 1060 4 LT1 211 1 0 1700 0 1 0 3 1 653 9.1800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111113591072 0 0 0 1 0 0 0 0 0 0 MUKHBUL,W/O MAHABUB MIYA, NO 1439/1,UPPAR DAIRA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 56.1600 62 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904163 8915113563 CPTD36869A SYEDA KHYSER W/O MOHAMED SALEEM.. GLOBAL LAYOUT 261510 4510 4 LT1 211 2 0 1556 1 1 0 3 1 -118 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111119848026 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM.. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904100 8843689336 LG35785 MEER ZUBAIR KHAN S/O J MEER USMAN KHAN. MEHDI NAGAR 261510 640 4 LT1 211 1 0 2218 60 1 0 3 0.9600 0 1 0 0 280 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3402954 0 0 0 2 0 0 0 0 0 0 MEER ZUBAIR KHAN,S/O J MEER USMAN KHAN. MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904091 8842238973 LG30084 RUKSANA BANU RUKSANA BANU W/O NAWAZ PASHA DOOR NO. 43/1/5A 261510 4050 4 LT1 211 1 0 3415 11 1 0 3 1 -22 0 0 0 470 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000770742 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU,RUKSANA BANU W/O NAWAZ PASHA DOOR NO. 43/1/5A 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904183 8834128780 LG30082 AEJAZ KHAN S/O RASOOL KHAN #1014 261510 930 4 LT1 211 1 0 8157 166 1 0 3 0.9100 5570 42.1900 0 0 1510 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 39570300 0 0 0 2 0 0 0 0 0 0 AEJAZ KHAN,S/O RASOOL KHAN #1014 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904323 8821880000 LG17750 SRI HAMEED KHAN S/O SRI KAMAL KHAN MEHADINAGAR 261510 470 4 LT1 211 0.2400 0 2924 21 1 0 3 1 176 2.0900 0 0 330 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000274129 0 0 0 1 0 0 0 0 0 0 SRI HAMEED KHAN,S/O SRI KAMAL KHAN MEHADINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903907 8795880000 9486 SHAMIULLA KHAN MEHADINAGAR CHANNAPATNA 261510 1910 4 LT1 211 0.1200 0 15881 189 1 0 3 1 1306 9.3100 0 0 2160 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111000217732 0 0 0 2 0 0 0 0 0 0 SHAMIULLA KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903911 8792901000 LG19760 NASREEN BANU W/O YOSUF KHAN #244/38/31, MEHADI NAGARA 261510 1600 4 LT1 211 0.1600 0 10362 77 1 0 3 1 255 1.2000 0 0 1430 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114637849 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,W/O YOSUF KHAN #244/38/31, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903846 8784880000 12981 SYED SHABIDDIN S/O SYED IBRAHIM # DO NO 2672 261510 1120 4 LT1 211 0.2400 0 5495 110 1 0 3 0.9200 225 1.3000 0 0 1270 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 28938760 0 0 0 1 0 0 0 0 0 0 SYED SHABIDDIN,S/O SYED IBRAHIM # DO NO 2672 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903840 8783980000 10076 NIJAM KHAN BIN ALI SAHEB MEHADINAGAR CHANNAPATNA 261510 1240 4 LT1 211 0.1600 0 6038 22 1 0 3 1 -49 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000197191 0 0 0 1 0 0 0 0 0 0 NIJAM KHAN BIN ALI SAHEB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903848 8779880000 10592 MOHD. HANIEF MEHADINAGAR CHANNAPATNA 261510 2630 4 LT1 211 0.4000 0 12743 142 1 0 3 1 283 1.3300 0 0 1600 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000172067 0 0 0 1 0 0 0 0 0 0 MOHD. HANIEF,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903837 8769709341 LG25977 NAJIULLA BAIG S/O IBRAHIM BAIG MEHADINAGARA 261510 70 4 LT1 211 0.4800 0 7800 78 1 0 3 1 0 1 0 0 270 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000155102 0 0 0 1 0 0 0 0 0 0 NAJIULLA BAIG,S/O IBRAHIM BAIG MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904364 8714375580 CPTD38703 SYED ISAAC S S/O LATE SYED YACOB MEHADI NAGARA 261510 0 4 LT1 211 1 0 289 12 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111123487159 0 0 0 1 0 0 0 0 0 0 SYED ISAAC S,S/O LATE SYED YACOB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904133 8650153521 CPTD37870 MUMTAZ BEGUM W/O NAVEED ULLA MEHADI NAGARA 261510 0 4 LT1 211 1 0 1964 54 1 0 3 1 233 2.0600 0 0 350 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111115225089 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O NAVEED ULLA MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904273 6890880000 LG18675 IMTIYAZ KHAN S/O LATE RAJEKHAN, KOTHANAHALLI,MOHIDE NAGAR 261510 2620 4 LT1 211 0.2400 0 7273 48 1 0 3 1 128 1 0 0 340 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000753988 0 0 0 1 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LATE RAJEKHAN, KOTHANAHALLI,MOHIDE NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903887 6862880000 LG14800 SMT RAHAMATHUNNISA W/O SYED LATHIF DO.NO.1307 261510 2190 4 LT1 211 0.2000 0 18170 176 1 0 3 1 1830 8.7100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000196163 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATHUNNISA,W/O SYED LATHIF DO.NO.1307 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904180 6792901000 LG20340 AYUB KHAN S/O NIZAM KHAN MEHADI NAGARA 261510 2350 4 LT1 211 0.4800 0 8900 60 1 0 3 1 691 9.6600 0 0 940 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114633285 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O NIZAM KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904358 6783980000 10102 SYED ISMILA JABEE ULL S/O LATE, ANWAR PASHA MEHADI NAGARA 261510 2320 4 LT1 211 0.2000 0 8333 94 1 0 3 1 0 7.2900 0 0 1180 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000756239 0 0 0 1 0 0 0 0 0 0 SYED ISMILA JABEE ULL,S/O LATE, ANWAR PASHA MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904353 6771880000 12789 SURAYA BONO W/O SHAFI # DO NO 1901 261510 4760 4 LT1 211 0.2800 0 10367 50 1 0 3 1 263 1.2300 0 0 1230 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000184672 0 0 0 1 0 0 0 0 0 0 SURAYA BONO,W/O SHAFI # DO NO 1901 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903935 6760574821 LG29524 MUSTAFA BAIG MUSTAFA BAIG S/O LATE BUDAN BAIG MEHDINAGAR 261510 1650 4 LT1 211 1 0 14025 155 1 0 3 1 9 0 0 0 2370 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000183066 0 0 0 1 0 0 0 0 0 0 MUSTAFA BAIG,MUSTAFA BAIG S/O LATE BUDAN BAIG MEHDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903939 6759780000 LG17850 RESMA W/O SADATHALI KHAN D NO 250 MAHIND NAGAR 261510 3360 4 LT1 211 0.2400 0 6250 36 1 0 3 1 -5 0 0 0 360 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000174018 0 0 0 1 0 0 0 0 0 0 RESMA,W/O SADATHALI KHAN D NO 250 MAHIND NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903936 6729639878 LG31839 SYED JAVEED S/O SYED ALI NO 120/119/43/1/35A, 261510 4150 4 LT1 211 1 0 12172 177 1 0 3 0.9100 3229 28.8100 0 0 930 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 0 52180428 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI NO 120/119/43/1/35A, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903937 6725501178 CPTD36584 NURI W/O ASLAM KHAN. MEHADINAGAR 261510 4720 4 LT1 211 1 0 2277 107 1 0 3 0.8700 856 5.3400 0 0 480 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 53345897 0 0 0 1 0 0 0 0 0 0 NURI,W/O ASLAM KHAN. MEHADINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904223 6711980000 LG15918 MUNNA SAB S/O SARWAR ALI KHAN MAHANDINAGARA 261510 3380 4 LT1 211 0.2000 0 2562 77 1 0 3 0.9600 802 4.8200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 52909139 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,S/O SARWAR ALI KHAN MAHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904211 6697199804 LG30855 SYED MURTUZA S/O SYED ALAM NO 264/49/1011 261510 2570 4 LT1 211 1 0 5369 44 1 0 3 0.8500 -32 0 0 0 770 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2595737 0 0 0 0 0 0 0 0 0 0 SYED MURTUZA,S/O SYED ALAM NO 264/49/1011 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904147 6692901000 LG21277 ANAWAR PASHA S/O PEER KHAN SAHIB MEHADI NAGARA 261510 2220 4 LT1 211 0.2400 0 1254 24 1 0 3 1 -18 0 0 0 860 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100007021350D 0 0 0 1 0 0 0 0 0 0 ANAWAR PASHA,S/O PEER KHAN SAHIB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903932 6648006385 LG33114 ASFIYA BANO W/O MIZAMIL KALANAGARA 261510 3810 4 LT1 211 0.5000 0 7558 165 1 0 3 0.9200 0 1.6400 0 0 1180 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3029119 0 0 0 2 0 0 0 0 0 0 ASFIYA BANO,W/O MIZAMIL KALANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904355 3531543395 LG28327 MAMATHA W/O RAJA SHEKARAIAH #690/15/1, THATTEKERE 261510 4330 4 LT1 211 1 0 12425 200 1 0 3 0.9300 2252 10.7300 0 0 1890 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 37611423 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O RAJA SHEKARAIAH #690/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904145 3461991857 LG34400 RASOOL KHAN S/O LATE HAJAI ABDUL GAPUR KHAN, DOOR NO 204/43/1/52-53, 261510 3840 4 LT1 211 1 0 5125 139 1 0 3 1 1281 10.8500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 10000 111113705750 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,S/O LATE HAJAI ABDUL GAPUR KHAN, DOOR NO 204/43/1/52-53, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904005 3406329977 LG29772 SMT. MUBEEN TAJ SMT. MUBEEN TAJ W/O KHALEEL KHAN LALAGHATTA ROAD 261510 800 4 LT1 211 2 0 10895 149 1 0 3 0.9600 100 0 0 0 1140 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2359181 0 0 0 2 0 0 0 0 0 0 SMT. MUBEEN TAJ,SMT. MUBEEN TAJ W/O KHALEEL KHAN LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904000 3397921667 BLKU35590 MUKHTUM SHA S/O KHASIM SAHEB MALLAIHANA DODDI 261510 1580 4 LT1 211 0.0800 0 3008 158 1 0 3 1 0 3.1800 0 0 1180 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111118740825 0 0 0 1 0 0 0 0 0 0 MUKHTUM SHA,S/O KHASIM SAHEB MALLAIHANA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903994 3394565007 LG24517 SYEED JAMEEL S/O SYED SAMEE ULLA #323/37/41, KOTHANAHALLI, MEHANDI NAGARA 261510 1480 4 LT1 211 0.4800 0 6486 69 1 0 3 1 297 1.4000 0 0 450 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 6110089397D 0 0 0 1 0 0 0 0 0 0 SYEED JAMEEL,S/O SYED SAMEE ULLA #323/37/41, KOTHANAHALLI, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904253 5157259215 LG35760 MAHAMAD HUSEN S/O MOHAMMAD HAMEER SAHEB. NO 150 INDIRA COTTAGE 261510 260 4 LT1 211 1 0 886 16 1 0 3 0.9800 137 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 53141544 0 0 0 2 0 0 0 0 0 0 MAHAMAD HUSEN,S/O MOHAMMAD HAMEER SAHEB. NO 150 INDIRA COTTAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904036 5102130718 LG35759 MAHAMAD HUSEN S/O MOHAMMAD HAMEER SAHEB.. NO 150 INDIRA COTTAGE 261510 250 4 LT1 211 1 0 3427 104 1 0 3 0.9600 0 0 0 0 780 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 10000 53141551 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSEN,S/O MOHAMMAD HAMEER SAHEB.. NO 150 INDIRA COTTAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903868 5028733411 CPTD40013 SYED HIDAYATH S/O NAWAB JAN.. KOTTANAHALLII VANDARAGUPPE 261510 0 4 LT1 211 1 0 33 10 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111125988414 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O NAWAB JAN.. KOTTANAHALLII VANDARAGUPPE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904241 7208734782 LG35696 CHAND SULTHANA W/O SYED AHMED. MEHDI NAGAR 261510 2710 4 LT1 211 1 0 1717 33 1 0 3 0.9900 1056 9.7300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 53170947 0 0 0 1 0 0 0 0 0 0 CHAND SULTHANA,W/O SYED AHMED. MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904242 7204792595 LG29991 JABEEN TAJ JABEEN TAJ W/O RIYAZ C H #365/43/1/8 261510 4020 4 LT1 211 1 0 2691 35 1 0 3 0.9200 339 2.1300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 BC2390476 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,JABEEN TAJ W/O RIYAZ C H #365/43/1/8 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904365 7176980000 8477 MEER ZAMIR S/O ABDUL KHADAR,MEHADINAGAR CHANNAPATNA 261510 130 4 LT1 211 0.1200 0 6408 33 1 0 3 1 -213 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000152660 0 0 0 1 0 0 0 0 0 0 MEER ZAMIR,S/O ABDUL KHADAR,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904007 7147073680 CPTD35880 BEBIJAN W/O LATE PAJ DAR KHAN #312/43/1/107A 261510 3350 4 LT1 211 1 0 996 41 1 0 3 1 -71 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111117578698 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O LATE PAJ DAR KHAN #312/43/1/107A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904240 7123453919 LG25040 ZAKIRA BANU W/O MEER USMAN ALI KHAN #695/13/1/24 261510 610 4 LT1 211 1 0 16062 131 1 0 3 1 -178 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000204285 0 0 0 1 0 0 0 0 0 0 ZAKIRA BANU,W/O MEER USMAN ALI KHAN #695/13/1/24 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903823 7052748327 CPTD36869 SYEDA KHYSER W/O MOHAMED SALEEM. GLOBAL LAYOUT 261510 4520 4 LT1 211 2 0 1400 83 1 0 3 1 0 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111119848025 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903832 7047624430 LG32189 MUSHATERI BANU W/O SYED NAWAB DO NO 103/43/1/50 261510 3730 4 LT1 211 0.5000 0 5051 21 1 0 3 0.9600 211 2.9400 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 52461173 0 0 0 0 0 0 0 0 0 0 MUSHATERI BANU,W/O SYED NAWAB DO NO 103/43/1/50 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903829 7041880000 LG17477 SRI SARDAR PASHA S/O SHEK AHAMED #68/1A JEEVANPURA 261510 560 4 LT1 211 0.2400 0 9991 124 1 0 3 1 527 2.4900 0 0 1530 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000787554 0 0 0 1 0 0 0 0 0 0 SRI SARDAR PASHA,S/O SHEK AHAMED #68/1A JEEVANPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904105 7021011582 CPTD39054 PADMA W/O DESI MUNIYAPPANA DODDI 261510 0 4 LT1 211 1 0 206 5 1 0 3 1 -239 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111124079536 0 0 0 1 0 0 0 0 1 0 PADMA,W/O DESI MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904142 7004980000 6645 YOUSUF MEHADINAGAR CHANNAPATNA 261510 1560 4 LT1 211 0.0800 0 9325 36 1 0 3 1 81 1 0 0 700 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000287116 0 0 0 1 0 0 0 0 0 0 YOUSUF,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904139 7003901000 5754 MOHD. YOUSUF MEHADINAGAR CHANNAPATNA 261510 330 4 LT1 211 0.1600 0 9921 87 1 0 3 1 -7 0 0 0 350 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000161921 0 0 0 1 0 0 0 0 0 0 MOHD. YOUSUF,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904291 6992803851 CPTD37163 MUMTAZ BANU W/O BASEER AHMED KHAN.. THATTEKERE 261510 0 4 LT1 211 1 0 2081 90 1 0 3 1 338 1.6100 0 0 500 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111120847260 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,W/O BASEER AHMED KHAN.. THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904344 6986482038 LG35145 MEHBOOB BANU W/O NADEEM ULLA KHAN GLOBAL LAYOUT 261510 4590 4 LT1 211 3 0 1673 60 1 0 3 1 -3502 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111116000484 0 0 0 1 0 0 0 0 0 0 MEHBOOB BANU,W/O NADEEM ULLA KHAN GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904025 0762954398 CPTD37866 SYED DOULATH S/O SYED KAREEM MEHADI NAGARA 261510 0 4 LT1 211 1 0 5155 246 1 0 3 1 6278 45.4500 0 0 2360 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2360 (ignore if paid) 0 10000 111115228328 0 0 0 1 0 0 0 0 0 0 SYED DOULATH,S/O SYED KAREEM MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904024 0760147069 LG26582 Basharath Ulla Khan S/O SHAFFI ULLA KHAN #312/49/15 Kothanahalli grama 261510 1890 4 LT1 211 1 0 8896 98 1 0 3 1 0 1.7300 0 0 1320 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000285857 0 0 0 1 0 0 0 0 0 0 Basharath Ulla Khan,S/O SHAFFI ULLA KHAN #312/49/15 Kothanahalli grama 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904020 0757880000 10693 BABU JAN MEHADINAGAR CHANNAPATNA 261510 2470 4 LT1 211 0.3200 0 12321 102 1 0 3 1 -140 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000197443 0 0 0 1 0 0 0 0 0 0 BABU JAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903854 5026285717 LG28665 SHAH ZUBAIR MOHAMMED S/O LATE. SHA AZEZ MAHMAED #200/13/3/8 261510 410 4 LT1 211 1 0 13876 126 1 0 3 0.8500 0 0 0 0 1900 2615 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2017-11-18 37715476 0 0 0 1 0 0 0 0 0 0 SHAH ZUBAIR MOHAMMED,S/O LATE. SHA AZEZ MAHMAED #200/13/3/8 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903851 5021406139 LG35758 MAHAMAD HUSEN S/O MOHAMMAD HAMEER SAHEB,., NO 150 INDIRA COTTAGE 261510 240 4 LT1 211 1 0 3458 81 1 0 3 0.6100 0 1 0 0 840 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.840 (ignore if paid) 0 10000 53141543 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSEN,S/O MOHAMMAD HAMEER SAHEB,., NO 150 INDIRA COTTAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904066 5003901000 7312 SHAHID JALAL MEHADINAGAR CHANNAPATNA 261510 1020 4 LT1 211 0.1200 0 15857 122 1 0 3 1 414 3.4100 0 0 740 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000760922 0 0 0 1 0 0 0 0 0 0 SHAHID JALAL,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903967 4930659972 CPTD37108 SYED ALEEM S/O SYED MOHAMMED NO 55/49/15 261510 1800 4 LT1 211 1 0 2296 118 1 0 3 1 1150 9.2500 0 0 430 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111120418842 0 0 0 1 0 0 0 0 0 0 SYED ALEEM,S/O SYED MOHAMMED NO 55/49/15 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904218 4894884252 LG34604 KHAMRUN UNISA W/O ABDUL HAMEED,,, MEHADINAGARA 261510 2120 4 LT1 211 1 0 3080 127 1 0 3 0.9200 0 1.6900 0 0 380 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 52972910 0 0 0 1 0 0 0 0 0 0 KHAMRUN UNISA,W/O ABDUL HAMEED,,, MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904213 4892901000 LG20141 SMT. SAKAMMA W/O LATE BORAIAH MALLAIAHNA DODDI 261510 4400 4 LT1 211 1 0 11793 99 1 0 3 1 0 2.7200 0 0 680 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114639739 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA,W/O LATE BORAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904215 4888164940 LG31296 RIZWANA W/O MOHAMMED ISMAIL.. MEHADI NAGAR 261510 4830 4 LT1 211 1 0 6372 28 1 0 3 0.8700 76 0 0 0 760 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2671131 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MOHAMMED ISMAIL.. MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904214 4881387453 BLKU37546 SAFURA BANU W/O MOHAMMED UMAR KHAN JEEVANAPUR MOHALLA 261510 3740 4 LT1 211 0.0800 0 1202 66 1 0 3 1 118 1 0 0 630 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111117287825 0 0 0 1 0 0 0 0 0 0 SAFURA BANU,W/O MOHAMMED UMAR KHAN JEEVANAPUR MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904206 4853980000 12792 VALI MIYAN S/O KHASI MIYA # SO NO 1911 261510 2450 4 LT1 211 0.2000 0 6589 37 1 0 3 1 22 0 0 0 680 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000196782 0 0 0 1 0 0 0 0 0 0 VALI MIYAN,S/O KHASI MIYA # SO NO 1911 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904119 4798725951 CPTD36583 NURI W/O ASLAM KHAN MEHADINAGAR 261510 4710 4 LT1 211 1 0 3766 150 1 0 3 0.8600 2 1.6500 0 0 870 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.870 (ignore if paid) 0 10000 53345896 0 0 0 2 0 0 0 0 1 0 NURI,W/O ASLAM KHAN MEHADINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904131 4792901000 LG19581 MAHBOOB MIYAN S/O LATE USMAN MIYAN #223/43/1/8/18, MEHDINAGAR 261510 4070 4 LT1 211 0.3200 0 9786 47 1 0 3 1 940 12.8700 0 0 630 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114907934 0 0 0 1 0 0 0 0 0 0 MAHBOOB MIYAN,S/O LATE USMAN MIYAN #223/43/1/8/18, MEHDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904129 4783980000 10146 SYED KUNNI MIR MEHADINAGAR CHANNAPATNA 261510 280 4 LT1 211 0.2000 0 4971 38 1 0 3 1 379 1.8100 0 0 690 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000216783 0 0 0 1 0 0 0 0 0 0 SYED KUNNI MIR,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904130 4782482235 LG34768 MOHAMMED THOSIF YAKHOOB S/O MOHAMMED YAKHOOB #26 GLOBAL VILLAGE LAYOUT 261510 4550 4 LT1 211 2 0 10500 55 1 0 3 1 4235 33.9000 0 0 2770 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111115620113 0 0 0 1 0 0 0 0 0 0 MOHAMMED THOSIF YAKHOOB,S/O MOHAMMED YAKHOOB #26 GLOBAL VILLAGE LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904357 4759780000 LG17809 BALKHEE BANU W/O BABU D NO 93/93 261510 5030 4 LT1 211 0.2400 0 7774 77 1 0 3 1 324 1.6900 0 0 870 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000181755 0 0 0 1 0 0 0 0 0 0 BALKHEE BANU,W/O BABU D NO 93/93 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904359 4757481664 LG26581 Basharath Ulla Khan S/O SHAFFI ULLA KHAN #312/49/15 Kothanahalli grama 261510 1880 4 LT1 211 1 0 16425 222 1 0 3 1 0 0 0 0 1120 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000769565 0 0 0 1 0 0 0 0 0 0 Basharath Ulla Khan,S/O SHAFFI ULLA KHAN #312/49/15 Kothanahalli grama 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903929 4734054141 LG34677 SYED ISMAIL ZABI S/O SYED SHABUDDIN MEHADI NAGARA 261510 4630 4 LT1 211 2 0 4777 82 1 0 3 1 -5900 0 0 0 380 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111115620117 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL ZABI,S/O SYED SHABUDDIN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903926 4718880000 13003 PIRAMBI W/O PUTHULLA BEG MEHEDI NAGARA 261510 2870 4 LT1 211 0.1600 0 7025 0 1 0 3 1 -14 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000802816 0 0 0 1 0 0 0 0 0 0 PIRAMBI,W/O PUTHULLA BEG MEHEDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903834 4639666936 CPTD40687 NUSRATH BANO W/O SYED AJMI.. KOTTANAHALLI MEHADI NAGARA 261510 0 4 LT1 211 1 0 5 0 1 0 3 1 148 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999 1E2513592020 0 0 0 1 0 0 0 0 0 0 NUSRATH BANO,W/O SYED AJMI.. KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903831 4633980000 13115 SRI MAHAMED EBRAHIM S/O MAHAMED YAKHUB # DO NO 1461 261510 1780 4 LT1 211 0.2000 0 4262 45 1 0 3 1 137 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000805502 0 0 0 1 0 0 0 0 0 0 SRI MAHAMED EBRAHIM,S/O MAHAMED YAKHUB # DO NO 1461 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903830 4633880000 13286 SRI MUKHBUL W/O MAHABUB MIYA # DO NO 1439/1 261510 1050 4 LT1 211 0.2000 0 12767 66 1 0 3 1 263 1.9000 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000192123 0 0 0 1 0 0 0 0 0 0 SRI MUKHBUL,W/O MAHABUB MIYA # DO NO 1439/1 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903826 4619362258 LG29236 MAHABOOB KHAN W/O B.MOHAMMED YAQOOB KOTTANAHALLI 261510 300 4 LT1 211 0.4800 0 8710 117 1 0 3 0.9700 789 3.4500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 38123810 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,W/O B.MOHAMMED YAQOOB KOTTANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904085 4588880000 6722 AKBAR BANU MEHADINAGAR CHANNAPATNA 261510 1090 4 LT1 211 0.1200 0 6598 84 1 0 3 1 0 0 0 0 1000 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000771754 0 0 0 1 0 0 0 0 0 0 AKBAR BANU,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904287 4538880000 LG15896 JAPAR TAJ CHANNAPATNA TOWN - 261510 3370 4 LT1 211 0.2000 0 7290 71 1 0 3 1 0 0 0 0 840 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000793544 0 0 0 1 0 0 0 0 0 0 JAPAR TAJ,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904137 4457880000 10887 RIZWANA BANU C/O ABDUL REHMAN KHUNDMIRI #59,MALLAYANA DODDI CHANNAPATNA 261510 2520 4 LT1 211 0.2000 0 8825 55 1 0 3 1 119 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000273471 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,C/O ABDUL REHMAN KHUNDMIRI #59,MALLAYANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904275 4448740271 CPTD37388 MEER JUBAIR KHAN S/O J MEER USMAN KHAN MEHADI NAGARA 261510 5100 4 LT1 211 1 0 2120 76 1 0 3 1 0 1 0 0 440 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111121225191 0 0 0 1 0 0 0 0 0 0 MEER JUBAIR KHAN,S/O J MEER USMAN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904177 6894880000 6368 MOHD. SHARIEF MEHADINAGAR CHANNAPATNA 261510 200 4 LT1 211 0.2000 0 9935 83 1 0 3 1 498 3.3300 0 0 1420 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000793272 0 0 0 1 0 0 0 0 0 0 MOHD. SHARIEF,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904278 4444835564 LG29564 SYED GULAB S/O LATE SYED AZEEZ #207/B,INDRA KATEJU CHANNAPATNA 261510 2080 4 LT1 211 0.3800 0 8472 173 1 0 3 0.9100 1514 18.8500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 38594398 0 0 0 1 0 0 0 0 1 0 SYED GULAB,S/O LATE SYED AZEEZ #207/B,INDRA KATEJU CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904347 3052581126 LG33988 RENUKAMMA W/O CHANDRASHEKAR DOOR NO 363,MALLAIAHNADODDI, 261510 4390 4 LT1 211 1 0 5379 41 1 0 3 0.9400 39 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 BC3145039 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O CHANDRASHEKAR DOOR NO 363,MALLAIAHNADODDI, 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904346 3035995316 CPTD40012 SYED HIDAYATH S/O NAWAB JAN. KOTTANAHALLII VANDARAGUPPE 261510 0 4 LT1 211 1 0 950 69 1 0 3 1 169 1 0 0 400 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111125988413 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O NAWAB JAN. KOTTANAHALLII VANDARAGUPPE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903951 3003901000 11882 MAKABULTAJ CHANNAPATNA CHANNAPATNA 261510 3020 4 LT1 211 0.1600 0 9908 74 1 0 3 1 225 1.0300 0 0 1350 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114651421 0 0 0 1 0 0 0 0 0 0 MAKABULTAJ,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903957 2992901000 LG20892 IQBAL PASHA S/O BACHU SAHEB #326/42/15, MEHADI NAGARA 261510 2730 4 LT1 211 1 0 10014 72 1 0 3 1 58 0 0 0 1460 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114818608 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,S/O BACHU SAHEB #326/42/15, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903950 2990717043 LG34769 MOHAMMED THOSIF YAKHOOB S/O MOHAMMED YAKHOOB. #26 GLOBAL VILLAGE LAYOUT 261510 4540 4 LT1 211 2 0 1930 39 1 0 3 0.9200 443 3.6200 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 52986925 0 0 0 1 0 0 0 0 0 0 MOHAMMED THOSIF YAKHOOB,S/O MOHAMMED YAKHOOB. #26 GLOBAL VILLAGE LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904203 2977691426 CPTD39317 BABA SAHEB S/O ABDUL SAHEB, KUTHANA HALLI MEHADI NAGARA 261510 0 4 LT1 211 1 0 1038 81 1 0 3 0.7400 0 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 4052296 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB, KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904205 2954418831 CPTD39316 BABA SAHEB S/O ABDUL SAHEB., KUTHANA HALLI MEHADI NAGARA 261510 0 4 LT1 211 1 0 765 54 1 0 3 0.8000 42 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 4052295 0 0 0 1 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB., KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903914 2928914435 LG34489 AMEENA BI W/O AJMAL KHAN, #335/43/1/57, 261510 3710 4 LT1 211 1 0 3321 107 1 0 3 1 0 7.4100 0 0 850 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111114827535 0 0 0 1 0 0 0 0 0 0 AMEENA BI,W/O AJMAL KHAN, #335/43/1/57, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903904 2901385711 CPTD40057 FAUZIA KHANUM W/O KIFAYATH ULLA KHAN NO 861/101/3/5 JEEVANPUR MOHALLA 261510 0 4 LT1 211 1 0 173 17 1 0 3 1 1601 13.6800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 1000000 1B3551123601 0 0 0 1 0 0 0 0 0 0 FAUZIA KHANUM,W/O KIFAYATH ULLA KHAN NO 861/101/3/5 JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904116 2892901000 LG19715 NASEEMA BANU W/O SYED AJMAL #256/43/49, MEHADI NAGARA 261510 3030 4 LT1 211 0.3600 0 10090 51 1 0 3 1 0 0 0 0 810 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000282338 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O SYED AJMAL #256/43/49, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904352 2832665963 LG22414 Sadika banu W/O ABDUL RAHEEM #337/43/1 261510 4060 4 LT1 211 0.3200 0 8490 95 1 0 3 1 0 1 0 0 550 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114907866 0 0 0 1 0 0 0 0 0 0 Sadika banu,W/O ABDUL RAHEEM #337/43/1 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903970 2812796256 LG23768 PEER HINA BANU W/O SADATH ALI MEHADINAGARA, CHANNAPATNA 261510 3270 4 LT1 211 0.4800 0 5483 56 1 0 3 1 235 1.1100 0 0 810 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634660 0 0 0 1 0 0 0 0 0 0 PEER HINA BANU,W/O SADATH ALI MEHADINAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903978 2810890471 LG34675 SYED AZMI S/O SYED ALEEM #338/42/1/8 261510 4650 4 LT1 211 1 0 1210 166 1 0 3 1 2169 4.2900 0 0 480 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E9129455624 0 0 0 1 0 0 0 0 0 0 SYED AZMI,S/O SYED ALEEM #338/42/1/8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904320 2750880000 LG18561 ABDUL WAHED S/O ISAQMIYAN D NO 26 261510 780 4 LT1 211 0.2400 0 16896 175 1 0 3 1 16 1.2400 0 0 240 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000195302 0 0 0 2 0 0 0 0 0 0 ABDUL WAHED,S/O ISAQMIYAN D NO 26 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904155 2664632113 BLKU37534 SYED RIYAZ W/O SYED ANWAR MEHANDI NAGARA 261510 0 4 LT1 211 0.0800 0 1442 52 1 0 3 1 393 3.1500 0 0 860 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111121521277 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,W/O SYED ANWAR MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904354 2637959246 LG26714 KARIYAPPA S/O LATE, PAPALAIAH MEHANDI NAGARA 261510 4300 4 LT1 211 0.4800 0 3232 5 1 0 3 1 -16 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000198698 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O LATE, PAPALAIAH MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904362 2627761656 LG22999 Syed Abeeb Pasha S/O SYED AHAMED #229/43/1/51 261510 3820 4 LT1 211 0.4800 0 16248 141 1 0 3 1 2464 18.0400 0 0 2300 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114637873 0 0 0 2 0 0 0 0 0 0 Syed Abeeb Pasha,S/O SYED AHAMED #229/43/1/51 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903901 2619513849 LG22368 Mumthaz Banu W/O SYED NAYAJ #632/10/3, Thattekere 261510 1340 4 LT1 211 0.4800 0 10740 91 1 0 3 1 267 1.2600 0 0 420 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000280084 0 0 0 1 0 0 0 0 0 0 Mumthaz Banu,W/O SYED NAYAJ #632/10/3, Thattekere 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904108 2587880000 7976 IBRAHIM BAIG MEHADINAGAR CHANNAPATNA 261510 60 4 LT1 211 0.0800 0 9975 96 1 0 3 1 382 1.8000 0 0 1290 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000171331 0 0 0 1 0 0 0 0 0 0 IBRAHIM BAIG,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904115 2574980000 14385 SRI,BABA S/O ABDHUL REHAMAN MEHADI NAGARA 261510 1900 4 LT1 211 0.1200 0 7077 120 1 0 3 1 -2 0 0 0 670 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000773001 0 0 0 1 0 0 0 0 0 0 SRI,BABA,S/O ABDHUL REHAMAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904107 2572697392 LG28356 CHANDRAPPA S/O CHIKKATHAMMAIAH #699/15/1, THATTEKERE 261510 4440 4 LT1 211 1 0 3300 98 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999999 110000772702D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O CHIKKATHAMMAIAH #699/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904114 2570672428 LG35121 SAHERA BANO W/O MOHAMMED IQBAL. MEHADINAGARA 261510 3880 4 LT1 211 1 0 2104 59 1 0 3 1 0 0 0 0 230 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111116000509 0 0 0 1 0 0 0 0 0 0 SAHERA BANO,W/O MOHAMMED IQBAL. MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904110 2565789426 CPTD39912 ANWAR KHAN S/O ISMAIL KHAN 253/13/1/55/A MALLAYANA DODDI ROAD MEHADI NAGARA 261510 0 4 LT1 211 1 0 733 66 1 0 3 1 464 2.7500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111125766050 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O ISMAIL KHAN 253/13/1/55/A MALLAYANA DODDI ROAD MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904191 2555205800 CPTD36590 ASIYA BANU W/O MUZAMIL MAHADI NAGARA 261510 2940 4 LT1 211 1 0 2675 83 1 0 3 0.9000 810 5.7900 0 0 590 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.590 (ignore if paid) 0 10000 53362291 0 0 0 2 0 0 0 0 0 0 ASIYA BANU,W/O MUZAMIL MAHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903827 4244784115 LG31606 FAUZIA KHANUM W/O KIFAYATH ULLA KHAN. #861/101/3/5 261510 1380 4 LT1 211 1 0 5466 138 1 0 3 1 2251 14.5400 0 0 920 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.920 (ignore if paid) 0 10000 100006946353 0 0 0 1 0 0 0 0 0 0 FAUZIA KHANUM,W/O KIFAYATH ULLA KHAN. #861/101/3/5 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903855 4234755686 LG28891 HAFIZA BI HAFIZA BI W/O MAHBOOB MIYAN #41/40, MEHDINAGAR 261510 1000 4 LT1 211 0.4800 0 4115 119 1 0 3 1 1351 8.8300 0 0 1510 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111113448138 0 0 0 1 0 0 0 0 0 0 HAFIZA BI,HAFIZA BI W/O MAHBOOB MIYAN #41/40, MEHDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903849 4213653077 LG34959 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 4260 4 LT1 211 0.2500 0 337 0 1 0 3 1 -67 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999 111115670902 0 0 0 1 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904075 4196880000 LG15662 HASEENA BANO CHANNAPATNA TOWN - 261510 2960 4 LT1 211 0.2000 0 11962 84 1 0 3 1 1 0 0 0 960 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000287243 0 0 0 1 0 0 0 0 0 0 HASEENA BANO,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904074 4196721056 CPTD40686 NUSRATH BANO W/O SYED AJMI KOTTANAHALLI MEHADI NAGARA 261510 0 4 LT1 211 1 0 18 1 1 0 3 1 155 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 999 1E7113592015 0 0 0 1 0 0 0 0 0 0 NUSRATH BANO,W/O SYED AJMI KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904067 4181880000 12598 SYED ANVER HULLA S/O SYED PAKRUL J.P. MOHALLA 261510 1200 4 LT1 211 0.2400 0 15538 195 1 0 3 1 0 2.3400 0 0 1500 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000789887 0 0 0 1 0 0 0 0 0 0 SYED ANVER HULLA,S/O SYED PAKRUL J.P. MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904179 4176699461 LG28739 SYEDA TASNEEM KOUSER W/O SHOWKHATH ALI KHAN #399/10/3/4, THATTEKERE 261510 950 4 LT1 211 0.4800 0 204 4 1 0 3 1 516 4.1400 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000758717 0 0 0 1 0 0 0 0 0 0 SYEDA TASNEEM KOUSER,W/O SHOWKHATH ALI KHAN #399/10/3/4, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903949 4138191524 LG33725 SHANAZ BANO W/O SHA ABDUL AMEEN MEHADI NAGARA 261510 4790 4 LT1 211 1 0 2832 43 1 0 3 0.8000 60 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 BC3085423 0 0 0 0 0 0 0 0 0 0 SHANAZ BANO,W/O SHA ABDUL AMEEN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903952 4103901000 LG18211 MAQBOOL BANU W/O SYED FAROOQ MALINDODDI 261510 3250 4 LT1 211 0.4000 0 20555 244 1 0 3 1 4553 29.8400 0 0 2540 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114649591 0 0 0 2 0 0 0 0 0 0 MAQBOOL BANU,W/O SYED FAROOQ MALINDODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904199 4075828973 LG27240 VAHIDABANU W/O. ALEEJAN 261510 1980 4 LT1 211 0.4800 0 453 58 1 0 3 1 0 0 0 0 280 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111000275740D 0 0 0 1 0 0 0 0 0 0 VAHIDABANU,W/O. ALEEJAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904197 4072874768 LG33301 NOOR BANO W/O HAZRATH ALI DOOR NO 433/49/2, 261510 2930 4 LT1 211 1 0 4070 183 1 0 3 1 0 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 9999999 111118993931D 0 0 0 2 0 0 0 0 0 0 NOOR BANO,W/O HAZRATH ALI DOOR NO 433/49/2, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904367 4041980000 12605 ANVER PASA S/O PEER KHAN SAYEB CHANNAPATNA 261510 2200 4 LT1 211 0.4800 0 15137 37 1 0 3 1 -33 0 0 0 1560 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000183019 0 0 0 1 0 0 0 0 0 0 ANVER PASA,S/O PEER KHAN SAYEB CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903975 4025311169 LG25417 JAMAALUDDIN S/O ABDUL MAZID MEHANDI NAGARA 261510 2640 4 LT1 211 0.4800 0 5980 79 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000218130 0 0 0 1 0 0 0 0 0 0 JAMAALUDDIN,S/O ABDUL MAZID MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904340 3945390682 CPTD36216 NUZHATH AFZA W/O MOHAMMED SAPHI THATTEKERE 261510 4570 4 LT1 211 0.5000 0 2460 52 1 0 3 1 51 0 0 0 600 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111118007103 0 0 0 1 0 0 0 0 0 0 NUZHATH AFZA,W/O MOHAMMED SAPHI THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904339 3945074571 LG31926 SYED TANVEER S/O SYED LAL MIYA MALLAYANADODDI 261510 1390 4 LT1 211 1 0 4099 76 1 0 3 0.7800 514 4 0 0 490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52195110 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,S/O SYED LAL MIYA MALLAYANADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903884 3931625487 CPTD36337 JAVEED S W/O LATE SYED ABDUL GAFFAR MEHADI NAGAR 261510 3850 4 LT1 211 1 0 762 49 1 0 3 0.9800 -207 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 53172518 0 0 0 1 0 0 0 0 0 0 JAVEED S,W/O LATE SYED ABDUL GAFFAR MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903839 3918124738 LG30141 AKTHAR BANU W/O SYED KUNDMEER MEHANDINAGARA 261510 5110 4 LT1 211 1 0 4224 64 1 0 3 0.8900 482 3.6500 0 0 490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39575688 0 0 0 1 0 0 0 0 0 0 AKTHAR BANU,W/O SYED KUNDMEER MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903835 3907880000 12095 DAADE JAN S/O KANJEE MIYAN NO 189/2 261510 3000 4 LT1 211 0.2400 0 6915 29 1 0 3 1 -52 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000756212 0 0 0 1 0 0 0 0 0 0 DAADE JAN,S/O KANJEE MIYAN NO 189/2 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904079 3892901000 LG20142 SMT. SAKAMMA W/O LATE BORAIAH MALLAIAHNA DODDI 261510 4410 4 LT1 211 0.8800 0 10160 83 1 0 3 1 681 5.1300 0 0 800 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114785749 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA,W/O LATE BORAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904078 3875669593 LG22266 RASHEEDA BANO W/O DAWUD SAHEB #600/60, MEHANDI NAGARA 261510 270 4 LT1 211 1 0 11325 78 1 0 3 1 322 1.5200 0 0 800 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000196992 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANO,W/O DAWUD SAHEB #600/60, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904243 5176880000 5845 GOUSE SHARIEF BIN PEER SAB MEHADINAGAR CHANNAPATNA 261510 1720 4 LT1 211 0.2400 0 16863 154 1 0 3 1 -105 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000753471 0 0 0 1 0 0 0 0 0 0 GOUSE SHARIEF BIN PEER SAB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903808 2502725152 CPTD40177 MUSHEERA AYISHA KHATOON C/O MOHAMMED SALEEM GLOBAL SCHOOL ROAD 261510 0 4 LT1 211 2 0 1177 93 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 1B6471669868 0 0 0 2 0 0 0 0 0 0 MUSHEERA AYISHA KHATOON,C/O MOHAMMED SALEEM GLOBAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903858 3806615709 LG29554 FATHIMA BANO W/O ANWAR PASHA DOOR NO.103/43/1/62 261510 2150 4 LT1 211 1 0 5625 67 1 0 3 1 1 0 0 0 460 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000762581 0 0 0 1 0 0 0 0 0 0 FATHIMA BANO,W/O ANWAR PASHA DOOR NO.103/43/1/62 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904150 2456421744 LG25346 GOUHAR BANU W/O MAHAMAD IBRAHIM #262/49/12, MEHANDI NAGARA 261510 5040 4 LT1 211 1.5000 0 9631 53 1 0 3 1 26 0 0 0 550 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000779318 0 0 0 1 0 0 0 0 0 0 GOUHAR BANU,W/O MAHAMAD IBRAHIM #262/49/12, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904316 2441764357 NAZIYA PARVEEN D/O BUDDAN KHAN MEHADI NAGARA 261510 2170 4 LT1 211 0.4800 0 8980 81 1 0 3 1 184 1 0 0 860 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000780584 0 0 0 1 0 0 0 0 0 0 NAZIYA PARVEEN,D/O BUDDAN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904345 2329200411 LG31605 FAUZIA KHANUM W/O KIFAYATH ULLA KHAN #861/101/3/5 261510 1370 4 LT1 211 1 0 5605 99 1 0 3 1 219 1.0900 0 0 290 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 10000 100006946352 0 0 0 2 0 0 0 0 0 0 FAUZIA KHANUM,W/O KIFAYATH ULLA KHAN #861/101/3/5 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 104.7500 115 2024-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904012 2280274081 LG28902 FARID KHAN GHORI S/O MAHBOOB KHAN GHORI JEEVAN PURA 261510 740 4 LT1 211 0.5000 0 10573 64 1 0 3 0.9100 -3 0 0 0 1140 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37630050 0 0 0 1 0 0 0 0 0 0 FARID KHAN GHORI,S/O MAHBOOB KHAN GHORI JEEVAN PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904338 2217544481 LG33300 SYED JAVEED S/O SYED ALI. #108,MEHADINAGARA, 261510 4160 4 LT1 211 0.5000 0 6327 131 1 0 3 0.7900 158 1.1400 0 0 890 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3053024 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI. #108,MEHADINAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 117.5800 129 2025-01-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903955 2202051644 SHAKILA BANU W/O SHA DILWAR NIZAMI MEHADI NAGARA, 261510 4810 4 LT1 211 1 0 2913 47 1 0 3 1 294 4.0800 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111112171042 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O SHA DILWAR NIZAMI MEHADI NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904201 2162980000 LG16111 SRI. SYED ROSHAN S/O SYED MOOSA # 142/49/7 261510 1770 4 LT1 211 0.2400 0 6544 89 1 0 3 0.8300 1 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 52191919 0 0 0 1 0 0 0 0 0 0 SRI. SYED ROSHAN,S/O SYED MOOSA # 142/49/7 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903981 2123058685 LG32868 NOOR FATHIMA D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 261510 3080 4 LT1 211 1 0 7148 73 1 0 3 1 146 1.2000 0 0 540 2615 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 10000 2020-04-16 111111846872 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903984 2115296668 BLKU37511 B MOHAMMED SALEEM W/O G MOHAMMED BUDAN MEHDI NAGARA 261510 2300 4 LT1 211 0.0800 0 1672 97 1 0 3 1 404 2.4700 0 0 940 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111121562469 0 0 0 1 0 0 0 0 0 0 B MOHAMMED SALEEM,W/O G MOHAMMED BUDAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903988 2112980000 8069 MOHD. HANIF BIN KHASIM SAHEB MEHADINAGAR CHANNAPATNA 261510 40 4 LT1 211 0.0800 0 12600 148 1 0 3 1 213 2.9500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000747581 0 0 0 1 0 0 0 0 0 0 MOHD. HANIF BIN KHASIM SAHEB,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903987 2103901000 10079 MAKBUL MEHADINAGAR CHANNAPATNA 261510 1310 4 LT1 211 0.1600 0 10089 192 1 0 3 1 748 3.5300 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000761603 0 0 0 1 0 0 0 0 0 0 MAKBUL,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903991 2100144373 LG26494 PEER HANA BANU W/O SADATH ALI MEHANDI NAGARA 261510 3220 4 LT1 211 1 0 6557 142 1 0 3 1 0 1 0 0 1290 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000171304 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904264 2068980000 LG17821 KHALEEL KHAN S/O PEER SAB MEHDI NAGAR 261510 4190 4 LT1 211 0.2000 0 478 23 1 0 3 1 3 0 0 0 320 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 110000769095D 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O PEER SAB MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903962 2023980000 12334 ABDHULKARIM S/O RAHIM SAB NO 99 261510 2600 4 LT1 211 0.2000 0 4694 23 1 0 3 1 -6 0 0 0 230 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000174724 0 0 0 1 0 0 0 0 0 0 ABDHULKARIM,S/O RAHIM SAB NO 99 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903968 2013217154 CPTD36721 SYED BABU S/O SYED PEER MALLAIANADODDI 261510 1130 4 LT1 211 1 0 3650 73 1 0 3 1 121 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111119848040 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED PEER MALLAIANADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903960 1992901000 LG20939 KHALEEL SYHAB S/O PEER SYHAB #264/30, MEHANDI NAGARA 261510 4220 4 LT1 211 0.4800 0 11373 64 1 0 3 1 -26 0 0 0 420 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114633700 0 0 0 1 0 0 0 0 0 0 KHALEEL SYHAB,S/O PEER SYHAB #264/30, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904208 1958170266 LG30738 SABIHA BANO D/O SHA SHAMSHEER NIZAMI NO 371/43/1/94 261510 3450 4 LT1 211 0.5000 0 3935 72 1 0 3 0.9600 269 1.6600 0 0 860 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2581307 0 0 0 1 0 0 0 0 0 0 SABIHA BANO,D/O SHA SHAMSHEER NIZAMI NO 371/43/1/94 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904212 1951389275 LG28429 SYED MURTHUJA S/O LATE. SYED ALIM #264/49/10-11, MEHADI NAGARA 261510 2590 4 LT1 211 0.4800 0 6833 78 1 0 3 0.9100 -37 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 37722299 0 0 0 1 0 0 0 0 0 0 SYED MURTHUJA,S/O LATE. SYED ALIM #264/49/10-11, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904366 1925847718 LG23235 MALLAIAH S/O LATE. C.MALLAIAH #290/12, MALLAIAHNA DODDI 261510 4370 4 LT1 211 1 0 12730 60 1 0 3 1 65 0 0 0 910 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000772378 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O LATE. C.MALLAIAH #290/12, MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903977 1916063052 LG25989 FAMIDA BANU S/O SYED MAHIMUDDIN MALLAIAHANA DODDI 261510 2000 4 LT1 211 0.4800 0 10860 150 1 0 3 0 1101 7.5600 0 0 1450 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000180579 0 0 0 1 0 0 0 0 0 0 FAMIDA BANU,S/O SYED MAHIMUDDIN MALLAIAHANA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903971 1892901000 LG20000 MEHABOOB JAN W/O IMIOZ KHAN MEHADI NAGARA 261510 3260 4 LT1 211 0.4800 0 8187 93 1 0 3 1 0 0 0 0 880 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114785808 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O IMIOZ KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904013 1886880000 6988 AKTHAR BANU MEHADINAGAR CHANNAPATNA 261510 1110 4 LT1 211 0.1600 0 9565 54 1 0 3 1 2 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000222885 0 0 0 1 0 0 0 0 0 0 AKTHAR BANU,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904127 1872550148 DDUGJYL33809 MAZHAR ALI S/O MOHAMMED ABBAS, MEHADI NAGARA, 261510 220 4 LT1 211 0.0500 0 6506 124 1 0 3 0.8400 365 1.7400 0 0 1880 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 52992762 0 0 0 2 0 0 0 0 0 0 MAZHAR ALI,S/O MOHAMMED ABBAS, MEHADI NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904126 1867880000 8264 BABIJAN BIN ALIMIYA MEHADINAGAR CHANNAPATNA 261510 4200 4 LT1 211 0.1200 0 2690 132 1 0 3 1 480 2.6800 0 0 1870 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111000169040D 0 0 0 1 0 0 0 0 0 0 BABIJAN BIN ALIMIYA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904123 1864980000 13292 SRI HABEDULLA SARIF S/O GHOUSE SARIF KATHE NO 49 261510 1950 4 LT1 211 0.2000 0 10387 111 1 0 3 1 815 4.4100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000277654 0 0 0 2 0 0 0 0 0 0 SRI HABEDULLA SARIF,S/O GHOUSE SARIF KATHE NO 49 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904136 1851964709 LG29021 MALIK KHAN MALIK KHAN S/O AJMAL KHAN 280/43/1/6 261510 3530 4 LT1 211 1 0 4328 17 1 0 3 0.9900 -43 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 38114636 0 0 0 0 0 0 0 0 0 0 MALIK KHAN,MALIK KHAN S/O AJMAL KHAN 280/43/1/6 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903863 1815622291 LG35445 ALMAS TAJ W/O SYED AMJAD MEHDI NAGARA 261510 1450 4 LT1 211 1 0 1092 81 1 0 3 0.5900 915 5.9600 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 1000000 53125181 0 0 0 2 0 0 0 0 0 0 ALMAS TAJ,W/O SYED AMJAD MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903881 1812563189 LG32772 SYED FAHAD YASIR S/O SYED SADULLA HADI MEHADI NAGARA 261510 2670 4 LT1 211 1 0 6159 156 1 0 3 1 661 3.8900 0 0 1160 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111111913143 0 0 0 1 0 0 0 0 0 0 SYED FAHAD YASIR,S/O SYED SADULLA HADI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903878 1792901000 LG19819 ABDUL WAHAB S/O ISAQMIYAN MEHADI NAGARA 261510 770 4 LT1 211 0.4800 0 20980 169 1 0 3 1 6 0 0 0 1270 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114633753 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,S/O ISAQMIYAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904235 1751112201 LG29115 JOHARA BANO JOHARA BANO W/O MOHAMMED KHASIM MEHDINAGAR 261510 50 4 LT1 211 0.2400 0 2529 0 1 0 3 1 -11 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000189736 0 0 0 1 0 0 0 0 0 0 JOHARA BANO,JOHARA BANO W/O MOHAMMED KHASIM MEHDINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904350 1733964697 LG33587 ARSHAD NIZAMI S/O MAHBOOB, NO 2625/A, 261510 1070 4 LT1 211 0.5000 0 2807 60 1 0 3 1 190 2.6400 0 0 230 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112069057 0 0 0 1 0 0 0 0 0 0 ARSHAD NIZAMI,S/O MAHBOOB, NO 2625/A, 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903934 1692901000 LG21600 JABI ULLA S/O ISAK MIYA KOTTANAHALLI 261510 4890 4 LT1 211 0.4800 0 11833 145 1 0 3 1 0 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114907941 0 0 0 1 0 0 0 0 0 0 JABI ULLA,S/O ISAK MIYA KOTTANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904001 3389496218 LG30268 SUFIYA BANO SUFIYA BANO W/O HAMEED KHAN 384/43/1 261510 1920 4 LT1 211 1 0 12377 130 1 0 3 1 -28 0 0 0 1490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000763699 0 0 0 1 0 0 0 0 0 0 SUFIYA BANO,SUFIYA BANO W/O HAMEED KHAN 384/43/1 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903999 3387065460 LG27994 KHYSAR PASHA S/O MAHAMAD AZEEZ 261510 5060 4 LT1 211 1 0 6875 43 1 0 3 0.8800 56 0 0 0 220 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 29002261 0 0 0 1 0 0 0 0 0 0 KHYSAR PASHA,S/O MAHAMAD AZEEZ 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904251 3370921182 BLKU37477 NAVEED FAROOQI W/O ABDUL SUBAN FAROOQI 59 MEHDI NAGARA 261510 2510 4 LT1 211 0.0800 0 2212 41 1 0 3 1 345 2.8500 0 0 1320 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111121450243 0 0 0 1 0 0 0 0 0 0 NAVEED FAROOQI,W/O ABDUL SUBAN FAROOQI 59 MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904245 3364200354 CPTD40359 NAGEENA W/O ABDUL SALAM D NO 163 2ED CROSS MALLAIAHNADODDI MEHADINAGARA 261510 0 4 LT1 211 1 0 250 33 1 0 3 1 -15 0 0 0 0 2615 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14004924 0 1000000 1B3059062567 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O ABDUL SALAM D NO 163 2ED CROSS MALLAIAHNADODDI MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904193 3343880000 8219 MOHD. SHAMAULLA KHAN MEHADINAGAR CHANNAPATNA 261510 1010 4 LT1 211 0.0800 0 7079 38 1 0 3 1 93 1.2700 0 0 710 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000768808 0 0 0 1 0 0 0 0 0 0 MOHD. SHAMAULLA KHAN,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904182 3325313022 CPTD36402 AHMED SHARIFF S/O SAHEB KHAN. MEHADI NAGAR 261510 4130 4 LT1 211 1 0 1724 41 1 0 3 1 70 1 0 0 0 2615 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14004924 0 10000 111119585302 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O SAHEB KHAN. MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903812 3314009461 BLKU37513 JAVEED KHAN W/O MAHABOOB KHAN B M STREET NO 339/1 261510 0 4 LT1 211 0.0800 0 1017 17 1 0 3 1 0 0 0 0 730 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111115366649 0 0 0 1 0 0 0 0 0 0 JAVEED KHAN,W/O MAHABOOB KHAN B M STREET NO 339/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904083 3273880000 13494 SRI GHAHEBAN KHAN S/O MAHEDIN KHAN # DO NO 1643/32 261510 3860 4 LT1 211 0.2000 0 6285 28 1 0 3 1 -83 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000194936 0 0 0 1 0 0 0 0 0 0 SRI GHAHEBAN KHAN,S/O MAHEDIN KHAN # DO NO 1643/32 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904270 3241078176 LG26921 NAGEENA W/O. ABDUL SALAM # 43/42 261510 340 4 LT1 211 1 0 6646 158 1 0 3 1 0 1 0 0 1410 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000754016 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O. ABDUL SALAM # 43/42 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904272 3238009389 CPTD36215 NUZHATH AFZA W/O MOHAMMED SAPHI THATTEKERE 261510 4560 4 LT1 211 2 0 3050 59 1 0 3 1 107 1.4700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111118007102 0 0 0 1 0 0 0 0 0 0 NUZHATH AFZA,W/O MOHAMMED SAPHI THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904070 3185440430 CPTD39314 BABA SAHEB S/O ABDUL SAHEB KUTHANA HALLI MEHADI NAGARA 261510 0 4 LT1 211 1 0 1065 87 1 0 3 0.6200 378 1.8100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 4052291 0 0 0 1 0 0 0 0 0 0 BABA SAHEB,S/O ABDUL SAHEB KUTHANA HALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904076 3177980000 11861 ANEEFKHAN CHANNAPATNA CHANNAPATNA 261510 3910 4 LT1 211 0.1600 0 9364 13 1 0 3 1 70 1 0 0 880 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000787436 0 0 0 1 0 0 0 0 0 0 ANEEFKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904161 3068980000 LG17820 KHALEEL KHAN S/O PEER SAB MEHDI NAGAR 261510 4180 4 LT1 211 0.3200 0 10171 99 1 0 3 1 657 3.5800 0 0 570 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000765982 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O PEER SAB MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903972 8259823640 CPTD38792 MAHABOOB BAIG S/O LATE KHASIM BAIG #342/43/1/64 MEHADI NAGARA 261510 0 4 LT1 211 1 0 1124 75 1 0 3 1 419 5.8000 0 0 220 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111123806567 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O LATE KHASIM BAIG #342/43/1/64 MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904028 8226570509 LG32846 KHAMAR BANU W/O LATE ISMAIL MIYA KEREMEGALA DODDI 261510 2040 4 LT1 211 1 0 3155 51 1 0 3 1 1 0 0 0 340 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111849257 0 0 0 1 0 0 0 0 0 0 KHAMAR BANU,W/O LATE ISMAIL MIYA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903898 0089880000 11896 VAHIDABANU CHANNAPATNA CHANNAPATNA 261510 1990 4 LT1 211 0.2000 0 13600 56 1 0 3 1 0 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111114650923 0 0 0 1 0 0 0 0 0 0 VAHIDABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416903900 0068480212 LG28454 YASHODAMMA D/OO CHIKKAHYDE BOYEE #755/15/1, THATTEKERE 261510 4480 4 LT1 211 0.5000 0 2935 49 1 0 3 1 215 1.5900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 111000174474 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,D/OO CHIKKAHYDE BOYEE #755/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904094 0040735988 LG28633 SYEDA BANU W/O LATE. MAHAMAD #352/51/1/23, MEHADI NAGARA 261510 3650 4 LT1 211 1 0 622 12 1 0 3 0.9400 77 1.0400 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 28921973 0 0 0 0 0 0 0 0 0 0 SYEDA BANU,W/O LATE. MAHAMAD #352/51/1/23, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904092 0030314520 LG29563 SYED GULAB S/O LATE SYED AZEEZ 207/B,INDRA KATEJU CHANNAPATNA 261510 2090 4 LT1 211 1 0 8906 137 1 0 3 0.8700 2 3.6900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 51044835 0 0 0 1 0 0 0 0 0 0 SYED GULAB,S/O LATE SYED AZEEZ 207/B,INDRA KATEJU CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904101 0024785945 LG31861 RAFATH ULLA S/O H MOHAMMED ANWAR MEHADI NAGAR 261510 860 4 LT1 211 2 0 5579 72 1 0 3 0.8500 0 1.5200 0 0 370 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 10000 52283250 0 0 0 2 0 0 0 0 0 0 RAFATH ULLA,S/O H MOHAMMED ANWAR MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904306 0009578335 CPTD36763 SYED SADIQ S/O SYED MUSTAFA.. JEEVAN PURA MOHALLA 261510 660 4 LT1 211 1 0 3160 79 1 0 3 0.8500 234 1.6400 0 0 990 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.990 (ignore if paid) 0 10000 53360962 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED MUSTAFA.. JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416903940 1682980000 LG16494 SMT. REEHANA BANO W/O KALEEM # 14/12 MEHADINAGARA 261510 3930 4 LT1 211 0.2000 0 7168 104 1 0 3 1 521 2.4500 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000790131 0 0 0 2 0 0 0 0 0 0 SMT. REEHANA BANO,W/O KALEEM # 14/12 MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904195 1661841667 CPTD40688 NUSRATH BANO W/O SYED AJMI. KOTTANAHALLI MEHADI NAGARA 261510 0 4 LT1 211 1 0 14 1 1 0 3 1 155 1 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 0 1E3513592025 0 0 0 1 0 0 0 0 0 0 NUSRATH BANO,W/O SYED AJMI. KOTTANAHALLI MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904176 1640802242 LG30238 MUBEEN TAJ MUBEEN TAJ W/O SYED ABID DOOR NO.140/135A 261510 2430 4 LT1 211 1 0 4255 73 1 0 3 0.7900 648 4.4900 0 0 490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39588616 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,MUBEEN TAJ W/O SYED ABID DOOR NO.140/135A 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904021 1568880000 13966 SRI SYED ANWAR S/O SYED SAYEF # DO NO 22 261510 2530 4 LT1 211 0.2000 0 9665 122 1 0 3 1 3759 32.2800 0 0 830 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000766441 0 0 0 1 0 0 0 0 0 0 SRI SYED ANWAR,S/O SYED SAYEF # DO NO 22 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904023 1556880000 LG15613 SRI PEERKHAN DOOR NO.516/23 THATTEKERE 261510 4230 4 LT1 211 0.1600 0 1815 1 1 0 3 1 1256 10.9900 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14004924 0 99999 111000281046 0 0 0 1 0 0 0 0 0 0 SRI PEERKHAN,DOOR NO.516/23 THATTEKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904138 1538980000 LG18739 SYED MAHAMOOD S/O SYED ROSHAN # 54/2, MEHADINAGAR 261510 1860 4 LT1 211 0.2400 0 1950 128 1 0 3 1 392 1.8500 0 0 1200 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111000153044D 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD,S/O SYED ROSHAN # 54/2, MEHADINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904342 1533864731 LG34602 KHAMRUN UNISA W/O ABDUL HAMEED MEHADINAGARA 261510 2140 4 LT1 211 2 0 1315 25 1 0 3 0.9600 -105 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 52972908 0 0 0 2 0 0 0 0 0 0 KHAMRUN UNISA,W/O ABDUL HAMEED MEHADINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-11-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904349 1528533421 CPTD36762 SYED SADIQ S/O SYED MUSTAFA JEEVAN PURA MOHALLA 261510 670 4 LT1 211 1 0 1609 50 1 0 3 0.9300 -25 0 0 0 230 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53360961 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED MUSTAFA JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904039 1477513346 LG28337 DILSHAD W/O ABDULLA #740 MEHANDI NAGARA 261510 4770 4 LT1 211 0.4800 0 3818 3 1 0 3 1 183 2.6700 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 99999 110000759883 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDULLA #740 MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904054 1473809023 LG35469 GULZAR BANO W/0 SYED ZAKIR NO-87 261510 1960 4 LT1 211 1 0 4901 158 1 0 3 1 0 0 0 0 440 2615 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.440 (ignore if paid) 0 10000 2022-06-23 111116970724 0 0 0 1 0 0 0 0 0 0 GULZAR BANO,W/0 SYED ZAKIR NO-87 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904046 1467806068 LG27921 Afsar AFSAR S/O BABAJAN 261510 1830 4 LT1 211 1 0 13797 79 1 0 3 0.9400 1228 19.5700 0 0 1180 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 29011018 0 0 0 1 0 0 0 0 0 0 Afsar,AFSAR S/O BABAJAN 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904050 1460568173 LG32377 ZABI ULLA S/O INAYATH HUSAIN JEEVANPURA 261510 1320 4 LT1 211 2 0 8415 120 1 0 3 1 -4139 0 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 111111710447 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O INAYATH HUSAIN JEEVANPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904178 1438896061 CPTD36764 SYED SADIQ S/O SYED MUSTAFA. JEEVAN PURA MOHALLA 261510 680 4 LT1 211 1 0 266 9 1 0 3 0.9900 254 1.3100 0 0 0 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 0 10000 53360963 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED MUSTAFA. JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416904322 1416536645 CPTD36722 SYED BABU S/O SYED PEER. MALLAIANADODDI 261510 1230 4 LT1 211 1 0 2760 68 1 0 3 1 653 5.8900 0 0 750 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111119848041 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED PEER. MALLAIANADODDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416904279 1317880000 11898 FARIDAABANU CHANNAPATNA CHANNAPATNA 261510 4960 4 LT1 211 0.2000 0 3293 50 1 0 3 1 1003 8.3100 0 0 490 2615 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000770994 0 0 0 1 0 0 0 0 0 0 FARIDAABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0