1423780632 1013901000 10596 SHAKE HYDER KINATH MOLA CHANNAPATNA SUB-DIV 261512 1820 3 LT1 211 0.1600 0 12007 82 1 0 3 1 -10 0 0 0 560 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001001264D 0 0 0 1 0 0 0 0 0 0 SHAKE HYDER,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780631 1005880000 13537 A.MOHAMED ALI SATE S/O ABDUL SHAKOUR # 787, H.M.MOHALA 261512 2590 3 LT1 211 0.6000 0 18629 113 1 0 3 1 0 1 0 0 320 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001011843D 0 0 0 1 0 0 0 0 0 0 A.MOHAMED ALI SATE,S/O ABDUL SHAKOUR # 787, H.M.MOHALA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780741 0962980000 3245 NANDINI SASHI L I C ROAD CHANNAPATNA SUB-DIV 261512 1320 3 LT1 211 0.2000 0 10084 84 1 0 3 1 0 1 0 0 860 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001011474D 0 0 0 1 0 0 0 0 0 0 NANDINI SASHI,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780744 0961787873 LG34806 FATHIMA BEEBI W/O ISMAIL BAIG,, MANDIPETE ROAD CROSS, 261512 3190 3 LT1 211 1 0 12832 232 1 0 3 0.8600 0 3.9600 0 0 3030 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 52936187 0 0 0 2 0 0 0 0 0 0 FATHIMA BEEBI,W/O ISMAIL BAIG,, MANDIPETE ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423780612 0900980000 7027 HUSSAIN MAYAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 2920 3 LT1 211 0.1200 0 10238 65 1 0 3 1 0 1.3400 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010659D 0 0 0 2 0 0 0 0 0 0 HUSSAIN MAYAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423780663 0875700195 LG31618 ABDUL SHAREEF S/O MUNAWAR KHAN.. #550-1 261512 1410 3 LT1 211 0.5000 0 748 12 1 0 3 0.7900 -54 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 BC2686924 0 0 0 0 0 0 0 0 0 0 ABDUL SHAREEF,S/O MUNAWAR KHAN.. #550-1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423780883 0820298952 CPTD39685 HUSSAIN MAYAN S/O LATE IBRAHIM SHAMIYAN NO 840/1B MADINA CHOWK CROSS KHINATH MIYAN MOHALLA 261512 0 3 LT1 211 1 0 1433 86 1 0 3 1 0 0 0 0 430 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111125442828 0 0 0 1 0 0 0 0 0 0 HUSSAIN MAYAN,S/O LATE IBRAHIM SHAMIYAN NO 840/1B MADINA CHOWK CROSS KHINATH MIYAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423780650 0814313091 LG33572 MAQSOOD AHMED KHAN S/O LATE A K MUSTAFA KHAN, #760,H M MOHALLA,NEAR COURT, 261512 1380 3 LT1 211 1 0 10996 136 1 0 3 1 114 0 0 0 1760 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111112067597 0 0 0 1 0 0 0 0 0 0 MAQSOOD AHMED KHAN,S/O LATE A K MUSTAFA KHAN, #760,H M MOHALLA,NEAR COURT, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780626 0803901000 LG20260 AKBAR UNNISA S/O KAREEM LIC ROAD 261512 2090 3 LT1 211 0.1200 1 129 16 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 999999 100001011748DD 0 0 0 1 0 0 0 0 1 0 AKBAR UNNISA,S/O KAREEM LIC ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423780671 0668980000 LG17763 ZUBEEDA KHATOON W/O LT MAHABOOB KHAN H M MOHALLA 261512 3260 3 LT1 211 0.5000 0 10722 125 1 0 3 1 23 1.7300 0 0 980 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001010756D 0 0 0 2 0 0 0 0 0 0 ZUBEEDA KHATOON,W/O LT MAHABOOB KHAN H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423780704 0665980000 6840 HUSSAIN BEAG KINATH MOLA CHANNAPATNA SUB-DIV 261512 2540 3 LT1 211 0.1200 0 19124 68 1 0 3 1 -119 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011842D 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEAG,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780725 0652880000 LG17028 IMRAN KHAN S/O ABDUL SATTAR KHAN #753/2, H.M.STREET,DAIRA 261512 3230 3 LT1 211 1.5600 0 17652 156 1 0 3 1 373 3.1100 0 0 1780 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001010754D 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,S/O ABDUL SATTAR KHAN #753/2, H.M.STREET,DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423780722 0635524557 LG29844 SHOAIB AHMED KHAN SHOAIB AHMED KHAN S/O AYUB KHAN,#760 H.M MOHOLLA 261512 1500 3 LT1 211 2 0 8186 88 1 0 3 0.9000 174 1 0 0 860 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2018-01-17 38415757 0 0 0 1 0 0 0 0 0 0 SHOAIB AHMED KHAN,SHOAIB AHMED KHAN S/O AYUB KHAN,#760 H.M MOHOLLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423780625 0503132386 LG22147 SYED ZAIN ULLA BUDDIN S/O LATE SYED AHAMED MIYAN #456/1 DAIRA KABEER MIYAN MANZIL B.M.STREET CHANNAPATNA 261512 2350 3 LT1 211 1 0 6392 107 1 0 3 0.8400 0 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 2014-02-06 53326653 0 0 0 1 0 0 0 0 0 0 SYED ZAIN ULLA BUDDIN,S/O LATE SYED AHAMED MIYAN #456/1 DAIRA KABEER MIYAN MANZIL B.M.STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 284.2500 0 2024-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423780891 0410777643 CPTD39378 SYED HAMEED S/O SYED YAHIYA KINATH MOHALLA 261512 0 3 LT1 211 1 0 257 15 1 0 3 1 -48 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111124974573 0 0 0 1 0 0 0 0 0 0 SYED HAMEED,S/O SYED YAHIYA KINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780758 0355515892 LG33456 BEEBEEJAN W/O LATE KASEEM KHAN, MADINA CHOWKA, 261512 1590 3 LT1 211 0.5000 0 1465 31 1 0 3 1 431 3.6900 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 0 10000 111112036986 0 0 0 2 0 0 0 0 0 0 BEEBEEJAN,W/O LATE KASEEM KHAN, MADINA CHOWKA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780645 0293943423 LG31785 AKBAR UNNISA W/O M SYED AHAMED.. FARHA ROAD CROSS 261512 2030 3 LT1 211 2 0 7925 72 1 0 3 0.9400 74 0 0 0 880 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC2680172 0 0 0 2 0 0 0 0 0 0 AKBAR UNNISA,W/O M SYED AHAMED.. FARHA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423780679 0263506627 LG32963 SHAIK FAZIL MOHAMMED S/O SHAIK SULEMAN PASHA. #782/1, 261512 1580 3 LT1 211 1 0 3980 53 1 0 3 0.8500 55 0 0 0 520 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC2995396 0 0 0 1 0 0 0 0 0 0 SHAIK FAZIL MOHAMMED,S/O SHAIK SULEMAN PASHA. #782/1, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423780860 0113901000 LG20558 JAVEES AHMED S/O HAJI KHASIM SHEB MOHALLA 261512 3540 3 LT1 211 1 0 11932 135 1 0 3 1 1033 6.7100 0 0 840 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001010926D 0 0 0 1 0 0 0 0 0 0 JAVEES AHMED,S/O HAJI KHASIM SHEB MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780857 0111880178 LG32968 SHAKIRA BHANU W/O IBRAHIM KHAN MADINA CROSS ROAD 261512 2620 3 LT1 211 1 0 5023 74 1 0 3 1 -34 0 0 0 730 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111852153 0 0 0 1 0 0 0 0 0 0 SHAKIRA BHANU,W/O IBRAHIM KHAN MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423780901 0103222759 CPTD39977 MAZHER BANU C/O HASSAN MIYAN. 105 MADINA ROAD CROSS H M MOHALLA 261512 0 3 LT1 211 1 0 200 12 1 0 3 1 402 3.6700 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 1B5253985454 0 0 0 1 0 0 0 0 0 0 MAZHER BANU,C/O HASSAN MIYAN. 105 MADINA ROAD CROSS H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423780648 0094197829 LG31784 AKBAR UNNISA W/O M SYED AHAMED... FARHA ROAD CROSS 261512 2020 3 LT1 211 2 0 12249 250 1 0 3 0.9200 -2 24.3000 0 0 2230 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 BC2680171 0 0 0 3 0 0 0 0 0 0 AKBAR UNNISA,W/O M SYED AHAMED... FARHA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1423780669 0058370128 LG35653 SYED MAHMOOD S/O SYED ESA KINATH MOHALLA KOTTANA HALLI 261512 3950 3 LT1 211 3 0 4271 62 1 0 3 0.9100 -134 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 BC3369643 0 0 0 3 0 0 0 0 0 0 SYED MAHMOOD,S/O SYED ESA KINATH MOHALLA KOTTANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1423780761 0047880000 868 SYED ISMAIL ZABEBULLA C/O SYED AMANULLA KINATH MOLA CHANNAPATNA SUB-DIV 261512 2640 3 LT1 211 0.4000 0 14724 226 1 0 3 1 0 6.3700 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010478D 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL ZABEBULLA,C/O SYED AMANULLA KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423780756 0020296026 LG30944 BAWASA S/O CHAN KHAN #758 261512 3590 3 LT1 211 1 0 3845 58 1 0 3 0.5800 146 1 0 0 380 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.380 (ignore if paid) 0 99999 39833012 0 0 0 1 0 0 0 0 0 0 BAWASA,S/O CHAN KHAN #758 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423780753 0016880000 1364 PAUSH UNNIS BAGE KINATH MOLA CHANNAPATNA SUB-DIV 261512 2870 3 LT1 211 0.1200 0 10070 89 1 0 3 1 1866 9.4700 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001001464D 0 0 0 1 0 0 0 0 0 0 PAUSH UNNIS BAGE,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780818 9939215264 LG26627 RASOOL KHAN S/O SAHEB KHAN SATHANOOR ROAD 261512 4010 3 LT3A 311 0.1600 0 395 3 1 0 3 1 -44 1.9000 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 999999 100006761005 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,S/O SAHEB KHAN SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780835 9776051770 LG28517 NOOR KHAN S/O FATA SAHEB MADIN CHOWK 261512 2720 3 LT3A 311 0.2400 0 1374 27 1 0 3 0.7300 791 5.4000 0 0 430 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 999999 37626706 0 0 0 0 0 0 0 0 0 0 NOOR KHAN,S/O FATA SAHEB MADIN CHOWK 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423780847 9020359511 LG30813 RASOOL KHAN S/O LATE R SAHEB KHAN H M MOHALLA 261512 3990 3 LT3A 311 0.2400 0 1112 19 1 0 3 0.9800 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 999999 BC2574997 0 0 0 0 0 0 0 0 0 0 RASOOL KHAN,S/O LATE R SAHEB KHAN H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423780873 8803901000 LG20836 JAVEED AHAMED S/O HAJI KHASIM SAHEB #757,H.M.MOHALLA 261512 3550 3 LT3A 311 0.2000 0 6297 34 1 0 3 1 855 5.4000 0 0 2230 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113397467 0 0 0 1 0 0 0 0 0 0 JAVEED AHAMED,S/O HAJI KHASIM SAHEB #757,H.M.MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780879 8703901000 LG20308 SYEDA FARIDA BIBI W/O SYED MOHAMMED NOORULLA SATHNOOR ROAD 261512 3960 3 LT3A 311 0.2400 0 750 0 1 0 3 1 -3 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114804057 0 0 0 1 0 0 0 0 0 0 SYEDA FARIDA BIBI,W/O SYED MOHAMMED NOORULLA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780871 8603901000 LG20309 SYEDA FARIDA BIBI W/O SYED MOHAMMED NOORULLA SATHNOOR ROAD 261512 3970 3 LT3A 311 0.2400 0 104 1 1 0 3 0.8700 -3 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 53324271 0 0 0 0 0 0 0 0 0 0 SYEDA FARIDA BIBI,W/O SYED MOHAMMED NOORULLA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423780796 8547490000 11775 NOORKHAN CHANNAPATNA CHANNAPATNA 261512 2710 3 LT3A 311 0.0800 0 4233 31 1 0 3 1 0 1 0 0 420 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114636181 0 0 0 1 0 0 0 0 0 0 NOORKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780905 7586880000 LG15894 SRI. FAIZ ALI KHAN CHANNAPATNA SUB-DIV - 261512 2750 3 LT3A 311 0.2000 0 2204 15 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114670707 0 0 0 1 0 0 0 0 0 0 SRI. FAIZ ALI KHAN,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780690 7171861398 CPTC39325 FAIROZ KHAN S/O MEERA KHAN S H M MOHALLA # 1792/2 261512 0 3 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111125130509 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O MEERA KHAN S H M MOHALLA # 1792/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780833 6637490000 LG14602 SRI AHEMED KAHN S/O LATE ESMAYEL KHAN 795 OIL BAAVASA MIYA BEEDI 261512 3050 3 LT3A 311 0.1600 0 4 0 1 0 3 1 2 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011510D 0 0 0 1 0 0 0 0 0 0 SRI AHEMED KAHN,S/O LATE ESMAYEL KHAN 795 OIL BAAVASA MIYA BEEDI 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780806 6300590000 LG14601 SRI AHEMED KHAN S/O LATE ESMAYEL KHAN 795 OIL BAAVASA MIYA BEEDI 261512 3010 3 LT3A 311 0.1600 0 406 0 1 0 3 1 0 1.0100 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011509D 0 0 0 1 0 0 0 0 0 0 SRI AHEMED KHAN,S/O LATE ESMAYEL KHAN 795 OIL BAAVASA MIYA BEEDI 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780715 8889356347 CPTD40454 SYED SANAULLA S/O SYED HAMEEDULLA....... 1009/854/1/1 FARAH ROAD CROSS SIRAJ COLONY 261512 0 3 LT1 211 2 0 1455 164 1 0 3 1 1639 12.3500 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 0 1B2117132403 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED HAMEEDULLA....... 1009/854/1/1 FARAH ROAD CROSS SIRAJ COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780784 8851983868 LG33189 AKBAR UNNISA W/O M SYED AHAMED L I C ROAD 261512 2100 3 LT1 211 1 0 11823 188 1 0 3 0.9800 273 1.4500 0 0 2430 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 BC3028810 0 0 0 2 0 0 0 0 0 0 AKBAR UNNISA,W/O M SYED AHAMED L I C ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423780781 8851880000 LG16538 MEETHAY KHAN S/O JALAL KHAN # 802 KHINATH MOHALLA 261512 2900 3 LT1 211 0.1600 0 2525 79 1 0 3 1 268 2.1600 0 0 1060 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111120821867 0 0 0 2 0 0 0 0 0 0 MEETHAY KHAN,S/O JALAL KHAN # 802 KHINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423780775 8823776668 CPTD39990 HUSSAIN SAHEB S/O LATE ABDUL KHADAR NO759 H M MOHALLA 261512 0 3 LT1 211 2 0 1172 78 1 0 3 1 0 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111125984387 0 0 0 2 0 0 0 0 0 0 HUSSAIN SAHEB,S/O LATE ABDUL KHADAR NO759 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423780661 8769880000 4280 MALI BEAGE L I C ROAD CHANNAPATNA SUB-DIV 261512 1310 3 LT1 211 0.1200 0 11952 32 1 0 3 1 346 3.3300 0 0 1310 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114636904 0 0 0 1 0 0 0 0 0 0 MALI BEAGE,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780794 8720980000 10704 SYED NOOR AHMED C/O SYED ASHRAF #840/A1,MADINA CHOWK CHANNAPATNA SUB-DIV 261512 2530 3 LT1 211 0.2000 0 15564 115 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114636586 0 0 0 3 0 0 0 0 0 0 SYED NOOR AHMED,C/O SYED ASHRAF #840/A1,MADINA CHOWK CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1423780876 8704980000 1132 YOUSAF SAHEEB KINATH MOLA CHANNAPATNA SUB-DIV 261512 3560 3 LT1 211 0.4400 0 8255 0 1 0 3 1 58 0 0 0 580 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114636621 0 0 0 1 0 0 0 0 0 0 YOUSAF SAHEEB,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780878 8704880000 7340 MWAJID BABU KINATH MOLA CHANNAPATNA SUB-DIV 261512 1750 3 LT1 211 0.0800 0 10300 117 1 0 3 1 -1 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114642368 0 0 0 1 0 0 0 0 0 0 MWAJID BABU,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780786 8634268375 LG31617 ABDUL SHAREEF S/O MUNAWAR KHAN #550-1 261512 1420 3 LT1 211 0.5000 0 2283 62 1 0 3 0.7900 0 0 0 0 330 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2686923 0 0 0 1 0 0 0 0 0 0 ABDUL SHAREEF,S/O MUNAWAR KHAN #550-1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423780893 8596980000 AEH2032 S ZOHARA BANO W/O SYED SHAHABUDDIN KINATH MOLA CHANNAPATNA SUB-DIV 261512 2520 3 LT1 211 3 0 13789 126 1 0 3 1 0 0 0 0 1110 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114671095 0 0 0 2 0 0 0 0 0 0 S ZOHARA BANO,W/O SYED SHAHABUDDIN KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423780799 8549088290 LG27417 A.K RASOOL KHAN URF SHAKIL AHAMED S/O. AHAMED KHAN #1791/2 & 1582/2 261512 2000 3 LT1 211 1 0 8705 122 1 0 3 0.9100 0 2.2900 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 28799080 0 0 0 3 0 0 0 0 0 0 A.K RASOOL KHAN URF SHAKIL AHAMED,S/O. AHAMED KHAN #1791/2 & 1582/2 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423780802 8543980000 2640 MASAFF BEEB KINATH MOLA CHANNAPATNA SUB-DIV 261512 3440 3 LT1 211 0.2400 0 10567 68 1 0 3 1 141 1 0 0 680 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114671136 0 0 0 1 0 0 0 0 0 0 MASAFF BEEB,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780795 8541980000 12401 ANWARI BANU BIBI DO.NO.771/3 SATHNOOR ROAD 261512 3660 3 LT1 211 0.2000 0 6568 74 1 0 3 1 1 0 0 0 360 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000203547 0 0 0 1 0 0 0 0 0 0 ANWARI BANU BIBI,DO.NO.771/3 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780867 8509880000 AEH1131 YASEEN KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 3340 3 LT1 211 3 0 24397 96 1 0 3 1 -243 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114634711 0 0 0 2 0 0 0 0 0 0 YASEEN KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423780830 8457880000 2512 MOHAMMED PARI KINATH MOLA CHANNAPATNA SUB-DIV 261512 1600 3 LT1 211 0.0800 0 19978 182 1 0 3 1 -149 1.2100 0 0 2140 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114636611 0 0 0 1 0 0 0 0 0 0 MOHAMMED PARI,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780659 8367062715 CPTD39953 SUHAIL MUNEER S/O LATE ZAHEER MUNEER. NO 928/779/A H M MOHALLA 261512 0 3 LT1 211 1 0 768 62 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 1B5952865493 0 0 0 2 0 0 0 0 0 0 SUHAIL MUNEER,S/O LATE ZAHEER MUNEER. NO 928/779/A H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423780826 8338980000 LG18699 ZAFRULLA S/O CHAND KHAN D NO 787/1-C 261512 2650 3 LT1 211 0.2400 0 17060 92 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114630513 0 0 0 2 0 0 0 0 0 0 ZAFRULLA,S/O CHAND KHAN D NO 787/1-C 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780897 8190813076 CPTD37820 AZEEZ KHAN B M S/O ANWAR ALI. KINATH MOHALLA 261512 1630 3 LT1 211 1 0 2094 74 1 0 3 1 426 3 0 0 720 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111121418147 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN B M,S/O ANWAR ALI. KINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780697 8186593108 LG31783 AKBAR UNNISA W/O M SYED AHAMED FARHA ROAD CROSS 261512 2010 3 LT1 211 5 0 15907 268 1 0 3 0.8900 -2 29.7400 0 0 810 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2680170 0 0 0 2 0 0 0 0 0 0 AKBAR UNNISA,W/O M SYED AHAMED FARHA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423780695 8171443536 LG33961 SUHAIL MUNEER S/O LATE ZAHEER MUNEER, #928/779/A, 261512 1270 3 LT1 211 0.2400 0 2195 84 1 0 3 1 -205 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111123796964 0 0 0 1 0 0 0 0 0 0 SUHAIL MUNEER,S/O LATE ZAHEER MUNEER, #928/779/A, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780815 8129733144 LG22783 NAVIDABANU W/O SAYED SAHABUDDIN KINATH MOHALLA 261512 3150 3 LT1 211 0.4800 0 13552 52 1 0 3 1 0 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114638668 0 0 0 1 0 0 0 0 0 0 NAVIDABANU,W/O SAYED SAHABUDDIN KINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780824 8124248522 CPTD39958 TOWHEED MUNEER S/O HAFIZ MUNEER #.. NO 928/779A H M MOHALLA IDIGARA STREET 261512 0 3 LT1 211 1 0 453 32 1 0 3 0.9300 109 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 A8612125 0 0 0 2 0 0 0 0 0 0 TOWHEED MUNEER,S/O HAFIZ MUNEER #.. NO 928/779A H M MOHALLA IDIGARA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423780894 8094623275 CPTD36878 SYED ZAIN ULLA BUDDIN S/O LATE SYED AHAMED MIYAN NO 998/840/2E 261512 2380 3 LT1 211 1 0 3089 77 1 0 3 0.7500 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53235211 0 0 0 0 0 0 0 0 0 0 SYED ZAIN ULLA BUDDIN,S/O LATE SYED AHAMED MIYAN NO 998/840/2E 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423780812 8042219847 LG34955 MAQSOOD AHMED KHAN S/O A K MUSTHAFA KHAN #760 H M MOHALLA 261512 1390 3 LT1 211 1 0 3986 98 1 0 3 0.9600 377 3.1100 0 0 460 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3224677 0 0 0 1 0 0 0 0 0 0 MAQSOOD AHMED KHAN,S/O A K MUSTHAFA KHAN #760 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.7300 91 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423780813 8013901000 LG19347 ABDULLA SHARIF S/O MUNNAVAR KHAN #780,H.M.MOHALLA 261512 1480 3 LT1 211 1 0 14369 54 1 0 3 1 -79 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114668315 0 0 0 1 0 0 0 0 0 0 ABDULLA SHARIF,S/O MUNNAVAR KHAN #780,H.M.MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780882 8005435497 CPTD37819 AZEEZ KHAN B M S/O ANWAR ALI KINATH MOHALLA 261512 1620 3 LT1 211 1 0 2423 110 1 0 3 1 421 2.1200 0 0 610 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111121418146 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN B M,S/O ANWAR ALI KINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423780770 7944880000 9533 HUSSAIN KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 3250 3 LT1 211 0.4800 0 26392 167 1 0 3 1 -80 0 0 0 1320 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114650534 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780865 7803901000 LG21413 TOWHEED MUNEER S/O HAFIZ MUNEER #928/779A, H.M MOHALLA CHANNAPATNA 261512 1290 3 LT1 211 0.4400 0 17186 141 1 0 3 1 0 0 0 0 980 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114670542 0 0 0 1 0 0 0 0 0 0 TOWHEED MUNEER,S/O HAFIZ MUNEER #928/779A, H.M MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780709 7783880000 7937 JANAB USMAN BAIG S/O JANAB BUDDHEN BAIG SAHEB #785/, H.M.MOHALLA ,DAIRA 261512 1770 3 LT1 211 0.1600 0 9817 137 1 0 3 0 75 0 0 0 1680 2615 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004901 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100001011653 0 0 0 0 0 0 0 0 0 0 JANAB USMAN BAIG,S/O JANAB BUDDHEN BAIG SAHEB #785/, H.M.MOHALLA ,DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423780816 7636029599 LG35698 SHANAZ BANO W/O SYED MOHAMMED HANEEF NO 754/1 H M MOHALLA 261512 3360 3 LT1 211 1 0 2941 47 1 0 3 0.8500 11 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 BC3346181 0 0 0 1 0 0 0 0 0 0 SHANAZ BANO,W/O SYED MOHAMMED HANEEF NO 754/1 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423780863 7605553490 LG31179 BAWASA S/O CHAN KHAN H M MOHALLA 261512 3580 3 LT1 211 1 0 3988 117 1 0 3 1 453 2.1900 0 0 770 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111445153D 0 0 0 1 0 0 0 0 0 0 BAWASA,S/O CHAN KHAN H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780862 7602175148 LG22855 MOHAMED ISMAIL S/O MOHAMED IBRAHIM H.M MOHALLA DAIRA 261512 1340 3 LT1 211 1 0 19565 135 1 0 3 1 83 0 0 0 1470 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114636464 0 0 0 1 0 0 0 0 0 0 MOHAMED ISMAIL,S/O MOHAMED IBRAHIM H.M MOHALLA DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780734 7554880000 AEH377 SHA RIZWAN S/O SHA KHASIM NO.MANDIPETE ROAD DAIRA CHANNAPATNA SUB-DIV 261512 3160 3 LT1 211 0.8200 0 12993 57 1 0 3 1 24 0 0 0 270 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114643642 0 0 0 1 0 0 0 0 0 0 SHA RIZWAN,S/O SHA KHASIM NO.MANDIPETE ROAD DAIRA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780793 7541980000 12402 M.B.MEHABOOB KHAN GORI DO.NO.857/2 KEENATH CALONY 261512 2310 3 LT1 211 0.4800 0 21663 182 1 0 3 1 0 1 0 0 1810 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114630407 0 0 0 2 0 0 0 0 0 0 M.B.MEHABOOB KHAN GORI,DO.NO.857/2 KEENATH CALONY 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1423780798 7538880000 LG16023 MOHAMMED EQBAL KINATH MOLA CHANNAPATNA SUB-DIV 261512 1650 3 LT1 211 0.4000 0 17523 104 1 0 3 1 224 1.9200 0 0 430 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114668596 0 0 0 1 0 0 0 0 0 0 MOHAMMED EQBAL,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423780810 7434880000 5129 BHIMA SAHAEEB KINATH MOLA CHANNAPATNA SUB-DIV 261512 3570 3 LT1 211 0.0800 0 24122 141 1 0 3 1 0 0 0 0 1630 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001001672D 0 0 0 1 0 0 0 0 0 0 BHIMA SAHAEEB,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423780805 7430178139 CPTD38606 HUSSAIN SAHEB S/O LATE ABDUL KHADAR MADEENA CHOWCK H M MOHALLA 261512 0 3 LT1 211 2 0 2127 76 1 0 3 1 558 4.6400 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111122908066 0 0 0 2 0 0 0 0 0 0 HUSSAIN SAHEB,S/O LATE ABDUL KHADAR MADEENA CHOWCK H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1423780804 7409880000 2877 HAYATH KHAN S/O KAANJI SAHEB,KINATH MOLA CHANNAPATNA SUB-DIV 261512 1530 3 LT1 211 0.1200 0 18431 162 1 0 3 1 0 0 0 0 1590 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001001260D 0 0 0 1 0 0 0 0 0 0 HAYATH KHAN,S/O KAANJI SAHEB,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780777 7331880000 LG17523 SMT. CHANDA BIBI W/O SYED IBRAHIM D NO. 790 KHINATH MIYAN MOHALLA 261512 2820 3 LT1 211 0.4800 0 10195 170 1 0 3 1 349 4.7100 0 0 1200 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001010569D 0 0 0 3 0 0 0 0 0 0 SMT. CHANDA BIBI,W/O SYED IBRAHIM D NO. 790 KHINATH MIYAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1423780782 7327980000 13038 Y.NAZEER AHMED DO.NO.1582/1 DAHIRA 261512 1930 3 LT1 211 1 0 18094 92 1 0 3 1 0 1 0 0 1150 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001011744D 0 0 0 2 0 0 0 0 0 0 Y.NAZEER AHMED,DO.NO.1582/1 DAHIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780779 7307880000 11147 HOSA SAB L I C ROAD CHANNAPATNA SUB-DIV 261512 2340 3 LT1 211 0.2000 0 21000 191 1 0 3 1 0 0 0 0 1210 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001011742D 0 0 0 3 0 0 0 0 0 0 HOSA SAB,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1423780707 7253980000 4223 INJAMMA KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 3120 3 LT1 211 0.1200 0 5982 13 1 0 3 1 -32 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010746D 0 0 0 1 0 0 0 0 0 0 INJAMMA KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780852 7210974203 LG26348 RASOOL KHAN S/O MEER SAHEB #758 261512 3600 3 LT1 211 0.4800 0 4600 33 1 0 3 1 219 3.1900 0 0 240 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000156433 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,S/O MEER SAHEB #758 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780850 7204406434 LG33327 SYED ZAIN ULLA BUDDIN S/O LATE SYED AHAMED MIYAN #456/1 DAIRA KABEER MIYAN MANZIL B.M.STREET CHANNAPATNA 261512 2360 3 LT1 211 1 0 6307 113 1 0 3 0.7600 0 0 0 0 610 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3053026 0 0 0 1 0 0 0 0 0 0 SYED ZAIN ULLA BUDDIN,S/O LATE SYED AHAMED MIYAN #456/1 DAIRA KABEER MIYAN MANZIL B.M.STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423780903 7181980000 AEH2818 SRI AHEMED KHAN S/O LATE ESMAYEL KHAN # 795 OIL BAVAS MIYA BEEDI 261512 3030 3 LT1 211 2 0 10499 0 1 0 3 1 -183 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011511D 0 0 0 1 0 0 0 0 0 0 SRI AHEMED KHAN,S/O LATE ESMAYEL KHAN # 795 OIL BAVAS MIYA BEEDI 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780691 7159786707 LG30871 ABDUL SHAREEF S/O MUNAWAR KHAN.. #550-1 261512 1430 3 LT1 211 0.5000 0 5080 58 1 0 3 0.8600 0 1 0 0 480 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2594843 0 0 0 2 0 0 0 0 0 0 ABDUL SHAREEF,S/O MUNAWAR KHAN.. #550-1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423780832 7142880000 10626 MOHAMMED ISMAIL KINATH MOLA CHANNAPATNA SUB-DIV 261512 2990 3 LT1 211 0.1600 0 9550 47 1 0 3 1 -158 0 0 0 510 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001010664D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780834 7110523345 CPTD40090 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI.. D NO 853 MADINA ROAD CROSS KHINATH MIYA MOHALLA 261512 0 3 LT1 211 1 0 134 18 1 0 3 0.8000 141 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 A8611279 0 0 0 2 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI.. D NO 853 MADINA ROAD CROSS KHINATH MIYA MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423780842 7104980000 5756 SAYED AJMAL KINATH MOLA CHANNAPATNA SUB-DIV 261512 1720 3 LT1 211 0.3200 0 23266 160 1 0 3 1 0 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011649D 0 0 0 2 0 0 0 0 0 0 SAYED AJMAL,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780866 7092880000 3533 MAHABABU WAJID KINATH MOLA CHANNAPATNA SUB-DIV 261512 1680 3 LT1 211 0.2400 0 629 27 1 0 3 0.5800 86 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 52898775 0 0 0 0 0 0 0 0 0 0 MAHABABU WAJID,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423780776 7027880000 9942 GHOUSE BABU KINATH MOLA CHANNAPATNA SUB-DIV 261512 3420 3 LT1 211 0.0800 0 5484 54 1 0 3 1 100 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010843D 0 0 0 1 0 0 0 0 0 0 GHOUSE BABU,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780771 7013901000 LG19505 SYEDA FARIDA BIBI W/O SYED MD NOOR ULLA #27, SATHNOOR ROAD CROSS 261512 3900 3 LT1 211 0.2400 0 10144 30 1 0 3 1 -8 0 0 0 580 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001011517D 0 0 0 1 0 0 0 0 0 0 SYEDA FARIDA BIBI,W/O SYED MD NOOR ULLA #27, SATHNOOR ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780861 6993980000 7123 ALIM MAYA KINATH MOLA CHANNAPATNA SUB-DIV 261512 3400 3 LT1 211 0.1200 0 16911 146 1 0 3 1 929 14.6100 0 0 860 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001010841D 0 0 0 2 0 0 0 0 0 0 ALIM MAYA,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423780829 6931907780 CPTD40453 SYED SANAULLA S/O SYED HAMEEDULLA...... 1009/854/1/1 FARAH ROAD CROSS SIRAJ COLONY 261512 0 3 LT1 211 2 0 1319 146 1 0 3 1 0 2.4400 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 0 1B9117132399 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED HAMEEDULLA...... 1009/854/1/1 FARAH ROAD CROSS SIRAJ COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780828 6904194489 LG34357 SYED HABEEB S/O BUDAN BAIG,. #997/840,NEAR KINNATH MOHALLA , 261512 2440 3 LT1 211 1 0 4856 158 1 0 3 0.7200 0 1.3200 0 0 780 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52943557 0 0 0 0 0 0 0 0 0 0 SYED HABEEB,S/O BUDAN BAIG,. #997/840,NEAR KINNATH MOHALLA , 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423780684 6866231883 LG32969 SHAKIRA BHANU W/O IBRAHIM KHAN. MADINA CROSS ROAD 261512 2630 3 LT1 211 1 0 4202 79 1 0 3 1 351 2.9600 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 0 10000 111111852154 0 0 0 2 0 0 0 0 0 0 SHAKIRA BHANU,W/O IBRAHIM KHAN. MADINA CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423780855 6836757895 LG26409 HUSSAIN SAHEB S/O LATE. ABDUL KHADAR H.M MOHALLA 261512 2970 3 LT1 211 0.5000 0 16934 128 1 0 3 1 287 1.6000 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 2015-05-21 110000838822 0 0 0 2 0 0 0 0 0 0 HUSSAIN SAHEB,S/O LATE. ABDUL KHADAR H.M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423780807 6807818155 LG35066 MAQBOOL BANU S/O AMEER BANU MADINA ROAD 261512 2430 3 LT1 211 1 0 2407 71 1 0 3 0.6800 0 1 0 0 300 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.300 (ignore if paid) 0 10000 52986563 0 0 0 0 0 0 0 0 0 0 MAQBOOL BANU,S/O AMEER BANU MADINA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423780870 6793364446 LG31259 SYEDA ZAKIA UMATHULLA W/O SYED NAJMUDDIN,,..,, FARA ROAD CROSS 261512 1980 3 LT1 211 0 1 12327 88 1 0 3 0.9000 -302 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 51803484 0 0 0 0 0 0 0 0 0 0 SYEDA ZAKIA UMATHULLA,W/O SYED NAJMUDDIN,,..,, FARA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 160 176 2025-02-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423780733 6756957772 LG22093 MAHABOOB BABU S/O YAKUB SHA KINATH MOHALLA 261512 3490 3 LT1 211 0.2400 0 5100 68 1 0 3 1 1062 7.9600 0 0 990 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000099855 0 0 0 1 0 0 0 0 0 0 MAHABOOB BABU,S/O YAKUB SHA KINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780737 6745770538 CPTD36843 KUBRA BANO W/O SHA FARID NIZAMI.. #/858/ MADEENA ROAD 261512 2270 3 LT1 211 1 0 3278 92 1 0 3 0.9300 0 0 0 0 940 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.940 (ignore if paid) 0 10000 53235202 0 0 0 2 0 0 0 0 0 0 KUBRA BANO,W/O SHA FARID NIZAMI.. #/858/ MADEENA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423780817 6732633577 CPTD39791 MUSHTAQ AHMED S/O VAZIR AHAMED NO 791 MADINA ROAD CROSS KINATH MIYAN MOHALLA 261512 0 3 LT1 211 1 0 349 37 1 0 3 1 81 1.2300 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111125800523 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED,S/O VAZIR AHAMED NO 791 MADINA ROAD CROSS KINATH MIYAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780676 6651980000 11382 SHOGARABANU CHANNAPATNA CHANNAPATNA 261512 2320 3 LT1 211 0.2400 0 10735 42 1 0 3 1 105 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011746D 0 0 0 1 0 0 0 0 0 0 SHOGARABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423780848 6632980000 AEH2061 AMIR KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 1870 3 LT1 211 2 0 13684 65 1 0 3 1 231 3.1800 0 0 590 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001011659D 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780844 6616980000 LG14680 SRI SYED MAHAMOOD # 745 NIZAMICHAWAK ROAD DAIRA 261512 3760 3 LT1 211 0.2000 0 7700 56 1 0 3 1 722 6.5000 0 0 830 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000988608D 0 0 0 2 0 0 0 0 0 0 SRI SYED MAHAMOOD,# 745 NIZAMICHAWAK ROAD DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10002002583 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423780854 6603901000 LG19995 SYED HAMEED S/O HUSAIN SHA #787/A,MOHALLA 261512 1730 3 LT1 211 1 0 15825 164 1 0 3 1 0 1.5500 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 0 9999999 100001011651D 0 0 0 1 0 0 0 0 0 0 SYED HAMEED,S/O HUSAIN SHA #787/A,MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780851 6603510395 CPTD37640 MUKTHAR KHAN S/O IBRAHIM KHAN H M MOHALLA 261512 3480 3 LT1 211 1 0 3667 126 1 0 3 1 0 6 0 0 1110 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111115365851 0 0 0 1 0 0 0 0 0 0 MUKTHAR KHAN,S/O IBRAHIM KHAN H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780785 6518599120 CPTD40044 IMAM KHAN S/O LATE JALAL KHAN NO 835 KINATH MOHALLA MADINA ROAD 261512 0 3 LT1 211 1 0 450 34 1 0 3 1 -1 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 1B1284886591 0 0 0 2 0 0 0 0 0 0 IMAM KHAN,S/O LATE JALAL KHAN NO 835 KINATH MOHALLA MADINA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780780 6496552807 LG25143 RESHMA BEGAM W/O SYED SABEER #/835(1), KITHAN MOHALLA 261512 2690 3 LT1 211 1 0 11502 107 1 0 3 1 481 2.9800 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 0 99999 110000823763 0 0 0 2 0 0 0 0 0 0 RESHMA BEGAM,W/O SYED SABEER #/835(1), KITHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423780713 6466980000 879 B M AJAITH KINATH MOLA CHANNAPATNA SUB-DIV 261512 1610 3 LT1 211 0.1200 0 20261 206 1 0 3 1 1966 10 0 0 1910 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100001001263D 0 0 0 1 0 0 0 0 0 0 B M AJAITH,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780693 6444186677 LG33664 MALLIK BURAN S/O H B BUDDEN SAB, #784,KINATH MOHALLA , 261512 1690 3 LT1 211 0.5000 0 5283 85 1 0 3 1 0 0 0 0 900 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111112257553 0 0 0 1 0 0 0 0 0 0 MALLIK BURAN,S/O H B BUDDEN SAB, #784,KINATH MOHALLA , 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780692 6439227262 LG30183 SYED NAJMUDDIN SYED NAJMUDDIN S/O SYED AHAMED KINTH CALONI 261512 2120 3 LT1 211 1 0 2875 24 1 0 3 0.7500 330 2.5100 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 39579319 0 0 0 2 0 0 0 0 0 0 SYED NAJMUDDIN,SYED NAJMUDDIN S/O SYED AHAMED KINTH CALONI 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-12-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423780864 6386947662 LG35652 SYED MAHMOOD S/O SYED ESA. KINATH MOHALLA KOTTANA HALLI 261512 3940 3 LT1 211 2 0 2468 98 1 0 3 0.9500 0 1.6800 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 BC3369642 0 0 0 3 0 0 0 0 0 0 SYED MAHMOOD,S/O SYED ESA. KINATH MOHALLA KOTTANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1423780809 6312980000 9737 BABAUKHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 3630 3 LT1 211 0.2400 0 14313 139 1 0 3 1 148 1 0 0 2070 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100004572627D 0 0 0 1 0 0 0 0 0 0 BABAUKHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423780811 6312054759 LG32021 SYED KUBRA BANO W/O SYED MAHMOOD AJMAL. MUSHTHIHAN MOHALLA 261512 3840 3 LT1 211 1 0 963 17 1 0 3 0.9900 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 52282770 0 0 0 1 0 0 0 0 0 0 SYED KUBRA BANO,W/O SYED MAHMOOD AJMAL. MUSHTHIHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423780808 6297165688 LG35700 SHANAZ BANO W/O SYED MOHAMMED HANEEF. NO 754/1 H M MOHALLA 261512 3380 3 LT1 211 1 0 7458 103 1 0 3 0.9500 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 BC3346183 0 0 0 1 0 0 0 0 0 0 SHANAZ BANO,W/O SYED MOHAMMED HANEEF. NO 754/1 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423780868 6284880000 5057 SHA NIZAMUDDIN S/O ALI MIYAN NIZAMI 789 MADEENAROAD DAIRA CHANNAPATNA SUB-DIV 261512 2790 3 LT1 211 0.0800 0 16071 105 1 0 3 1 0 1.5000 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 111000216252 0 0 0 1 0 0 0 0 0 0 SHA NIZAMUDDIN,S/O ALI MIYAN NIZAMI 789 MADEENAROAD DAIRA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423780685 6254880000 14374 IMRANKHAN DO.NO.753/2 H.M.STREET, DAIRA 261512 3240 3 LT1 211 0.3200 0 11286 87 1 0 3 1 69 5.8300 0 0 440 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001010753D 0 0 0 1 0 0 0 0 0 0 IMRANKHAN,DO.NO.753/2 H.M.STREET, DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780735 6237980000 2200 HUSSAIN BAHAGEE KINATH MOLA CHANNAPATNA SUB-DIV 261512 1780 3 LT1 211 0.1600 0 10854 74 1 0 3 1 126 1 0 0 340 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001011654D 0 0 0 2 0 0 0 0 0 0 HUSSAIN BAHAGEE,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780790 6213653246 LG35651 SYED MAHMOOD S/O SYED ESA.. KINATH MOHALLA KOTTANA HALLI 261512 3930 3 LT1 211 2 0 5737 136 1 0 3 0.8500 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 BC3369641 0 0 0 1 0 0 0 0 0 0 SYED MAHMOOD,S/O SYED ESA.. KINATH MOHALLA KOTTANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423780789 6200980000 8474 SAYED YOUSAF KINATH MOLA CHANNAPATNA SUB-DIV 261512 2500 3 LT1 211 0.4800 0 6946 71 1 0 3 1 0 1.7700 0 0 810 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001011839D 0 0 0 2 0 0 0 0 0 0 SAYED YOUSAF,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423780788 6124630971 CPTD36183 BI BI JAN W/O LATE ANWAR PASHAA NIZAMI MADINA ROAD 261512 2210 3 LT1 211 1 0 93 1 1 0 3 0.9100 -78 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53172505 0 0 0 1 0 0 0 0 0 0 BI BI JAN,W/O LATE ANWAR PASHAA NIZAMI MADINA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423780791 6091172492 CPTD37724 NAZEER AHMED S/O LATE HAJI KASIM SAHEB 74/A1 3rd MAIN ROAD 261512 3510 3 LT1 211 1 0 2812 74 1 0 3 1 190 1 0 0 820 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111115348868 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O LATE HAJI KASIM SAHEB 74/A1 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780714 6049880000 LG15048 SRI AMEER KHAN S/O LAL KHAN DO.NO.747, DAIRA 261512 3720 3 LT1 211 0.2000 0 3036 23 1 0 3 1 60 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111000222328 0 0 0 1 0 0 0 0 0 0 SRI AMEER KHAN,S/O LAL KHAN DO.NO.747, DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780827 6013901000 LG18759 ZUBADHA KHATOON W/O MAHABOOB KHAN H.M.MOHALLA 261512 3310 3 LT1 211 0.5000 0 10736 99 1 0 3 1 223 1.1300 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010837D 0 0 0 1 0 0 0 0 0 0 ZUBADHA KHATOON,W/O MAHABOOB KHAN H.M.MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780773 5904265949 LG31787 AKBAR UNNISA W/O M SYED AHAMED.......... FARHA ROAD CROSS 261512 2050 3 LT1 211 2 0 15784 268 1 0 3 0.8900 -5 24.3400 0 0 2260 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC2680174 0 0 0 2 0 0 0 0 0 0 AKBAR UNNISA,W/O M SYED AHAMED.......... FARHA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 347.0800 0 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423780772 5903901000 1377 PAKIRE SAYED HULLA KINATH MOLA CHANNAPATNA SUB-DIV 261512 2950 3 LT1 211 0.2800 0 4436 86 1 0 3 0.9100 -3 1.6500 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 52993584 0 0 0 2 0 0 0 0 0 0 PAKIRE SAYED HULLA,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423780774 5896655367 CPTD40360 MUKTHAR KHAN S/O IBRAHIM KHAN NO 757 H M MOHALLA 261512 0 3 LT1 211 1 0 360 36 1 0 3 1 585 5.2100 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 1B3180754169 0 0 0 2 0 0 0 0 0 0 MUKTHAR KHAN,S/O IBRAHIM KHAN NO 757 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780778 5884674314 CPTD36842 KUBRA BANO W/O SHA FARID NIZAMI #/858/ MADEENA ROAD 261512 2260 3 LT1 211 1 0 638 18 1 0 3 0.8600 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53235201 0 0 0 1 0 0 0 0 0 0 KUBRA BANO,W/O SHA FARID NIZAMI #/858/ MADEENA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423780877 5874980000 207 SAYED ABDUL KINATH MOLA CHANNAPATNA SUB-DIV 261512 1710 3 LT1 211 0.1600 0 10830 50 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001007155D 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780708 5826880000 AEH1099 SAYED HABEEB KINATH MOLA CHANNAPATNA SUB-DIV 261512 2470 3 LT1 211 3 0 21850 139 1 0 3 1 93 0 0 0 550 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001011837D 0 0 0 2 0 0 0 0 0 0 SAYED HABEEB,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423780732 5803901000 LG21403 ZAMEER ALI KHAN S/O D.M DAWOOD KHAN #795/2 DAIRA H.M MOHALLA 261512 3070 3 LT1 211 0.2400 0 987 65 1 0 3 1 0 0 0 0 1040 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001010745DD 0 0 0 1 0 0 0 0 0 0 ZAMEER ALI KHAN,S/O D.M DAWOOD KHAN #795/2 DAIRA H.M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780721 5801980000 14066 RAHEEM BAIG S/O KARIM BAIG #756,HASHIMIYANMOHALLA CHANNAPATNA TOWN 261512 3430 3 LT1 211 0.2400 0 10864 74 1 0 3 1 81 0 0 0 480 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001010844D 0 0 0 1 0 0 0 0 0 0 RAHEEM BAIG,S/O KARIM BAIG #756,HASHIMIYANMOHALLA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780885 5765980000 3668 MOHAMMED YOUSAF KINATH MOLA CHANNAPATNA SUB-DIV 261512 1640 3 LT1 211 0.3200 0 6131 99 1 0 3 0.9500 238 8.6000 0 0 580 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.580 (ignore if paid) 0 10000 52282756 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUSAF,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423780751 5684651142 LG28975 AJMAL ALI AJMAL ALI S/O HAJI KHASIM SAB 889/758/9 261512 3530 3 LT1 211 1 0 3868 51 1 0 3 0.9600 545 4.7500 0 0 350 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37887570 0 0 0 1 0 0 0 0 0 0 AJMAL ALI,AJMAL ALI S/O HAJI KHASIM SAB 889/758/9 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423780628 5654743813 LG34355 SYED HABEEB S/O BUDAN BAIG, #997/840,NEAR KINNATH MOHALLA , 261512 2460 3 LT1 211 1 0 4997 112 1 0 3 1 0 1.2400 0 0 770 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.770 (ignore if paid) 0 10000 2021-04-15 111113394049 0 0 0 1 0 0 0 0 0 0 SYED HABEEB,S/O BUDAN BAIG, #997/840,NEAR KINNATH MOHALLA , 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780618 5650216712 LG24925 GULJAR BANU W/O MEHADI AMRULLA #758/1A-1 261512 3640 3 LT1 211 1 0 16909 63 1 0 3 1 193 1.6800 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 110000735119 0 0 0 1 0 0 0 0 0 0 GULJAR BANU,W/O MEHADI AMRULLA #758/1A-1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423780620 5637880000 7694 JANAB REEYAZ KINATH MOLA CHANNAPATNA SUB-DIV 261512 3220 3 LT1 211 0.2000 0 11239 0 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010751D 0 0 0 1 0 0 0 0 0 0 JANAB REEYAZ,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780763 5603901000 LG20810 ZAMEER ALI KHAN S/O D.M.DAWOOD KHAN #795/2. H.M.MOHALLA 261512 3080 3 LT1 211 0.4800 0 19535 190 1 0 3 1 0 0 0 0 2370 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100001010744D 0 0 0 1 0 0 0 0 0 0 ZAMEER ALI KHAN,S/O D.M.DAWOOD KHAN #795/2. H.M.MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780859 5567980000 12044 M.B.MABOOBKHANGORI CHANNAPATNA CHANNAPATNA 261512 2300 3 LT1 211 1 0 15727 126 1 0 3 1 -1 0 0 0 520 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001011752D 0 0 0 1 0 0 0 0 0 0 M.B.MABOOBKHANGORI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780652 5558206834 CPTD38319 SYEDA AKBARI BANU W/O SYED KHUNDMIR H M MOHALLA 261512 0 3 LT1 211 1 0 3461 113 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111122303951 0 0 0 2 0 0 0 0 0 0 SYEDA AKBARI BANU,W/O SYED KHUNDMIR H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423780755 5477980000 14297 SRI, MAHAMED ESMAYEL H.M. MOHALL DAIRA CHANNAPATNA TOWN 261512 1330 3 LT1 211 0.2400 0 21905 141 1 0 3 1 131 0 0 0 1560 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001011475D 0 0 0 2 0 0 0 0 0 0 SRI, MAHAMED ESMAYEL,H.M. MOHALL DAIRA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780668 5411921149 LG35081 AMEER KHAN S/O LALA KHAN #747, 261512 3730 3 LT1 211 1 0 4364 103 1 0 3 0.8800 570 4.2200 0 0 940 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.940 (ignore if paid) 0 10000 52988834 0 0 0 2 0 0 0 0 0 0 AMEER KHAN,S/O LALA KHAN #747, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423780674 5410881589 LG32020 SYED KUBRA BANO W/O SYED MAHMOOD AJMAL... MUSHTHIHAN MOHALLA 261512 3820 3 LT1 211 0.7500 0 8639 108 1 0 3 0.8700 0 0 0 0 1070 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 52282769 0 0 0 2 0 0 0 0 0 0 SYED KUBRA BANO,W/O SYED MAHMOOD AJMAL... MUSHTHIHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423780889 5357980000 3373 ABDUL SHAREEF KINATH MOLA CHANNAPATNA SUB-DIV 261512 1450 3 LT1 211 0.2000 0 9886 88 1 0 3 1 0 1 0 0 770 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001011561D 0 0 0 1 0 0 0 0 0 0 ABDUL SHAREEF,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780613 5336628881 LG32007 ANWARI BANU BIBI W/O LATE N HUSSAIN KHAN DO NO 771/3 261512 3650 3 LT1 211 0.5000 0 13033 213 1 0 3 1 0 0 0 0 560 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.560 (ignore if paid) 0 0 111111597501 0 0 0 1 0 0 0 0 0 0 ANWARI BANU BIBI,W/O LATE N HUSSAIN KHAN DO NO 771/3 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780702 5307048063 LG31786 AKBAR UNNISA W/O M SYED AHAMED....... FARHA ROAD CROSS 261512 2040 3 LT1 211 2 0 15638 278 1 0 3 0.9500 -1 24.9100 0 0 2960 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 BC2680173 0 0 0 2 0 0 0 0 0 0 AKBAR UNNISA,W/O M SYED AHAMED....... FARHA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423780647 5246980000 5447 SUHAIL MUNEER S/O ZAHEER MUNEER HASHIN MIYA MOHALLA 261512 1280 3 LT1 211 0.1200 0 11061 114 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011467D 0 0 0 1 0 0 0 0 0 0 SUHAIL MUNEER,S/O ZAHEER MUNEER HASHIN MIYA MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780649 5141857460 LG31258 SYEDA ZAKIA UMATHULLA W/O SYED NAJMUDDIN..,,,, FARA ROAD CROSS 261512 1970 3 LT1 211 1 0 4461 135 1 0 3 0.8000 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 51803483 0 0 0 1 0 0 0 0 0 0 SYEDA ZAKIA UMATHULLA,W/O SYED NAJMUDDIN..,,,, FARA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423780646 5140980000 AEH2786 SYED NAZAABUDEN S/O SYED AHEMED # DO NO 1582 261512 2140 3 LT1 211 2 0 52390 137 1 0 3 1 -803 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011751D 0 0 0 1 0 0 0 0 0 0 SYED NAZAABUDEN,S/O SYED AHEMED # DO NO 1582 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780822 5007913725 CPTD40089 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI. D NO 853 MADINA ROAD CROSS KHINATH MIYA MOHALLA 261512 0 3 LT1 211 1 0 373 101 1 0 3 0.9700 617 3.1700 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 A8611278 0 0 0 2 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI. D NO 853 MADINA ROAD CROSS KHINATH MIYA MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423780820 4979678717 CPTD39952 SUHAIL MUNEER S/O LATE ZAHEER MUNEER NO 928/779/A H M MOHALLA 261512 0 3 LT1 211 1 0 1010 71 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 1B6852865489 0 0 0 2 0 0 0 0 0 0 SUHAIL MUNEER,S/O LATE ZAHEER MUNEER NO 928/779/A H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423780875 4962368598 CPTD36048 MOHAMMED AZEEM ULLA KHAN S/O MOHAMMED YASEEN KHAN. NO 979 H M MOHALLA 261512 3140 3 LT1 211 1 0 3656 111 1 0 3 0.9400 402 2.0200 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53241382 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEM ULLA KHAN,S/O MOHAMMED YASEEN KHAN. NO 979 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423780672 4907980000 9753 K MAHABABU MAYA KINATH MOLA CHANNAPATNA SUB-DIV 261512 2660 3 LT1 211 0.0800 0 11718 81 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010477D 0 0 0 2 0 0 0 0 0 0 K MAHABABU MAYA,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423780705 4903901000 AEH1692 MOHAMMED LATHIEF L I C ROAD CHANNAPATNA SUB-DIV 261512 1300 3 LT1 211 1.4400 0 22508 206 1 0 3 1 0 1 0 0 1760 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100001011470D 0 0 0 1 0 0 0 0 0 0 MOHAMMED LATHIEF,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780749 4863880000 8534 SHAKE AHAMED KINATH MOLA CHANNAPATNA SUB-DIV 261512 1550 3 LT1 211 0.1600 0 5601 5 1 0 3 1 -140 0 0 0 1210 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111114048760D 0 0 0 1 0 0 0 0 0 0 SHAKE AHAMED,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780831 4813980000 9348 BIRANNA SAB KINATH MOLA CHANNAPATNA SUB-DIV 261512 3700 3 LT1 211 0.1600 0 6447 59 1 0 3 1 451 4.0600 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 110000878584 0 0 0 1 0 0 0 0 0 0 BIRANNA SAB,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 47.6200 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780836 4803901000 LG21684 SYED HABEEB S/O BUDAN BEAG CHANNAPATNA 261512 2480 3 LT1 211 1 0 25551 111 1 0 3 1 -226 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100004582446D 0 0 0 1 0 0 0 0 0 0 SYED HABEEB,S/O BUDAN BEAG CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780703 4733880000 7160 PAKIRE MAYAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 2930 3 LT1 211 0.2400 0 21791 158 1 0 3 1 0 1 0 0 1830 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001010660D 0 0 0 2 0 0 0 0 0 0 PAKIRE MAYAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423780667 4603901000 LG21181 SYEDA AKBRI BANU W/O SYED KUNDHU MEER H.M.MOHALLA 261512 1890 3 LT1 211 1 0 21920 159 1 0 3 1 0 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 2011-05-27 100001011741D 0 0 0 1 0 0 0 0 0 0 SYEDA AKBRI BANU,W/O SYED KUNDHU MEER H.M.MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780688 4537741608 LG35699 SHANAZ BANO W/O SYED MOHAMMED HANEEF.. NO 754/1 H M MOHALLA 261512 3370 3 LT1 211 1 0 5719 124 1 0 3 0.9400 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 BC3346182 0 0 0 2 0 0 0 0 0 0 SHANAZ BANO,W/O SYED MOHAMMED HANEEF.. NO 754/1 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423780783 4508980000 LG19913 SYEDA UROOSA KULSUM W/O SYED FAZAL ULLAH #1582/1,2A,4CROSS OLD LIC OFFICE 261512 2160 3 LT1 211 2 0 16900 145 1 0 3 1 0 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 2010-09-01 100001011833D 0 0 0 1 0 0 0 0 0 0 SYEDA UROOSA KULSUM,W/O SYED FAZAL ULLAH #1582/1,2A,4CROSS OLD LIC OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-09-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780644 4436880000 5300 SAYED YOUSAF KINATH MOLA CHANNAPATNA SUB-DIV 261512 2510 3 LT1 211 0.1200 0 7011 28 1 0 3 1 2 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011838D 0 0 0 1 0 0 0 0 0 0 SAYED YOUSAF,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780657 4328980000 LG18758 ZUBADHA KHATOON W/O MAHABOOB KHAN H.M.MOHALLA 261512 3300 3 LT1 211 0.5000 0 9716 77 1 0 3 1 113 0 0 0 430 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001001465D 0 0 0 2 0 0 0 0 0 0 ZUBADHA KHATOON,W/O MAHABOOB KHAN H.M.MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423780699 4299297922 LG30184 SYED NAJMUDDIN SYED NAJMUDDIN S/O SYED AHAMED. KINTH CALONI 261512 2130 3 LT1 211 1 0 5665 64 1 0 3 0.8000 273 1.4500 0 0 850 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39579320 0 0 0 2 0 0 0 0 0 0 SYED NAJMUDDIN,SYED NAJMUDDIN S/O SYED AHAMED. KINTH CALONI 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 97.1700 107 2024-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423780766 4273976563 CPTD36184 BI BI JAN W/O LATE ANWAR PASHAA NIZAMI. MADINA ROAD 261512 2220 3 LT1 211 1 0 4690 121 1 0 3 0.8400 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53172501 0 0 0 2 0 0 0 0 0 0 BI BI JAN,W/O LATE ANWAR PASHAA NIZAMI. MADINA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423780841 4201322312 CPTD36047 MOHAMMED AZEEM ULLA KHAN S/O MOHAMMED YASEEN KHAN NO 979 H M MOHALLA 261512 3130 3 LT1 211 1 0 4769 124 1 0 3 0.8400 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53241381 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEM ULLA KHAN,S/O MOHAMMED YASEEN KHAN NO 979 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423780638 4122880000 7321 SHAKE AHAMED AMIR KINATH MOLA CHANNAPATNA SUB-DIV 261512 1840 3 LT1 211 0.1200 0 18375 158 1 0 3 1 146 0 0 0 2420 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100001011657D 0 0 0 1 0 0 0 0 0 0 SHAKE AHAMED AMIR,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780742 4087795209 LG34253 AMEER UNNISA BEGAM W/O LATE KOUSER JAVID, MADINA CHOWKA, 261512 2880 3 LT1 211 1 0 2790 1 1 0 3 1 373 2.9200 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 111113197210 0 0 0 1 0 0 0 0 0 0 AMEER UNNISA BEGAM,W/O LATE KOUSER JAVID, MADINA CHOWKA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780757 4086880000 4212 PANCHAR KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 1660 3 LT1 211 0.1200 0 7718 7 1 0 3 1 -5 0 0 0 570 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001011471D 0 0 0 1 0 0 0 0 0 0 PANCHAR KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780748 4065819158 LG31257 SYEDA ZAKIA UMATHULLA W/O SYED NAJMUDDIN.,, FARA ROAD CROSS 261512 1960 3 LT1 211 2 0 3797 38 1 0 3 0.8200 -69 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 51803482 0 0 0 2 0 0 0 0 0 0 SYEDA ZAKIA UMATHULLA,W/O SYED NAJMUDDIN.,, FARA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 85.7500 94 2025-03-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423780892 4048980000 LG18761 A.MOHAMED ALI SATE S/O ABDUL SHUKUR #787, H.M. MOHALLA 261512 2580 3 LT1 211 0.4800 0 9546 47 1 0 3 1 11 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 2014-03-17 100001010474D 0 0 0 1 0 0 0 0 0 0 A.MOHAMED ALI SATE,S/O ABDUL SHUKUR #787, H.M. MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780800 3983880000 5965 H BUDDEN SAHEEB KINATH MOLA CHANNAPATNA SUB-DIV 261512 1700 3 LT1 211 0.0800 0 12018 128 1 0 3 1 2 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011777D 0 0 0 2 0 0 0 0 0 0 H BUDDEN SAHEEB,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423780803 3974924808 LG27776 Fathima Bibi W/O AKRAM KHAN, 261512 3690 3 LT1 211 0.5000 0 2871 51 1 0 3 0.9000 605 4.7200 0 0 290 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28990859 0 0 0 1 0 0 0 0 0 0 Fathima Bibi,W/O AKRAM KHAN, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423780902 3940651170 LG31013 ASLAM KHAN S/O MAHABOOB KHAN #756/1 261512 3470 3 LT1 211 1 0 6664 105 1 0 3 0.9300 55 0 0 0 1450 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2615445 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O MAHABOOB KHAN #756/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423780694 3920980000 1219 M MOHAMMED HUSSAIN KINATH MOLA CHANNAPATNA SUB-DIV 261512 2890 3 LT1 211 0.3200 0 8450 0 1 0 3 1 -186 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100000988587D 0 0 0 1 0 0 0 0 0 0 M MOHAMMED HUSSAIN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-12-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780739 3903901000 2493 CHANDA BEEBE KINATH MOLA CHANNAPATNA SUB-DIV 261512 2800 3 LT1 211 0.0800 0 11453 118 1 0 3 1 0 3.1500 0 0 1120 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001010567D 0 0 0 1 0 0 0 0 0 0 CHANDA BEEBE,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780853 3868980000 LG17783 SMT RABIYA BANO W/O SHAIK MAHOMOOD KINATH MIYAN MOHALLA 261512 1830 3 LT1 211 0.2400 0 1215 0 1 0 3 1 -16 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011656D 0 0 0 1 0 0 0 0 0 0 SMT RABIYA BANO,W/O SHAIK MAHOMOOD KINATH MIYAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780898 3844250318 LG31031 SYED MAHAMOOD S/O SYED NASRUTH D NO 375 NIZAMI CHOWK 261512 3750 3 LT1 211 1 0 17401 10 1 0 3 1 342 4.8400 0 0 640 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111000258334D 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD,S/O SYED NASRUTH D NO 375 NIZAMI CHOWK 0 0 0 0 0 0 0 0 2025-11-03 0 10002002583 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780623 3803901000 LG19664 A. MOHAMED ALI SATE S/O ABDUL ALI SHAKOUR #787, H.M. MOHALLA DHAIRA 261512 2570 3 LT1 211 0.4800 0 22468 69 1 0 3 1 -246 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 2012-12-12 100001010475D 0 0 0 1 0 0 0 0 0 0 A. MOHAMED ALI SATE,S/O ABDUL ALI SHAKOUR #787, H.M. MOHALLA DHAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780611 3711515543 LG33351 TOUSIF S/O MOHAMMED ALI, NO 111A,H M MOHALLA 261512 3110 3 LT1 211 0.5000 0 3722 75 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111112012890 0 0 0 1 0 0 0 0 0 0 TOUSIF,S/O MOHAMMED ALI, NO 111A,H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780616 3703901000 LG20001 MOHAMMED FAREED S/O MOHAMMED HANIF #1528/1,SATHANOOR ROAD 261512 1920 3 LT1 211 0.7200 0 21369 135 1 0 3 1 -12 0 0 0 1830 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001011743D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAREED,S/O MOHAMMED HANIF #1528/1,SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780720 3673880000 13276 SYED NAKBUDIN S/O SYED AHAMED KINTH CALONI 261512 2110 3 LT1 211 1 0 18833 0 1 0 3 1 -294 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011750D 0 0 0 1 0 0 0 0 0 0 SYED NAKBUDIN,S/O SYED AHAMED KINTH CALONI 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-12-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780858 3647656622 LG34356 SYED HABEEB S/O BUDAN BAIG,.. #997/840,NEAR KINNATH MOHALLA , 261512 2450 3 LT1 211 1 0 4473 97 1 0 3 1 0 0 0 0 550 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111113394057 0 0 0 2 0 0 0 0 0 0 SYED HABEEB,S/O BUDAN BAIG,.. #997/840,NEAR KINNATH MOHALLA , 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423780656 3603901000 LG21230 NAWAB KHAN H.M.MOHALLA CHANNAPATNA 261512 1860 3 LT1 211 0.2800 0 9389 6 1 0 3 0.9900 395 3.7900 0 0 1810 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 51034792 0 0 0 0 0 0 0 0 0 0 NAWAB KHAN,H.M.MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423780682 3595980000 3149 BASHEER SAHEEB L I C ROAD CHANNAPATNA SUB-DIV 261512 2200 3 LT1 211 0.1600 0 8092 123 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 111111826406 0 0 0 2 0 0 0 0 0 0 BASHEER SAHEEB,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423780677 3594064069 LG31665 SYED ASHRAF HANNAN S/O SYED AHMED NO 499 MADEENA ROAD CROSS 261512 3100 3 LT1 211 1 0 7367 146 1 0 3 0.9600 0 3.6600 0 0 1400 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 52194987 0 0 0 2 0 0 0 0 0 0 SYED ASHRAF HANNAN,S/O SYED AHMED NO 499 MADEENA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423780615 3430173583 CPTD38323 SHA SULTAN S/O SHA KHASIM 1582/15A FARAH SCHOOL RAOD CROSS 261512 0 3 LT1 211 1 0 3049 153 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111122303962 0 0 0 1 0 0 0 0 0 0 SHA SULTAN,S/O SHA KHASIM 1582/15A FARAH SCHOOL RAOD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780664 3295880000 6993 HUSSAIN MAYAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 2420 3 LT1 211 0.1200 0 11290 19 1 0 3 1 109 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011836D 0 0 0 1 0 0 0 0 0 0 HUSSAIN MAYAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780760 3285980000 AEH2848 SHA SULTHAN S/O LATE SHA KHASEEM DO.NO.1582/1 TO 14 1959/5 261512 2150 3 LT1 211 3 0 29924 106 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011832D 0 0 0 2 0 0 0 0 0 0 SHA SULTHAN,S/O LATE SHA KHASEEM DO.NO.1582/1 TO 14 1959/5 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 218.1700 0 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1423780887 3240980000 AEH2584 AKBAR UNNISA CHANNAPATNA - 261512 2080 3 LT1 211 1 0 14813 74 1 0 3 1 165 1.1400 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011749D 0 0 0 1 0 0 0 0 0 0 AKBAR UNNISA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423780655 3201980000 131 NAWAJ KHAN L I C ROAD CHANNAPATNA SUB-DIV 261512 1850 3 LT1 211 0.4000 0 21286 73 1 0 3 1 0 0 0 0 400 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001001265D 0 0 0 1 0 0 0 0 0 0 NAWAJ KHAN,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 218 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780683 3195980000 3454 ASHABEE L I C ROAD CHANNAPATNA SUB-DIV 261512 2730 3 LT1 211 0.1600 0 21922 1 1 0 3 1 0 0 0 0 560 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001001462D 0 0 0 1 0 0 0 0 0 0 ASHABEE,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780680 3191956788 LG34805 FATHIMA BEEBI W/O ISMAIL BAIG, MANDIPETE ROAD CROSS, 261512 3180 3 LT1 211 1 0 12122 233 1 0 3 1 581 15.4700 0 0 2250 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 1E6398161839 0 0 0 1 0 0 0 0 0 0 FATHIMA BEEBI,W/O ISMAIL BAIG, MANDIPETE ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 238.3300 0 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423780658 9090754502 P2392 SYED NOOR ULLA SYED NOOR ULLA S/O SYED ESSA #360/118/B 261512 3910 3 LT5 511 0 3 9877 0 1 0 3 1 3671 33.6300 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 999999 100007049659 0 0 0 1 0 0 0 0 1 0 SYED NOOR ULLA,SYED NOOR ULLA S/O SYED ESSA #360/118/B 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780673 5208858916 P2495 SYED KUBRA BANO W/O SYED MAHMOOD AJMAL MUSHTHIHAN MOHALLA 261512 3810 3 LT5 511 0 7 120 3 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 100007018902 0 0 0 1 0 0 0 0 1 0 SYED KUBRA BANO,W/O SYED MAHMOOD AJMAL MUSHTHIHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780821 4994728314 P2431 SADIQ KHAN S/O A K MUSTAFA KHAN 760 261512 3770 3 LT5 511 5 4 3275 22 1 0 3 0.9800 1969 35.6900 0 0 1440 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 200 0 14004901 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C773024 0 0 0 1 0 0 0 0 1 0 SADIQ KHAN,S/O A K MUSTAFA KHAN 760 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423780670 1072939251 P2527 HAYATH KHAN S/O NOOR ULLA KHAN H M MOHALLA 261512 3880 3 LT5 511 0 18 27775 531 1 0 3 0.4900 0 0 0 0 490 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 C930839 0 0 0 5 0 0 0 0 1 0 HAYATH KHAN,S/O NOOR ULLA KHAN H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 1423780686 1176890000 P1098 KAMRUNNISA CHANNAPATNA TOWN CHANNAPATNA 261512 3520 3 LT5 511 0.2000 3 2484 32 1 0 3 1 1043 6.5900 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999 111114667947 0 0 0 0 0 0 0 0 1 0 KAMRUNNISA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423780731 2661505038 CPTP1385 SYED KHUNDMEER S/O LATE SYED ESA KOTTHANAHALLI 261512 0 3 LT5 511 0 15 3208 12 1 0 3 1 0 8.2500 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 111121959175 0 0 0 1 0 0 0 0 1 0 SYED KHUNDMEER,S/O LATE SYED ESA KOTTHANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780825 4703901000 P1793 ASIF MAZEED FARUQ S/O ABDUL KALEEM MIYAN GANNIMIYA STREET 261512 70 3 LT5 521 0 6 19528 188 1 0 3 1 2762 13.9300 0 0 2010 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100001011600D 0 0 0 4 0 0 0 0 1 0 ASIF MAZEED FARUQ,S/O ABDUL KALEEM MIYAN GANNIMIYA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1423780660 5950668122 LG30313 FEERAN BI BI FEERANI BI BI W/O ATHEEQ KHAN 261512 3890 3 LT3A 311 0.2400 0 1330 25 1 0 3 0.9900 800 5.7200 0 0 360 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2484197 0 0 0 0 0 0 0 0 0 0 FEERAN BI BI,FEERANI BI BI W/O ATHEEQ KHAN 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423780886 5763984344 LG22235 MASA BIBI W/O MAMTAJ AHAMMED #771/k, NIZAMI CHOWK 261512 3800 3 LT3A 311 0.1600 0 615 17 1 0 3 1 831 6.6800 0 0 290 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006751364 0 0 0 1 0 0 0 0 0 0 MASA BIBI,W/O MAMTAJ AHAMMED #771/k, NIZAMI CHOWK 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780678 5514064770 LG32121 RASOOL KHAN S/O LATE R SAHEB KHAN H M MOHALLA 261512 4170 3 LT3A 311 0.2400 0 3040 57 1 0 3 0.9100 0 1.0200 0 0 800 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2880929 0 0 0 0 0 0 0 0 0 0 RASOOL KHAN,S/O LATE R SAHEB KHAN H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423780619 5427764111 CPTC39805 SABIHA C/O ALIJAN KUTHANAHALLI NIZAMI CHOWK 261512 0 3 LT3A 311 1 0 22 5 1 0 3 1 359 1.6900 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 999 111125800526 0 0 0 1 0 0 0 0 0 0 SABIHA,C/O ALIJAN KUTHANAHALLI NIZAMI CHOWK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780712 5049490000 5038 PATHIMA MUNSIF BEGUM MANDIPETA CHANNAPATNA SUB-DIV 261512 2860 3 LT3A 311 0.0800 0 581 0 1 0 3 1 -500 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 999 111111806592 0 0 0 1 0 0 0 0 0 0 PATHIMA MUNSIF BEGUM,MANDIPETA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780814 5013901000 LG18760 ZUBADHA KHATOON W/O MAHABOOB KHAN H.M.MOHALLA 261512 3320 3 LT3A 311 0.2400 0 578 6 1 0 3 1 0 1.0400 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010836D 0 0 0 1 0 0 0 0 0 0 ZUBADHA KHATOON,W/O MAHABOOB KHAN H.M.MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780698 4731830839 LG25281 FATHIMA BIBI W/O AKRAM PASHA #771/1C, KINATH MIYA MOHALLA 261512 3790 3 LT3A 311 0.2400 0 3238 61 1 0 3 1 845 4.3700 0 0 950 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006755255 0 0 0 1 0 0 0 0 0 0 FATHIMA BIBI,W/O AKRAM PASHA #771/1C, KINATH MIYA MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780792 3998490000 LG14600 SRI AHEMED KHAN S/O LATE ESMAYEL KHAN 795 OIL BAAVASA MIYA BEEDI 261512 3000 3 LT3A 311 0.1600 0 321 0 1 0 3 1 0 1.0100 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010665D 0 0 0 1 0 0 0 0 0 0 SRI AHEMED KHAN,S/O LATE ESMAYEL KHAN 795 OIL BAAVASA MIYA BEEDI 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780719 3666113935 LG27932 SYEDA UROOSA KULSUM W/O SYED FAZALULLAH #1582/1,2A,4CROSS OLD LIC OFFICE 261512 2170 3 LT3A 311 1 0 11829 168 1 0 3 0.9300 1935 9.9200 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 29005700 0 0 0 1 0 0 0 0 0 0 SYEDA UROOSA KULSUM,W/O SYED FAZALULLAH #1582/1,2A,4CROSS OLD LIC OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423780746 3156490000 LG17699 SRI RASOOL KHAN S/O SAHEB KHAN SATHNOOR ROAD 261512 4000 3 LT3A 311 0.2400 0 644 18 1 0 3 1 6 7.3000 0 0 220 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14004901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001011602D 0 0 0 1 0 0 0 0 0 0 SRI RASOOL KHAN,S/O SAHEB KHAN SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780738 3048282048 LG22596 Fathima Bibi W/O AKRAM KHAN #771/1C 261512 3850 3 LT3A 311 0.2000 0 2996 0 1 0 3 1 175 12.7900 0 0 790 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004580678D 0 0 0 1 0 0 0 0 0 0 Fathima Bibi,W/O AKRAM KHAN #771/1C 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780666 2687446503 LG24786 AHAMED KHAN ISMIL KHAN KHINATH MIYA MOHALLA ROAD 261512 3020 3 LT3A 311 0.2000 0 37 0 1 0 3 1 0 1.0100 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 999999 100006744521 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,ISMIL KHAN KHINATH MIYA MOHALLA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780767 1246328721 LG27981 Mohamed Khan S/O LATE R SAHEB KHAN HM Mohalla 261512 1400 3 LT3A 311 0.2400 0 1 0 1 0 3 1 444 3.3500 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 1E7910090659 0 0 0 1 0 0 0 0 0 0 Mohamed Khan,S/O LATE R SAHEB KHAN HM Mohalla 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780630 0987159774 LG29512 ZUBEEDA KHATOON ZUBEEDA KHATOON W/O LT MAHABOOB KHAN,753/3 H M MOHALLA 261512 3280 3 LT3A 311 1 0 190 3 1 0 3 1 0 2.0100 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100006745506D 0 0 0 1 0 0 0 0 0 0 ZUBEEDA KHATOON,ZUBEEDA KHATOON W/O LT MAHABOOB KHAN,753/3 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780614 0903901000 LG21355 FIYAZ ALI KHAN S/O D.H NASAR KHAN KERATH MIYA MOHALLA 261512 2770 3 LT3A 311 0.2400 0 4498 2 1 0 3 1 0 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010563D 0 0 0 1 0 0 0 0 0 0 FIYAZ ALI KHAN,S/O D.H NASAR KHAN KERATH MIYA MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780769 0119490000 4869 MOHAMMED BANU CHURCH ROAD CHANNAPATNA SUB-DIV 261512 3170 3 LT3A 311 0.1600 0 4795 21 1 0 3 1 34 1.4300 0 0 250 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001010749D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BANU,CHURCH ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780696 9987980000 13946 SYED ASADULLAH S/O LATE KHWAJAMIYA # DO NO 787/1 261512 2670 3 LT1 211 0.2400 0 15585 180 1 0 3 1 -381 0 0 0 1480 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114639935 0 0 0 1 0 0 0 0 0 0 SYED ASADULLAH,S/O LATE KHWAJAMIYA # DO NO 787/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423780819 9971314243 LG30870 ABDUL SHAREEF S/O MUNAWAR KHAN #550-1 261512 1440 3 LT1 211 0.5000 0 9319 93 1 0 3 0.9700 892 7.5700 0 0 1770 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2594842 0 0 0 2 0 0 0 0 0 0 ABDUL SHAREEF,S/O MUNAWAR KHAN #550-1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423780823 9935980000 11864 SYEDKHASIM CHANNAPATNA CHANNAPATNA 261512 2400 3 LT1 211 0.4800 0 20045 69 1 0 3 1 -200 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114671121 0 0 0 1 0 0 0 0 0 0 SYEDKHASIM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780689 9890980000 AEH1135 PARVEEN KHATOON W/O ABDULLA BAIG #750 /1 H.M.MOHALLA,CHANNAPATNA 261512 3210 3 LT1 211 1 0 13435 137 1 0 3 1 0 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 2019-05-03 111113397369 0 0 0 1 0 0 0 0 0 0 PARVEEN KHATOON,W/O ABDULLA BAIG #750 /1 H.M.MOHALLA,CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780687 9884980000 8815 SHANAZ BANO W/O LATE SYED MOHAMED HANEEF DO.NO.754/1 H M MOHALLA DAIRA 261512 3350 3 LT1 211 0.4000 0 15393 72 1 0 3 1 -6 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 1000000 111114644593 0 0 0 1 0 0 0 0 0 0 SHANAZ BANO W/O LATE SYED MOHAMED HANEEF,DO.NO.754/1 H M MOHALLA DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780874 9824056909 CPTD39956 TOWHEED MUNEER S/O HAFIZ MUNEER # NO 928/779A H M MOHALLA IDIGARA STREET 261512 0 3 LT1 211 1 0 1228 90 1 0 3 1 413 2.1500 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 1B9352562192 0 0 0 2 0 0 0 0 0 0 TOWHEED MUNEER,S/O HAFIZ MUNEER # NO 928/779A H M MOHALLA IDIGARA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423780872 9719880000 2055 SHAIK FAZIL MOHAMMED DO.NO.782 H.M.MOHALLA 261512 1560 3 LT1 211 0.1200 0 13522 75 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114667668 0 0 0 1 0 0 0 0 0 0 SHAIK FAZIL MOHAMMED,DO.NO.782 H.M.MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423780675 9703648623 LG22552 Sadiq Ali Khan S/O D.H NASIR KHAN Khinath Mohalla 261512 2760 3 LT1 211 0.4800 0 16253 213 1 0 3 1 -1 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111113397186 0 0 0 1 0 0 0 0 0 0 Sadiq Ali Khan,S/O D.H NASIR KHAN Khinath Mohalla 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780681 9698869919 CPTD38243 AKRAM BAIG S/O LATE HUSSIN BAIG NO840/785, KHINATH MOHALLA 261512 0 3 LT1 211 1 0 1117 106 1 0 3 1 333 1.6000 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111115326194 0 0 0 1 0 0 0 0 0 0 AKRAM BAIG,S/O LATE HUSSIN BAIG NO840/785, KHINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780787 9669181285 LG29986 SYED TOUSIF ASHRAFI SYED TOUSIF ASHRAFI S/O LATE SYED ALI ASHRAFI #787/1C 261512 2600 3 LT1 211 1 0 1835 82 1 0 3 1 228 1 0 0 370 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 110000833332D 0 0 0 1 0 0 0 0 0 0 SYED TOUSIF ASHRAFI,SYED TOUSIF ASHRAFI S/O LATE SYED ALI ASHRAFI #787/1C 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780895 9609570084 CPTD36879 SYED ZAIN ULLA BUDDIN S/O LATE SYED AHAMED MIYAN. NO 998/840/2E 261512 2370 3 LT1 211 1 0 1860 22 1 0 3 0.9200 0 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53235212 0 0 0 2 0 0 0 0 0 0 SYED ZAIN ULLA BUDDIN,S/O LATE SYED AHAMED MIYAN. NO 998/840/2E 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423780711 9603901000 LG20341 AHAMED KHAN S/O ISMAL KHAN DAIRA 261512 3040 3 LT1 211 1 0 5050 0 1 0 3 1 -30 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114643581 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,S/O ISMAL KHAN DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780710 9594880000 4395 SRI.IMAM KHAN S/O LATE.JALAL KHAN #835 KHINATH MOHALLA MADINA ROAD 261512 2700 3 LT1 211 0.1200 0 9362 95 1 0 3 0 435 0 0 0 1280 2615 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004901 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100001010483 0 0 0 0 0 0 0 0 0 0 SRI.IMAM KHAN,S/O LATE.JALAL KHAN #835 KHINATH MOHALLA MADINA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423780838 9568980000 LG17764 ZUBEEDA KHATOON W/O LT MAHABOOB KHAN H M MOHALLA 261512 3270 3 LT1 211 0.5000 0 18313 131 1 0 3 1 55 0 0 0 1000 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114643125 0 0 0 1 0 0 0 0 0 0 ZUBEEDA KHATOON,W/O LT MAHABOOB KHAN H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780801 9562972985 LG34864 HUSSENE BAIG S/O BUDEN BAIG,. KINATH MOHALLA,H M MOHALLA ROAD CROSS, 261512 1800 3 LT1 211 1 0 3814 44 1 0 3 0.7700 487 6.3900 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 0 10000 53043425 0 0 0 1 0 0 0 0 0 0 HUSSENE BAIG,S/O BUDEN BAIG,. KINATH MOHALLA,H M MOHALLA ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423780797 9529278904 LG33672 SHAIK MOHAMMED S/O H B BUDDEN SAB, #784,KINATH MOHALLA , 261512 1670 3 LT1 211 1 0 4924 115 1 0 3 1 428 2.1700 0 0 258 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.258 (ignore if paid) 0 10000 111112257554 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED,S/O H B BUDDEN SAB, #784,KINATH MOHALLA , 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423780904 9501980000 9981 ANWER PASHA NIZAMI L I C ROAD CHANNAPATNA SUB-DIV 261512 2240 3 LT1 211 0.5600 0 11124 157 1 0 3 1 0 1 0 0 1950 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114634680 0 0 0 2 0 0 0 0 0 0 ANWER PASHA NIZAMI,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423780843 9445795196 LG35701 SHANAZ BANO W/O SYED MOHAMMED HANEEF.... NO 754/1 H M MOHALLA 261512 3390 3 LT1 211 1 0 2509 56 1 0 3 0.9900 0 1.5100 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 BC3346184 0 0 0 2 0 0 0 0 0 0 SHANAZ BANO,W/O SYED MOHAMMED HANEEF.... NO 754/1 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423780846 9431004067 LG33340 A MOHAMED ALI SATE S/O LATE ABDUL SHUKUR #787,H M MOHALLA, 261512 2560 3 LT1 211 0.5000 0 5384 84 1 0 3 1 0 0 0 0 800 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111975464 0 0 0 1 0 0 0 0 0 0 A MOHAMED ALI SATE,S/O LATE ABDUL SHUKUR #787,H M MOHALLA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423780718 9387392293 CPTD38031 NAWAB KHAN S/O KANJI SHAB NO 781 H M MOHALLA 261512 0 3 LT1 211 1 0 1053 52 1 0 3 1 279 1.4500 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111121780895 0 0 0 2 0 0 0 0 0 0 NAWAB KHAN,S/O KANJI SHAB NO 781 H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423780839 9355960412 CPTD40455 SYED SANAULLA S/O SYED HAMEEDULLA.. 1009/854/1/1 FARAH ROAD CROSS SIRAJ COLONY 261512 0 3 LT1 211 2 0 188 19 1 0 3 1 -9 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 0 1B7717132406 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED HAMEEDULLA.. 1009/854/1/1 FARAH ROAD CROSS SIRAJ COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780840 9348170626 LG28825 SYED HABEEB S/O BUDAN BEAG KINAYATH MOHALLA 261512 2490 3 LT1 211 1 0 8083 80 1 0 3 0.9500 3 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 37611400 0 0 0 2 0 0 0 0 0 0 SYED HABEEB,S/O BUDAN BEAG KINAYATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423780849 9250713715 CPTD36844 KUBRA BANO W/O SHA FARID NIZAMI. #/858/ MADEENA ROAD 261512 2280 3 LT1 211 1 0 1051 38 1 0 3 0.8400 1 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53235203 0 0 0 1 0 0 0 0 0 0 KUBRA BANO,W/O SHA FARID NIZAMI. #/858/ MADEENA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423780845 9223980000 8981 SHA NIZAMUDDIN S/O ALI MIYAN NIZAMI 789 MADEENAROAD DAIRA CHANNAPATNA SUB-DIV 261512 2780 3 LT1 211 0.2400 0 7909 72 1 0 3 1 4 1 0 0 650 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000098280 0 0 0 1 0 0 0 0 0 0 SHA NIZAMUDDIN,S/O ALI MIYAN NIZAMI 789 MADEENAROAD DAIRA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780896 9104980000 5698 MOHAMMED ISMAIL KINATH MOLA CHANNAPATNA SUB-DIV 261512 2980 3 LT1 211 0.1200 0 10698 78 1 0 3 1 498 2.6300 0 0 760 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643283 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423780662 9072901000 LG21404 WAJAHATH ANJUM GHORI S/O ALLAH BAKESH GHORI #857,MADINA ROAD CHANNAPATNA 261512 2290 3 LT1 211 0.2400 0 12081 19 1 0 3 1 -252 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111114644466 0 0 0 1 0 0 0 0 0 0 WAJAHATH ANJUM GHORI,S/O ALLAH BAKESH GHORI #857,MADINA ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780837 9061176652 LG34823 ABDUL SHAREEF S/O MUNAWAR KHAN #780 261512 1490 3 LT1 211 1 0 2944 54 1 0 3 0.8500 -8 0 0 0 450 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.450 (ignore if paid) 0 10000 52986454 0 0 0 1 0 0 0 0 0 0 ABDUL SHAREEF,S/O MUNAWAR KHAN #780 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423780869 9013901000 LG19252 Y NAZEER AHMED S/O YAKUB SAHEB D NO 1582/1 261512 1940 3 LT1 211 0.4800 0 15629 16 1 0 3 1 0 3.0700 0 0 1780 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114668259 0 0 0 1 0 0 0 0 0 0 Y NAZEER AHMED,S/O YAKUB SAHEB D NO 1582/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423780881 9010595665 LG34555 KHAN SAHEB S/O MUNOWAR KHAN, H M MOHALLA, 261512 1460 3 LT1 211 1 0 1930 52 1 0 3 1 392 5.8100 0 0 240 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 10000 52950195 0 0 0 1 0 0 0 0 0 0 KHAN SAHEB,S/O MUNOWAR KHAN, H M MOHALLA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423780899 9002659563 LG27853 CHAND BI BI W/O LATE SYED IBRAHIM G M MOHALLAH 261512 3090 3 LT1 211 0.2400 0 5624 69 1 0 3 0.9600 303 1.4100 0 0 520 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 29014271 0 0 0 1 0 0 0 0 0 0 CHAND BI BI,W/O LATE SYED IBRAHIM G M MOHALLAH 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423780717 8987980000 13948 A.HAYATH KHAN # DO NO 788 MADINA CHOK CRASS 261512 2740 3 LT1 211 0.2400 0 1528 13 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111113477524 0 0 0 1 0 0 0 0 0 0 A.HAYATH KHAN,# DO NO 788 MADINA CHOK CRASS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780716 8980511766 LG31788 AKBAR UNNISA W/O M SYED AHAMED. FARHA ROAD CROSS 261512 2060 3 LT1 211 2 0 11263 256 1 0 3 0.9500 -3 28.8500 0 0 1810 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 C809171 0 0 0 4 0 0 0 0 0 0 AKBAR UNNISA,W/O M SYED AHAMED. FARHA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1423780880 8907980000 9735 BABAUKHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 3620 3 LT1 211 0.2400 0 9624 58 1 0 3 1 77 1 0 0 850 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114640199 0 0 0 1 0 0 0 0 0 0 BABAUKHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780900 3134880000 1884 A K MASSAN KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 3060 3 LT1 211 0.1200 0 21873 169 1 0 3 1 368 1.8200 0 0 1810 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001010666D 0 0 0 1 0 0 0 0 0 0 A K MASSAN KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780701 3087880000 13943 BIBIJAAN W/O CHANDAA KHAN KHINATH MOHALLA 261512 3610 3 LT1 211 0.2400 0 8085 78 1 0 3 1 337 2.3900 0 0 1000 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001001467D 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,W/O CHANDAA KHAN KHINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780706 3086880000 4255 SYED HAMEED KINATH MOLA CHANNAPATNA SUB-DIV 261512 1740 3 LT1 211 0.1200 0 20307 151 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011650D 0 0 0 2 0 0 0 0 0 0 SYED HAMEED,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423780736 3047478803 CPTD40456 SYED SANAULLA S/O SYED HAMEEDULLA..... 1009/854/1/1 FARAH ROAD CROSS SIRAJ COLONY 261512 0 3 LT1 211 1 0 287 30 1 0 3 1 0 1 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 0 1B3317132410 0 0 0 2 0 0 0 0 0 0 SYED SANAULLA,S/O SYED HAMEEDULLA..... 1009/854/1/1 FARAH ROAD CROSS SIRAJ COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423780629 3016701336 CPTD39957 TOWHEED MUNEER S/O HAFIZ MUNEER #. NO 928/779A H M MOHALLA IDIGARA STREET 261512 0 3 LT1 211 1 0 793 7 1 0 3 0.9800 190 1.8600 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 A8612124 0 0 0 1 0 0 0 0 0 0 TOWHEED MUNEER,S/O HAFIZ MUNEER #. NO 928/779A H M MOHALLA IDIGARA STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423780762 2974926262 LG23397 Kubra Banu W/O SHA FAREED NIZAMI #858/4 261512 2250 3 LT1 211 1 0 2170 43 1 0 3 0.8500 0 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 2013-02-11 53234872 0 0 0 0 0 0 0 0 0 0 Kubra Banu,W/O SHA FAREED NIZAMI #858/4 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423780640 2903901000 3038 BUDDEN YOUSAF KINATH MOLA CHANNAPATNA SUB-DIV 261512 1350 3 LT1 211 0.1600 0 29384 118 1 0 3 1 0 1 0 0 300 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001011476D 0 0 0 1 0 0 0 0 0 0 BUDDEN YOUSAF,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780642 2896381153 LG26365 Syed Iqbal Hussian S/O SYED YAKUB PWD Rd 261512 2180 3 LT1 211 2 0 21515 285 1 0 3 1 1 0 0 0 2010 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2015-05-12 111000093060 0 0 0 1 0 0 0 0 0 0 Syed Iqbal Hussian,S/O SYED YAKUB PWD Rd 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780634 2803901000 LG19657 SMT. SUMAIJA BANU W/O SHAIK SHAKECT AHAMED #782 H,M, MOHALLA DHAIRA 261512 1540 3 LT1 211 0.3600 0 6476 50 1 0 3 1 70 1 0 0 360 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001011566D 0 0 0 1 0 0 0 0 0 0 SMT. SUMAIJA BANU,W/O SHAIK SHAKECT AHAMED #782 H,M, MOHALLA DHAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780633 2791498732 LG29702 SYED KHASIM SYED KHASIM S/O ABDUL RAHEEM DOOR NO.840/1/C 261512 2410 3 LT1 211 1 0 11935 191 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 111000203677 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,SYED KHASIM S/O ABDUL RAHEEM DOOR NO.840/1/C 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780729 2646493281 CPTD36185 BI BI JAN W/O LATE ANWAR PASHAA NIZAMI.. MADINA ROAD 261512 2230 3 LT1 211 0.5000 0 145 1 1 0 3 1 -180 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 53172520 0 0 0 0 0 0 0 0 0 0 BI BI JAN,W/O LATE ANWAR PASHAA NIZAMI.. MADINA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423780621 2603901000 LG20824 AMEER KHAN S/O BAHSA KHAN KINATH MOHALLA 261512 1880 3 LT1 211 0.2400 0 10784 23 1 0 3 1 112 1.0900 0 0 660 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001011660D 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O BAHSA KHAN KINATH MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780726 2563880000 8761 SHAKE AMIR KINATH MOLA CHANNAPATNA SUB-DIV 261512 1810 3 LT1 211 0.1200 0 18248 77 1 0 3 1 222 1 0 0 1550 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001011655D 0 0 0 1 0 0 0 0 0 0 SHAKE AMIR,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423780728 2558455027 LG32962 SHAIK FAZIL MOHAMMED S/O SHAIK SULEMAN PASHA #782/1, 261512 1570 3 LT1 211 1 0 8626 69 1 0 3 0.7600 0 0 0 0 1380 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 BC2995395 0 0 0 1 0 0 0 0 0 0 SHAIK FAZIL MOHAMMED,S/O SHAIK SULEMAN PASHA #782/1, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423780643 2517550936 LG27025 Zubeda Khatoon W/O MEHABOOB KHAN H M Mohal 261512 3290 3 LT1 211 0.5200 0 6622 59 1 0 3 1 32 0 0 0 730 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000833485 0 0 0 1 0 0 0 0 0 0 Zubeda Khatoon,W/O MEHABOOB KHAN H M Mohal 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780636 2495070953 LG32019 SYED KUBRA BANO W/O SYED MAHMOOD AJMAL MUSHTHIHAN MOHALLA 261512 3830 3 LT1 211 2 0 4989 93 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 111111594140 0 0 0 2 0 0 0 0 0 0 SYED KUBRA BANO,W/O SYED MAHMOOD AJMAL MUSHTHIHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423780750 2467980000 3565 MAHABABU S/O BAVASA MIYAN, NO.755, H.M.MOHALLA DAIRA 261512 3410 3 LT1 211 0.1600 0 14361 181 1 0 3 1 701 4.3200 0 0 1840 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100001010842D 0 0 0 1 0 0 0 0 0 0 MAHABABU,S/O BAVASA MIYAN, NO.755, H.M.MOHALLA DAIRA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780888 2431546881 CPTD40088 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI D NO 853 MADINA ROAD CROSS KHINATH MIYA MOHALLA 261512 0 3 LT1 211 1 0 354 55 1 0 3 1 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 1B5486247090 0 0 0 2 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI D NO 853 MADINA ROAD CROSS KHINATH MIYA MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423780651 2423980000 12037 SYEDASRAF CHANNAPATNA CHANNAPATNA 261512 3200 3 LT1 211 0.6800 0 15858 68 1 0 3 1 -72 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001010750D 0 0 0 1 0 0 0 0 0 0 SYEDASRAF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780764 2371659581 LG22598 Fathima Bibi W/O AKRAM KHAN #771/C 261512 3680 3 LT1 211 1 0 7919 49 1 0 3 0.8300 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 28942958 0 0 0 1 0 0 0 0 0 0 Fathima Bibi,W/O AKRAM KHAN #771/C 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423780890 2328980000 LG18757 SYED ABDULLA S/O SYED BABJAA # 744, NIZAMI CHAWAK RA 261512 3740 3 LT1 211 0.4800 0 9310 78 1 0 3 1 0 2.4700 0 0 1210 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000988979D 0 0 0 1 0 0 0 0 0 0 SYED ABDULLA,S/O SYED BABJAA # 744, NIZAMI CHAWAK RA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423780653 2291936703 LG33452 AKRAM BAIG S/O LATE HUSSIN BAIG, NO 840/785, 261512 2550 3 LT1 211 0.5000 0 8386 94 1 0 3 1 109 0 0 0 1910 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 111112036983 0 0 0 2 0 0 0 0 0 0 AKRAM BAIG,S/O LATE HUSSIN BAIG, NO 840/785, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423780759 2248980000 LG18688 ASLAM KHAN S/O MAHABOB KHAN D NO 756/1 261512 3460 3 LT1 211 0.7500 0 19135 107 1 0 3 1 -10 0 0 0 310 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001010845D 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O MAHABOB KHAN D NO 756/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780752 2165722448 LG29706 FATHIMA BIBI FATHIMA BIBI W/O AKRAM KHAN #771/1C 261512 3860 3 LT1 211 1 0 6186 159 1 0 3 0.9300 968 4.4700 0 0 310 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38416203 0 0 0 2 0 0 0 0 0 0 FATHIMA BIBI,FATHIMA BIBI W/O AKRAM KHAN #771/1C 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423780637 2084880000 7746 CHANDA BEEBE KINATH MOLA CHANNAPATNA SUB-DIV 261512 2830 3 LT1 211 0.1600 0 7100 170 1 0 3 1 504 3.2300 0 0 2990 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100001010568DD 0 0 0 1 0 0 0 0 0 0 CHANDA BEEBE,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780856 2030980000 LG16863 FATHEKHAN S/O GHAJIKHAN DO.NO.762/1A 261512 1370 3 LT1 211 0.2400 0 9959 46 1 0 3 1 -46 0 0 0 1100 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001011478D 0 0 0 1 0 0 0 0 0 0 FATHEKHAN,S/O GHAJIKHAN DO.NO.762/1A 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780624 2013901000 AEH1126 H K MASAF KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 1520 3 LT1 211 3 0 31236 142 1 0 3 1 1 0 0 0 880 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001011565D 0 0 0 2 0 0 0 0 0 0 H K MASAF KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1423780654 1991030778 LG27748 SYED MOHAMMED S/O SYED ALLAH BAKSH 261512 2960 3 LT1 211 2 0 14117 50 1 0 3 0.8700 -106 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 2016-05-13 28923392 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED,S/O SYED ALLAH BAKSH 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423780768 1939635961 LG31256 SYEDA ZAKIA UMATHULLA W/O SYED NAJMUDDIN FARA ROAD CROSS 261512 10 3 LT1 211 2 0 5157 23 1 0 3 0.7800 -1482 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 51803481 0 0 0 0 0 0 0 0 0 0 SYEDA ZAKIA UMATHULLA,W/O SYED NAJMUDDIN FARA ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423780723 1844880000 AEH1684 B N MASAF AHAMED KINATH MOLA CHANNAPATNA SUB-DIV 261512 2390 3 LT1 211 3 0 13587 236 1 0 3 1 0 0 0 0 1100 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001011834D 0 0 0 3 0 0 0 0 0 0 B N MASAF AHAMED,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423780884 1823289563 LG26366 Syed Iqbal Hussian S/O SYED YAKUB PWD Rd 261512 2190 3 LT1 211 2 0 2014 11 1 0 3 1 -88 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 110000880166 0 0 0 1 0 0 0 0 0 0 Syed Iqbal Hussian,S/O SYED YAKUB PWD Rd 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780641 1793980000 11772 SHAKIRABHANU CHANNAPATNA CHANNAPATNA 261512 2610 3 LT1 211 0.2000 0 11448 95 1 0 3 1 -1 6.3400 0 0 1430 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14004901 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001010476D 0 0 0 1 0 0 0 0 0 0 SHAKIRABHANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423780745 1768980000 LG17782 SRI AFSAR PASHA S/O I KAREEM BAIG H.M MOHALLA 261512 3450 3 LT1 211 0.2400 0 6283 0 1 0 3 1 -25 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100004580433D 0 0 0 1 0 0 0 0 0 0 SRI AFSAR PASHA,S/O I KAREEM BAIG H.M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780754 1765880000 3471 NAWAB KHAN S/O KHANJI SAHEB KINATH MOLA CHANNAPATNA SUB-DIV 261512 1510 3 LT1 211 0.1600 0 15463 93 1 0 3 1 1 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011564D 0 0 0 1 0 0 0 0 0 0 NAWAB KHAN,S/O KHANJI SAHEB KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780747 1751764211 LG27416 A.K RASOOL KHAN URF SHAKIL AHAMED S/O. AHAMED KHAN #1791/2 & 1582/2 261512 1990 3 LT1 211 2 0 14006 43 1 0 3 0.8700 -307 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 28799216 0 0 0 0 0 0 0 0 0 0 A.K RASOOL KHAN URF SHAKIL AHAMED,S/O. AHAMED KHAN #1791/2 & 1582/2 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423780639 1708880000 AEH2583 AKBAR UNNISA L I C ROAD CHANNAPATNA SUB-DIV 261512 2070 3 LT1 211 1 0 20903 133 1 0 3 1 -366 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 100001011747D 0 0 0 1 0 0 0 0 0 0 AKBAR UNNISA,L I C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780635 1703901000 LG20608 SYEDA FARIDA BIBI W/O MOHAMED NOORULLA SATHONOOR ROAD 261512 3980 3 LT1 211 0.4800 0 17350 115 1 0 3 1 268 2.1900 0 0 850 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001011597D 0 0 0 1 0 0 0 0 0 0 SYEDA FARIDA BIBI,W/O MOHAMED NOORULLA SATHONOOR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780665 1678980000 LG17796 SRI KHAN SAHED S/O MUNWAR KHAN H.M MOHALLA 261512 1470 3 LT1 211 0.4800 0 17283 130 1 0 3 1 295 1.4800 0 0 490 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001011562D 0 0 0 1 0 0 0 0 0 0 SRI KHAN SAHED,S/O MUNWAR KHAN H.M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780765 1541764222 LG34863 HUSSENE BAIG S/O BUDEN BAIG, KINATH MOHALLA,H M MOHALLA ROAD CROSS, 261512 1790 3 LT1 211 1 0 3112 27 1 0 3 0.9800 0 0 0 0 430 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 10000 53043424 0 0 0 2 0 0 0 0 0 0 HUSSENE BAIG,S/O BUDEN BAIG, KINATH MOHALLA,H M MOHALLA ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423780622 1504880000 LG15411 BURAN SAHEB S\O MUMTAJSAHEB NO.747., NIZAMI SQURE 261512 3710 3 LT1 211 0.1600 0 13173 150 1 0 3 1 633 4.7600 0 0 530 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000732639 0 0 0 1 0 0 0 0 0 0 BURAN SAHEB,S\O MUMTAJSAHEB NO.747., NIZAMI SQURE 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780627 1487466118 CPTD39976 MAZHER BANU C/O HASSAN MIYAN 105 MADINA ROAD CROSS H M MOHALLA 261512 0 3 LT1 211 1 0 1100 72 1 0 3 0.9600 0 0 0 0 0 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 0 10000 A8612121 0 0 0 2 0 0 0 0 0 0 MAZHER BANU,C/O HASSAN MIYAN 105 MADINA ROAD CROSS H M MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423780724 1456980000 AEH891 MUSHTAQ AHMED KINATH MOLA CHANNAPATNA SUB-DIV 261512 2840 3 LT1 211 1 0 20481 144 1 0 3 1 -92 0 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 9999999 2017-10-03 100001010571D 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423780730 1349942179 LG33975 KHUDA BAKASH S/O SYED MAHAMOOD, NO.790/3, KINNATH MIYA MOHALLA, 261512 2810 3 LT1 211 2 0 3177 63 1 0 3 1 154 1 0 0 780 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111112973878 0 0 0 1 0 0 0 0 0 0 KHUDA BAKASH,S/O SYED MAHAMOOD, NO.790/3, KINNATH MIYA MOHALLA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000570476 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780727 1331980000 7910 JANAB YASEEN KHAN KINATH MOLA CHANNAPATNA SUB-DIV 261512 3330 3 LT1 211 0.9600 0 16561 115 1 0 3 1 7 0 0 0 510 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001010839D 0 0 0 1 0 0 0 0 0 0 JANAB YASEEN KHAN,KINATH MOLA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780700 1167980000 12101 IQBAL CHANNAPATNA CHANNAPATNA 261512 2940 3 LT1 211 0.3600 0 9916 79 1 0 3 1 0 0 0 0 930 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001010661D 0 0 0 1 0 0 0 0 0 0 IQBAL,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423780740 1149880000 LG14990 FATHEKHAN S/O GHAJIKHAN DO.NO.762/1A 261512 1360 3 LT1 211 0.4800 0 23161 136 1 0 3 1 0 0 0 0 450 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001011477D 0 0 0 2 0 0 0 0 0 0 FATHEKHAN,S/O GHAJIKHAN DO.NO.762/1A 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423780743 1131182066 LG27676 SMT. FATHIMA BIBI W/O. AKRAM KHAN 261512 3670 3 LT1 211 1 0 12126 76 1 0 3 0.7200 -91 0 0 0 680 2615 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004901 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28772267 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMA BIBI,W/O. AKRAM KHAN 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423780617 1094383801 LG25142 RESHMA BEGAM W/O SYED SABEER #991/835(1), KITHAN MOHALLA 261512 2680 3 LT1 211 1 0 11225 115 1 0 3 1 0 1.2900 0 0 0 2615 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004901 0 99999 2014-07-28 111000165908 0 0 0 2 0 0 0 0 0 0 RESHMA BEGAM,W/O SYED SABEER #991/835(1), KITHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 10000570471 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000