1424361878 10031094689 10031094689 NASEEM AKTHAR LAYOUT TC NASEEM AKTHAR LAYOUT TC 261510 4 TC 9999 0 0 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 NASEEM AKTHAR LAYOUT TC,NASEEM AKTHAR LAYOUT TC 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361877 10002002424 10002002424 FAREED KHAN TC FAREED KHAN TC 261510 4 TC 9999 0 3758 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 FAREED KHAN TC,FAREED KHAN TC 0 0 0 0 0 0 2025-11-04 0 0 0 L&G 100 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361876 10002002297 10002002297 MALLAYANADODDI MALLAYANADODDI 261510 4 TC 9999 0 7736 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 MALLAYANADODDI,MALLAYANADODDI 0 0 0 0 0 0 2025-11-04 0 0 0 SECURE 100 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361875 10002002265 10002002265 Mehandi Nagara Mehandi Nagara 261510 4 TC 9999 0 1951 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 Mehandi Nagara,Mehandi Nagara 0 0 0 0 0 0 2025-11-04 0 0 0 L&T 100 5 320422014 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361874 10001113001 10001113001 MEHANDI NAGAR WOODCUTTING MILL MEHANDI NAGAR WOODCUTTING MILL 261510 4 TC 9999 0 0 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 MEHANDI NAGAR WOODCUTTING MILL,MEHANDI NAGAR WOODCUTTING MILL 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361873 10000574955 10000574955 MALLAIAHANADODDI SAW MILL TC MALLAIAHANADODDI SAW MILL TC 261510 4 TC 9999 0 35040 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 MALLAIAHANADODDI SAW MILL TC,MALLAIAHANADODDI SAW MILL TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 320422010 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361872 10000574953 10000574953 MALLAIAYANA DODDI TC MALLAIAYANA DODDI TC 261510 4 TC 9999 0 71595 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 MALLAIAYANA DODDI TC,MALLAIAYANA DODDI TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 320422011 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361871 10000574943 10000574943 MEHANDI NAGAR MEHANDI NAGAR 261510 4 TC 9999 0 30335 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 MEHANDI NAGAR,MEHANDI NAGAR 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 100 5 320422012 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361870 10000574936 10000574936 SYED MEHENDINAGAR P-1722 SYED MEHENDINAGAR P-1722 261510 4 TC 9999 0 2217 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 SYED MEHENDINAGAR P-1722,SYED MEHENDINAGAR P-1722 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 100 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361869 10000574924 10000574924 LALAGATTA ROAD-2 LALAGATTA ROAD-2 261510 4 TC 9999 0 3018 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 LALAGATTA ROAD-2,LALAGATTA ROAD-2 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 50 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361868 10000574921 10000574921 LALAGATTA ROAD TC-1 LALAGATTA ROAD TC-1 261510 4 TC 9999 0 7351 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004924 0 0 0 LALAGATTA ROAD TC-1,LALAGATTA ROAD TC-1 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 50 5 320422018 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424361707 9295720548 LG35404 MAMATHA W/O RAJASHEKHARA MALLAYYANADODDI (THATTEKERE) 261510 4320 4 LT3A 311 1 0 382 9 1 0 3 0.8900 0 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 53122930 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O RAJASHEKHARA MALLAYYANADODDI (THATTEKERE) 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424361704 7657614776 LG34401 RASOOL KHAN S/O LATE HAJAI ABDUL GAPUR KHAN,. DOOR NO 204/43/1/52-53, 261510 3830 4 LT3A 311 0.2400 0 560 8 1 0 3 1 2 2.8100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 999 111113705751 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,S/O LATE HAJAI ABDUL GAPUR KHAN,. DOOR NO 204/43/1/52-53, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361788 1082167147 LG34676 SYED AZMI S/O SYED ALEEM. #338/42/1/8 261510 4640 4 LT3A 311 0.5000 0 3299 27 1 0 3 0.8800 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 52942387 0 0 0 1 0 0 0 0 0 0 SYED AZMI,S/O SYED ALEEM. #338/42/1/8 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424361672 9995792710 LG27397 MAHABOOB BI W/O LATE.RASOOL KHAN #250/43/1/10A, MEHANDI NAGARA 261510 3640 4 LT1 211 0.5600 0 9680 122 1 0 3 0.7900 0 0 0 0 1290 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28854096 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O LATE.RASOOL KHAN #250/43/1/10A, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424361807 9986821254 LG22267 AMREEN SULTANA S/O SABBADAR AHAMED #343/43/1/108, MEHANDI NAGARA 261510 3170 4 LT1 211 0.2400 0 5605 45 1 0 3 1 40 1 0 0 560 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000200658 0 0 0 1 0 0 0 0 0 0 AMREEN SULTANA,S/O SABBADAR AHAMED #343/43/1/108, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361795 9974980000 13989 AMJAD KHAN S/O BURAN KHAN ISLAMPURA 261510 5050 4 LT1 211 0.2000 0 616 7 1 0 3 1 -6 0 0 0 430 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111000183966D 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O BURAN KHAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361749 9819075959 LG34988 MEHARA BANO W/O LATE SYED EQBAL, MEHADINAGARA 261510 3160 4 LT1 211 1 0 3350 23 1 0 3 1 -36 0 0 0 500 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111115947692 0 0 0 1 0 0 0 0 0 0 MEHARA BANO,W/O LATE SYED EQBAL, MEHADINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361640 9808569081 LG22490 Irfana W/O MAHABOOB JAN Mehadinagara 261510 3490 4 LT1 211 0.4400 0 19200 163 1 0 3 1 1119 15.9700 0 0 390 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114639811 0 0 0 1 0 0 0 0 0 0 Irfana,W/O MAHABOOB JAN Mehadinagara 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361675 9708193643 LG28487 SAHIRA BANU W/O MUKTHAR AHAMED #325/43/1, MEHADI NAGARA 261510 3610 4 LT1 211 0.2400 0 5358 31 1 0 3 0.8600 122 1 0 0 380 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37615089 0 0 0 0 0 0 0 0 0 0 SAHIRA BANU,W/O MUKTHAR AHAMED #325/43/1, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424361796 9673165423 LG26809 RAJU.B S/O BASAVARJU #363/15/1, MALLAIAHNA DODDI 261510 4460 4 LT1 211 1 0 11756 108 1 0 3 1 0 1 0 0 1180 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2020-05-13 111000195539 0 0 0 2 0 0 0 0 0 0 RAJU.B,S/O BASAVARJU #363/15/1, MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424361799 9657980000 10902 SMT. KALYANAMMA MALLAYYANA DODDI CHANNAPATNA 261510 4740 4 LT1 211 0.2000 0 6735 5 1 0 3 1 120 1 0 0 230 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000174837 0 0 0 1 0 0 0 0 0 0 SMT. KALYANAMMA,MALLAYYANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361751 9623767485 LG35146 MEHBOOB BANU W/O NADEEM ULLA KHAN. GLOBAL LAYOUT 261510 4580 4 LT1 211 3 0 5207 181 1 0 3 1 535 3.9800 0 0 640 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116000485D 0 0 0 1 0 0 0 0 0 0 MEHBOOB BANU,W/O NADEEM ULLA KHAN. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361786 9564702981 LG31952 KALEEM KHAN S/O RASULL KHAN NO 195, 3RD CROSS 261510 3780 4 LT1 211 0.5000 0 3251 47 1 0 3 0.9500 63 1 0 0 320 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2875508 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O RASULL KHAN NO 195, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-10-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424361789 9544084729 LG34674 B RUKHSAR BANO C/O SYED ZUBAIR KOTHANAHALLI, 261510 4670 4 LT1 211 1 0 2075 11 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111115589812 0 0 0 2 0 0 0 0 0 0 B RUKHSAR BANO,C/O SYED ZUBAIR KOTHANAHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424361857 9445980000 9569 AMEER S/O USEP #166 MEHDI NAGARA CHANNAPATNA SUB-DVN 261510 4340 4 LT1 211 0.1200 0 7958 32 1 0 3 1 -184 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000171630 0 0 0 1 0 0 0 0 0 0 AMEER,S/O USEP #166 MEHDI NAGARA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361859 9432837987 LG28032 SHAHANAVAZ W/O FAYAZ AHAMAD 261510 4030 4 LT1 211 0.3600 0 3736 102 1 0 3 0.9100 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 32703456 0 0 0 1 0 0 0 0 0 0 SHAHANAVAZ,W/O FAYAZ AHAMAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424361855 9420980000 12595 SAAYEDA W/O AMANULLA KHAN M. MOHAL 261510 2980 4 LT1 211 0.2000 0 8802 109 1 0 3 1 50 3.2400 0 0 1340 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000789894 0 0 0 1 0 0 0 0 0 0 SAAYEDA,W/O AMANULLA KHAN M. MOHAL 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361713 9358277072 LG34961 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 4280 4 LT1 211 1 0 4838 103 1 0 3 0.9300 299 3.9300 0 0 1380 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 52985758 0 0 0 1 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424361781 2079973423 DDUGJYL33839 RIZWANA BANU W/O NOOR ULLA 261510 4090 4 LT1 212 0.0500 0 3006 52 1 0 3 0.8500 0 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 52992772 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O NOOR ULLA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424361797 9664680000 MKDUKJL796 REGIAZ HUSSAN KHAN MEHANDHI NAGAR 261510 2780 4 1LT1-M 110 0.0400 0 6910 67 1 0 3 1 251 1.5800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111503239 0 0 0 1 0 0 0 0 0 0 REGIAZ,HUSSAN KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361785 9564680000 MKDUKJL807 MUTHAR BABU MEHANDHI NAGAR 261510 3600 4 1LT1-M 110 0.0400 0 8757 82 1 0 3 1 191 1.5500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111503359 0 0 0 1 0 0 0 0 0 0 MUTHAR,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361638 9506680000 UKJL17 MEHABUB KHAN S/O MIDEN KHAN MENDI NAGARA 261510 2790 4 1LT1-M 110 0.0400 0 7086 61 1 0 3 1 218 1.6700 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111499963 0 0 0 2 0 0 0 0 0 0 MEHABUB KHAN,S/O MIDEN KHAN MENDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424361667 9086680000 MKDUKJL817 SADHIQBANU ABDULRAHEMAN MEHANDHI NAGAR 261510 3670 4 1LT1-M 110 0.0400 0 8192 67 1 0 3 1 234 2.2500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111506375 0 0 0 1 0 0 0 0 0 0 SADHIQBANU,ABDULRAHEMAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361695 8664680000 MKDUKJL798 HASSEANA REAZE MEHANDHI NAGAR 261510 2800 4 1LT1-M 110 0.0400 0 8057 22 1 0 3 1 788 7.0700 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111505981 0 0 0 1 0 0 0 0 0 0 HASSEANA,REAZE MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424361710 8086680000 MKDUKJL818 BABU BABU MEHANDINAGAR 261510 5000 4 1LT1-M 110 0.0400 0 10322 27 1 0 3 1 4 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111505973 0 0 0 1 0 0 0 0 0 0 BABU,BABU MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361836 6918480000 MKDLRGY20 BALKISH BANU W/O BABA KHAN MHENDINAGARA 261510 5020 4 1LT1-M 110 0.0400 0 7099 58 1 0 3 1 41 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111503540 0 0 0 1 0 0 0 0 0 0 BALKISH BANU,W/O BABA KHAN MHENDINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361656 6664680000 MKDUKJL800 ANWAR DADHA MEHANDHI NAGAR 261510 3140 4 1LT1-M 110 0.0400 0 4397 64 1 0 3 1 408 3.8300 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111505864 0 0 0 1 0 0 0 0 0 0 ANWAR,DADHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361787 5103901000 MKDUKJL814 DADHU KASHIMSHA MEHANDHI NAGAR 261510 3050 4 1LT1-M 110 0.0400 0 11573 95 1 0 3 1 1303 11.0400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111114637634 0 0 0 1 0 0 0 0 0 0 DADHU,KASHIMSHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361856 3664680000 MKDUKJL803 KALEEM DADHA MEHANDHI NAGAR 261510 3320 4 1LT1-M 110 0.0400 0 5790 54 1 0 3 1 216 2.1500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111500218 0 0 0 1 0 0 0 0 0 0 KALEEM,DADHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361830 3464680000 MKDUKJL809 CHOTU BURAN KHAN MEHANDHI NAGAR 261510 3990 4 1LT1-M 110 0.0400 0 3939 8 1 0 3 1 11 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111498034 0 0 0 1 0 0 0 0 0 0 CHOTU,BURAN KHAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361730 3186680000 MKDUKJL812 ROHIA SATHAR MEHANDHI NAGAR 261510 3660 4 1LT1-M 110 0.0400 0 8936 5 1 0 3 1 46 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111500007 0 0 0 1 0 0 0 0 0 0 ROHIA,SATHAR MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361839 2964680000 MKDUKJL789 KALEEM MOHAMMED MEHANDHI NAGAR 261510 3300 4 1LT1-M 110 0.0400 0 9830 74 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111498210 0 0 0 1 0 0 0 0 0 0 KALEEM,MOHAMMED MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361860 2764680000 MKDUKJL794 BEBESHA LT BUDAN SHA MEHANDHI NAGAR 261510 3980 4 1LT1-M 110 0.0400 0 3889 10 1 0 3 1 -258 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111498194 0 0 0 1 0 0 0 0 0 0 BEBESHA,LT BUDAN SHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361848 2664680000 MKDUKJL804 IBHRAHIM ALLESHA MEHANDHI NAGAR 261510 3070 4 1LT1-M 110 0.0400 0 8615 85 1 0 3 1 16 3.2700 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 111111500533 0 0 0 1 0 0 0 0 0 0 IBHRAHIM,ALLESHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361700 2464680000 MKDUKJL810 MARIYAMMA BABU MEHANDHI NAGAR 261510 3420 4 1LT1-M 110 0.0400 0 5988 60 1 0 3 1 484 3.9400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111498275 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361815 2186680000 MKDUKJL813 SYED MAHBOOB MIYA SYED MOHAMMED MEHANDHI NAGAR 261510 3310 4 1LT1-M 110 0.0400 0 3085 3 1 0 3 1 282 3.8900 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111500602 0 0 0 1 0 0 0 0 0 0 SYED MAHBOOB MIYA,SYED MOHAMMED MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361798 1664680000 MKDUKJL805 NAVIDHA ZALLEL MEHANDHI NAGAR 261510 3970 4 1LT1-M 110 0.0400 0 6022 7 1 0 3 1 188 1.7400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111504201 0 0 0 1 0 0 0 0 0 0 NAVIDHA,ZALLEL MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361812 1464680000 MKDUKJL811 PASHA BABU MEHANDHI NAGAR 261510 2890 4 1LT1-M 110 0.0400 0 1200 46 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 9999999 111111504247D 0 0 0 1 0 0 0 0 0 0 PASHA,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361740 0186680000 MKDUKJL816 BABU BABU MEHANDHI NAGAR 261510 3630 4 1LT1-M 110 0.0400 0 7689 137 1 0 3 1 -3 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111503792 0 0 0 1 0 0 0 0 0 0 BABU,BABU MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361768 0664680000 MKDUKJL806 ANWAR BURAN MEHANDHI NAGAR 261510 3620 4 1LT1-M 110 0.0400 0 6279 76 1 0 3 1 496 4.2800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111503821 0 0 0 1 0 0 0 0 0 0 ANWAR,BURAN MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361769 1186680000 MKDUKJL815 BUDANSHA BUDAN SHA MEHANDHI NAGAR 261510 3060 4 1LT1-M 110 0.0400 0 15700 115 1 0 3 0.8400 70 4.4400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 39589583 0 0 0 1 0 0 0 0 0 0 BUDANSHA,BUDAN SHA MEHANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424361850 9242041131 LG26420 SYEEDA AFREEN BANO W/O UBAID AVESI MEHANDI NAGARA 261510 4980 4 LT1 211 1 0 9839 149 1 0 3 1 2547 22.3300 0 0 570 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000769418 0 0 0 1 0 0 0 0 0 0 SYEEDA AFREEN BANO,W/O UBAID AVESI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361663 9087980000 11652 AKRAMBANU CHANNAPATNA CHANNAPATNA 261510 2970 4 LT1 211 0.2400 0 8863 32 1 0 3 1 0 1 0 0 1010 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000168902 0 0 0 1 0 0 0 0 0 0 AKRAMBANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361666 9086305607 LG31973 AZEEM BAIG S/O LAL BAIG LALGHATTA CROSS 261510 4850 4 LT1 211 1 0 7117 77 1 0 3 0.9500 -1523 0 0 0 980 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 10000 52464080 0 0 0 1 0 0 0 0 0 0 AZEEM BAIG,S/O LAL BAIG LALGHATTA CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424361719 9068708881 LG31278 SAJIDA BANU W/O AZAM KHAN MEHADI NAGAR 261510 4840 4 LT1 211 1 0 12047 157 1 0 3 0.9600 504 3.9100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 BC2679043 0 0 0 2 0 0 0 0 0 0 SAJIDA BANU,W/O AZAM KHAN MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424361716 9051016726 LG35586 BASHEER AHMED S/O SHASHA MIYA MEHDI NAGARA 261510 4700 4 LT1 211 2 0 6603 32 1 0 3 1 -674 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 9999 111116947657 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,S/O SHASHA MIYA MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361863 9039442943 LG33299 SYED JAVEED S/O SYED ALI #108,MEHADINAGARA, 261510 4170 4 LT1 211 1 0 792 24 1 0 3 0.9700 376 3.0500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 BC3053023 0 0 0 2 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI #108,MEHADINAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424361844 9003901000 11899 DILSHAD W/O ABDULLA #740,NIZAMI CHOWK CROSS CHANNAPATNA 261510 3010 4 LT1 211 0.2400 0 7205 18 1 0 3 1 146 1.0800 0 0 510 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114908569 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDULLA #740,NIZAMI CHOWK CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361834 8915113563 CPTD36869A SYEDA KHYSER W/O MOHAMED SALEEM.. GLOBAL LAYOUT 261510 4510 4 LT1 211 2 0 1557 1 1 0 3 1 -118 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111119848026 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM.. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361703 8842238973 LG30084 RUKSANA BANU RUKSANA BANU W/O NAWAZ PASHA DOOR NO. 43/1/5A 261510 4050 4 LT1 211 1 0 3465 24 1 0 3 1 0 1 0 0 470 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000770742 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU,RUKSANA BANU W/O NAWAZ PASHA DOOR NO. 43/1/5A 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361825 8628880000 12711 SYED VAJAS S/O SYED ALLM # DO NO 1294 261510 3190 4 LT1 211 0.2000 0 13150 216 1 0 3 1 0 24.3500 0 0 2180 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000763263 0 0 0 2 0 0 0 0 0 0 SYED VAJAS,S/O SYED ALLM # DO NO 1294 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1424361682 8578980000 LG17774 SRI M FARIDH S/O MUSHTHAFA MIYA MEHDI NAGARA 261510 4950 4 LT1 211 0.4800 0 9867 91 1 0 3 1 141 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000277233 0 0 0 1 0 0 0 0 0 0 SRI M FARIDH,S/O MUSHTHAFA MIYA MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424361806 8352172566 LG34678 SYED ISMAIL ZABI S/O SYED SHABUDDIN. MEHADI NAGARA 261510 4620 4 LT1 211 1 0 212 7 1 0 3 0.8200 -39 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 BC3235418 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL ZABI,S/O SYED SHABUDDIN. MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424361674 8296880000 8367 SYED ALI BIN SYED IBRAHIM MEHADINAGAR CHANNAPATNA 261510 1530 4 LT1 211 0.0800 0 12 3 1 0 3 1 -24 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 999999 111000292522D 0 0 0 1 0 0 0 0 0 0 SYED ALI BIN SYED IBRAHIM,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361849 8201980000 12995 MOKHTHR AHAMED S/O ABDHUL # DO NO 137/2 261510 4970 4 LT1 211 0.3200 0 7586 79 1 0 3 1 583 4.7900 0 0 270 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000787772 0 0 0 1 0 0 0 0 0 0 MOKHTHR AHAMED,S/O ABDHUL # DO NO 137/2 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361794 8130665722 LG27793 SALMABHANU SALMABHANU W/O ABDUL HAMEED 261510 3200 4 LT1 211 1 0 11444 145 1 0 3 0.9500 1 0 0 0 510 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28988559 0 0 0 0 0 0 0 0 0 0 SALMABHANU,SALMABHANU W/O ABDUL HAMEED 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424361715 8069339732 CPTD37089 RIZWANA BANU W/O ABDUL REHMAN KHUNDMIRI MEHADI NAGAR 261510 2950 4 LT1 211 1 0 3157 102 1 0 3 1 78 4.5000 0 0 380 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120418846 0 0 0 2 0 0 0 0 0 0 RIZWANA BANU,W/O ABDUL REHMAN KHUNDMIRI MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424361838 8032719978 LG23579 KALIM S/O ABDUL RAHIM MEHANDINAGARA 261510 3410 4 LT1 211 0.4800 0 13157 100 1 0 3 1 143 2.0300 0 0 760 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114637774 0 0 0 1 0 0 0 0 0 0 KALIM,S/O ABDUL RAHIM MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361846 8015980000 13229 SRI ANWER KHAN S/O PEER KHAN # DO NO 1431 261510 2810 4 LT1 211 0.2000 0 13351 95 1 0 3 1 282 1.7600 0 0 1130 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000177472 0 0 0 2 0 0 0 0 0 0 SRI ANWER KHAN,S/O PEER KHAN # DO NO 1431 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424361840 8003901000 13230 SRI HAJINIJAM MIYA S/O MINGSAMYA # DO NO 189/161 261510 2860 4 LT1 211 0.2000 0 2422 10 1 0 2 0 -21 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111114639681 0 0 0 0 0 0 0 0 0 0 SRI HAJINIJAM MIYA,S/O MINGSAMYA # DO NO 189/161 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424361723 7992901000 LG21195 MOHAMMED RASOOL C/O ABJI SHAHEB #82,BEEDI COLONY CHANNAPATNA TOWN 261510 3460 4 LT1 211 0.2400 0 7811 95 1 0 3 1 1955 16.5400 0 0 1210 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114632699 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL,C/O ABJI SHAHEB #82,BEEDI COLONY CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361845 7916072806 LG31295 RIZWANA W/O MOHAMMED ISMAIL MEHADI NAGAR 261510 4820 4 LT1 211 1 0 7375 116 1 0 3 0.9700 270 1.3400 0 0 1390 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2671130 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MOHAMMED ISMAIL MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424361635 7892901000 LG21717 ASGAR ALI S/O ABDUL SAHIB CHANNAPATNA 261510 5010 4 LT1 211 1 0 18675 251 1 0 3 1 2371 43 0 0 1810 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114642385 0 0 0 2 0 0 0 0 0 0 ASGAR ALI,S/O ABDUL SAHIB CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424361725 7882980000 LG16406 KHALEEL SYHAB S/O PEER SYHAB # 264/30 MUHDEI NAGARA 261510 4210 4 LT1 211 0.4000 0 4503 11 1 0 3 1 -8 0 0 0 770 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000178417 0 0 0 1 0 0 0 0 0 0 KHALEEL SYHAB,S/O PEER SYHAB # 264/30 MUHDEI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361718 7872890693 LG28684 ZAHEEDA BANU W/O AZEEM MIRAN #276/43/1/41A 261510 3940 4 LT1 211 1 0 5913 73 1 0 3 0.8700 -6 1.8000 0 0 500 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37710797 0 0 0 0 0 0 0 0 0 0 ZAHEEDA BANU,W/O AZEEM MIRAN #276/43/1/41A 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424361688 7866691755 LG35259 PARVATHI W/O VENKATARAMANA D NO 755/15/1 261510 4430 4 LT1 211 1 0 6278 195 1 0 3 0.9400 0 10.6500 0 0 1450 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BC3346189 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O VENKATARAMANA D NO 755/15/1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424361685 7849060959 LG35120 SAHERA BANO W/O MOHAMMED IQBAL MEHADINAGARA 261510 3890 4 LT1 211 1 0 8703 146 1 0 3 0.9400 0 0 0 0 2270 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2270 (ignore if paid) 0 10000 BC3314227 0 0 0 3 0 0 0 0 0 0 SAHERA BANO,W/O MOHAMMED IQBAL MEHADINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1424361852 7833680118 LG32133 JABEEN TAJ W/O MOHAMMED ARASHAD KHAN DO NO 386/43 261510 3570 4 LT1 211 1 0 6337 70 1 0 3 0.9900 1629 13.6800 0 0 820 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52461174 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOHAMMED ARASHAD KHAN DO NO 386/43 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424361637 7686931232 LG23305 ASMA BANU W/O ISMAIL KHAN MEHADI NAGARA, CHANNAPATNA 261510 3950 4 LT1 211 0.4800 0 11534 37 1 0 3 1 1 0 0 0 1480 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114633734 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O ISMAIL KHAN MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361731 7580880000 LG18018 KALEEM KHAN S/O RASULL KHAN D NO 43/1/33 261510 3770 4 LT1 211 0.5000 0 8943 94 1 0 3 1 -8 2.4800 0 0 970 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000764198 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O RASULL KHAN D NO 43/1/33 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361726 7549555667 LG27899 BIBIJAN W/O FAUZDAR KHAN 312/43/1/107A,2ND CROSS 261510 3340 4 LT1 211 0.5000 0 11483 173 1 0 3 0.9400 343 11.8500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 29001374 0 0 0 2 0 0 0 0 0 0 BIBIJAN,W/O FAUZDAR KHAN 312/43/1/107A,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424361693 7450093565 LG34490 ASLAM KHAN S/O MIRAN SAHEB, NO 338/41/242, 261510 4660 4 LT1 211 1 0 4130 97 1 0 3 0.7900 -1497 0 0 0 550 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52986804 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O MIRAN SAHEB, NO 338/41/242, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424361690 7449592381 LG26715 KARIYAPPA S/O LATE, PAPALAIAH MEHANDI NAGARA 261510 4310 4 LT1 211 0.4800 0 1834 1 1 0 3 1 513 4.3500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000154679 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O LATE, PAPALAIAH MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361696 7360580040 LG24514 Ajeej Uniisa W/O SYED JAVEED Mehandi NAgara 261510 3900 4 LT1 211 0.4800 0 18106 168 1 0 3 1 493 4.8100 0 0 1860 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 6603751177D 0 0 0 1 0 0 0 0 0 0 Ajeej Uniisa,W/O SYED JAVEED Mehandi NAgara 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361747 7204792595 LG29991 JABEEN TAJ JABEEN TAJ W/O RIYAZ C H #365/43/1/8 261510 4020 4 LT1 211 1 0 2728 36 1 0 3 0.9000 513 4.1400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 BC2390476 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,JABEEN TAJ W/O RIYAZ C H #365/43/1/8 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424361782 7147073680 CPTD35880 BEBIJAN W/O LATE PAJ DAR KHAN #312/43/1/107A 261510 3350 4 LT1 211 1 0 1065 54 1 0 3 0.9200 60 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 BC3410047 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O LATE PAJ DAR KHAN #312/43/1/107A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424361780 7052748327 CPTD36869 SYEDA KHYSER W/O MOHAMED SALEEM. GLOBAL LAYOUT 261510 4520 4 LT1 211 2 0 1475 84 1 0 3 1 -30 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111119848025 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM. GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361775 7047624430 LG32189 MUSHATERI BANU W/O SYED NAWAB DO NO 103/43/1/50 261510 3730 4 LT1 211 0.5000 0 5058 8 1 0 3 0.9700 214 2 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 52461173 0 0 0 0 0 0 0 0 0 0 MUSHATERI BANU,W/O SYED NAWAB DO NO 103/43/1/50 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424361661 6986482038 LG35145 MEHBOOB BANU W/O NADEEM ULLA KHAN GLOBAL LAYOUT 261510 4590 4 LT1 211 3 0 1708 55 1 0 3 1 -3502 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111116000484 0 0 0 1 0 0 0 0 0 0 MEHBOOB BANU,W/O NADEEM ULLA KHAN GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361833 6917592305 LG23392 MOHAMED IMRAN S/O MOHAMED IBRAHIM MEHADI NAGARA, CHANNAPATNA 261510 3040 4 LT1 211 0.4800 0 6410 189 1 0 3 1 1462 11.5500 0 0 290 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111118993929 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN,S/O MOHAMED IBRAHIM MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361837 6892901000 LG19912 SYED JAFAR SADIQ S/O SYED MASA MEHADI NAGARA 261510 3920 4 LT1 211 0.6000 0 8922 59 1 0 3 1 230 2.1400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111114635386 0 0 0 1 0 0 0 0 0 0 SYED JAFAR SADIQ,S/O SYED MASA MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361697 7446680000 UKJL16 REYAJ S/O HUSEN SAB MENDI NAGARA 261510 2770 4 1LT1-M 110 0.0400 0 7184 122 1 0 3 1 483 2.4300 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111505839 0 0 0 1 0 0 0 0 0 0 REYAJ,S/O HUSEN SAB MENDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361691 7346680000 UKJL274 BORANI NAZEER W/O NAZEER AHAMED MHENDINAGARA 261510 3580 4 1LT1-M 110 0.0400 0 10346 49 1 0 3 0.9200 55 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 51044822 0 0 0 1 0 0 0 0 0 0 BORANI NAZEER,W/O NAZEER AHAMED MHENDINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424361651 7086680000 MKDUKJL819 NOOR NOOR MEHANDINAGAR 261510 3700 4 1LT1-M 110 0.0400 0 13704 65 1 0 3 1 2 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111111497862 0 0 0 1 0 0 0 0 0 0 NOOR,NOOR MEHANDINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361733 6771880000 12789 SURAYA BONO W/O SHAFI # DO NO 1901 261510 4760 4 LT1 211 0.2800 0 10476 70 1 0 3 1 3 2.4500 0 0 1230 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000184672 0 0 0 1 0 0 0 0 0 0 SURAYA BONO,W/O SHAFI # DO NO 1901 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361711 6759780000 LG17850 RESMA W/O SADATHALI KHAN D NO 250 MAHIND NAGAR 261510 3360 4 LT1 211 0.2400 0 6325 46 1 0 3 1 2 0 0 0 360 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000174018 0 0 0 1 0 0 0 0 0 0 RESMA,W/O SADATHALI KHAN D NO 250 MAHIND NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361692 6729639878 LG31839 SYED JAVEED S/O SYED ALI NO 120/119/43/1/35A, 261510 4150 4 LT1 211 1 0 12332 175 1 0 3 0.9000 278 27.3000 0 0 930 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 0 52180428 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI NO 120/119/43/1/35A, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424361694 6725501178 CPTD36584 NURI W/O ASLAM KHAN. MEHADINAGAR 261510 4720 4 LT1 211 1 0 2277 107 1 0 3 0.8700 -114.4300 12.0700 0 0 480 2615 2025-11-04 0 0 0 2025-09-04 3 0 0 -24.2300 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 53345897 0 0 0 1 0 0 0 0 0 0 NURI,W/O ASLAM KHAN. MEHADINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 1424361854 6711980000 LG15918 MUNNA SAB S/O SARWAR ALI KHAN MAHANDINAGARA 261510 3380 4 LT1 211 0.2000 0 2655 82 1 0 3 0.9500 14 5.8300 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 52909139 0 0 0 2 0 0 0 0 0 0 MUNNA SAB,S/O SARWAR ALI KHAN MAHANDINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424361660 6648006385 LG33114 ASFIYA BANO W/O MIZAMIL KALANAGARA 261510 3810 4 LT1 211 0.5000 0 7742 173 1 0 3 0.9000 666 3.4200 0 0 1180 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3029119 0 0 0 2 0 0 0 0 0 0 ASFIYA BANO,W/O MIZAMIL KALANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424361657 6646679996 LG34775 MEHABOOB JAN W/O ISMAIL KHAN #338/41/2/38B 261510 4690 4 LT1 211 1 0 6658 128 1 0 3 0.8600 1234 11.6700 0 0 310 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 10000 53044601 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,W/O ISMAIL KHAN #338/41/2/38B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424361744 6581370207 LG29519 CHAND KHAN S/O LATE MOHAMMED KHASIM MEHDINAGAR 261510 4010 4 LT1 211 1 0 4580 26 1 0 3 1 49 0 0 0 280 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000760961 0 0 0 1 0 0 0 0 0 0 CHAND KHAN,S/O LATE MOHAMMED KHASIM MEHDINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361654 6463839901 LG22305 MUSTHAK AHAMED S/O SABJAN SAHEB #328/43/1/70A, KOTHANAHALLI 261510 3290 4 LT1 211 0.2000 0 2008 58 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000753849 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHAMED,S/O SABJAN SAHEB #328/43/1/70A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361648 6437880000 11862 SAHERA BANO W/ MOHAMMED IQBAL ,MEHADI NAGARA CHANNAPATNA 261510 3870 4 LT1 211 0.2000 0 11925 96 1 0 3 1 0 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000279357 0 0 0 3 0 0 0 0 0 0 SAHERA BANO,W/ MOHAMMED IQBAL ,MEHADI NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-11-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424361777 6424434383 CPTD36870 SYEDA KHYSER W/O MOHAMED SALEEM.... GLOBAL LAYOUT 261510 4500 4 LT1 211 1 0 3765 230 1 0 3 1 1103 0 0 0 1010 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111119848027 0 0 0 2 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM.... GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424361818 6289329010 LG33206 NOOR FATHIMA D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 261510 3090 4 LT1 211 1 0 3818 26 1 0 3 0.9900 -27 7.3700 0 0 360 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3031182 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424361865 6264649956 LG25530 MAHABOOB JAN W/O BASEER AHAMAD MEHANDI NAGARA 261510 4910 4 LT1 211 0.4800 0 2590 3 1 0 3 1 654 6.1100 0 0 480 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000757989 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O BASEER AHAMAD MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361802 6215880000 11423 RAJIYABANU CHANNAPATNA CHANNAPATNA 261510 4240 4 LT1 211 0.2000 0 12680 200 1 0 3 1 1741 29.4300 0 0 2000 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000273169 0 0 0 2 0 0 0 0 0 0 RAJIYABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424361756 6205226931 LG26042 Smt. Chaudamma W/0 BASAVARAJU 261510 4420 4 LT1 211 0.4800 0 2541 5 1 0 3 1 1501 13.6800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000288753 0 0 0 1 0 0 0 0 0 0 Smt. Chaudamma,W/0 BASAVARAJU 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361757 6203901000 12791 MUSHATERI BANO W/O SYED NAWAB MEHADI NAGARA 261510 3750 4 LT1 211 0.2400 0 15987 83 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111114907874 0 0 0 1 0 0 0 0 0 0 MUSHATERI BANO,W/O SYED NAWAB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361804 6147485541 CPTD36973 SHA AZAM S/O SHA ABDUL LATTIF NO 453/49/2 261510 2920 4 LT1 211 1 0 4104 295 1 0 3 0.8900 0 9.8600 0 0 1110 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 3939772 0 0 0 2 0 0 0 0 0 0 SHA AZAM,S/O SHA ABDUL LATTIF NO 453/49/2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0030 1424361750 6098179633 LG26808 KAVITHA MERI D/O RAMAKRISHNA #366/15/1, KOTHANAHALLI 261510 4470 4 LT1 211 0.5000 0 5009 77 1 0 3 1 3 0 0 0 520 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2022-07-15 111000162823 0 0 0 1 0 0 0 0 0 0 KAVITHA MERI,D/O RAMAKRISHNA #366/15/1, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361778 6027969830 LG34960 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 4270 4 LT1 211 0.2500 0 1270 98 1 0 3 0.9000 1308 11.2000 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 52985760 0 0 0 0 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424361746 5984299372 BLKU37490 SHABEENA W/O SADIQ #119 MEHDI NAGARA 261510 2900 4 LT1 211 0.0800 0 1690 96 1 0 3 1 -26 2.9100 0 0 1030 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111121451230 0 0 0 1 0 0 0 0 0 0 SHABEENA,W/O SADIQ #119 MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361721 5968459302 LG22952 TABUSAM BANU W/O SYED ABID PASHA MEHANDINAGARA 261510 3760 4 LT1 211 0.4800 0 11808 191 1 0 3 1 901 13.1400 0 0 540 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114804539 0 0 0 1 0 0 0 0 0 0 TABUSAM BANU,W/O SYED ABID PASHA MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361698 5950420844 LG32167 MEHARA BANU W/O LATE SYED IQBAL MEHADINAGAR 261510 3150 4 LT1 211 1 0 2545 23 1 0 3 1 -3 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111111678185 0 0 0 1 0 0 0 0 0 0 MEHARA BANU,W/O LATE SYED IQBAL MEHADINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361828 5898685305 LG34163 MUNNA SAB S/O SARWAR ALI KHAN, MEHADI NAGARA, 261510 3430 4 LT1 211 1 0 1418 33 1 0 3 0.9600 -53 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 52893608 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,S/O SARWAR ALI KHAN, MEHADI NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424361829 5893316154 CPTD37139 ASFIYA BANO W/O MIZAMIL KALANAGARA 261510 3800 4 LT1 211 1 0 1408 66 1 0 3 1 0 7.2900 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111121109947 0 0 0 1 0 0 0 0 0 0 ASFIYA BANO,W/O MIZAMIL KALANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361867 5872455542 CPTD36868 SYEDA KHYSER W/O MOHAMED SALEEM GLOBAL LAYOUT 261510 4490 4 LT1 211 3 0 6754 147 1 0 3 0.8800 563 0 0 0 2490 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2490 (ignore if paid) 0 10000 53323985 0 0 0 1 0 0 0 0 0 0 SYEDA KHYSER,W/O MOHAMED SALEEM GLOBAL LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.4000 1424361732 5865626144 CPTD37012 SYED JAFFAR SADIQ S/O SYED MOSA NO 321/43/1/68 261510 3480 4 LT1 211 1 0 2474 68 1 0 3 0.8300 91 1 0 0 480 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 3936751 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR SADIQ,S/O SYED MOSA NO 321/43/1/68 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0770 1424361743 5849522008 CPTD36245 ZAITHUNNISA W/O VAZEER KHAN MEHDI NAGARA 261510 3790 4 LT1 211 1 0 2335 78 1 0 3 1 0 0 0 0 1700 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111119597187D 0 0 0 1 0 0 0 0 0 0 ZAITHUNNISA,W/O VAZEER KHAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361736 5847053183 LG28463 SHAMIM BANO W/O AZAJ #163/49/19A, MEHADI NAGARA 261510 2840 4 LT1 211 0.3200 0 7242 57 1 0 2 0 616 8.0700 0 0 700 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000794674 0 0 0 0 0 0 0 0 0 0 SHAMIM BANO,W/O AZAJ #163/49/19A, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424361742 5835782451 LG30085 KHUTHEJA BEEBI KHUTHEJA BEEBI W/O SYED ANWAR DOOR NO. 190/43/1/101 261510 3210 4 LT1 211 1 0 3663 40 1 0 3 0.8500 0 0 0 0 260 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39577522 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BEEBI,KHUTHEJA BEEBI W/O SYED ANWAR DOOR NO. 190/43/1/101 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424361862 5810350911 LG33208 NOOR FATHIMA D/O SADATH ALI KHAN. DOOR NO 228/43/1/106, 261510 3110 4 LT1 211 1 0 4293 107 1 0 3 1 601 3.8400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111111979353 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN. DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424361864 5779751348 LG24825 LAKSHMAMMA W/O SHIVAKUMAR #441/15/1, MUNIYAPPANA DODDI 261510 4450 4 LT1 211 0.5000 0 3725 8 1 0 3 1 53 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000172516 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVAKUMAR #441/15/1, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361866 5773334484 DDUGJYL33841 MOHAMMED KHAN S/O KHASEEM KHAN 261510 4110 4 LT1 211 0.0500 0 4825 98 1 0 3 1 1774 18.3700 0 0 1100 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111112257095 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,S/O KHASEEM KHAN 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361681 5631980000 12709 MAHABUB JAN W/O BAKHIR AHAMED # DO NO 1281 261510 4920 4 LT1 211 0.3200 0 6325 47 1 0 3 1 1805 26.7500 0 0 500 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000208211 0 0 0 1 0 0 0 0 0 0 MAHABUB JAN,W/O BAKHIR AHAMED # DO NO 1281 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361853 5605125135 LG33002 SYED ASAD ASHRAFFI S/O SYED YOSUFF MALLAYANADODDI(GLOBAL VILLAGE) 261510 4530 4 LT1 211 1 0 8329 150 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 111111923065 0 0 0 2 0 0 0 0 0 0 SYED ASAD ASHRAFFI,S/O SYED YOSUFF MALLAYANADODDI(GLOBAL VILLAGE) 0 0 0 0 0 0 0 0 2025-11-04 0 10031094689 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1424361820 5583851281 LG30687 MALIK KHAN S/O AJMAL KHAN #280/43/1/6 261510 3550 4 LT1 211 0.5000 0 3685 29 1 0 3 0.9800 66 1 0 0 420 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51033990 0 0 0 1 0 0 0 0 0 0 MALIK KHAN,S/O AJMAL KHAN #280/43/1/6 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424361791 5527475862 LG34929 ABRAR AHMED S/O BUDAN SAHEB, #382/43/1/70 261510 3330 4 LT1 211 0.5000 0 2415 71 1 0 3 0.9100 728 5.5900 0 0 560 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 10000 28928648 0 0 0 1 0 0 0 0 0 0 ABRAR AHMED,S/O BUDAN SAHEB, #382/43/1/70 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424361643 5458408257 LG27879 DILSHAD BANU W/O USMAN KHAN, 261510 4870 4 LT1 211 0.5000 0 3001 38 1 0 3 0.9600 18 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 28990858 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU,W/O USMAN KHAN, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424361805 5428880000 12712 MUKHA BUL W/O SYED FARUK # DO NO 1329 261510 2820 4 LT1 211 0.2000 0 7400 64 1 0 3 1 261 2.1700 0 0 680 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000757643 0 0 0 1 0 0 0 0 0 0 MUKHA BUL,W/O SYED FARUK # DO NO 1329 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361842 5384760192 LG28395 MEHRUNNISA W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 261510 4940 4 LT1 211 1 0 16508 135 1 0 3 1 237 1.1600 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000767637 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424361653 5352448014 LG33023 PARVEEN BANU W/O ASLAM KHAN MEHDI NAGARA 261510 3690 4 LT1 211 1 0 9837 44 1 0 3 0.8300 13 0 0 0 260 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 9999 52114092 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,W/O ASLAM KHAN MEHDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424361650 5338782979 LG32987 SADIQ PASHA S/O AHMED SAHEB MEHADI NAGARA 261510 2880 4 LT1 211 1 0 827 0 1 0 3 1 -2 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 111111913193 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O AHMED SAHEB MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361748 5264127901 CPTD36466 MAHABOOB BAIG S/O LATE KHASIM BAIG 342/43/1/64 261510 3470 4 LT1 211 1 0 1166 47 1 0 3 0.9500 253 3.6200 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 53323981 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O LATE KHASIM BAIG 342/43/1/64 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424361759 4892901000 LG20141 SMT. SAKAMMA W/O LATE BORAIAH MALLAIAHNA DODDI 261510 4400 4 LT1 211 1 0 11878 102 1 0 3 1 324 1.6300 0 0 680 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114639739 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA,W/O LATE BORAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361762 4888164940 LG31296 RIZWANA W/O MOHAMMED ISMAIL.. MEHADI NAGAR 261510 4830 4 LT1 211 1 0 6445 41 1 0 3 0.8900 249 1.5700 0 0 760 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2671131 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MOHAMMED ISMAIL.. MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424361767 4881387453 BLKU37546 SAFURA BANU W/O MOHAMMED UMAR KHAN JEEVANAPUR MOHALLA 261510 3740 4 LT1 211 0.0800 0 1256 57 1 0 3 1 -1 1.4000 0 0 630 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111117287825 0 0 0 1 0 0 0 0 0 0 SAFURA BANU,W/O MOHAMMED UMAR KHAN JEEVANAPUR MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361772 4807880000 12713 AMIR BEG S/O MAHABUB BEG # DO NO 1289/3 261510 2850 4 LT1 211 0.2000 0 4987 41 1 0 2 0 119 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000281499 0 0 0 0 0 0 0 0 0 0 AMIR BEG,S/O MAHABUB BEG # DO NO 1289/3 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424361773 4798725951 CPTD36583 NURI W/O ASLAM KHAN MEHADINAGAR 261510 4710 4 LT1 211 1 0 3954 166 1 0 3 0.8800 0 1.3600 0 0 870 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.870 (ignore if paid) 0 10000 53345896 0 0 0 2 0 0 0 0 1 0 NURI,W/O ASLAM KHAN MEHADINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424361779 4792901000 LG19581 MAHBOOB MIYAN S/O LATE USMAN MIYAN #223/43/1/8/18, MEHDINAGAR 261510 4070 4 LT1 211 0.3200 0 9825 33 1 0 3 1 953 9.0100 0 0 630 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114907934 0 0 0 1 0 0 0 0 0 0 MAHBOOB MIYAN,S/O LATE USMAN MIYAN #223/43/1/8/18, MEHDINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361755 4782482235 LG34768 SHAHIN BANU W/O MOHAMMED YAKHOOB #26 GLOBAL VILLAGE LAYOUT 261510 4550 4 LT1 211 2 0 10600 82 1 0 3 1 0 0 0 0 2770 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111115620113 0 0 0 1 0 0 0 0 0 0 SHAHIN BANU,W/O MOHAMMED YAKHOOB #26 GLOBAL VILLAGE LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361645 4759780000 LG17809 BALKHEE BANU W/O BABU D NO 93/93 261510 5030 4 LT1 211 0.2400 0 7837 76 1 0 3 1 382 3.1600 0 0 870 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000181755 0 0 0 1 0 0 0 0 0 0 BALKHEE BANU,W/O BABU D NO 93/93 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361680 4734054141 LG34677 SYED ISMAIL ZABI S/O SYED SHABUDDIN MEHADI NAGARA 261510 4630 4 LT1 211 2 0 4955 124 1 0 3 0.9300 -5390 0 0 0 380 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3235417 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL ZABI,S/O SYED SHABUDDIN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424361813 4718880000 13003 PIRAMBI W/O PUTHULLA BEG MEHEDI NAGARA 261510 2870 4 LT1 211 0.1600 0 7025 0 1 0 3 1 -14 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000802816 0 0 0 1 0 0 0 0 0 0 PIRAMBI,W/O PUTHULLA BEG MEHEDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361679 4538880000 LG15896 JAPAR TAJ CHANNAPATNA TOWN - 261510 3370 4 LT1 211 0.2000 0 7363 70 1 0 3 1 0 0 0 0 840 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000793544 0 0 0 1 0 0 0 0 0 0 JAPAR TAJ,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361671 4448740271 CPTD37388 MEER JUBAIR KHAN S/O J MEER USMAN KHAN MEHADI NAGARA 261510 5100 4 LT1 211 1 0 2188 74 1 0 3 1 0 0 0 0 440 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111121225191 0 0 0 1 0 0 0 0 0 0 MEER JUBAIR KHAN,S/O J MEER USMAN KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361669 4439141748 LG27117 MALLIK KHAN S/O. AJMAL KHAN, #280/43/1/6 261510 3540 4 LT1 211 1 0 9570 69 1 0 3 1 490 2.4400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000156995 0 0 0 1 0 0 0 0 0 0 MALLIK KHAN,S/O. AJMAL KHAN, #280/43/1/6 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361738 4336847152 LG23304 SABEEDA BANU W/O GULAB KHAN MEHADI NAGARA, CHANNAPATNA 261510 3960 4 LT1 211 0.4800 0 7939 82 1 0 3 1 496 4 0 0 1000 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114633672 0 0 0 1 0 0 0 0 0 0 SABEEDA BANU,W/O GULAB KHAN MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361811 4213653077 LG34959 AZGER PASHA S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 261510 4260 4 LT1 211 0.2500 0 337 0 1 0 3 1 -67 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 999 111115670902 0 0 0 1 0 0 0 0 0 0 AZGER PASHA,S/O HUSSAIN SAHEB #372/43/15 KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361814 4196880000 LG15662 HASEENA BANO CHANNAPATNA TOWN - 261510 2960 4 LT1 211 0.2000 0 12095 104 1 0 3 1 0 1 0 0 960 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000287243 0 0 0 2 0 0 0 0 0 0 HASEENA BANO,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1424361636 4138191524 LG33725 SHANAZ BANO W/O SHA ABDUL AMEEN MEHADI NAGARA 261510 4790 4 LT1 211 1 0 2883 45 1 0 3 0.8300 60 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 BC3085423 0 0 0 0 0 0 0 0 0 0 SHANAZ BANO,W/O SHA ABDUL AMEEN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-11-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424361702 4103901000 LG18211 MAQBOOL BANU W/O SYED FAROOQ MALINDODDI 261510 3250 4 LT1 211 0.4000 0 20808 247 1 0 3 1 5123 50.4000 0 0 2540 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114649591 0 0 0 2 0 0 0 0 0 0 MAQBOOL BANU,W/O SYED FAROOQ MALINDODDI 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424361832 4072874768 LG33301 NOOR BANO W/O HAZRATH ALI DOOR NO 433/49/2, 261510 2930 4 LT1 211 1 0 4252 183 1 0 3 1 0 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 9999999 111118993931D 0 0 0 1 0 0 0 0 0 0 NOOR BANO,W/O HAZRATH ALI DOOR NO 433/49/2, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361822 3945390682 CPTD36216 NUZHATH AFZA W/O MOHAMMED SAPHI THATTEKERE 261510 4570 4 LT1 211 0.5000 0 2500 49 1 0 3 1 51 0 0 0 600 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111118007103 0 0 0 1 0 0 0 0 0 0 NUZHATH AFZA,W/O MOHAMMED SAPHI THATTEKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361724 3931625487 CPTD36337 JAVEED S W/O LATE SYED ABDUL GAFFAR MEHADI NAGAR 261510 3850 4 LT1 211 1 0 802 46 1 0 3 0.9900 -98 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 53172518 0 0 0 1 0 0 0 0 0 0 JAVEED S,W/O LATE SYED ABDUL GAFFAR MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424361708 3918124738 LG30141 AKTHAR BANU W/O SYED KUNDMEER MEHANDINAGARA 261510 5110 4 LT1 211 1 0 4292 73 1 0 3 0.8900 576 4.9700 0 0 490 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39575688 0 0 0 0 0 0 0 0 0 0 AKTHAR BANU,W/O SYED KUNDMEER MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574953 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424361683 3907880000 12095 DAADE JAN S/O KANJEE MIYAN NO 189/2 261510 3000 4 LT1 211 0.2400 0 6920 23 1 0 3 1 -52 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000756212 0 0 0 1 0 0 0 0 0 0 DAADE JAN,S/O KANJEE MIYAN NO 189/2 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361687 3892901000 LG20142 SMT. SAKAMMA W/O LATE BORAIAH MALLAIAHNA DODDI 261510 4410 4 LT1 211 0.8800 0 10265 97 1 0 3 1 965 7.7500 0 0 800 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114785749 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA,W/O LATE BORAIAH MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361737 3790385897 LG28051 Sufiya Bano SYED ABDUL AHAMED Mehandinagara 261510 4000 4 LT1 211 0.4800 0 2355 37 1 0 3 0.8300 68 1 0 0 270 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29002095 0 0 0 1 0 0 0 0 0 0 Sufiya Bano,SYED ABDUL AHAMED Mehandinagara 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424361861 3686291378 LG32059 PEER HANA BANU W/O SADATH ALI 2ND CROSS 261510 3240 4 LT1 211 0.5000 0 8167 59 1 0 3 0.9600 108 0 0 0 1500 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC2889076 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424361858 3674728120 LG35806 MUBEEN BANO W/O SYED KHADAR 43/1 261510 4080 4 LT1 211 1 0 2708 117 1 0 3 1 2666 25 0 0 390 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111117204425 0 0 0 1 0 0 0 0 0 0 MUBEEN BANO,W/O SYED KHADAR 43/1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361722 3621883653 LG32979 AZEEMA BANU W/O RAFEEQ AHMED MEHADI NAGARA 261510 4800 4 LT1 211 1 0 2504 29 1 0 3 1 57 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111111763459 0 0 0 1 0 0 0 0 0 0 AZEEMA BANU,W/O RAFEEQ AHMED MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361847 3569756563 LG34774 MEHABOOB JAN W/O ISMAIL KHAN. #338/41/2/38B 261510 4680 4 LT1 211 1 0 1094 36 1 0 3 0.7900 -3358 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 53044602 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O ISMAIL KHAN. #338/41/2/38B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1424361652 3542094200 LG31112 RAFEEKA BANO W/O SYED SADIKE MEHADI NAGAR 261510 4040 4 LT1 211 1 0 2941 29 1 0 3 1 -1 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000748076 0 0 0 1 0 0 0 0 0 0 RAFEEKA BANO,W/O SYED SADIKE MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361655 3531543395 LG28327 MAMATHA W/O RAJA SHEKARAIAH #690/15/1, THATTEKERE 261510 4330 4 LT1 211 1 0 12571 200 1 0 3 0.9000 2371 22.7900 0 0 1890 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 37611423 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O RAJA SHEKARAIAH #690/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424361831 3461991857 LG34400 RASOOL KHAN S/O LATE HAJAI ABDUL GAPUR KHAN, DOOR NO 204/43/1/52-53, 261510 3840 4 LT1 211 1 0 5275 147 1 0 3 1 254 9.7300 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111113705750 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,S/O LATE HAJAI ABDUL GAPUR KHAN, DOOR NO 204/43/1/52-53, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361689 3387065460 LG27994 KHYSAR PASHA S/O MAHAMAD AZEEZ 261510 5060 4 LT1 211 1 0 6927 46 1 0 3 0.8000 110 1 0 0 220 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 29002261 0 0 0 1 0 0 0 0 0 0 KHYSAR PASHA,S/O MAHAMAD AZEEZ 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424361658 3325313022 CPTD36402 AHMED SHARIFF S/O SAHEB KHAN. MEHADI NAGAR 261510 4130 4 LT1 211 1 0 1807 51 1 0 3 0.6600 71 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 53291612 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O SAHEB KHAN. MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424361851 3273880000 13494 SRI GHAHEBAN KHAN S/O MAHEDIN KHAN # DO NO 1643/32 261510 3860 4 LT1 211 0.2000 0 6286 12 1 0 3 1 -83 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000194936 0 0 0 1 0 0 0 0 0 0 SRI GHAHEBAN KHAN,S/O MAHEDIN KHAN # DO NO 1643/32 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361821 3238009389 CPTD36215 NUZHATH AFZA W/O MOHAMMED SAPHI THATTEKERE 261510 4560 4 LT1 211 2 0 3150 74 1 0 3 1 402 2.5000 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111118007102 0 0 0 1 0 0 0 0 0 0 NUZHATH AFZA,W/O MOHAMMED SAPHI THATTEKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361729 3177980000 11861 ANEEFKHAN CHANNAPATNA CHANNAPATNA 261510 3910 4 LT1 211 0.1600 0 9425 28 1 0 3 1 71 1 0 0 880 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000787436 0 0 0 1 0 0 0 0 0 0 ANEEFKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361835 3068980000 LG17820 KHALEEL KHAN S/O PEER SAB MEHDI NAGAR 261510 4180 4 LT1 211 0.3200 0 10273 104 1 0 3 1 0 4.6800 0 0 570 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000765982 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O PEER SAB MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361841 3052581126 LG33988 RENUKAMMA W/O CHANDRASHEKAR DOOR NO 363,MALLAIAHNADODDI, 261510 4390 4 LT1 211 1 0 5416 39 1 0 3 0.9300 39 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 BC3145039 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O CHANDRASHEKAR DOOR NO 363,MALLAIAHNADODDI, 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424361735 3003901000 11882 MAKABULTAJ CHANNAPATNA CHANNAPATNA 261510 3020 4 LT1 211 0.1600 0 9984 80 1 0 3 1 317 2.5300 0 0 1350 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114651421 0 0 0 1 0 0 0 0 0 0 MAKABULTAJ,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361734 2990717043 LG34769 SHAHIN BANU W/O MOHAMMED YAKHOOB. #26 GLOBAL VILLAGE LAYOUT 261510 4540 4 LT1 211 2 0 1958 37 1 0 3 0.9400 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 52986925 0 0 0 2 0 0 0 0 0 0 SHAHIN BANU,W/O MOHAMMED YAKHOOB. #26 GLOBAL VILLAGE LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424361739 2928914435 LG34489 AMEENA BI W/O AJMAL KHAN, #335/43/1/57, 261510 3710 4 LT1 211 1 0 3406 103 1 0 3 1 430 2.1700 0 0 850 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111114827535 0 0 0 2 0 0 0 0 0 0 AMEENA BI,W/O AJMAL KHAN, #335/43/1/57, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424361699 2892901000 LG19715 NASEEMA BANU W/O SYED AJMAL #256/43/49, MEHADI NAGARA 261510 3030 4 LT1 211 0.3600 0 10146 56 1 0 3 1 0 0 0 0 810 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000282338 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O SYED AJMAL #256/43/49, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361826 2832665963 LG22414 Sadika banu W/O ABDUL RAHEEM #337/43/1 261510 4060 4 LT1 211 0.3200 0 8570 89 1 0 3 1 169 1 0 0 550 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114907866 0 0 0 1 0 0 0 0 0 0 Sadika banu,W/O ABDUL RAHEEM #337/43/1 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361728 2812796256 LG23768 PEER HINA BANU W/O SADATH ALI MEHADINAGARA, CHANNAPATNA 261510 3270 4 LT1 211 0.4800 0 5531 57 1 0 3 1 -14 2.5700 0 0 810 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634660 0 0 0 1 0 0 0 0 0 0 PEER HINA BANU,W/O SADATH ALI MEHADINAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361727 2810890471 LG34675 SYED AZMI S/O SYED ALEEM #338/42/1/8 261510 4650 4 LT1 211 1 0 1253 131 1 0 3 1 2173 31.4100 0 0 480 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E9129455624 0 0 0 1 0 0 0 0 0 0 SYED AZMI,S/O SYED ALEEM #338/42/1/8 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361817 2637959246 LG26714 KARIYAPPA S/O LATE, PAPALAIAH MEHANDI NAGARA 261510 4300 4 LT1 211 0.4800 0 3236 5 1 0 3 1 -16 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000198698 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O LATE, PAPALAIAH MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361819 2627761656 LG22999 Syed Abeeb Pasha S/O SYED AHAMED #229/43/1/51 261510 3820 4 LT1 211 0.4800 0 16452 178 1 0 3 1 0 16.4800 0 0 2300 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114637873 0 0 0 2 0 0 0 0 0 0 Syed Abeeb Pasha,S/O SYED AHAMED #229/43/1/51 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424361712 2572697392 LG28356 CHANDRAPPA S/O CHIKKATHAMMAIAH #699/15/1, THATTEKERE 261510 4440 4 LT1 211 1 0 3425 111 1 0 3 1 0 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 9999999 110000772702D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O CHIKKATHAMMAIAH #699/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424361714 2570672428 LG35121 SAHERA BANO W/O MOHAMMED IQBAL. MEHADINAGARA 261510 3880 4 LT1 211 1 0 2144 47 1 0 3 0.8500 -43 0 0 0 230 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3314228 0 0 0 0 0 0 0 0 0 0 SAHERA BANO,W/O MOHAMMED IQBAL. MEHADINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424361843 2555205800 CPTD36590 ASIYA BANU W/O MUZAMIL MAHADI NAGARA 261510 2940 4 LT1 211 1 0 2740 81 1 0 3 0.9100 973 8.5100 0 0 590 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.590 (ignore if paid) 0 10000 53362291 0 0 0 1 0 0 0 0 0 0 ASIYA BANU,W/O MUZAMIL MAHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424361827 2456421744 LG25346 GOUHAR BANU W/O MAHAMAD IBRAHIM #262/49/12, MEHANDI NAGARA 261510 5040 4 LT1 211 1.5000 0 9697 58 1 0 3 1 40 0 0 0 550 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000779318 0 0 0 1 0 0 0 0 0 0 GOUHAR BANU,W/O MAHAMAD IBRAHIM #262/49/12, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361662 2217544481 LG33300 SYED JAVEED S/O SYED ALI. #108,MEHADINAGARA, 261510 4160 4 LT1 211 0.5000 0 6437 132 1 0 3 0.8100 322 2.2000 0 0 890 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3053024 0 0 0 2 0 0 0 0 0 0 SYED JAVEED,S/O SYED ALI. #108,MEHADINAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 117.5800 129 2025-01-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424361668 2202051644 SHAKILA BANU W/O SHA DILWAR NIZAMI MEHADI NAGARA, 261510 4810 4 LT1 211 1 0 2957 45 1 0 3 0.9600 298 4.2600 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 BC3085422 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,W/O SHA DILWAR NIZAMI MEHADI NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424361647 2123058685 LG32868 NOOR FATHIMA D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 261510 3080 4 LT1 211 1 0 7223 74 1 0 3 1 147 2.0300 0 0 540 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 10000 2020-04-16 111111846872 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361646 2100144373 LG26494 PEER HANA BANU W/O SADATH ALI MEHANDI NAGARA 261510 3220 4 LT1 211 1 0 6682 138 1 0 3 1 0 0 0 0 1290 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000171304 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361774 2068980000 LG17821 KHALEEL KHAN S/O PEER SAB MEHDI NAGAR 261510 4190 4 LT1 211 0.2000 0 506 17 1 0 3 1 3 0 0 0 320 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 110000769095D 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O PEER SAB MEHDI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361809 1992901000 LG20939 KHALEEL SYHAB S/O PEER SYHAB #264/30, MEHANDI NAGARA 261510 4220 4 LT1 211 0.4800 0 11441 62 1 0 3 1 -26 0 0 0 420 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114633700 0 0 0 1 0 0 0 0 0 0 KHALEEL SYHAB,S/O PEER SYHAB #264/30, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361770 1958170266 LG30738 SABIHA BANO D/O SHA SHAMSHEER NIZAMI NO 371/43/1/94 261510 3450 4 LT1 211 0.5000 0 4004 71 1 0 3 0.9700 442 3.4500 0 0 860 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2581307 0 0 0 1 0 0 0 0 0 0 SABIHA BANO,D/O SHA SHAMSHEER NIZAMI NO 371/43/1/94 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424361745 1925847718 LG23235 MALLAIAH S/O LATE. C.MALLAIAH #290/12, MALLAIAHNA DODDI 261510 4370 4 LT1 211 1 0 12799 62 1 0 3 1 65 0 0 0 910 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000772378 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O LATE. C.MALLAIAH #290/12, MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361678 1892901000 LG20000 MEHABOOB JAN W/O IMIOZ KHAN MEHADI NAGARA 261510 3260 4 LT1 211 0.4800 0 8274 93 1 0 3 1 0 0 0 0 880 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114785808 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O IMIOZ KHAN MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-12-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361816 1867880000 8264 BABIJAN BIN ALIMIYA MEHADINAGAR CHANNAPATNA 261510 4200 4 LT1 211 0.1200 0 2811 130 1 0 3 1 0 2.1800 0 0 1870 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111000169040D 0 0 0 2 0 0 0 0 0 0 BABIJAN BIN ALIMIYA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424361763 1851964709 LG29021 MALIK KHAN MALIK KHAN S/O AJMAL KHAN 280/43/1/6 261510 3530 4 LT1 211 1 0 4345 12 1 0 3 0.9900 -43 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 38114636 0 0 0 0 0 0 0 0 0 0 MALIK KHAN,MALIK KHAN S/O AJMAL KHAN 280/43/1/6 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424361676 1692901000 LG21600 JABI ULLA S/O ISAK MIYA KOTTANAHALLI 261510 4890 4 LT1 211 0.4800 0 12005 157 1 0 3 1 0 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111114907941 0 0 0 1 0 0 0 0 0 0 JABI ULLA,S/O ISAK MIYA KOTTANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361800 1682980000 LG16494 SMT. REEHANA BANO W/O KALEEM # 14/12 MEHADINAGARA 261510 3930 4 LT1 211 0.2000 0 7244 96 1 0 3 1 758 6.1100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000790131 0 0 0 2 0 0 0 0 0 0 SMT. REEHANA BANO,W/O KALEEM # 14/12 MEHADINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1424361792 1556880000 LG15613 SRI PEERKHAN DOOR NO.516/23 THATTEKERE 261510 4230 4 LT1 211 0.1600 0 1815 1 1 0 3 1 1432 12.9800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000281046 0 0 0 1 0 0 0 0 0 0 SRI PEERKHAN,DOOR NO.516/23 THATTEKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361784 1477513346 LG28337 DILSHAD W/O ABDULLA #740 MEHANDI NAGARA 261510 4770 4 LT1 211 0.4800 0 3825 3 1 0 3 1 186 1.8200 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000759883 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDULLA #740 MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361754 1317880000 11898 FARIDAABANU CHANNAPATNA CHANNAPATNA 261510 4960 4 LT1 211 0.2000 0 3350 51 1 0 3 1 13 8.3200 0 0 490 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000770994 0 0 0 1 0 0 0 0 0 0 FARIDAABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361753 1142571119 LG26495 PEER HANA BANU W/O SADATH ALI MEHANDI NAGARA 261510 3230 4 LT1 211 1 0 13948 132 1 0 3 1 239 3.9400 0 0 780 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000198256 0 0 0 1 0 0 0 0 0 0 PEER HANA BANU,W/O SADATH ALI MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361677 1002235502 CPTD37082 GOWHER BANO W/O LATE SYED RIYAZUDDIN KOTTHANAHALLI, MEHADI NAGARA 261510 5070 4 LT1 211 2 0 143 18 1 0 2 0 640 3.3100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 999 111120418845 0 0 0 0 0 0 0 0 0 0 GOWHER BANO,W/O LATE SYED RIYAZUDDIN KOTTHANAHALLI, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424361808 0959880000 12994 KALIM S/O ABDHUL RAHIM # DO NO 1231/2 261510 3400 4 LT1 211 0.2000 0 7275 78 1 0 3 1 0 1.8000 0 0 880 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000772467 0 0 0 1 0 0 0 0 0 0 KALIM,S/O ABDHUL RAHIM # DO NO 1231/2 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361803 0956985305 LG24863 U.M.ZABI ULLA S/O USMAN #191/43/1/8A, KOTHANAHALLI 261510 4880 4 LT1 211 1 0 17466 136 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000764909 0 0 0 2 0 0 0 0 0 0 U.M.ZABI ULLA,S/O USMAN #191/43/1/8A, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424361810 0948142770 LG22890 DILSHAD BANU W/O USMAN KHAN NO-295/4 MEHANDINAGARA 261510 4860 4 LT1 211 0.2000 0 4260 15 1 0 3 1 7 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 4228047214D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU,W/O USMAN KHAN NO-295/4 MEHANDINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361760 0924746693 LG32626 IRFANA W/O MAHABOOB JAN. MEHADINAGARA 261510 3510 4 LT1 211 0.5000 0 523 7 1 0 3 1 0 20.4300 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111111760437 0 0 0 1 0 0 0 0 0 0 IRFANA,W/O MAHABOOB JAN. MEHADINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361776 0868029161 LG33298 NOOR BANO W/O VAZEER SHARIFF KOTHANAHALLI, 261510 4100 4 LT1 211 1 0 2231 66 1 0 3 0.6200 -2 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 BC3053027 0 0 0 0 0 0 0 0 0 0 NOOR BANO,W/O VAZEER SHARIFF KOTHANAHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424361766 0826470220 LG23823 PAREEM UNNISA W/O SHEK AHAMED #363/37, MEHADI NAGARA, CHANNAPATNA 261510 2990 4 LT1 211 0.3600 0 9481 109 1 0 3 1 824 5.9200 0 0 970 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111112802707 0 0 0 1 0 0 0 0 0 0 PAREEM UNNISA,W/O SHEK AHAMED #363/37, MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361765 0814728284 LG23847 IRFAN W/O MAHABOOB JAN MEHADINAGARA 261510 3520 4 LT1 211 0.4400 0 13008 75 1 0 3 1 387 3.4000 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111114804536 0 0 0 1 0 0 0 0 0 0 IRFAN,W/O MAHABOOB JAN MEHADINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361642 0799120343 LG33207 NOOR FATHIMA D/O SADATH ALI KHAN.. DOOR NO 228/43/1/106, 261510 3100 4 LT1 211 0.5000 0 1392 23 1 0 3 1 275 1.9800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111111979352 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,D/O SADATH ALI KHAN.. DOOR NO 228/43/1/106, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1424361771 0773087148 CPTD36401 AHMED SHARIFF S/O SAHEB KHAN MEHADI NAGAR 261510 4120 4 LT1 211 1 0 1411 20 1 0 3 0.9900 -37 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 53291611 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O SAHEB KHAN MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424361783 0673784028 LG28394 MEHRUNNISA W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 261510 4930 4 LT1 211 2 0 3633 139 1 0 3 1 112 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 9999999 110000756682D 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,W/O MAHAMED ADBUL #376/43/1, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424361752 0631342192 CPTD36856 AMEER S/O USEP MEHADI NAGARA 261510 4350 4 LT1 211 1 0 3417 101 1 0 3 0.9000 0 0 0 0 930 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 10000 3946973 0 0 0 1 0 0 0 0 0 0 AMEER,S/O USEP MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9240 1424361801 0567880000 LG16499 MAHMED USMAN S/O MAHANED DASTEGIR # 201/24 MEHADI NAGAR 261510 3280 4 LT1 211 0.2000 0 4715 21 1 0 3 1 2474 25.8600 0 0 350 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000156721 0 0 0 1 0 0 0 0 0 0 MAHMED USMAN,S/O MAHANED DASTEGIR # 201/24 MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361670 0470956014 BLKU37544 NASEEMA W/O HANEEF BILAL NAGARA 261510 3590 4 LT1 211 0.0800 0 1481 50 1 0 3 1 47 1 0 0 820 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111115181608 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O HANEEF BILAL NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361793 0437096579 LG30875 SUSHILA W/O KEMPAIAH NO 690/15/1 261510 4360 4 LT1 211 2 0 3830 44 1 0 3 1 21 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000152889 0 0 0 1 0 0 0 0 0 0 SUSHILA,W/O KEMPAIAH NO 690/15/1 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361709 0378268847 LG34623 SYEDA AFREEN BANO W/O SYED UBAID MEHADINAGARA 261510 4990 4 LT1 211 1 0 3000 20 1 0 3 0.9500 434 2.2200 0 0 540 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53047635 0 0 0 0 0 0 0 0 0 0 SYEDA AFREEN BANO,W/O SYED UBAID MEHADINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424361705 0375507324 CPTD37109 RIHANA BANU W/O ANWAR KHAN DOOR NO 49/2 261510 2910 4 LT1 211 1 0 2625 44 1 0 3 1 0 0 0 0 670 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111120418844 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,W/O ANWAR KHAN DOOR NO 49/2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361824 0310700147 LG26049 RENUKAMMA W/O CHANDRA SHEKHAR #363, MALLAIAHANA DODDI 261510 4380 4 LT1 211 1 0 14084 136 1 0 3 1 -795 0 0 0 690 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2020-03-14 110000759841 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O CHANDRA SHEKHAR #363, MALLAIAHANA DODDI 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361665 0292350323 LG32625 IRFANA W/O MAHABOOB JAN MEHADINAGARA 261510 3500 4 LT1 211 0.5000 0 1283 2 1 0 3 1 3349 31.7100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 10000 111111760436 0 0 0 1 0 0 0 0 0 0 IRFANA,W/O MAHABOOB JAN MEHADINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361741 0183880000 13056 SMT SAJIDAA BANU W/O ANVER # DO NO 1368 261510 3130 4 LT1 211 0.2000 0 8339 55 1 0 3 1 250 2.2700 0 0 230 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000178807 0 0 0 1 0 0 0 0 0 0 SMT SAJIDAA BANU,W/O ANVER # DO NO 1368 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361823 0103901000 7406 KARIYAPPA MEHADINAGAR CHANNAPATNA 261510 4290 4 LT1 211 0.1200 0 16735 64 1 0 3 1 -72 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111114638010 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MEHADINAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361664 0068480212 LG28454 YASHODAMMA D/OO CHIKKAHYDE BOYEE #755/15/1, THATTEKERE 261510 4480 4 LT1 211 0.5000 0 2980 47 1 0 3 1 286 2.3500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 111000174474 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,D/OO CHIKKAHYDE BOYEE #755/15/1, THATTEKERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002297 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361790 0040735988 LG28633 SYEDA BANU W/O LATE. MAHAMAD #352/51/1/23, MEHADI NAGARA 261510 3650 4 LT1 211 1 0 635 16 1 0 3 1 -15 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 110000765585 0 0 0 1 0 0 0 0 0 0 SYEDA BANU,W/O LATE. MAHAMAD #352/51/1/23, MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361701 7135451030 P2372 ALIYA MAJEEDA W/O SYED ALTAF NO-321/43/1/110 261510 3180 4 LT5 511 0 5 6932 67 1 0 3 0.3800 1263 6.5300 0 0 320 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 999999 C275635 0 0 0 1 0 0 0 0 1 0 ALIYA MAJEEDA,W/O SYED ALTAF NO-321/43/1/110 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424361641 9177577878 P2522 SADIKA BANO W/O ABDUL REHAMAN DO NO 337/43/1/12B 261510 3680 4 LT5 511 0 4 10431 241 1 0 3 0.4400 6783 55.3000 0 0 1190 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 C929207 0 0 0 2 0 0 0 0 1 0 SADIKA BANO,W/O ABDUL REHAMAN DO NO 337/43/1/12B 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1424361644 8897863197 P2614 BALKHEES FATHIMA W/O SYED SAFIUDDIN MEHMODI MADINA CHOWKA, 261510 4250 4 LT5 511 0 10 18964 315 1 0 3 0.6000 4497 95.4900 0 0 1570 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 E033049 0 0 0 5 0 0 0 0 0 0 BALKHEES FATHIMA,W/O SYED SAFIUDDIN MEHMODI MADINA CHOWKA, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 1424361717 8056890000 IP174 KALYANNAMMA CHANNAPATNA TOWN CHANNAPATNA 261510 4730 4 LT5 511 0.1600 3 12450 108 1 0 3 1 7129 64.1000 0 0 1900 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004924 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100007050483 0 0 0 1 0 0 0 0 1 0 KALYANNAMMA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361706 5007890000 P1704 KALIM S/O ABDUL RAHIM MEHADI NAGAR 261510 3390 4 LT5 511 0 1 7494 48 1 0 3 1 0 4.2800 0 0 480 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100007058978 0 0 0 1 0 0 0 0 1 0 KALIM,S/O ABDUL RAHIM MEHADI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361758 0935548031 P1971 SYED JAVID S/O SYED ALI MEHADI NAGARA, CHANNAPATNA 261510 4140 4 LT5 511 0 3 14139 1 1 0 3 1 1837 15.8300 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004924 0 99999 111114633722 0 0 0 1 0 0 0 0 1 0 SYED JAVID,S/O SYED ALI MEHADI NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361673 0473315467 P1999 SYED SHOYABUDDIN S/O SYED JAMEER UDDIN MEHADI NAGARA, KOTHANAHALLI 261510 4780 4 LT5 511 0 20 48400 375 1 0 3 1 0 84.5800 0 0 1610 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114907945 0 0 0 5 0 0 0 0 1 0 SYED SHOYABUDDIN,S/O SYED JAMEER UDDIN MEHADI NAGARA, KOTHANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1424361639 0190873718 P2453 AMEENA BI W/O AJMAL KHAN 335/43/1/57 261510 3560 4 LT5 511 0 4 7022 147 1 0 3 0.5100 0 6.1100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 999999 C793214 0 0 0 3 0 0 0 0 1 0 AMEENA BI,W/O AJMAL KHAN 335/43/1/57 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1424361659 6559324551 CTPS1037 CHAITHRA K S MALLAIAHNADODDI MUNIYAPPANADODDI ROAD 261510 4432 4 1LT7A 710 1 0 38 12 1 0 3 1 -3518 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 1000000 1E5027601540 0 0 0 1 0 0 0 0 1 0 CHAITHRA K S,MALLAIAHNADODDI MUNIYAPPANADODDI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424361649 5346882820 CTPS1090 SHA BASHEER S/O LATE SHA EBRAHIM 24 MEHADI NAGAR NEAR MALLAIAHNADODDI 261510 1792 4 1LT7A 710 1 0 710 4 1 0 3 0 -6429 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-12 0 0 0 0 0 14004924 0 999 111125713811 0 0 0 0 0 0 0 0 0 0 SHA BASHEER,S/O LATE SHA EBRAHIM 24 MEHADI NAGAR NEAR MALLAIAHNADODDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424361720 4137061725 CTPS987 BAWASA S/O SYED MEHADI NAGARA 261510 5022 4 1LT7A 710 1 0 2668 3 1 0 3 0 -749 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004924 0 9999 111124832664 0 0 0 0 0 0 0 0 0 0 BAWASA,S/O SYED MEHADI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424361764 2349980283 CTPS935 AZEEZ ALI KHAN S/O SAHEB JAN JEEVANPUR MOHALLA GLOBAL VILLEGE 261510 4542 4 1LT7A 710 1 0 1025 2 1 0 3 0 -6296 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004924 0 10000 111124906143 0 0 0 0 0 0 0 0 0 0 AZEEZ ALI KHAN,S/O SAHEB JAN JEEVANPUR MOHALLA GLOBAL VILLEGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424361761 0939659039 CTPS983 MOHAMMED RAFATH ALI GLOBAL LAYOUT MUNIYAOOANADODDI 261510 0 4 1LT7A 710 2 0 1115 42 1 0 3 0 -502 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004924 0 99999 111124843902 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFATH ALI,GLOBAL LAYOUT MUNIYAOOANADODDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424361686 9277520914 LG27720 JABI ULLA S/O ISAK MIYA, 261510 4900 4 LT1 211 0.4000 0 6434 64 1 0 3 0.9800 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 0 99999 28988558 0 0 0 0 0 0 0 0 0 0 JABI ULLA,S/O ISAK MIYA, 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424361684 9271377535 LG28446 SABIHA BANO W/O CHAND KHAN #371/43/1/94, MEHANDI NAGARA 261510 3440 4 LT1 211 1 0 6852 84 1 0 3 0.8400 58 0 0 0 490 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37612786 0 0 0 1 0 0 0 0 0 0 SABIHA BANO,W/O CHAND KHAN #371/43/1/94, MEHANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10000574955 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500