1467657115 9611490000 13846 THE SECRETARY A.L. AMEEN ALLAHABAD SCHOOL YADGA MOHALLA 261507 240 11 LT2 221 0.9600 0 11554 179 1 0 3 1 0 0 0 0 220 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110374200 0 0 0 5 0 0 0 0 0 0 THE SECRETARY,A.L. AMEEN ALLAHABAD SCHOOL YADGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1467657018 9247490000 9016 SMT AYESHA BI W/O MOHAMED ISMAEIL DO.NO.1287/16B 261507 290 11 LT3A 311 0.1600 0 1467 19 1 0 3 1 765 4.6600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 100006877970 0 0 0 0 0 0 0 0 1 0 SMT AYESHA BI,W/O MOHAMED ISMAEIL DO.NO.1287/16B 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467656962 8682020531 LG34970 SYED ESA IBRAHIMI S/O LATE SYED ISHAQ SAHEB TATTEKERE ROAD 261507 171 11 LT3A 311 1 0 2393 13 1 0 3 1 528 2.2200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 111116023108 0 0 0 1 0 0 0 0 1 0 SYED ESA IBRAHIMI,S/O LATE SYED ISHAQ SAHEB TATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657138 6681007067 LG28333 SYED SHARFUDDIN S/O M SYED MAHMOOD 261507 1600 11 LT3A 311 1 0 9219 161 1 0 3 0.6500 1410 10.9700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 37632137 0 0 0 1 0 0 0 0 1 0 SYED SHARFUDDIN,S/O M SYED MAHMOOD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467657145 6198490000 LG16630 SYEDZIIKRIYA S/O SYED MOHAMED DO.NO.1318 261507 1220 11 LT3A 311 0.2000 0 7198 49 1 0 3 1 0 0 0 0 900 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006877584 0 0 0 1 0 0 0 0 1 0 SYEDZIIKRIYA,S/O SYED MOHAMED DO.NO.1318 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657078 5029138172 LG25288 LAL KHAN S/O CHANDA SHAHEB #1819/A, YADAGAR MOHALLA 261507 1310 11 LT3A 311 0.2400 0 7496 89 1 0 3 1 0 0 0 0 1310 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100006875034 0 0 0 0 0 0 0 0 1 0 LAL KHAN,S/O CHANDA SHAHEB #1819/A, YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467656990 4209490000 LG15925 SRI. SYED BIBI PATHIMA BOKARI YADGAR MOHALLA CHANNAPATNA 261507 380 11 LT3A 311 0.1600 0 280 5 1 0 3 1 251 1.0600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 100006880178 0 0 0 0 0 0 0 0 1 0 SRI. SYED BIBI PATHIMA BOKARI,YADGAR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467657202 4050901000 LG19661 SYED AMIR S/O BADE MIYA JEEVANPURA MOHALLA 261507 1780 11 LT3A 311 0.2400 0 2581 28 1 0 3 0 0 7.2300 0 0 490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112730503 0 0 0 1 0 0 0 0 1 0 SYED AMIR,S/O BADE MIYA JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467657024 9935168946 LG34193 MUMTAZ KHATOON W/O MEHABOOB ALI KHAN #1287/13B,YADGAR MOHALLA, 261507 160 11 LT1 211 2 0 8439 130 1 0 3 0.7800 109 0 0 0 580 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3175488 0 0 0 2 0 0 0 0 0 0 MUMTAZ KHATOON,W/O MEHABOOB ALI KHAN #1287/13B,YADGAR MOHALLA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467657220 9905862189 CPTD36840 PEER SAHEB MIYA S/O LATE MEHABOOB MIYA KALANAGARA 261507 511 11 LT1 211 1 0 2530 52 1 0 3 0.9000 427 3.4300 0 0 210 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 10000 53362357 0 0 0 1 0 0 0 0 0 0 PEER SAHEB MIYA,S/O LATE MEHABOOB MIYA KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467656950 9788880000 10310 KEMPAJAMMA KALANAGARA, TATTEKERE CHANNAPATNA 261507 10 11 LT1 211 0.2000 0 9646 19 1 0 3 1 -19 0 0 0 490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110109920 0 0 0 0 0 0 0 0 0 0 KEMPAJAMMA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467657195 9696980000 7680 SYED SIG KATHULLA B M ROAD CHANNAPATNA 261507 1800 11 LT1 211 0.1200 0 13362 102 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111182182 0 0 0 1 0 0 0 0 0 0 SYED SIG KATHULLA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467656973 9670880000 LG17998 SYED SIBGATHULLA FARIDULLA S/O SYED MOHAMED D NO27 261507 1880 11 LT1 211 0.7200 0 12925 87 1 0 3 1 136 1 0 0 1130 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110191364 0 0 0 2 0 0 0 0 0 0 SYED SIBGATHULLA FARIDULLA,S/O SYED MOHAMED D NO27 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467657048 9649578142 CPTD40050 SYED ASHRAFULLA S/O SYED ALAM? NO 201 3RD CROSS JEEVANPUR MOHALLA 261507 1711 11 LT1 211 1 0 1975 110 1 0 3 0.9800 417 7.0100 0 0 270 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.270 (ignore if paid) 0 10000 A8611337 0 0 0 2 0 0 0 0 0 0 SYED ASHRAFULLA,S/O SYED ALAM? NO 201 3RD CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467657134 9627880000 10871 CHANNAIAH BIN KULLAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 50 11 LT1 211 0.2000 0 12055 84 1 0 3 1 30 5.1600 0 0 1430 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110088665 0 0 0 1 0 0 0 0 0 0 CHANNAIAH BIN KULLAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657119 9620698681 LG23710 NISAR AHMED KHAN S/O H.MAHABOOB KHAN T.K.ROAD, CHANNAPATNA 261507 230 11 LT1 211 0.6800 0 11195 38 1 0 3 1 -36 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114641019 0 0 0 0 0 0 0 0 0 0 NISAR AHMED KHAN,S/O H.MAHABOOB KHAN T.K.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467657116 9613133550 CPTD38776 PRAKASH V S/O LATE VENKATAIAH., DOOR NO 51 261507 2194 11 LT1 211 1 0 6600 0 1 0 3 1 -126 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 111123559846 0 0 0 0 0 0 0 0 0 0 PRAKASH V,S/O LATE VENKATAIAH., DOOR NO 51 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467657112 9606880000 10878 SYED LIYAJ KALANAGARA, TATTEKERE CHANNAPATNA 261507 560 11 LT1 211 0.2000 0 7148 33 1 0 3 1 0 0 0 0 560 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110371615 0 0 0 0 0 0 0 0 0 0 SYED LIYAJ,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467657127 9513980000 10815 AJI KHAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 580 11 LT1 211 0.2000 0 7534 98 1 0 3 1 497 5.6300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110377679 0 0 0 1 0 0 0 0 0 0 AJI KHAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467657130 9510677312 LG35467 SYED SHARFUDDIN S/O M SYED MAHMOOD JEEVANPURA MOHALLA 261507 1611 11 LT1 211 2 0 7434 130 1 0 3 0.8600 0 0 0 0 230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3328645 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,S/O M SYED MAHMOOD JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467657129 9502980000 10290 DASARATH KALANAGARA, TATTEKERE CHANNAPATNA 261507 950 11 LT1 211 0.2000 0 3725 9 1 0 3 1 241 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110379379 0 0 0 0 0 0 0 0 0 0 DASARATH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467657131 9499880000 10276 SHANURUDDIN KALANAGARA, TATTEKERE CHANNAPATNA 261507 780 11 LT1 211 0.2000 0 8113 52 1 0 3 1 341 1.6300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111231556 0 0 0 1 0 0 0 0 0 0 SHANURUDDIN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467657087 9462880000 10302 R D PUTTSIDDAIAH D. SIDDAIAH, KALANAGARA, TATTEKERE CHANNAPATNA 261507 2140 11 LT1 211 0.2000 0 12169 117 1 0 3 1 0 10.8100 0 0 750 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111222357 0 0 0 1 0 0 0 0 0 0 R D PUTTSIDDAIAH,D. SIDDAIAH, KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467657091 9446980000 AEH1250 REHMATH UNNISA PETEKERI, JIVANPURA CHANNAPATNA 261507 270 11 LT1 211 3 0 9695 74 1 0 3 1 0 0 0 0 1130 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110447961 0 0 0 1 0 0 0 0 0 0 REHMATH UNNISA,PETEKERI, JIVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467657157 9428161868 LG34104 SHA ANWARNA ZEE S/O SAIMIYA JEEVANPURA MOHALLA, 261507 2570 11 LT1 211 0.5000 0 4858 62 1 0 3 0.8400 -9 1 0 0 370 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52883498 0 0 0 1 0 0 0 0 0 0 SHA ANWARNA ZEE,S/O SAIMIYA JEEVANPURA MOHALLA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467656961 9372654740 CPTD40049 SYED ASHRAFULLA S/O SYED ALAM NO 201 3RD CROSS JEEVANPUR MOHALLA 261507 1712 11 LT1 211 1 0 2497 108 1 0 3 0.9200 0 0 0 0 940 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.940 (ignore if paid) 0 10000 A8611336 0 0 0 1 0 0 0 0 0 0 SYED ASHRAFULLA,S/O SYED ALAM NO 201 3RD CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467657147 9328980000 LG18947 SYED SHARIFF MIYAN S/O BABU CHANDA MIYAN #290/3, JEEVANPUR 261507 2320 11 LT1 211 1.0400 0 21959 118 1 0 3 1 -99 0 0 0 250 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110451647 0 0 0 1 0 0 0 0 0 0 SYED SHARIFF MIYAN,S/O BABU CHANDA MIYAN #290/3, JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657139 9320980000 10861 KENGALLAIAH S/O HONNAIAH #35, KALANAGARA, TATTEKERE CHANNAPATNA 261507 1020 11 LT1 211 0.2000 0 5012 12 1 0 3 1 -2 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111157763 0 0 0 1 0 0 0 0 0 0 KENGALLAIAH,S/O HONNAIAH #35, KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657228 9285880000 10292 BAGYALAKSHMI KALANAGARA, TATTEKERE CHANNAPATNA 261507 980 11 LT1 211 0.2000 0 7397 41 1 0 3 1 82 1 0 0 610 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110027335 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHMI,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467657013 9283980000 10303 GINIYAPPA KALANAGARA, TATTEKERE CHANNAPATNA 261507 2150 11 LT1 211 0.2000 0 7715 32 1 0 3 1 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111213628 0 0 0 1 0 0 0 0 0 0 GINIYAPPA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657016 9281007921 CPTD40225 SYED MAHMOOD S/O K MOHABOOB MIYA SAHEB JEEVANPUR MOHALLA 261507 1871 11 LT1 211 1 0 663 25 1 0 3 0.9900 -13 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 1000000 A8610284 0 0 0 0 0 0 0 0 0 0 SYED MAHMOOD,S/O K MOHABOOB MIYA SAHEB JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467657199 9211880000 AEH2944 SYED AHAMED S/O BADESHAMIYAN JEEVANPURA 261507 1490 11 LT1 211 3 0 12570 0 1 0 3 1 7 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110182954 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,S/O BADESHAMIYAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467657108 9150901000 LG20244 SYED ASGARA ALI S/O SYED MOYABOOB JEEVANPURA 261507 1530 11 LT1 211 0.4800 0 2812 86 1 0 3 1 4575 42.1500 0 0 1600 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111114631630D 0 0 0 0 0 0 0 0 0 0 SYED ASGARA ALI,S/O SYED MOYABOOB JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467657109 9146880000 AEH926 NISAR AHMED KHAN S/O H.MAHABOOB KHAN,TK.ROAD CHANNAPATNA 261507 220 11 LT1 211 3 0 8455 58 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111185208 0 0 0 1 0 0 0 0 0 0 NISAR AHMED KHAN,S/O H.MAHABOOB KHAN,TK.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467657122 9099911913 CPTD36155 SYED ASIF S/O S K NIYAMATHULLA JEEVANPURA 261507 1613 11 LT1 211 2 0 4515 127 1 0 3 0.8700 0 1.9200 0 0 4800 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.4800 (ignore if paid) 0 10000 53251712 0 0 0 2 0 0 0 0 0 0 SYED ASIF,S/O S K NIYAMATHULLA JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467656954 9089880000 10869 ABDUL KADER FARUK BIN R.FARUK KALANAGARA, TATTEKERE CHANNAPATNA 261507 30 11 LT1 211 0.2000 0 562 61 1 0 3 0.9500 -18 1.4800 0 0 1750 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 U5412535 0 0 0 1 0 0 0 0 0 0 ABDUL KADER FARUK BIN R.FARUK,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467656955 9085880000 LG15057 ANWAR MIYAN DNO 1978 KALANAGARA 261507 1670 11 LT1 211 0.2400 0 956 4 1 0 3 1 -7 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110208131 0 0 0 0 0 0 0 0 0 0 ANWAR MIYAN,DNO 1978 KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467657080 9050901000 13669 SRI KARIM ULLA KHAN S/O YASIN KHAN # DO NO 1963/2 261507 1280 11 LT1 211 0.9200 0 31364 123 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114640513 0 0 0 1 0 0 0 0 0 0 SRI KARIM ULLA KHAN,S/O YASIN KHAN # DO NO 1963/2 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467656952 8982980000 10377 SHA ABDUL AZIZ S/O SHA ABDUL MAJID #10/1287/8A, YADAGAR MOHALLA 261507 200 11 LT1 211 0.6000 0 12422 48 1 0 3 1 303 1.3600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111190597 0 0 0 2 0 0 0 0 0 0 SHA ABDUL AZIZ,S/O SHA ABDUL MAJID #10/1287/8A, YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467656949 8976245700 LG27194 AYISHA BANU W/O LATE, SYED ISHA JEEVANPURA MOHALLA 261507 1860 11 LT1 211 0.4800 0 3361 41 1 0 3 1 230 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110182227 0 0 0 1 0 0 0 0 0 0 AYISHA BANU,W/O LATE, SYED ISHA JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467657076 8940901000 LG20597 RAFIQ MEHADI S/O S.A.RAHIM YADGAR MOHALL 261507 370 11 LT1 211 1 0 5147 136 1 0 3 0.9400 0 1 0 0 1210 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 2010-10-21 53321728 0 0 0 2 0 0 0 0 0 0 RAFIQ MEHADI,S/O S.A.RAHIM YADGAR MOHALL 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467657164 8903980000 LG16636 ZAINAB BI W/O MUMTAG ALLI BAIG #3847, JEVANPURA. 261507 1930 11 LT1 211 0.9600 0 10170 82 1 0 3 1 7 0 0 0 980 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111179882 0 0 0 1 0 0 0 0 0 0 ZAINAB BI,W/O MUMTAG ALLI BAIG #3847, JEVANPURA. 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657113 8806980000 10873 SYED IQBAL THABASAM KALANAGARA, TATTEKERE CHANNAPATNA 261507 490 11 LT1 211 0.2000 0 8485 41 1 0 3 1 -8 0 0 0 520 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111175242 0 0 0 0 0 0 0 0 0 0 SYED IQBAL THABASAM,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467657067 8755332219 CPTD36154A SYED FAISAL S/O NIYAMITHULLA S K JEEVANPURA 261507 1612 11 LT1 211 2 0 7840 170 1 0 3 0.9200 0 2.9100 0 0 2300 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.2300 (ignore if paid) 0 10000 53251705 0 0 0 2 0 0 0 0 0 0 SYED FAISAL,S/O NIYAMITHULLA S K JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467656960 8670880000 LG17999 SYED SIBGATHULLA FARIDULLA S/O SYED MOHAMED D NO27 261507 1890 11 LT1 211 0.6000 0 7506 60 1 0 3 1 0 1 0 0 460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110115784 0 0 0 1 0 0 0 0 0 0 SYED SIBGATHULLA FARIDULLA,S/O SYED MOHAMED D NO27 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657093 8660980000 LG15482 HASAN KHAN DO NO 1985 JIVANPURA MOHALLA THATTEKERE ROAD 261507 1820 11 LT1 211 0.1600 0 8566 38 1 0 3 1 36 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110355082 0 0 0 1 0 0 0 0 0 0 HASAN KHAN,DO NO 1985 JIVANPURA MOHALLA THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657152 8627880000 10876 FAYAJ KHAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 540 11 LT1 211 0.2000 0 11293 63 1 0 3 1 0 1 0 0 630 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110094880 0 0 0 1 0 0 0 0 0 0 FAYAJ KHAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467657118 8613880000 10800 DADA SAHEB BIN PATHE SAHEB KALANAGARA, TATTEKERE CHANNAPATNA 261507 570 11 LT1 211 0.2000 0 13070 152 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110376161 0 0 0 3 0 0 0 0 0 0 DADA SAHEB BIN PATHE SAHEB,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1467657170 8499880000 10287 ROHULLA KALANAGARA, TATTEKERE CHANNAPATNA 261507 910 11 LT1 211 0.2000 0 10223 50 1 0 3 1 0 1 0 0 850 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110299402 0 0 0 1 0 0 0 0 0 0 ROHULLA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657173 8493980000 10286 AJMAL KHAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 900 11 LT1 211 0.2000 0 18471 134 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110429165 0 0 0 1 0 0 0 0 0 0 AJMAL KHAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467657232 8478091505 LG23577 ZULFIKHAR S/O BURHAN SAHIB JEVANPURA MOHALLA 261507 2400 11 LT1 211 0.4800 0 9421 59 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114638268 0 0 0 1 0 0 0 0 0 0 ZULFIKHAR,S/O BURHAN SAHIB JEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467657090 8462880000 10305 BORALINGAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 2180 11 LT1 211 0.2000 0 8399 44 1 0 3 1 620 7.3500 0 0 210 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110446242 0 0 0 1 0 0 0 0 0 0 BORALINGAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657092 8451763077 CPTD36136 ZABI ULLA KHAN S/O YASEEN KHAN.. JEEVANPURA 261507 1141 11 LT1 211 1 0 2259 91 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 53251720 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O YASEEN KHAN.. JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467657082 8433880000 AEH2052 SMT AYESHA BI W/O MOHAMED ISMAIL DO.NO.1287/16B Channapattana Town Sub-Division 261507 280 11 LT1 211 1 0 20420 89 1 0 3 1 -222 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111230661 0 0 0 1 0 0 0 0 0 0 SMT AYESHA BI,W/O MOHAMED ISMAIL DO.NO.1287/16B Channapattana Town Sub-Division 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467657163 8320980000 10870 FAYAJ AHAMMED KALANAGARA, TATTEKERE CHANNAPATNA 261507 40 11 LT1 211 0.2000 0 10447 61 1 0 3 1 0 1 0 0 790 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110204058 0 0 0 1 0 0 0 0 0 0 FAYAJ AHAMMED,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467657160 8285880000 10298 CHIKKA THIMMAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 2100 11 LT1 211 0.2000 0 12153 116 1 0 3 1 0 1 0 0 1500 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111189322 0 0 0 1 0 0 0 0 0 0 CHIKKA THIMMAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467656943 8277060016 LG28224 NISAR AHAMED S/O ISMAIL SHARIFF JEEVAN PUR MOHALLA 261507 1290 11 LT1 211 2 0 20395 167 1 0 3 1 272 1.1100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111183175 0 0 0 2 0 0 0 0 0 0 NISAR AHAMED,S/O ISMAIL SHARIFF JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467656963 8174290020 LG33214 SHA ABDUL AZIZ S/O SHA ABDUL MAJID #10/1287/8A,YADAGAR MOHALLA, 261507 210 11 LT1 211 2 0 10682 130 1 0 3 0.7100 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 1000000 BC3028440 0 0 0 2 0 0 0 0 0 0 SHA ABDUL AZIZ,S/O SHA ABDUL MAJID #10/1287/8A,YADAGAR MOHALLA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467657095 8150980000 LG16876 SYED RASIDA BANU SYED RASIDA BANU W/O SYED MEHABOOB 261507 420 11 LT1 211 0.1600 0 601 4 1 0 3 0.9600 0 0 0 0 210 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52992582 0 0 0 0 0 0 0 0 0 0 SYED RASIDA BANU,SYED RASIDA BANU W/O SYED MEHABOOB 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467657094 8150901000 LG19277 SYED THANSIM PATIMAA W/O YOUSFF MEERAN SHAKEEL # 2471, JEEVANPUR 261507 1390 11 LT1 211 1 0 6624 64 1 0 3 1 0 0 0 0 410 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114637396 0 0 0 0 0 0 0 0 0 0 SYED THANSIM PATIMAA,W/O YOUSFF MEERAN SHAKEEL # 2471, JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 24.0800 34 2025-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467657089 8146525577 LG26978 AHAMED ULLA KHAN S/O YUSIN KHAN #427/2/2/9, TAHTTEKERE 261507 1480 11 LT1 211 1 0 1747 17 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111232209 0 0 0 1 0 0 0 0 0 0 AHAMED ULLA KHAN,S/O YUSIN KHAN #427/2/2/9, TAHTTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467657083 8131980000 9423 JINATH KHAN 156, JEEVANPUR MOHALLA CHANNAPATNA 261507 1350 11 LT1 211 0.2000 0 10106 73 1 0 3 1 -3 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110101711 0 0 0 1 0 0 0 0 0 0 JINATH KHAN,156, JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657132 8016880000 10508 PEER SAB MIYA KALANAGARA, TATTEKERE CHANNAPATNA 261507 510 11 LT1 211 0.2800 0 9019 115 1 0 3 0.7000 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 1000000 52992811 0 0 0 1 0 0 0 0 0 0 PEER SAB MIYA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467657103 7956236961 LG27843 SYED ASADULLA S/O ABDUL SALAM, 261507 1640 11 LT1 211 1 0 9374 99 1 0 3 0.8600 0 0 0 0 250 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 29010165 0 0 0 1 0 0 0 0 0 0 SYED ASADULLA,S/O ABDUL SALAM, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467657096 7940901000 LG20325 AMEER ALI JEEVANPURA CHANNAPATNA 261507 1160 11 LT1 211 0.4800 0 22354 121 1 0 3 1 408 2.0800 0 0 1690 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114667332 0 0 0 2 0 0 0 0 0 0 AMEER ALI,JEEVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467657121 7908980000 LG21319 SYED MUNEER S/O SYED IBRAHIM #292/20A, JEEVANPURA MOHALLA 261507 2470 11 LT1 211 1 0 12304 85 1 0 3 1 -5 10.0600 0 0 270 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114629891 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED IBRAHIM #292/20A, JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467657123 7908880000 LG15322 KIFAYATHULLA KHAN JEEVANPURA MOHALLA CHANNAPATNA 261507 1150 11 LT1 211 1 0 9163 132 1 0 3 0.8500 -820 2.5900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 1000000 52992599 0 0 0 2 0 0 0 0 0 0 KIFAYATHULLA KHAN,JEEVANPURA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467656958 7866980000 8682 SYED SIG KATHULLA B M ROAD CHANNAPATNA 261507 2040 11 LT1 211 0.1200 0 11380 65 1 0 3 1 -2 0 0 0 1110 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110089613 0 0 0 1 0 0 0 0 0 0 SYED SIG KATHULLA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467656966 7759880000 13844 SRI SYED YASUFF S/O SYED VALI # DO NO 1539/168 261507 1240 11 LT1 211 0.3200 0 16363 144 1 0 3 1 198 1 0 0 1920 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110120816 0 0 0 2 0 0 0 0 0 0 SRI SYED YASUFF,S/O SYED VALI # DO NO 1539/168 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467657099 7734495026 CPTD40053 SYED ASHRAFULLA S/O SYED ALAM?. NO 201 3RD CROSS JEEVANPUR MOHALLA 261507 1715 11 LT1 211 1 0 679 46 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A8611340 0 0 0 2 0 0 0 0 0 0 SYED ASHRAFULLA,S/O SYED ALAM?. NO 201 3RD CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467657120 7670880000 LG18000 SYED SIBGATHULLA FARIDULLA S/O SYED MOHAMED D NO27 261507 1900 11 LT1 211 0.6000 0 5160 11 1 0 3 1 -32 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111175576 0 0 0 1 0 0 0 0 0 0 SYED SIBGATHULLA FARIDULLA,S/O SYED MOHAMED D NO27 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657068 7530980000 LG15353 SRI SYED MEERAN GAZI DOOR NO.1287/96 JEEVAPURA, 261507 1760 11 LT1 211 0.2400 0 7669 40 1 0 3 1 0 0 0 0 870 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111183782 0 0 0 1 0 0 0 0 0 0 SRI SYED MEERAN GAZI,DOOR NO.1287/96 JEEVAPURA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657158 7504980000 10867 SOWBAGYA KALANAGARA, TATTEKERE CHANNAPATNA 261507 2260 11 LT1 211 0.2000 0 10203 86 1 0 3 1 4 0 0 0 740 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110217986 0 0 0 1 0 0 0 0 0 0 SOWBAGYA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657161 7502980000 10309 SADANANDA KALANAGARA, TATTEKERE CHANNAPATNA 261507 470 11 LT1 211 0.2000 0 8827 55 1 0 3 1 2 0 0 0 790 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111172494 0 0 0 0 0 0 0 0 0 0 SADANANDA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467657159 7499880000 10300 S B SIDDARAMAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 2120 11 LT1 211 0.2000 0 12277 10 1 0 3 1 -287 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111162074 0 0 0 0 0 0 0 0 0 0 S B SIDDARAMAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467656959 7465498688 LG27023 KALEEM ULLA KHAN S/O YASIN KHAN. #427/2/2/10, THATTEKERE 261507 1440 11 LT1 211 1 0 2159 22 1 0 3 1 850 6.8000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111231320 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA KHAN,S/O YASIN KHAN. #427/2/2/10, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467656956 7460980000 LG14623 SRI SYED ASHARAFF S/O SYED ASADULLA MAHAMED # 196 261507 2460 11 LT1 211 0.4000 0 9562 146 1 0 3 1 -1403 0 0 0 590 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111111702555 0 0 0 1 0 0 0 0 0 0 SRI SYED ASHARAFF,S/O SYED ASADULLA MAHAMED # 196 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467657079 7443880000 10265 AJMAD ALI KHAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 650 11 LT1 211 0.2000 0 9039 13 1 0 3 1 2 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110496382 0 0 0 0 0 0 0 0 0 0 AJMAD ALI KHAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467657150 7407880000 AEH2157 S PARIDULLA C/O SYED MOHAMMED PETEKERI, JIVANPURA CHANNAPATNA 261507 310 11 LT1 211 3 0 2299 8 1 0 3 1 616 2.6200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111221477 0 0 0 1 0 0 0 0 0 0 S PARIDULLA C/O SYED MOHAMMED,PETEKERI, JIVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467657146 7320980000 10875 AJMAD PASHA BIN M.AMIR JAIN KALANAGARA, TATTEKERE CHANNAPATNA 261507 530 11 LT1 211 0.2000 0 12296 71 1 0 3 1 529 4.5800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110373497 0 0 0 1 0 0 0 0 0 0 AJMAD PASHA BIN M.AMIR JAIN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657133 7284476188 LG32549 ALIYA PARVEEN W/O B ALTAF PASHA JEEVANPURA 261507 1950 11 LT1 211 2 0 7472 108 1 0 3 0.8300 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 52713007 0 0 0 2 0 0 0 0 0 0 ALIYA PARVEEN,W/O B ALTAF PASHA JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467656948 7277880000 10308 SHA NAJIR KALANAGARA, TATTEKERE CHANNAPATNA 261507 730 11 LT1 211 0.2000 0 11969 118 1 0 3 1 3 0 0 0 350 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110203000 0 0 0 1 0 0 0 0 0 0 SHA NAJIR,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467656945 7265980000 10039 K SHABUDDIN BIN AHAJAMIYA 194, JEEVANPUR MOHALLA CHANNAPATNA 261507 1990 11 LT1 211 0.2000 0 11169 58 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114630576 0 0 0 1 0 0 0 0 0 0 K SHABUDDIN BIN AHAJAMIYA,194, JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657104 7254880000 14363 SRI, SYED AMEER PARVAZ S/O SYED APEES JEVENPURA 261507 1650 11 LT1 211 0.2000 0 10580 71 1 0 3 1 0 0 0 0 540 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110201486 0 0 0 1 0 0 0 0 0 0 SRI, SYED AMEER PARVAZ,S/O SYED APEES JEVENPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657167 7180911820 CPTD36665 SYED ASIF S/O S K NIYAMATHULLA JEEVANPURA 261507 1614 11 LT1 211 2 0 1555 71 1 0 3 0.8300 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 1000000 53362295 0 0 0 3 0 0 0 0 0 0 SYED ASIF,S/O S K NIYAMATHULLA JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467657033 7156980000 9083 K SADULLA BIN RAJU MIYA JEEVANPUR MOHALLA CHANNAPATNA 261507 1830 11 LT1 211 0.1200 0 7530 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111192093 0 0 0 0 0 0 0 0 0 0 K SADULLA BIN RAJU MIYA,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467657029 7153980000 8653 AMIR KHAN B M ROAD CHANNAPATNA 261507 1740 11 LT1 211 0.1200 0 14077 82 1 0 3 1 -120 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110353377 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657028 7150901000 LG19981 MAHAMED ISMAIL S/O BURAN SHA JEEVANAPURA 261507 1110 11 LT1 211 1 0 15090 171 1 0 3 1 -2 0 0 0 1390 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114628621 0 0 0 1 0 0 0 0 0 0 MAHAMED ISMAIL,S/O BURAN SHA JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467657027 7130288354 LG26977 AHAMED ULLA KHAN S/O YUSIN KHAN #427/2/2/9, TAHTTEKERE 261507 1470 11 LT1 211 1 0 9414 46 1 0 3 1 53 0 0 0 790 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110107328 0 0 0 1 0 0 0 0 0 0 AHAMED ULLA KHAN,S/O YUSIN KHAN #427/2/2/9, TAHTTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657025 7127880000 11929 MUSAYAKASYEDABDULKATHAN CHANNAPATNA CHANNAPATNA 261507 1180 11 LT1 211 0.6000 0 15370 75 1 0 3 1 243 1.6400 0 0 1270 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110199033 0 0 0 1 0 0 0 0 0 0 MUSAYAKASYEDABDULKATHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657201 7112499669 LG28331 SYED SHARFUDDIN S/O M SYED MAHMOOD 261507 1590 11 LT1 211 2 0 16007 105 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 2019-03-19 37632136 0 0 0 3 0 0 0 0 0 0 SYED SHARFUDDIN,S/O M SYED MAHMOOD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 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 3.3200 2 1467657204 7077880000 LG17031 MARAYEM BI W/O MOHAMMED ISMAIL #1230/11A,J.P.MAHALLA 261507 2520 11 LT1 211 0.1600 0 1933 0 1 0 3 1 510 5.4000 0 0 310 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110296704 0 0 0 0 0 0 0 0 0 0 MARAYEM BI,W/O MOHAMMED ISMAIL #1230/11A,J.P.MAHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467656940 7050901000 LG20992 ZAFFER ULLA KHAN S/O YASINKHAN JEEVANPUR MOHALLA 261507 1260 11 LT1 211 1 0 35596 224 1 0 3 1 176 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114630297 0 0 0 2 0 0 0 0 0 0 ZAFFER ULLA KHAN,S/O YASINKHAN JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1467657052 7018880000 AEH2509 SYED ABDUL RAHIM SAJAVANDI S/O SYED ABDULLA LATHEEF YADAGAR MOHALLA 261507 120 11 LT1 211 3 0 8387 158 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 9999999 A6727402 0 0 0 4 0 0 0 0 0 0 SYED ABDUL RAHIM SAJAVANDI,S/O SYED ABDULLA LATHEEF YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 286.9200 0 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1467657156 6987950541 LG27020 KALEEM ULLA KHAN S/O YASIN KHAN #427/2/2/10, THATTEKERE 261507 1410 11 LT1 211 1 0 13190 21 1 0 3 1 0 0 0 0 1290 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110112372 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN,S/O YASIN KHAN #427/2/2/10, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467657057 6940901000 LG19586 SYED ASADULLA S/O ABDUL SALAM JEEVANPURA 261507 1630 11 LT1 211 0.9600 0 19071 130 1 0 3 1 949 7.5300 0 0 480 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114631518 0 0 0 1 0 0 0 0 0 0 SYED ASADULLA,S/O ABDUL SALAM JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1467657106 6814329061 LG24850 SYED SIBGAT ULLA S/O SYED KHUNMIR #147, JEEVANPURA MOHALL 261507 2070 11 LT1 211 1 0 10659 74 1 0 3 1 0 2.6700 0 0 1060 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110495508 0 0 0 1 0 0 0 0 0 0 SYED SIBGAT ULLA,S/O SYED KHUNMIR #147, JEEVANPURA MOHALL 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657169 6788696740 LG28104 ASLAM KHAN S/O AJMAL KHAN #1562/1, THATTEKERE 261507 2650 11 LT1 211 0.6000 0 6537 48 1 0 3 0.4500 0 1 0 0 490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.490 (ignore if paid) 0 99999 32717607 0 0 0 0 0 0 0 0 0 0 ASLAM KHAN,S/O AJMAL KHAN #1562/1, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467656967 6758980000 LG18808 S.B.FATIMA BOKHARI D/O LATE SYED MAHAMOOD #41/1287/20A, YADAGAR MOHALLA 261507 400 11 LT1 211 0.5000 0 6664 0 1 0 3 1 23 0 0 0 360 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110092074 0 0 0 1 0 0 0 0 0 0 S.B.FATIMA BOKHARI,D/O LATE SYED MAHAMOOD #41/1287/20A, YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467657141 6696880000 10291 KEMPAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 970 11 LT1 211 0.2000 0 7712 33 1 0 3 1 -30 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110378914 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467657105 6443880000 10268 MOHD. IQBAL FAROKU KALANAGARA, TATTEKERE CHANNAPATNA 261507 680 11 LT1 211 0.2000 0 12965 88 1 0 3 1 0 0 0 0 1490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110432269 0 0 0 1 0 0 0 0 0 0 MOHD. IQBAL FAROKU,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467657229 6366567008 CPTD39663 PEER SAHEB S/O GHAZI KHAN?. 125 2ED CROSS JEEVANPUR MOHALLA 261507 1203 11 LT1 211 2 0 3350 178 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A5392484 0 0 0 2 0 0 0 0 0 0 PEER SAHEB,S/O GHAZI KHAN?. 125 2ED CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467657081 6320980000 10877 KHADER AHAMED KALANAGARA, TATTEKERE CHANNAPATNA 261507 550 11 LT1 211 0.2000 0 5598 65 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110105503 0 0 0 1 0 0 0 0 0 0 KHADER AHAMED,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467657165 6281880000 12472 SYED ABDUL RASHID #1287/21 B THATTEKERE 261507 190 11 LT1 211 1 0 8913 62 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110399866 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RASHID,#1287/21 B THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467657086 6226918621 LG23350 SYED ZAINULLA BOHARI KALANAGARA CHANNAPATNA 261507 720 11 LT1 211 0.4800 0 5180 53 1 0 3 1 150 1 0 0 450 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114640655 0 0 0 1 0 0 0 0 0 0 SYED ZAINULLA BOHARI,KALANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 39.2200 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467657058 6150901000 10805 KARIYAPPA BIN KENCHAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 2310 11 LT1 211 0.2000 0 17703 67 1 0 3 1 0 0 0 0 1850 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114638827 0 0 0 1 0 0 0 0 0 0 KARIYAPPA BIN KENCHAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657070 6113980000 7026 KUJA DOWMIYA B M ROAD CHANNAPATNA 261507 300 11 LT1 211 0.1200 0 12692 133 1 0 3 1 733 3.2100 0 0 1430 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110426185 0 0 0 1 0 0 0 0 0 0 KUJA DOWMIYA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467656947 6050901000 LG21218 SYED AJMAL S/O SYED KHUZAD MIYAN #2046/2A, JEEVANPURA 261507 2550 11 LT1 211 0.2400 0 2799 21 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114631583 0 0 0 1 0 0 0 0 0 0 SYED AJMAL,S/O SYED KHUZAD MIYAN #2046/2A, JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657153 5981809945 CPTD39662 PEER SAHEB S/O GHAZI KHAN. 125 2ED CROSS JEEVANPUR MOHALLA 261507 1202 11 LT1 211 2 0 697 134 1 0 3 0.7700 -10 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A5392483 0 0 0 1 0 0 0 0 0 0 PEER SAHEB,S/O GHAZI KHAN. 125 2ED CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467657233 5966134056 LG27265 M NOOR BANO W/O SYED AHAMED #642/2/2, THATTEKERE 261507 1540 11 LT1 211 1 0 13327 110 1 0 3 1 0 0 0 0 870 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2017-05-11 111110455944 0 0 0 0 0 0 0 0 0 0 M NOOR BANO,W/O SYED AHAMED #642/2/2, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467656983 5940901000 LG21275 LAL KHAN S/O CHAND SAB #1819/A, YADAGAR MOHALLA 261507 1320 11 LT1 211 1 0 16242 134 1 0 3 1 315 1.6300 0 0 1710 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114638369 0 0 0 1 0 0 0 0 0 0 LAL KHAN,S/O CHAND SAB #1819/A, YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467657149 5792829059 CPTD40052 SYED ASHRAFULLA S/O SYED ALAM.. NO 201 3RD CROSS JEEVANPUR MOHALLA 261507 1714 11 LT1 211 1 0 1598 103 1 0 3 0.9900 0 0 0 0 410 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.410 (ignore if paid) 0 10000 A8611339 0 0 0 2 0 0 0 0 0 0 SYED ASHRAFULLA,S/O SYED ALAM.. NO 201 3RD CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467657125 5791004084 LG32423 SYED ABDUL RAHIM SAJAVANDI S/O SYED ABDULLA LATHEEF YADAGAR MOHALLA 261507 110 11 LT1 211 1 0 10697 11 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 0 BC2894018 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHIM SAJAVANDI,S/O SYED ABDULLA LATHEEF YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467657144 5696880000 10296 S L PAPANNA KALANAGARA, TATTEKERE CHANNAPATNA 261507 1050 11 LT1 211 0.2000 0 14255 81 1 0 3 1 58 0 0 0 850 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114640997 0 0 0 1 0 0 0 0 0 0 S L PAPANNA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467657011 5650880000 LG18571 NAJAM KHAN S/O ASLAM KHAN D NO 107/10 261507 2630 11 LT1 211 0.2800 0 14385 82 1 0 3 1 -14 0 0 0 400 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111185148 0 0 0 1 0 0 0 0 0 0 NAJAM KHAN,S/O ASLAM KHAN D NO 107/10 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657177 5566213144 CPTD35890 RIZWAN MIYAN S/O K MIYAN SAHEB KALANAGARA 261507 1231 11 LT1 211 1 0 10201 165 1 0 3 0.8400 0 0 0 0 1678 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1678 (ignore if paid) 0 0 2023-01-11 53159065 0 0 0 1 0 0 0 0 0 0 RIZWAN MIYAN,S/O K MIYAN SAHEB KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467657179 5562880000 10170 ANWER MIYAN 16, JEEVANPUR MOHALLA CHANNAPATNA 261507 1660 11 LT1 211 0.2000 0 7136 35 1 0 3 1 -15 0 0 0 520 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110180507 0 0 0 1 0 0 0 0 0 0 ANWER MIYAN,16, JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467657209 5482980000 LG17055 BUDDEN KHAN S/O PEER KHAN #2051,JEEVANPUR 261507 1200 11 LT1 211 0.2400 0 4173 25 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111228970 0 0 0 1 0 0 0 0 0 0 BUDDEN KHAN,S/O PEER KHAN #2051,JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657208 5473880000 10515 AAHISHA BANU JEEVANPUR MOHALLA CHANNAPATNA 261507 1840 11 LT1 211 0.2000 0 5858 29 1 0 3 1 15 0 0 0 760 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111193519 0 0 0 1 0 0 0 0 0 0 AAHISHA BANU,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467657014 5443880000 10271 SYED JINAULLAUDDIN S/I M.MIYAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 710 11 LT1 211 0.2000 0 4196 75 1 0 3 0.9100 749 8.1200 0 0 562 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.562 (ignore if paid) 0 9999999 A5430614 0 0 0 1 0 0 0 0 0 0 SYED JINAULLAUDDIN S/I M.MIYAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 99.7800 110 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467657035 5440797467 LG32996 SYED KHUNZA BANU W/O SYED ABDUL KHADER THATTEKERE 261507 2580 11 LT1 211 1 0 5611 67 1 0 3 0.8500 139 1 0 0 270 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3008223 0 0 0 1 0 0 0 0 0 0 SYED KHUNZA BANU,W/O SYED ABDUL KHADER THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467657042 5404732072 LG27022 KALEEM ULLA KHAN S/O YASIN KHAN, #427/2/2/10, THATTEKERE 261507 1430 11 LT1 211 1 0 5298 116 1 0 3 1 820 3.6000 0 0 370 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111220918 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA KHAN,S/O YASIN KHAN, #427/2/2/10, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467657219 5356033935 LG24842 K.SYED AHAMAD S/O KHARI SYED KHASIM YADAGARA MOHALLA 261507 450 11 LT1 211 0.4800 0 5390 24 1 0 3 1 0 0 0 0 530 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111216544 0 0 0 3 0 0 0 0 0 0 K.SYED AHAMAD,S/O KHARI SYED KHASIM YADAGARA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467656999 5313690868 CPTD39661 PEER SAHEB S/O GHAZI KHAN.. 125 2ED CROSS JEEVANPUR MOHALLA 261507 1201 11 LT1 211 2 0 1364 61 1 0 3 0.7300 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A5392482 0 0 0 0 0 0 0 0 0 0 PEER SAHEB,S/O GHAZI KHAN.. 125 2ED CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467657181 5297141172 LG31966 SYED ABDUL QHADER S/O SYED MIRANJI DO NO 602/3/1/20, THATTEKERE ROAD CROSS 261507 1680 11 LT1 211 1 0 8836 89 1 0 3 0.8400 677 4.0900 0 0 1350 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 52282979 0 0 0 1 0 0 0 0 0 0 SYED ABDUL QHADER,S/O SYED MIRANJI DO NO 602/3/1/20, THATTEKERE ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 42.0700 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467657069 5213880000 7530 JANAB MURTHAJA B M ROAD CHANNAPATNA 261507 350 11 LT1 211 0.1200 0 6974 79 1 0 3 1 296 1.2100 0 0 360 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110439292 0 0 0 2 0 0 0 0 0 0 JANAB MURTHAJA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1467656939 5150901000 11840 SHAANWARNAZEE CHANNAPATNA CHANNAPATNA 261507 2560 11 LT1 211 0.2400 0 6806 83 1 0 3 0.4900 -147 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 52772737 0 0 0 0 0 0 0 0 0 0 SHAANWARNAZEE,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467657227 5050901000 LG21042 SYED ABDUL KHADAR S/O SANA ULLA #2107, JEEVANPURA 261507 2380 11 LT1 211 0.4800 0 12725 27 1 0 3 1 1 0 0 0 420 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114667304 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADAR,S/O SANA ULLA #2107, JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467656957 5046358024 LG32486 NAYAZ ULLA KHAN S/O LATE MOHAMMED YASIN KHAN. NO 151,2ND CROSS 261507 2020 11 LT1 211 1 0 603 15 1 0 3 0.7000 294 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 52484146 0 0 0 1 0 0 0 0 0 0 NAYAZ ULLA KHAN,S/O LATE MOHAMMED YASIN KHAN. NO 151,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 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 0.9500 2 1467657077 5028980000 LG19230 K B AJAZ AHAMED S/O K.M.BUDHAN ,JEEVANPURA CHANNAPATNA 261507 1520 11 LT1 211 1 0 13977 122 1 0 3 1 0 4.2100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111187112 0 0 0 2 0 0 0 0 0 0 K B AJAZ AHAMED,S/O K.M.BUDHAN ,JEEVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467657072 4940901000 LG21208 SEKANDRA MIYA S/O MANJALE MIYA #17/287/108, THATTEKERE 261507 70 11 LT1 211 6 0 11001 33 1 0 3 1 0 0 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 2011-06-03 111114628647 0 0 0 1 0 0 0 0 0 0 SEKANDRA MIYA,S/O MANJALE MIYA #17/287/108, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467657074 4928980000 LG18978 MASHIYAK MAHABOOB MIYAN S/O SYED YAKOOB #2050/A, JEEVANPUR MOHALLA 261507 1190 11 LT1 211 0.6000 0 19051 113 1 0 3 1 44 0 0 0 2050 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111166455 0 0 0 1 0 0 0 0 0 0 MASHIYAK MAHABOOB MIYAN,S/O SYED YAKOOB #2050/A, JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467657075 4920980000 LG17132 SMT SAYADA IQBAL TABSUM W/O SYED AJAZ KALANAGAR 261507 480 11 LT1 211 0.2400 0 7267 15 1 0 3 1 125 1 0 0 470 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110447264 0 0 0 1 0 0 0 0 0 0 SMT SAYADA IQBAL TABSUM,W/O SYED AJAZ KALANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467657071 4908880000 LG15348 FATHIMABEGUM TATTEKERE CHANNAPATNA 261507 1870 11 LT1 211 0.6000 0 5335 42 1 0 3 1 -3 0 0 0 280 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110112728 0 0 0 0 0 0 0 0 0 0 FATHIMABEGUM,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467656944 4855980000 10273 IMAM SAHEB KALANAGARA, TATTEKERE CHANNAPATNA 261507 750 11 LT1 211 0.2000 0 19120 99 1 0 3 1 0 0 0 0 1420 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110109523 0 0 0 2 0 0 0 0 0 0 IMAM SAHEB,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467657135 4790880000 LG18606 M.SAUD ALI KHAN S/O MAHABOOB KHAN JEEVANPURA,CHANNAPATNA 261507 1340 11 LT1 211 1 0 12128 211 1 0 3 0.8600 0 0 0 0 1520 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 52992597 0 0 0 1 0 0 0 0 0 0 M.SAUD ALI KHAN,S/O MAHABOOB KHAN JEEVANPURA,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467657126 4785980000 AEH2534 MOHAMMAD YOUSUF S/O MOHD HUSSAIN PETEKERI, JIVANPURA CHANNAPATNA 261507 260 11 LT1 211 3 0 18166 113 1 0 3 1 -34 0 0 0 2110 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110108243 0 0 0 2 0 0 0 0 0 0 MOHAMMAD YOUSUF,S/O MOHD HUSSAIN PETEKERI, JIVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1467656976 0050901000 P1839 SYED ABDULKHADAR S/O JYLABUDDIN JEEVANAPURA 261507 2350 11 LT5 521 0 8 21550 85 1 0 3 0.8100 856 16.9700 0 0 4450 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 200 0 14004921 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 D622238 0 0 0 1 0 0 0 0 1 0 SYED ABDULKHADAR,S/O JYLABUDDIN JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467657061 2308537682 LG22898 RAHAMATHULLA SARIF S/O SAHEB KHAN JEVANPURA MOHALLA 261507 1330 11 LT1 212 2 0 22803 102 1 0 3 1 0 0 0 0 1370 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2012-08-17 111114630413 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA SARIF,S/O SAHEB KHAN JEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657114 4780802054 LG27021 KALEEM ULLA KHAN S/O YASIN KHAN #427/2/2/10, THATTEKERE 261507 1420 11 LT1 211 1 0 16549 170 1 0 3 1 922 6.2400 0 0 1870 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110436333 0 0 0 2 0 0 0 0 0 0 KALEEM ULLA KHAN,S/O YASIN KHAN #427/2/2/10, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1467657124 4777980000 10284 T M NASIRUDDIN KALANAGARA, TATTEKERE CHANNAPATNA 261507 880 11 LT1 211 0.2000 0 6047 50 1 0 3 1 84 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110097738 0 0 0 1 0 0 0 0 0 0 T M NASIRUDDIN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657085 4704344380 CPTD36135 ZABI ULLA KHAN S/O YASEEN KHAN. JEEVANPURA 261507 1143 11 LT1 211 2 0 7047 98 1 0 3 0.8700 359 1.4900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 53251715 0 0 0 2 0 0 0 0 0 0 ZABI ULLA KHAN,S/O YASEEN KHAN. JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467657088 4703605719 CPTD40051 SYED ASHRAFULLA S/O SYED ALAM. NO 201 3RD CROSS JEEVANPUR MOHALLA 261507 1713 11 LT1 211 1 0 1542 111 1 0 3 0.9900 0 0 0 0 310 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 10000 A8611338 0 0 0 2 0 0 0 0 0 0 SYED ASHRAFULLA,S/O SYED ALAM. NO 201 3RD CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467657084 4696880000 10299 KUMARA KALANAGARA, TATTEKERE CHANNAPATNA 261507 2110 11 LT1 211 0.2000 0 5855 84 1 0 3 1 0 0 0 0 1110 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110117755 0 0 0 1 0 0 0 0 0 0 KUMARA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657056 4641461907 CPTD36134 ZABI ULLA KHAN S/O YASEEN KHAN JEEVANPURA 261507 1142 11 LT1 211 2 0 3435 53 1 0 3 0.7800 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 53251710 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O YASEEN KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467657063 4628980000 LG19109 ZABI ULLA KHAN S/O YASHIN KHAN #1966, JEEVANPURA 261507 1140 11 LT1 211 1 0 10027 17 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111158574 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O YASHIN KHAN #1966, JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657065 4625980000 LG16339 SRI.SYED SHABUDDIN S/O SYED ALI # 1903/2546 261507 1980 11 LT1 211 0.2000 0 17812 24 1 0 3 1 -99 0 0 0 370 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110207359 0 0 0 1 0 0 0 0 0 0 SRI.SYED SHABUDDIN,S/O SYED ALI # 1903/2546 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657154 4589042251 LG32485 NAYAZ ULLA KHAN S/O LATE MOHAMMED YASIN KHAN.. NO 151,2ND CROSS 261507 2010 11 LT1 211 1 0 10882 179 1 0 3 0.9400 1939 1 0 0 1350 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1350 (ignore if paid) 0 0 52484145 0 0 0 3 0 0 0 0 0 0 NAYAZ ULLA KHAN,S/O LATE MOHAMMED YASIN KHAN.. NO 151,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467657110 4529097245 LG27119 SYED ABDUL RASHID S/O. SYED ABDUL LATHIF 261507 180 11 LT1 211 1 0 12699 11 1 0 3 1 -50 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110497857 0 0 0 2 0 0 0 0 0 0 SYED ABDUL RASHID,S/O. SYED ABDUL LATHIF 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 88.1600 97 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467657107 4503059064 LG23419 AYSHA BANU JEEVANPURA MOHALLA CHANNAPATNA 261507 1850 11 LT1 211 0.4800 0 526 40 1 0 3 0.9600 220 1.4500 0 0 250 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A6738834 0 0 0 2 0 0 0 0 0 0 AYSHA BANU,JEEVANPURA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-10-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467657142 4375267022 LG24851 SYED SIBGAT ULLA S/O SYED KHUNMIR #147, JEEVANPURA MOHALL 261507 2060 11 LT1 211 0.5600 0 9226 31 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110493935 0 0 0 1 0 0 0 0 0 0 SYED SIBGAT ULLA,S/O SYED KHUNMIR #147, JEEVANPURA MOHALL 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467657140 4361980000 11921 AEE,ZP CHANNAPATNA SCHOOL 261507 1961 11 LT1 211 0.4800 0 912 6 1 0 3 1 -1719 0 0 0 210 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111160154 0 0 0 0 0 0 0 0 0 0 AEE,ZP,CHANNAPATNA SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467656946 4326284221 CPTD40609 NASEEM TAJ W/O MIRZA MOHAMMED FAROOQ. 145 2ED CROSS JEEVANPUR MOHALLA 261507 1102 11 LT1 211 2 0 563 61 1 0 3 0.8000 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 0 A9360953 0 0 0 2 0 0 0 0 0 0 NASEEM TAJ,W/O MIRZA MOHAMMED FAROOQ. 145 2ED CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467657066 4297628534 CPTD38775 PRAKASH V S/O LATE VENKATAIAH.. DOOR NO 51 261507 2192 11 LT1 211 1 0 13338 63 1 0 3 1 0 0 0 0 390 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111123559845 0 0 0 0 0 0 0 0 0 0 PRAKASH V,S/O LATE VENKATAIAH.. DOOR NO 51 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467657226 4150901000 10810 PUTTASWAMI KALANAGARA, TATTEKERE CHANNAPATNA 261507 2210 11 LT1 211 0.2000 0 3665 94 1 0 3 0.9100 349 1.4200 0 0 380 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52992583 0 0 0 0 0 0 0 0 0 0 PUTTASWAMI,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467657039 4136345723 LG32484 NAYAZ ULLA KHAN S/O LATE MOHAMMED YASIN KHAN NO 151,2ND CROSS 261507 2000 11 LT1 211 1 0 9620 183 1 0 3 0.7400 687 2.8900 0 0 1540 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52484144 0 0 0 2 0 0 0 0 0 0 NAYAZ ULLA KHAN,S/O LATE MOHAMMED YASIN KHAN NO 151,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467656985 4128172633 LG29757 ZULFIKHAR S/O BURHAN SAHIB JEVANPURA MOHALLA 261507 2420 11 LT1 211 0.3800 0 439 4 1 0 3 0.7700 -3 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 39045351 0 0 0 0 0 0 0 0 1 0 ZULFIKHAR,S/O BURHAN SAHIB JEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467656982 4127465872 LG26846 ASLAM KHAN S/O AJMAL KHAN #1562/1, THATTEKERE 261507 2640 11 LT1 211 1 0 1424 9 1 0 3 1 -32 0 0 0 540 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111185421D 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O AJMAL KHAN #1562/1, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 21.6800 32 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467656989 4126880000 7628 SYED IRSHAD S/O DADA MIYAN #129,JEEVANPUR MOHALLA CHANNAPATNA 261507 1104 11 LT1 211 0.1200 0 11615 167 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111216882 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD,S/O DADA MIYAN #129,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467656988 4094500534 LG26975 AHAMED ULLA KHAN S/O YUSIN KHAN #427/2/2/9, TAHTTEKERE 261507 1450 11 LT1 211 1 0 7407 55 1 0 3 1 107 1 0 0 730 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2015-10-20 111111217363 0 0 0 1 0 0 0 0 0 0 AHAMED ULLA KHAN,S/O YUSIN KHAN #427/2/2/9, TAHTTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467656994 3940901000 LG20738 JANAB MURTHAJA JEEVANPURA B M ROAD 261507 360 11 LT1 211 0.4800 0 16037 85 1 0 3 1 0 0 0 0 1230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114630726 0 0 0 1 0 0 0 0 0 0 JANAB MURTHAJA,JEEVANPURA B M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467657004 3904980000 10240 ZAFFER ULLA KHAN JEEVANPUR MOHALLA CHANNAPATNA 261507 1250 11 LT1 211 1 0 28317 203 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110124012 0 0 0 2 0 0 0 0 0 0 ZAFFER ULLA KHAN,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467656998 3888880000 10263 SHASALIM KALANAGARA, TATTEKERE CHANNAPATNA 261507 630 11 LT1 211 0.2000 0 16791 229 1 0 3 1 0 1 0 0 1890 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100000990290DD 0 0 0 2 0 0 0 0 0 0 SHASALIM,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467656995 3888152393 LG23553 SYED KALEEM ULLA S/O SYED KUNDUMEER JEVANPURA 261507 2430 11 LT1 211 0.4800 0 8719 26 1 0 3 1 221 1.4500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114629688 0 0 0 1 0 0 0 0 0 0 SYED KALEEM ULLA,S/O SYED KUNDUMEER JEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467657187 3878250165 CPTD39813 S PARIDULLA S/O SYED MOHAMMED. PETECHARI JEEVANPUR 261507 322 11 LT1 211 1 0 1311 59 1 0 3 0.9700 -16 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A8611682 0 0 0 2 0 0 0 0 0 0 S PARIDULLA,S/O SYED MOHAMMED. PETECHARI JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467657191 3855691677 CPTD39809 ALIYA PARVEEN W/O B ALTAF PASHA JEEVANPUR MOHALLA 261507 1960 11 LT1 211 2 0 1393 73 1 0 3 0.8300 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A8611686 0 0 0 2 0 0 0 0 0 0 ALIYA PARVEEN,W/O B ALTAF PASHA JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467657224 3777980000 10288 S.PURASHOTHAMACHAR KALANAGARA, TATTEKERE CHANNAPATNA 261507 920 11 LT1 211 0.2000 0 12402 72 1 0 3 1 -14 8.7700 0 0 1550 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110377080 0 0 0 1 0 0 0 0 0 0 S.PURASHOTHAMACHAR,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467657222 3757980000 10862 CHANDRASHEKAR BIN SIDDAPPA 36, KALANAGARA, TATTEKERE CHANNAPATNA 261507 1030 11 LT1 211 0.2000 0 12184 74 1 0 3 1 109 0 0 0 430 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111169334 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR BIN SIDDAPPA,36, KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467656991 3609938529 CPTD40608 NASEEM TAJ W/O MIRZA MOHAMMED FAROOQ 145 2ED CROSS JEEVANPUR MOHALLA 261507 1101 11 LT1 211 2 0 1310 167 1 0 3 0.9000 0 14.0900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 0 A9360946 0 0 0 2 0 0 0 0 0 0 NASEEM TAJ,W/O MIRZA MOHAMMED FAROOQ 145 2ED CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467657210 3573880000 10262 AYAJ PASHA C/O HASINA BANU KALANAGARA, TATTEKERE CHANNAPATNA 261507 610 11 LT1 211 0.2000 0 8751 29 1 0 3 1 -3 0 0 0 1030 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111164785 0 0 0 1 0 0 0 0 0 0 AYAJ PASHA C/O HASINA BANU,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467656941 3523880000 8585 ANWAR S/O MUSHEF MIYA B.M.ROAD 261507 1620 11 LT1 211 0.1200 0 7123 58 1 0 3 1 0 1 0 0 570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111182979 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O MUSHEF MIYA B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467656942 3521980000 8666 JUKUDA KATUB B M ROAD CHANNAPATNA 261507 1500 11 LT1 211 0.1200 0 13761 82 1 0 3 1 140 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110495739 0 0 0 1 0 0 0 0 0 0 JUKUDA KATUB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467656984 3500603675 LG22881 KHASIM KHAN S/O HASAN KHAN JEVANPURAMOHALLA 261507 90 11 LT1 211 2 0 27370 112 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114629159 0 0 0 2 0 0 0 0 0 0 KHASIM KHAN,S/O HASAN KHAN JEVANPURAMOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1467656987 3483831954 LG29740 SYED KALEEM ULLA SYED KALEEM ULLA S/O SYED KUNDUMEER JEVANPURA 261507 2440 11 LT1 211 1 0 7228 163 1 0 3 0.6200 0 6.2700 0 0 650 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39081858 0 0 0 2 0 0 0 0 0 0 SYED KALEEM ULLA,SYED KALEEM ULLA S/O SYED KUNDUMEER JEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467656980 3410634058 LG22968 KUMAR KALANAGARA THATTEKERE 261507 1000 11 LT1 211 0.5000 0 299 1 1 0 3 1 -21 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114667314 0 0 0 0 0 0 0 0 0 0 KUMAR,KALANAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467657205 3383980000 10264 MAHAMOOD ALI KHAN S/O LATE D M DAVOOD KHAN #V3 KALANAGARA, TATTEKERE 261507 640 11 LT1 211 0.2000 0 7705 11 1 0 3 1 0 0 0 0 420 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110378166 0 0 0 1 0 0 0 0 0 0 MAHAMOOD ALI KHAN,S/O LATE D M DAVOOD KHAN #V3 KALANAGARA, TATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467657005 3338939607 BLKU37545 AJMALKHAN S/O HAJIKHAN NO 329 KALANAGARA 261507 2600 11 LT1 211 0.0800 0 2920 68 1 0 3 1 128 1 0 0 1330 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111115181609 0 0 0 1 0 0 0 0 0 0 AJMALKHAN,S/O HAJIKHAN NO 329 KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467656978 3184785558 LG32652 KARIM ULLA KHAN S/O YASIN KHAN JEEVANPURA MOHALLA 261507 1270 11 LT1 211 1 0 9087 165 1 0 3 0.9000 0 0 0 0 1240 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 52704675 0 0 0 3 0 0 0 0 0 0 KARIM ULLA KHAN,S/O YASIN KHAN JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467657183 3164980000 LG16537 SRI, SYED AHAMED S/O SYED KHASIM YADAGAR MOHALLA 261507 440 11 LT1 211 0.3600 0 13551 84 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111159135 0 0 0 2 0 0 0 0 0 0 SRI, SYED AHAMED,S/O SYED KHASIM YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467657178 3151980000 10275 SYED MOHD. KALANAGARA, TATTEKERE CHANNAPATNA 261507 770 11 LT1 211 0.2000 0 7215 49 1 0 3 1 4 0 0 0 1420 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111214597 0 0 0 0 0 0 0 0 0 0 SYED MOHD.,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467657182 3150901000 10285 SYED SAMIULLA KALANAGARA, TATTEKERE CHANNAPATNA 261507 890 11 LT1 211 0.2000 0 6759 45 1 0 3 1 1 0 0 0 250 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114629893 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467657211 3050901000 LG19662 SYED AMIR S/O BADE MIYA JEEVANPURA MOHALLA 261507 1790 11 LT1 211 0.4800 0 19019 25 1 0 3 1 1 0 0 0 1120 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114637332 0 0 0 1 0 0 0 0 0 0 SYED AMIR,S/O BADE MIYA JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657230 3037497980 CPTD37177 SYED KHUNZA BANU W/O SYED ABDUL KHADAR KALANAGARA 261507 2581 11 LT1 211 1 0 2198 57 1 0 3 0.8400 0 0 0 0 370 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 10000 A4749176 0 0 0 1 0 0 0 0 0 0 SYED KHUNZA BANU,W/O SYED ABDUL KHADAR KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467657047 3014980000 10599 SYED AMIR JEEVANPUR MOHALLA CHANNAPATNA 261507 1770 11 LT1 211 0.4400 0 11123 70 1 0 3 1 283 1.9300 0 0 890 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110026364 0 0 0 1 0 0 0 0 0 0 SYED AMIR,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657049 2992880000 9189 SHANASARULLA S/O LATE SHA ABDUL AJJIJA JEEVANPUR MOHALLA CHANNAPATNA 261507 1570 11 LT1 211 0.1600 0 4151 12 1 0 3 1 6 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110095023 0 0 0 0 0 0 0 0 0 0 SHANASARULLA,S/O LATE SHA ABDUL AJJIJA JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467657214 2940901000 LG21168 SIHIDA RASHAD BANU W/O SYED MOHAMMED MOHALLA 261507 430 11 LT1 211 0.2400 0 7838 31 1 0 3 1 1 0 0 0 730 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111114630235 0 0 0 0 0 0 0 0 0 0 SIHIDA RASHAD BANU,W/O SYED MOHAMMED MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467657212 2939576926 CPTD39274 PUSHPA W/O LATE NINGAIAH KALANAGARA T K ROAD 261507 2130 11 LT1 211 1 0 2238 76 1 0 3 0.8300 0 0 0 0 870 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.870 (ignore if paid) 0 10000 A5431527 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O LATE NINGAIAH KALANAGARA T K ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467656975 2933618837 LG25218 Zinath John W/O UMAR FAAROOQ PASHA Jevanpura Mohalla 261507 1360 11 LT1 211 0.4800 0 11578 73 1 0 3 1 -7 0 0 0 1290 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110112999 0 0 0 1 0 0 0 0 0 0 Zinath John,W/O UMAR FAAROOQ PASHA Jevanpura Mohalla 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657020 2908880000 LG15403 SYED BIBI FATHIMA BOKARI YADGAR MOHALLA CHANNAPATNA 261507 390 11 LT1 211 0.4400 0 7378 8 1 0 3 1 -45 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111161665 0 0 0 1 0 0 0 0 0 0 SYED BIBI FATHIMA BOKARI,YADGAR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657022 2904980000 10274 MOHD. SALIM KALANAGARA, TATTEKERE CHANNAPATNA 261507 760 11 LT1 211 0.2000 0 2765 91 1 0 3 0.8300 0 2.0300 0 0 1140 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A5496121 0 0 0 1 0 0 0 0 0 0 MOHD. SALIM,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 43.7600 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467657019 2889880000 7764 SYED SHARIPULLA B M ROAD CHANNAPATNA 261507 320 11 LT1 211 0.1200 0 1899 9 1 0 3 1 584 2.4800 0 0 650 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110216891 0 0 0 2 0 0 0 0 0 0 SYED SHARIPULLA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467657017 2888880000 10266 MOHD. FAYAJ KALANAGARA, TATTEKERE CHANNAPATNA 261507 660 11 LT1 211 0.2000 0 1885 59 1 0 3 0.9700 67 2.7900 0 0 450 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 52992593 0 0 0 0 0 0 0 0 0 0 MOHD. FAYAJ,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467656968 2816117295 LG28330 SYED SHARFUDDIN S/O M SYED MAHMOOD 261507 1610 11 LT1 211 2 0 12013 130 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 37632138 0 0 0 2 0 0 0 0 0 0 SYED SHARFUDDIN,S/O M SYED MAHMOOD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467656970 2777980000 10304 CHIKKANNA KALANAGARA, TATTEKERE CHANNAPATNA 261507 2170 11 LT1 211 0.2000 0 3223 53 1 0 3 0.8400 1 0 0 0 240 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52992586 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467657186 2757980000 10863 MUNIYAPPA BIN RAMABORAIAH 39, KALANAGARA, TATTEKERE CHANNAPATNA 261507 1060 11 LT1 211 0.2000 0 5832 79 1 0 3 0.7500 0 0 0 0 1230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52992591 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA BIN RAMABORAIAH,39, KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467656997 2706880000 10811 S VENKATAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 2090 11 LT1 211 0.2000 0 7625 41 1 0 3 1 15 0 0 0 740 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110433908 0 0 0 1 0 0 0 0 0 0 S VENKATAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467656993 2706340563 LG30329 SYED MUNEER SYED MUNEER S/O SYED IBRAHIM.. 261507 2500 11 LT1 211 1 0 802 14 1 0 3 0.6600 -50 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 BC2486623 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,SYED MUNEER S/O SYED IBRAHIM.. 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467656992 2691980000 LG16444 SYED ZAHED AMEER S/O LATE SYED ABDUL GAFOOR #203 JEVAANPURA MOHALLA T.K.ROAD CHANNAPATNA TOWN 261507 1690 11 LT1 211 0.2000 0 16206 128 1 0 3 1 -7287 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110370997 0 0 0 0 0 0 0 0 0 0 SYED ZAHED AMEER,S/O LATE SYED ABDUL GAFOOR #203 JEVAANPURA MOHALLA T.K.ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467657000 2669987459 LG30327 SYED MUNEER SYED MUNEER S/O SYED IBRAHIM 261507 2480 11 LT1 211 1 0 4403 33 1 0 3 0.9600 181 2.0500 0 0 460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2486621 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,SYED MUNEER S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467657194 2653262367 LG29756 ZULFIKHAR S/O BURHAN SAHIB JEVANPURA MOHALLA 261507 2410 11 LT1 211 1 0 5994 91 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 39081860 0 0 0 1 0 0 0 0 0 0 ZULFIKHAR,S/O BURHAN SAHIB JEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467657192 2650880000 LG18565 KEMPAIAH S/O SIDDALINGAIAH KALANAGAR 261507 960 11 LT1 211 0.2400 0 5790 45 1 0 3 1 1192 8.3900 0 0 710 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111168611 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,S/O SIDDALINGAIAH KALANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467657193 2646339374 CPTD40610 NASEEM TAJ W/O MIRZA MOHAMMED FAROOQ.. 145 2ED CROSS JEEVANPUR MOHALLA 261507 1103 11 LT1 211 1 0 299 8 1 0 3 0.9100 -2377 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 0 A9360955 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O MIRZA MOHAMMED FAROOQ.. 145 2ED CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467657196 2620797852 LG25064 N.ANWAR KALANAGRA CHANNAPATNA 261507 830 11 LT1 211 0.4800 0 1011 13 1 0 3 0.8400 164 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 52991988 0 0 0 2 0 0 0 0 0 0 N.ANWAR,KALANAGRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467657206 2573880000 10277 VAJID KHAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 790 11 LT1 211 0.2000 0 21811 102 1 0 3 1 0 0 0 0 1050 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114629956 0 0 0 1 0 0 0 0 0 0 VAJID KHAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657197 2560980000 10269 SYED VALI NOOR KALANAGARA, TATTEKERE CHANNAPATNA 261507 690 11 LT1 211 0.2000 0 8331 109 1 0 3 0.9000 604 4.6200 0 0 1730 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 52992801 0 0 0 2 0 0 0 0 0 0 SYED VALI NOOR,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467657151 2458705493 LG26976 AHAMED ULLA KHAN S/O YUSIN KHAN #427/2/2/9, TAHTTEKERE 261507 1460 11 LT1 211 1 0 16542 118 1 0 3 1 436 1.8200 0 0 800 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110434157 0 0 0 2 0 0 0 0 0 0 AHAMED ULLA KHAN,S/O YUSIN KHAN #427/2/2/9, TAHTTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 101.0800 111 2024-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467657059 2403880000 12594 SYED ABDUL MALLIK S/O LATE SYED ABDUL LATHEEF 24/1287/13A YADGAR MOHALLA T.K.ROAD CHANNAPATNA 261507 130 11 LT1 211 0.4000 0 8480 140 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 0 1000000 2014-08-30 52992814 0 0 0 2 0 0 0 0 0 0 SYED ABDUL MALLIK,S/O LATE SYED ABDUL LATHEEF 24/1287/13A YADGAR MOHALLA T.K.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467657041 1811980000 LG15994 AKTHAR BANU CHANNASUB-DIVSION - 261507 1120 11 LT1 211 1 0 9478 61 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110091586 0 0 0 1 0 0 0 0 0 0 AKTHAR BANU,CHANNASUB-DIVSION - 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657180 1757980000 10868 ANNAIAH BIN JOGAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 2270 11 LT1 211 0.2000 0 2199 3 1 0 3 1 12 0 0 0 560 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111114321374 0 0 0 1 0 0 0 0 0 0 ANNAIAH BIN JOGAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657225 1720980000 10808 RAJAMMA KALANAGARA, TATTEKERE CHANNAPATNA 261507 2590 11 LT1 211 0.2000 0 7058 28 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111175762 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467656953 1706880000 10813 S MALLESHA C/O SMT PUTTARAKAMMA DOOR NO 67, KALANAGARA, TATTEKERE CHANNAPATNA 261507 2610 11 LT1 211 0.2000 0 5123 56 1 0 3 1 405 1.6500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111183518 0 0 0 1 0 0 0 0 0 0 S MALLESHA C/O SMT PUTTARAKAMMA,DOOR NO 67, KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467656951 1706650472 CPTD37553 SYED SHAFEEQ ULLA S/O LATE SABJAN SAHEB THATTEKERE 261507 1501 11 LT1 211 1 0 4148 212 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A5411981 0 0 0 4 0 0 0 0 0 0 SYED SHAFEEQ ULLA,S/O LATE SABJAN SAHEB THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1467657008 1678880000 11863 SYEDULLA CHANNAPATNA CHANNAPATNA 261507 2360 11 LT1 211 0.8000 0 11877 125 1 0 3 1 0 0 0 0 1460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111211894 0 0 0 1 0 0 0 0 0 0 SYEDULLA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467657200 1613980000 10798 BORALINGAIAH BIN P.M.LINGAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 2240 11 LT1 211 0.2000 0 7825 40 1 0 3 1 -51 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111223182 0 0 0 1 0 0 0 0 0 0 BORALINGAIAH BIN P.M.LINGAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657007 1570880000 LG18279 M BURHAN KHAN S/O B MAHABOOB KHAN D NO 232/A 261507 1400 11 LT1 211 1 0 5397 57 1 0 3 1 209 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110201006 0 0 0 0 0 0 0 0 0 0 M BURHAN KHAN,S/O B MAHABOOB KHAN D NO 232/A 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467657010 1567880000 LG16498 SHAMOON MIRZA S/O MIRZA BABAR # 1549/179 JEEVANPUR 261507 1210 11 LT1 211 0.3600 0 15351 167 1 0 3 1 0 1 0 0 270 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110503714 0 0 0 2 0 0 0 0 0 0 SHAMOON MIRZA,S/O MIRZA BABAR # 1549/179 JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467657006 1560980000 10282 MOHD. KHAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 860 11 LT1 211 0.2000 0 14567 305 1 0 3 0.9500 0 1.0200 0 0 3310 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 52992590 0 0 0 4 0 0 0 0 0 0 MOHD. KHAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1467657032 1383980000 10289 P N NAGARAJU KALANAGARA, TATTEKERE CHANNAPATNA 261507 930 11 LT1 211 0.2000 0 10734 44 1 0 3 1 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 1000000 111111163129 0 0 0 1 0 0 0 0 0 0 P N NAGARAJU,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657031 1379263336 LG29741 SYED KALEEM ULLA SYED KALEEM ULLA S/O SYED KUNDUMEER. JEVANPURA 261507 2450 11 LT1 211 0.3800 0 718 6 1 0 3 0.8700 -32 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 39081859 0 0 0 0 0 0 0 0 1 0 SYED KALEEM ULLA,SYED KALEEM ULLA S/O SYED KUNDUMEER. JEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467657026 1371800719 LG30328 SYED MUNEER SYED MUNEER S/O SYED IBRAHIM. 261507 2490 11 LT1 211 1 0 6079 45 1 0 3 0.9500 459 3.3000 0 0 770 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2486622 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,SYED MUNEER S/O SYED IBRAHIM. 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467657015 1267980000 10803 AKRAM BIN MISE MIYAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 590 11 LT1 211 0.2000 0 10665 30 1 0 3 1 32 0 0 0 460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110113926 0 0 0 1 0 0 0 0 0 0 AKRAM BIN MISE MIYAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467657003 1193980000 11266 K B AJAZ AHAMED S/O K.M.BUDHAN ,JEEVANPURA CHANNAPATNA 261507 1510 11 LT1 211 0.4800 0 12023 7 1 0 3 1 -5 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110377929 0 0 0 1 0 0 0 0 0 0 K B AJAZ AHAMED,S/O K.M.BUDHAN ,JEEVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467657002 1189880000 10865 S B SIDDARAMAIAH BIN RAMAIAH 39, KALANAGARA, TATTEKERE CHANNAPATNA 261507 2220 11 LT1 211 0.2000 0 11488 93 1 0 3 1 79 0 0 0 820 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111221679 0 0 0 1 0 0 0 0 0 0 S B SIDDARAMAIAH BIN RAMAIAH,39, KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467656996 1161392657 LG23565 DADAMIYAN KHAN B M ROAD CHANNAPATNA 261507 1100 11 LT1 211 0.4800 0 5191 13 1 0 3 1 2 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114637455 0 0 0 1 0 0 0 0 0 0 DADAMIYAN KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657001 1150901000 10872 CHANNAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 60 11 LT1 211 0.2000 0 3961 14 1 0 3 1 -13 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114630409 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467657185 1144980000 AEH2503 SYED KHASIM BIN HASIN KHAN PETEKERI, JIVANPURA CHANNAPATNA 261507 100 11 LT1 211 3 0 32333 215 1 0 3 1 -3 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110209204 0 0 0 2 0 0 0 0 0 0 SYED KHASIM BIN HASIN KHAN,PETEKERI, JIVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467657217 1121278018 LG29523 SYED SHABUDDIN SYED SHABUDDIN S/O LATE SYED ALI, # 1903/2546 JEEVANPURA 261507 1970 11 LT1 211 0.3600 0 2019 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 38588604 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,SYED SHABUDDIN S/O LATE SYED ALI, # 1903/2546 JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467657213 1116127641 LG26463 MOHABOOB KHAN S/O PEER KHAN JEEVANPURA 261507 1730 11 LT1 211 0.3200 0 6184 27 1 0 3 1 5 0 0 0 560 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110378597 0 0 0 0 0 0 0 0 0 0 MOHABOOB KHAN,S/O PEER KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467657036 1092980000 10270 SYED MOHD. SALIK KALANAGARA, TATTEKERE CHANNAPATNA 261507 700 11 LT1 211 0.2000 0 11742 63 1 0 3 1 60 0 0 0 1620 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110287161 0 0 0 1 0 0 0 0 0 0 SYED MOHD. SALIK,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467657038 1078888980 LG28225 NISAR AHAMED S/O ISMAIL SHARIFF JEEVAN PUR MOHALLA 261507 1300 11 LT1 211 1 0 4956 187 1 0 3 0.8700 273 1.1800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 9999999 A5430605 0 0 0 2 0 0 0 0 0 0 NISAR AHAMED,S/O ISMAIL SHARIFF JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467657189 1050901000 LG19958 SYED SIBGATHULLA S/O SYED KUNDMEER #160/3 ,MOHALLA, 261507 1910 11 LT1 211 1 0 16545 82 1 0 3 1 0 1 0 0 1190 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114639170 0 0 0 1 0 0 0 0 0 0 SYED SIBGATHULLA,S/O SYED KUNDMEER #160/3 ,MOHALLA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657190 1034980000 10804 MUNIYAPPA S/O LATE MUNIYAPPA #48 KALA NAGARA CHANNAPATNA 261507 2160 11 LT1 211 0.2000 0 7428 53 1 0 3 1 637 5.2100 0 0 1200 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110455266 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE MUNIYAPPA #48 KALA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657223 0935980000 11698 SYED NISAR JEEVANPUR MOHALLA CHANNAPATNA 261507 1370 11 LT1 211 0.4800 0 6900 28 1 0 3 1 0 0 0 0 280 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111191718 0 0 0 0 0 0 0 0 0 0 SYED NISAR,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467657037 0888880000 10295 SHIVANNA KALANAGARA, TATTEKERE CHANNAPATNA 261507 1040 11 LT1 211 0.2000 0 6173 3 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110370977 0 0 0 0 0 0 0 0 0 0 SHIVANNA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467656986 0878856645 LG27266 M NOOR BANO W/O SYED AHAMED #642/2/2, THATTEKERE 261507 1550 11 LT1 211 1 0 12814 86 1 0 3 1 264 1.2000 0 0 1220 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2017-05-11 111110116459 0 0 0 1 0 0 0 0 0 0 M NOOR BANO,W/O SYED AHAMED #642/2/2, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467656981 0873880000 12094 MAMTAJ KATHN W/O MAHABUB ALIKHAN D NO 1287/13B 261507 150 11 LT1 211 0.4800 0 15996 0 1 0 3 1 -34 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111157430 0 0 0 0 0 0 0 0 0 0 MAMTAJ KATHN,W/O MAHABUB ALIKHAN D NO 1287/13B 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467657203 0848304688 LG26516 MEHADI MASUD ALI S/O MEHABOOB ALI #286/82/1/9, THATTAKERE 261507 2385 11 LT1 211 1 0 9906 164 1 0 3 0.8700 0 0 0 0 420 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52991981 0 0 0 3 0 0 0 0 0 0 MEHADI MASUD ALI,S/O MEHABOOB ALI #286/82/1/9, THATTAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467657176 0817410565 LG22882 KHASIM KHAN S/O HASAN KHAN JEVANPURAMOHALLA 261507 80 11 LT1 211 2 0 23299 8 1 0 3 1 54 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111114641967 0 0 0 2 0 0 0 0 0 0 KHASIM KHAN,S/O HASAN KHAN JEVANPURAMOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1467657073 0657880000 10807 CHANDRAMMA KALANAGARA, TATTEKERE CHANNAPATNA 261507 2205 11 LT1 211 0.2000 0 4542 26 1 0 3 1 -16 1 0 0 460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110188856 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467657166 0613980000 10809 ANAND KALANAGARA, TATTEKERE CHANNAPATNA 261507 2250 11 LT1 211 0.2000 0 5692 55 1 0 3 1 1319 9.3600 0 0 860 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110378615 0 0 0 1 0 0 0 0 0 0 ANAND,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467656979 0602980000 10280 MOHD. SIKGAT KALANAGARA, TATTEKERE CHANNAPATNA 261507 831 11 LT1 211 0.2000 0 10213 115 1 0 3 1 0 1 0 0 1170 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110376546 0 0 0 1 0 0 0 0 0 0 MOHD. SIKGAT,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467656972 0599880000 10272 NASRULLA ASHRAF KALANAGARA, TATTEKERE CHANNAPATNA 261507 740 11 LT1 211 0.2000 0 10833 117 1 0 3 1 0 0 0 0 1150 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110185220 0 0 0 0 0 0 0 0 0 0 NASRULLA ASHRAF,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 70.3700 77 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467656971 0596926468 LG27294 SYED SHARIFF MIYAN S/O BABU CHANDA MIYAN, #290/3, 261507 2340 11 LT1 211 0.4800 0 13439 102 1 0 3 0.6900 55 0 0 0 1810 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 28772519 0 0 0 0 0 0 0 0 0 0 SYED SHARIFF MIYAN,S/O BABU CHANDA MIYAN, #290/3, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467657045 0573361929 CPTD39812 S PARIDULLA S/O SYED MOHAMMED PETECHARI JEEVANPUR 261507 321 11 LT1 211 1 0 2715 128 1 0 3 0.8400 688 2.8500 0 0 1180 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 A8611681 0 0 0 2 0 0 0 0 0 0 S PARIDULLA,S/O SYED MOHAMMED PETECHARI JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467657046 0564219518 LG22932 Jaynabhi W/O MUMTHAAZ ALI BAIGH Jeevanpura 261507 1940 11 LT1 211 0.4800 0 9822 64 1 0 3 1 277 1.9300 0 0 840 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114642101 0 0 0 1 0 0 0 0 0 0 Jaynabhi,W/O MUMTHAAZ ALI BAIGH Jeevanpura 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1467657043 0562880000 10283 AMANULLA KHAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 870 11 LT1 211 0.2000 0 5195 20 1 0 3 1 23 0 0 0 430 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111211760 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467657044 0558880000 12002 AMEERALI CHANNAPATNA CHANNAPATNA 261507 1170 11 LT1 211 0.8800 0 21901 82 1 0 3 1 336 2.4300 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 2014-04-04 111111166168 0 0 0 1 0 0 0 0 0 0 AMEERALI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467657009 0443833457 LG34194 MUMTAZ KHATOON W/O MUMTAZ KHATOON ,. #1287/13B,YADGAR MOHALLA, 261507 170 11 LT1 211 2 0 4359 69 1 0 3 0.9700 103 1.3600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 BC3175489 0 0 0 2 0 0 0 0 0 0 MUMTAZ KHATOON,W/O MUMTAZ KHATOON ,. #1287/13B,YADGAR MOHALLA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467657198 0432980000 13786 SYED THASIM PHATHIMA W/O YOUSFF MEERAN SHAKEEN JEEVAN PURA, MAIN ROAD 261507 1380 11 LT1 211 0.4800 0 25101 191 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111111166480 0 0 0 2 0 0 0 0 0 0 SYED THASIM PHATHIMA,W/O YOUSFF MEERAN SHAKEEN JEEVAN PURA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1467657207 0421237692 LG28791 CHANDRAMMA W/O PANDU KALANAGARA 261507 2206 11 LT1 211 0.4800 0 4978 16 1 0 3 0.9700 766 6.4200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 BC2175590 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O PANDU KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467657012 0385880000 10278 ISMAIL KHAN KALANAGARA, TATTEKERE CHANNAPATNA 261507 810 11 LT1 211 0.2000 0 5888 30 1 0 3 0 63 1 0 0 700 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110347174 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467657023 0383980000 10294 SIDDALINGAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 1010 11 LT1 211 0.2000 0 1578 16 1 0 3 1 14 0 0 0 650 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111110203883D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467657021 0348980000 LG19164 SYED SHARFUNNISA S/O M.S.ASRAF #684/1, JEEVANPUR 261507 2510 11 LT1 211 1.5000 0 14802 66 1 0 3 1 0 0 0 0 1270 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110295309 0 0 0 1 0 0 0 0 0 0 SYED SHARFUNNISA,S/O M.S.ASRAF #684/1, JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657188 0293452939 CPTD38777 PRAKASH V S/O LATE VENKATAIAH. DOOR NO 51 261507 2193 11 LT1 211 1 0 1860 21 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 BC2688593 0 0 0 2 0 0 0 0 0 0 PRAKASH V,S/O LATE VENKATAIAH. DOOR NO 51 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467657102 0267980000 10806 SIRAJ AHAMED KALANAGARA, TATTEKERE CHANNAPATNA 261507 20 11 LT1 211 0.2000 0 4835 108 1 0 3 0.9200 82 0 0 0 1670 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A5430617 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMED,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467657100 0247980000 12597 SADAR KHAN BANU JEEVEN PURA CHANNAPTNA 261507 2530 11 LT1 211 1 0 5753 55 1 0 3 1 -22 0 0 0 1230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110085071 0 0 0 1 0 0 0 0 0 0 SADAR KHAN BANU,JEEVEN PURA CHANNAPTNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657128 0215980000 8604 MEHABOOB KHAN B M ROAD CHANNAPATNA 261507 1720 11 LT1 211 0.1200 0 3697 59 1 0 3 0 -2 0 0 0 300 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111113758640 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467656965 0189880000 10866 CHIKKARAJU KALANAGARA, TATTEKERE CHANNAPATNA 261507 2230 11 LT1 211 0.2000 0 9712 69 1 0 3 1 67 0 0 0 910 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110396506 0 0 0 0 0 0 0 0 0 0 CHIKKARAJU,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 78.3600 86 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467656964 0181980000 10812 K KUMARA SWAMI KALANAGARA, TATTEKERE CHANNAPATNA 261507 2200 11 LT1 211 0.2000 0 13885 153 1 0 3 1 1139 6.8900 0 0 1630 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110197568 0 0 0 2 0 0 0 0 0 0 K KUMARA SWAMI,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1467657097 0160880000 LG19699 SYED ABDUL KHADAR S/O SANANULA #2107, JEEVANPURA 261507 2370 11 LT1 211 1 0 11099 111 1 0 3 1 1 0 0 0 280 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114640617 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADAR,S/O SANANULA #2107, JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467657101 0150901000 10814 PUTTASWAMI KALANAGARA, TATTEKERE CHANNAPATNA 261507 2620 11 LT1 211 0.2000 0 9267 36 1 0 3 1 -447 0 0 0 790 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114642158 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467657231 0092980000 10293 KUMARA KALANAGARA, TATTEKERE CHANNAPATNA 261507 990 11 LT1 211 0.2000 0 6712 53 1 0 3 1 507 3.7600 0 0 870 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110110269 0 0 0 2 0 0 0 0 0 0 KUMARA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467656974 0041880000 LG17289 SRI IMAM BAIG S/O BUDDEN BAIG D/NO 1187 AT J.P MOHALLA 261507 2540 11 LT1 211 0.3200 0 10447 55 1 0 3 1 1 0 0 0 300 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110212066 0 0 0 1 0 0 0 0 0 0 SRI IMAM BAIG,S/O BUDDEN BAIG D/NO 1187 AT J.P MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467656969 0035880000 LG14816 SYEDZIIKRIYA S/O SYED MOHAMED DO.NO.1318 261507 1230 11 LT1 211 0.2400 0 4644 82 1 0 3 0 261 1.5300 0 0 980 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111113758638 0 0 0 0 0 0 0 0 0 0 SYEDZIIKRIYA,S/O SYED MOHAMED DO.NO.1318 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467657040 5398873384 P2307 K.SYED AHAMED S/O SYED KHASIM YADGAR MOHALLA 261507 460 11 LT5 511 0 2 837 16 1 0 3 0.2600 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 32706019 0 0 0 0 0 0 0 0 1 0 K.SYED AHAMED,S/O SYED KHASIM YADGAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467657030 9940901000 P1785 DASHARTH S/O SIDDAPPA KALANAGARA 261507 940 11 LT5 521 0 3 27705 87 1 0 3 1 0 1 0 0 1210 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111114667524 0 0 0 2 0 0 0 0 1 0 DASHARTH,S/O SIDDAPPA KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1467657136 9306890000 P1532 SRI. AKRAM S/O MUSEEMIYA # V84 KALANAGARA 261507 600 11 LT5 511 0.0800 2 21867 187 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 100007071919 0 0 0 1 0 0 0 0 1 0 SRI. AKRAM,S/O MUSEEMIYA # V84 KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467657053 8050901000 P1855 PEER SAB MIYAN S/O MAHBOOB MIYAN #43/1287/10-20,KALANAGARA 261507 500 11 LT5 521 0 3 38640 172 1 0 3 1 1236 4.7200 0 0 1790 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111114630767 0 0 0 1 0 0 0 0 1 0 PEER SAB MIYAN,S/O MAHBOOB MIYAN #43/1287/10-20,KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657111 7646890000 P1249 SYED RIYAZ AHMED CHANNAPATNA TOWN CHANNAPATNA 261507 2080 11 LT5 511 0.2800 4 6070 57 1 0 3 1 2 4.5400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 100007065761 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ AHMED,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467657050 7013976268 CPTP1436 SYED SAIF ULLA KHALID S/O SYED KHUNDMIR THATTEKERE ROAD JEEVANPURA 261507 2391 11 LT5 511 0 10 3438 232 1 0 3 0.3700 0 1.0700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 23645145 0 0 0 4 0 0 0 0 1 0 SYED SAIF ULLA KHALID,S/O SYED KHUNDMIR THATTEKERE ROAD JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8620 2 1467657143 5666890000 P824 SYED MUTTHU RAJ CHANNAPATNA TOWN CHANNAPATNA 261507 340 11 LT5 511 0.1200 2 9732 49 1 0 3 0 566 2.3800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 100007069412 0 0 0 1 0 0 0 0 1 0 SYED MUTTHU RAJ,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467657171 4966890000 P1293 T M ANWAR CHANNAPATNA TOWN CHANNAPATNA 261507 520 11 LT5 511 0.2000 4.5000 30566 98 1 0 3 0.4100 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 14072264 0 0 0 2 0 0 0 0 1 0 T M ANWAR,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5890 2 1467657117 4766890000 P1446 PASHALIMUDDIN S/O SHAAJEEUDDIN DO.NO.1510 261507 620 11 LT5 511 0.1200 10 15707 131 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 100007073571 0 0 0 2 0 0 0 0 1 0 PASHALIMUDDIN,S/O SHAAJEEUDDIN DO.NO.1510 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1467657216 2936890000 P1375 SYED ALAPMEHADI SYED ALAPMEHADI S/O SYED HAPEZ JEEVANPURA 261507 1810 11 LT5 511 0.2000 2 7516 68 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 100007072917 0 0 0 0 0 0 0 0 1 0 SYED ALAPMEHADI,SYED ALAPMEHADI S/O SYED HAPEZ JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467657064 2306890000 P1588 SYED MIRANJI S/O SYED ZAINULLA BUDDEEN JP MOHALLA 261507 2390 11 LT5 511 0.2400 3.5000 30948 572 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 100007054500 0 0 0 2 0 0 0 0 1 0 SYED MIRANJI,S/O SYED ZAINULLA BUDDEEN JP MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1467657174 2266890000 P1497 SMT, MUMTAZ KHATOOM W/O MEHABOOB ALI KHAN KALANAGARA 261507 140 11 LT5 511 0 2 2112 8 1 0 3 0.9100 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 14072261 0 0 0 1 0 0 0 0 1 0 SMT, MUMTAZ KHATOOM,W/O MEHABOOB ALI KHAN KALANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5790 2 1467656977 1007890000 P1689 SYED RIYAZ MEHMOODI S/O SYED EESA #1522/151, JEEVANPUR MOHALLA 261507 2030 11 LT5 511 0.2400 4 12125 51 1 0 3 0.4600 968 4.1100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 14071358 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ MEHMOODI,S/O SYED EESA #1522/151, JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2360 2 1467657098 0250901000 P1716 WAJEED KHAN S/O BURAN KHAN KALANAGAR 261507 800 11 LT5 521 0 3 12812 72 1 0 3 1 0 0 0 0 390 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114629657 0 0 0 1 0 0 0 0 1 0 WAJEED KHAN,S/O BURAN KHAN KALANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467657062 8246177869 LG28332 SYED SHARFUDDIN S/O M SYED MAHMOOD 261507 1580 11 LT1 211 2 0 11873 88 1 0 3 0.9100 -5 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 37632139 0 0 0 2 0 0 0 0 0 0 SYED SHARFUDDIN,S/O M SYED MAHMOOD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467657162 8314980000 10475 SHABUDDIN JEEVANPUR MOHALLA CHANNAPATNA 261507 1750 11 LT1 211 0.2000 0 3552 28 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110121059 0 0 0 1 0 0 0 0 0 0 SHABUDDIN,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467657054 2385880000 10267 SHEIK ANWER KALANAGARA, TATTEKERE CHANNAPATNA 261507 670 11 LT1 211 0.2000 0 4166 97 1 0 3 0.7800 0 3.6600 0 0 1790 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A5501239 0 0 0 1 0 0 0 0 0 0 SHEIK ANWER,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467657051 2383980000 10281 SYED AHAMED KALANAGARA, TATTEKERE CHANNAPATNA 261507 850 11 LT1 211 0.2000 0 12146 48 1 0 3 1 0 0 0 0 1470 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114642166 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657148 2364260513 LG26859 SHANASARULLA S/O LATE, SHA ABDUL AZEEZ JEEVAN PURA MOHALLA 261507 1560 11 LT1 211 0.4800 0 9683 78 1 0 3 1 246 1.0500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110355398 0 0 0 2 0 0 0 0 0 0 SHANASARULLA,S/O LATE, SHA ABDUL AZEEZ JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1467657137 2354880000 14034 SRI, SYED SIBGATTULLAB S/O SYED KHANMEER JEEVENPURA 261507 2050 11 LT1 211 0.7400 0 20896 158 1 0 3 1 0 7.6300 0 0 2190 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111189591 0 0 0 2 0 0 0 0 0 0 SRI, SYED SIBGATTULLAB,S/O SYED KHANMEER JEEVENPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1467657175 2267980000 10799 PARAMESHA BIN MUNIYAPPA KALANAGARA, TATTEKERE CHANNAPATNA 261507 2290 11 LT1 211 0.2000 0 4093 120 1 0 3 0.7400 0 0 0 0 1010 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 52957966 0 0 0 1 0 0 0 0 0 0 PARAMESHA BIN MUNIYAPPA,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467657168 2256576059 CPTD39660 PEER SAHEB S/O GHAZI KHAN 125 2ED CROSS JEEVANPUR MOHALLA 261507 1205 11 LT1 211 2 0 2078 134 1 0 3 0.8500 581 2.3900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A5392481 0 0 0 2 0 0 0 0 0 0 PEER SAHEB,S/O GHAZI KHAN 125 2ED CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467657155 2150901000 10297 BORALINGAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 1070 11 LT1 211 0.2000 0 6681 36 1 0 3 1 -140 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 99999 111110181220 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467657218 2050901000 LG19957 SYED SIBGATHULLA S/O SYED KUNDMEER #160/3 ,MOHALLA, 261507 1920 11 LT1 211 1 0 248 38 1 0 3 0.9500 -32 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 999999 U5188413 0 0 0 0 0 0 0 0 0 0 SYED SIBGATHULLA,S/O SYED KUNDMEER #160/3 ,MOHALLA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467657221 2045880000 LG15059 SYED RASIDABANU W/O SYED MAHAMOOD DO.NO.1287/44/20A 261507 410 11 LT1 211 0.2400 0 985 0 1 0 3 1 -20 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 111117652685 0 0 0 0 0 0 0 0 0 0 SYED RASIDABANU,W/O SYED MAHAMOOD DO.NO.1287/44/20A 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 4.2100 14 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467657215 2034980000 10801 MYLARI BIN KENCHA MALAIAH KALANAGARA, TATTEKERE CHANNAPATNA 261507 2300 11 LT1 211 0.2000 0 5143 47 1 0 3 1 -1 0 0 0 630 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110202635 0 0 0 1 0 0 0 0 0 0 MYLARI BIN KENCHA MALAIAH,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467657034 1993763225 CPTD37193 NOOR KOWSAR W/O SYED KHALEEL ULLA 51 B 2ND MAIN ROAD 261507 2531 11 LT1 211 1 0 1760 51 1 0 3 0.8000 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A4749111 0 0 0 1 0 0 0 0 0 0 NOOR KOWSAR,W/O SYED KHALEEL ULLA 51 B 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467657184 1918541011 CPTD39664 PEER SAHEB S/O GHAZI KHAN? 125 2ED CROSS JEEVANPUR MOHALLA 261507 1204 11 LT1 211 2 0 579 35 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 A5392485 0 0 0 1 0 0 0 0 0 0 PEER SAHEB,S/O GHAZI KHAN? 125 2ED CROSS JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467657055 1888880000 10279 N ANVER KALANAGARA, TATTEKERE CHANNAPATNA 261507 820 11 LT1 211 0.2000 0 2934 41 1 0 3 0.6500 397 2.9200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 10000 52991996 0 0 0 1 0 0 0 0 0 0 N ANVER,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467657060 1880473643 CPTD38774 PRAKASH V S/O LATE VENKATAIAH DOOR NO 51 261507 2181 11 LT1 211 1 0 6380 16 1 0 3 0.9100 -51 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 0 9999 BC3030534 0 0 0 1 0 0 0 0 0 0 PRAKASH V,S/O LATE VENKATAIAH DOOR NO 51 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467657172 1853880000 10864 KRISHNAPPA BIN LINGE BORAIAH 39, KALANAGARA, TATTEKERE CHANNAPATNA 261507 2280 11 LT1 211 0.2000 0 16009 89 1 0 3 1 1038 18.0400 0 0 1850 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004921 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110177321 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA BIN LINGE BORAIAH,39, KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2