1446442866 8145549447 LG29125 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1750 2 LT2 221 0.7500 0 3722 53 1 0 3 0.9800 -3 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 38131398 0 0 0 0 0 0 0 0 1 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446442961 6973810635 LG29124 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1740 2 LT2 221 1 0 4589 64 1 0 3 0.9400 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 38131397 0 0 0 2 0 0 0 0 0 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446442827 6036662810 LG29123 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1730 2 LT2 221 1 0 17602 244 1 0 3 0.9100 0 0 0 0 2120 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 38131396 0 0 0 1 0 0 0 0 0 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446442955 9617928701 LG24189 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 20 2 LT3A 311 0.2400 0 5791 156 1 0 3 1 33 67 0 0 390 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14004912 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114629277 0 0 0 1 0 0 0 0 1 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442795 8879490000 LG15170 D. SUNDARA RAJU CHANNAPATNA TOWN - 261502 360 2 LT3A 311 0.1600 0 1641 8 1 0 3 1 0 3.8700 0 0 300 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114640827 0 0 0 1 0 0 0 0 1 0 D. SUNDARA RAJU,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442829 8157490000 10017 CHIKKA BALAIAH SAYED WADI CHANNAPATNA SUB-DIV 261502 2190 2 LT3A 311 0.2300 0 1412 6 1 0 3 1 0 3.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114630190 0 0 0 1 0 0 0 0 1 0 CHIKKA BALAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442857 7429490000 12797 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 320 2 LT3A 311 0.2400 0 4598 14 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999388D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442895 7417490000 12795 AHMED ALI KHAN NO.362/1 SYEDWADI 261502 310 2 LT3A 311 0.2400 0 1268 15 1 0 3 1 1389 11.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003389D 0 0 0 0 0 0 0 0 1 0 AHMED ALI KHAN,NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442904 6204174259 LG26661 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 120 2 LT3A 311 0.4000 0 29 5 1 0 3 1 274 1.4200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 999999 100006737093D 0 0 0 1 0 0 0 0 1 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442947 5552901000 LG19251 NASEEM UNISA W/O SYED KHALEEM SYED WADI 261502 230 2 LT3A 311 0.2400 0 2802 2 1 0 3 1 748 13.5200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14004912 0 9999999 100001003795D 0 0 0 1 0 0 0 0 1 0 NASEEM UNISA,W/O SYED KHALEEM SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442864 5207490000 LG18252 K LAKSHMI KANTHAMMA W/O THIRUCHANAGERE 261502 690 2 LT3A 311 0.2400 0 405 0 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003593D 0 0 0 1 0 0 0 0 1 0 K LAKSHMI KANTHAMMA,W/O THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442879 4587014569 LG26662 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 130 2 LT3A 311 0.4000 0 963 0 1 0 3 1 216 1.1500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 999999 100006732352 0 0 0 0 0 0 0 0 1 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442807 4421660653 LG33662 HAFEEZ ULLA KHAN S/O LATE AHMED ALI KHAN, SYED WADI, 261502 470 2 LT3A 311 1 0 457 26 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111112257559 0 0 0 1 0 0 0 0 1 0 HAFEEZ ULLA KHAN,S/O LATE AHMED ALI KHAN, SYED WADI, 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446443005 3428490000 12796 AHMED ALI KHAN NO.362/1 SYEDWADI 261502 300 2 LT3A 311 0.2400 0 1306 4 1 0 3 1 233 1.2300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000990020D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442982 3337490000 LG15935 SRI, CHIKKABILLAIAH S/O MALLAPPA SYEDWADI 261502 2200 2 LT3A 311 0.5000 0 10671 69 1 0 3 1 0 10.4500 0 0 720 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000990196D 0 0 0 1 0 0 0 0 1 0 SRI, CHIKKABILLAIAH,S/O MALLAPPA SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442817 2702490101 LG33663 HAFEEZ ULLA KHAN S/O LATE AHMED ALI KHAN,. SYED WADI, 261502 460 2 LT3A 311 0.5000 0 2914 65 1 0 3 1 0 1 0 0 450 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112284931 0 0 0 1 0 0 0 0 1 0 HAFEEZ ULLA KHAN,S/O LATE AHMED ALI KHAN,. SYED WADI, 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442971 2428490000 12799 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 270 2 LT3A 311 0.2400 0 3806 15 1 0 3 1 1916 17.0200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14004912 0 9999999 100000990021D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442825 2396490000 LG18588 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 170 2 LT3A 311 0.2400 0 5260 38 1 0 3 1 545 2.7600 0 0 250 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001003596D 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442883 2167490000 LG15398 SRI IMTIAZAHMEDKHAN DOOR NO.361 SYEDWADI 261502 220 2 LT3A 311 0.1000 0 3350 0 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001000421D 0 0 0 1 0 0 0 0 1 0 SRI IMTIAZAHMEDKHAN,DOOR NO.361 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442912 1938597730 LG24190 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 30 2 LT3A 311 0.2400 0 3562 35 1 0 3 1 991 7.4000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004577591D 0 0 0 1 0 0 0 0 1 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442970 1911849613 CPTC38575 SYED NAZAMUDDIN S/O MIR KHASIM ALI.. # 553 SAHUKAR STREET 261502 0 2 LT3A 311 0.5000 0 37 2 1 0 3 1 2236 20.2200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14004912 0 10000 111122866898 0 0 0 0 0 0 0 0 1 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI.. # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442907 1452901000 LG21164 THARUNNA KHANAM W/O SUHEL KHAN SYEDWADI 261502 50 2 LT3A 311 0.2400 0 1334 1 1 0 3 1 898 7.9400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001000423D 0 0 0 1 0 0 0 0 1 0 THARUNNA KHANAM,W/O SUHEL KHAN SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442798 1396490000 LG18589 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 180 2 LT3A 311 0.2400 0 4876 50 1 0 3 1 686 3.5200 0 0 790 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001003788D 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442897 1352901000 LG21165 THARUNNA KHANAM W/O SUHEL KHAN SYEDWADI 261502 10 2 LT3A 311 0.2400 0 5743 14 1 0 3 1 668 5.0200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004580815D 0 0 0 1 0 0 0 0 1 0 THARUNNA KHANAM,W/O SUHEL KHAN SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442964 1220590000 12798 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 340 2 LT3A 311 0.2400 0 1440 13 1 0 3 1 1889 16.4500 0 0 230 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14004912 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001002130D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442950 0799499029 CPTC38574 SYED NAZAMUDDIN S/O MIR KHASIM ALI.... # 553 SAHUKAR STREET 261502 0 2 LT3A 311 0.5000 0 680 36 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111122866897 0 0 0 1 0 0 0 0 1 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI.... # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442965 0709490000 12800 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 290 2 LT3A 311 0.2400 0 3407 52 1 0 3 1 24 2.9000 0 0 820 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000999593D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442787 0396490000 LG18590 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 190 2 LT3A 311 0.2400 0 8878 74 1 0 3 1 0 1.4800 0 0 1050 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001003789D 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442803 9976880000 4316 A C NARAYANA SHETTY SYED VADI CHANNAPATNA 261502 540 2 LT1 211 0.3600 0 9094 70 1 0 3 1 0 1 0 0 510 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114631168 0 0 0 1 0 0 0 0 0 0 A C NARAYANA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442860 9956369094 LG35549 SUSHEELA W/O SRINIVAS CHITTAR BEEDI SAHUKAR BEEDI 261502 1090 2 LT1 211 1 0 2758 28 1 0 3 0.9200 1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 53143261 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446442873 9946980000 AEH1144 C PRABHAKAR SYEDVADI LEFT SIDE CHANNAPATNA 261502 1030 2 LT1 211 2.9800 0 5156 40 1 0 3 1 58 1 0 0 380 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114641733 0 0 0 1 0 0 0 0 0 0 C PRABHAKAR,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442810 9884693505 LG30332 SABIBHA SULTHANA SABIBHA SULTHANA W/O FAJLUR REHAMAN KHAN DOOR NO 453 SOWEAR STREET 261502 2140 2 LT1 211 2 0 10795 79 1 0 3 0.9000 -33 0 0 0 300 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 39602350 0 0 0 2 0 0 0 0 0 0 SABIBHA SULTHANA,SABIBHA SULTHANA W/O FAJLUR REHAMAN KHAN DOOR NO 453 SOWEAR STREET 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446442855 9760980000 AEH2141 K S VIJAYAKUMAR SYEDVADI LEFT SIDE CHANNAPATNA 261502 660 2 LT1 211 1 0 11003 76 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 1000000 111114638700 0 0 0 1 0 0 0 0 0 0 K S VIJAYAKUMAR,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442861 9752980000 2027 SYED ABDUL REHMAN SYED VADI CHANNAPATNA 261502 1210 2 LT1 211 0.2800 0 8505 70 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114639016 0 0 0 1 0 0 0 0 0 0 SYED ABDUL REHMAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446442901 9739221381 CPTD39945 MIR MUJAHID ALI S/O MIR SHOWKATH ALI. NO 558 PATANWADI 261502 0 2 LT1 211 1 0 2378 164 1 0 3 1 0 9.7000 0 0 860 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.860 (ignore if paid) 0 10000 1B1253620917 0 0 0 1 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI. NO 558 PATANWADI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446442805 9582980000 LG16430 SRI. K.SHIVAKUMAR S/O KARYAPPA # 541/A1 261502 1390 2 LT1 211 0.2400 0 24396 98 1 0 3 1 220 4.9600 0 0 600 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114629349 0 0 0 1 0 0 0 0 0 0 SRI. K.SHIVAKUMAR,S/O KARYAPPA # 541/A1 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442932 9525609000 LG21970 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1400 2 LT1 211 1 0 13939 1 1 0 3 1 190 1.7200 0 0 1910 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114630528 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442943 9502473850 LG35065 MATHEENA KHANUM W/O SHAIK MUJEEB UR RAHAMAN NEAR ST MAICLE SCHOOL 261502 2100 2 LT1 211 2 0 9191 184 1 0 3 0.7400 54 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 53032749 0 0 0 2 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB UR RAHAMAN NEAR ST MAICLE SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446442877 9452980000 AEH1526 A C SAVITHRAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1800 2 LT1 211 2.9200 0 7786 55 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114667485 0 0 0 0 0 0 0 0 0 0 A C SAVITHRAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442878 9452901000 14351 SMT PUTTAMMA W/O RAMAKRISHNAIAH DO.NO.1478/568 261502 770 2 LT1 211 0.7200 0 5258 44 1 0 3 1 -2 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114640414 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O RAMAKRISHNAIAH DO.NO.1478/568 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446443000 9411980000 LG16053 SMT. SABIHA SULTHANA W/O PAFJUL RAIMAN KHAN DOOR NO 453 SYED WADI 261502 2150 2 LT1 211 0.7200 0 10813 38 1 0 3 1 114 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114631102 0 0 0 1 0 0 0 0 0 0 SMT. SABIHA SULTHANA,W/O PAFJUL RAIMAN KHAN DOOR NO 453 SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442818 9377980000 14350 SMT PUTTAMMA W/O RAMAKRISHNAIAH DO.NO.1478/568 261502 760 2 LT1 211 0.7200 0 4672 27 1 0 3 1 206 1.8000 0 0 310 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114628900 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O RAMAKRISHNAIAH DO.NO.1478/568 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442876 9352901000 LG20161 IFFATH JAHAN W/O ILYAZ ALI KHAN #133/12/B,PATANAVADI 261502 1680 2 LT1 211 0.2400 0 1321 39 1 0 3 0.8800 577 5.2200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 53325203 0 0 0 0 0 0 0 0 0 0 IFFATH JAHAN,W/O ILYAZ ALI KHAN #133/12/B,PATANAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446442797 9284266364 CPTD36801 MATHEENA KHANUM W/O SHAIK MUJEEB SHAHUKAR BEEDI NEAR 261502 2090 2 LT1 211 1 0 918 51 1 0 3 0.6100 109 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 53240500 0 0 0 2 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB SHAHUKAR BEEDI NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446442898 9241880000 LG16127 MADAIAH S/O CHIKKANNA SETTY # 484/1348 261502 2070 2 LT1 211 0.2400 0 117 0 1 0 3 1 -16 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114640220 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O CHIKKANNA SETTY # 484/1348 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446442981 9106604531 LG33196 KUMUDA P W/O RAVIKUMAR K V M G ROAD CROSS, 261502 1790 2 LT1 211 1 0 3411 6 1 0 3 1 4 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111111961227 0 0 0 1 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V M G ROAD CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442789 9091984498 CPTD39538 SALEHA SULTANA W/O C K JAFAR KHAN 52 2ED CROSS WORD NO 18 SAHUKAR BEEDI 261502 0 2 LT1 211 2 0 1441 95 1 0 3 1 278 1.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111125442824 0 0 0 1 0 0 0 0 0 0 SALEHA SULTANA,W/O C K JAFAR KHAN 52 2ED CROSS WORD NO 18 SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442871 9054880000 5734 PRESIDENT KODANDARAYA SWAMY YUVAKARA SANGHA, SYED VADI CHANNAPATNA 261502 1490 2 LT1 211 0.2800 0 9976 0 1 0 3 1 1064 9.5600 0 0 340 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114637461 0 0 0 0 0 0 0 0 0 0 PRESIDENT KODANDARAYA SWAMY,YUVAKARA SANGHA, SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442992 9016739745 LG23862 Poornima W/O C.DEVARAJU #533 261502 1480 2 LT1 211 2 0 28853 239 1 0 3 1 0 4.6200 0 0 1040 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2013-05-14 111114640256 0 0 0 2 0 0 0 0 0 0 Poornima,W/O C.DEVARAJU #533 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446442824 8964980000 AEH372 B S NAGARAJAYYA SYEDVADI LEFT SIDE CHANNAPATNA 261502 720 2 LT1 211 1 0 5295 3 1 0 3 1 1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114640698 0 0 0 1 0 0 0 0 0 0 B S NAGARAJAYYA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442913 8723980000 13527 TOPAIAH CHANNAPATNA - 261502 1620 2 LT1 211 0.3200 0 7808 89 1 0 3 1 845 13.9500 0 0 970 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004912 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114631487 0 0 0 1 0 0 0 0 0 0 TOPAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442850 8647980000 11180 HAMBAIAH NO 326 SAYED WADI CHANNAPATNA SUB-DIV 261502 2230 2 LT1 211 0.2000 0 358 2 1 0 3 1 -9 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114630189 0 0 0 1 0 0 0 0 0 0 HAMBAIAH,NO 326 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442911 8622375717 CPTD36385 SUMITHRA W/O SRINIVASA K S D, NO, 17/1/133/4 261502 1370 2 LT1 211 1 0 999 20 1 0 3 0.9100 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 53297816 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446442793 8573932666 LG30637 OM PRAKASH S/O PUNARAM CHOWDARI #A/562 261502 1170 2 LT1 211 1 0 3601 24 1 0 3 0.9600 28 1 0 0 220 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51033874 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,S/O PUNARAM CHOWDARI #A/562 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-03-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446442832 8460880000 AEH2971 KAMAL CHOWDRI W/O UMA CHOWDRI D NO 562 261502 1130 2 LT1 211 3 0 8212 119 1 0 3 0.7800 -212 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 52957962 0 0 0 2 0 0 0 0 0 0 KAMAL CHOWDRI,W/O UMA CHOWDRI D NO 562 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446443007 8376880000 123 CHIKKANNA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2050 2 LT1 211 0.1200 0 6811 0 1 0 3 1 -86 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114631157 0 0 0 0 0 0 0 0 0 0 CHIKKANNA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442842 8352901000 LG20180 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1510 2 LT1 211 1 0 19930 34 1 0 3 1 26 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114638181 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442881 8334880000 15 R SANJEEVARAYAPPA SYED VADI CHANNAPATNA 261502 910 2 LT1 211 0.5200 0 1272 0 1 0 3 1 218 1.1400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114631499 0 0 0 0 0 0 0 0 0 0 R SANJEEVARAYAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442972 8091980000 2773 SMT.ALUMELAMMA SYED VADI CHANNAPATNA 261502 520 2 LT1 211 0.1200 0 12631 90 1 0 3 1 0 0 0 0 420 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114630159 0 0 0 1 0 0 0 0 0 0 SMT.ALUMELAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442836 8056577203 LG32948 THARUNNA KHANAM W/O SUHEL KHAN. SYED WADI 261502 80 2 LT1 211 1 0 947 22 1 0 3 1 910 7.4100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 BC2965289 0 0 0 0 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN. SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446442869 8040980000 3441 C M KRISHNAPPA SYED VADI CHANNAPATNA 261502 790 2 LT1 211 0.1600 0 8120 35 1 0 3 1 167 2.3800 0 0 410 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114638580 0 0 0 0 0 0 0 0 0 0 C M KRISHNAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442954 7987438712 CPTD36384 SUMITHRA W/O SRINIVASA K S. D, NO, 17/1/133/4 261502 1360 2 LT1 211 1 0 1081 18 1 0 3 0.7700 -4597 0 0 0 3942 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3942 (ignore if paid) 0 10000 2023-01-31 53297815 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446443003 7983413105 LG27126 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 960 2 LT1 211 1 0 3195 31 1 0 3 0.9100 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 39073012 0 0 0 2 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446442814 7950507742 CPTD38166 RAMYA S W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 261502 0 2 LT1 211 1 0 1959 65 1 0 3 1 18 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111122112506 0 0 0 1 0 0 0 0 0 0 RAMYA S,W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442822 7948980000 LG19094 MANSOOR BAIG SYEDWADI SYEDWADI 261502 390 2 LT1 211 0.2400 0 8715 19 1 0 3 1 -6 1 0 0 950 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114631005 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442966 7881295431 LG28801 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI.. #406, SYED WADI 261502 110 2 LT1 211 0.6000 0 3606 42 1 0 3 0.9300 461 2.3700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 37720534 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI.. #406, SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446442830 7842980000 3461 CHANAGEREASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261502 2210 2 LT1 211 0.4000 0 5908 60 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114628804 0 0 0 1 0 0 0 0 0 0 CHANAGEREASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442868 7827980000 129 M AKRUDDIN AHMED SYED VADI CHANNAPATNA 261502 1340 2 LT1 211 0.2000 0 5579 0 1 0 3 1 -46 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114641185 0 0 0 0 0 0 0 0 0 0 M AKRUDDIN AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442915 7807880000 12653 SMT ASHWINI # 539, W/O LOKESH CHITRAGARI STREET CHANNAPATNA 261502 1000 2 LT1 211 0.2400 0 14073 9 1 0 3 1 -1 0 0 0 410 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114640222 0 0 0 0 0 0 0 0 0 0 SMT ASHWINI,# 539, W/O LOKESH CHITRAGARI STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442837 7745880000 LG14776 SRI, ASSIFUDHIN AHAMED S/O F.M. BASIR AHEMED SAHEB CHANNAPATNA TOWN 261502 1320 2 LT1 211 0.4000 0 892 0 1 0 3 1 422 3.5100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114637481 0 0 0 0 0 0 0 0 0 0 SRI, ASSIFUDHIN AHAMED,S/O F.M. BASIR AHEMED SAHEB CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442833 7644980000 1650 Y SEENAPPA SYED VADI CHANNAPATNA 261502 740 2 LT1 211 0.4000 0 15492 64 1 0 3 1 -12 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114667484 0 0 0 1 0 0 0 0 0 0 Y SEENAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442919 7605129128 LG24191 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 40 2 LT1 211 0.4800 0 7078 106 1 0 3 1 557 4.7100 0 0 420 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114641666 0 0 0 1 0 0 0 0 0 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442813 7452901000 AEH1290 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1140 2 LT1 211 2.9200 0 8695 99 1 0 3 0.8300 -42 0 0 0 770 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.770 (ignore if paid) 0 10000 52898777 0 0 0 0 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446442816 7352901000 LG20181 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1520 2 LT1 211 1 0 3523 18 1 0 3 1 482 3.6500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003801D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442815 7351980000 AEH714 A.V.NARASHIMA MURTHY CHITTARGERE CHANNAPATNA 261502 920 2 LT1 211 1 0 27386 289 1 0 3 1 -3 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 2019-07-02 100001002753D 0 0 0 1 0 0 0 0 0 0 A.V.NARASHIMA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442993 7286880000 AEH2119 KITTI S/O BULLAIAH #755/756, M.G.ROAD CROSS 261502 970 2 LT1 211 3 0 4775 28 1 0 3 1 -113 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003378D 0 0 0 1 0 0 0 0 0 0 KITTI,S/O BULLAIAH #755/756, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446443009 7268880000 13187 NAGARAJU CHANNAPATNA - 261502 1630 2 LT1 211 0.4000 0 8905 105 1 0 3 1 252 1.2700 0 0 680 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001003171D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446442896 7217980000 AEH1397 P.SAVANDACHAIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1910 2 LT1 211 1 0 6356 47 1 0 3 1 -3 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001010872D 0 0 0 1 0 0 0 0 0 0 P.SAVANDACHAIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442988 7194980000 AEH1417 B S RAVINDRA BABU KOTE AREA CHANNAPATNA SUB-DIV 261502 1990 2 LT1 211 3 0 12518 105 1 0 3 1 -5 0 0 0 740 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001002542D 0 0 0 1 0 0 0 0 0 0 B S RAVINDRA BABU,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442880 7128308577 LG32946 THARUNNA KHANAM W/O SUHEL KHAN SYED WADI 261502 70 2 LT1 211 1 0 3749 34 1 0 3 0.8500 1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 BC2965287 0 0 0 0 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446442960 7096980000 AEH2253 C P RAMAMURTHY SAYED WADI CHANNAPATNA SUB-DIV 261502 2260 2 LT1 211 3 0 11505 112 1 0 3 1 2 2.1300 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 2009-12-01 100001002335D 0 0 0 1 0 0 0 0 0 0 C P RAMAMURTHY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442949 7078880000 3997 SHANTHAMMA SYED VADI CHANNAPATNA 261502 890 2 LT1 211 0.1200 0 542 0 1 0 3 1 1143 10.3900 0 0 210 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000989161D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442995 6989880000 12478 VENKATESH S/O KARIIAH #364, PATTENWADI 261502 500 2 LT1 211 0.2800 0 3667 11 1 0 3 1 56 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002966D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KARIIAH #364, PATTENWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446442974 6984980000 LG16126 MADAIAH S/O CHIKKANNA SETTY # 484/1348 261502 2060 2 LT1 211 0.2400 0 1338 0 1 0 3 1 -16 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002342D 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O CHIKKANNA SETTY # 484/1348 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446442781 6962980000 3009 S R VENKATARAMANA SYED VADI CHANNAPATNA 261502 1440 2 LT1 211 0.1200 0 3569 0 1 0 3 1 -1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999390D 0 0 0 1 0 0 0 0 0 0 S R VENKATARAMANA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442780 6955787053 LG28800 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI. #406, SYED WADI 261502 100 2 LT1 211 0.6000 0 10560 89 1 0 3 0.8500 0 1.1100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 999999 37720533 0 0 0 2 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI. #406, SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446442801 6948980000 LG19095 MANSOOR BAIG SYEDWADI SYEDWADI 261502 380 2 LT1 211 0.2400 0 1066 9 1 0 3 0.9700 0 3.3200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 52936183 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446442968 6871980000 AEH387 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1160 2 LT1 211 3 0 16587 122 1 0 3 1 272 2.0600 0 0 1300 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001002752D 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442957 6780099552 CPTD36383 SUMITHRA W/O SRINIVASA K S.. D, NO, 17/1/133/4 261502 1350 2 LT1 211 0.7500 0 2498 67 1 0 3 0.9200 0 0 0 0 3362 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3362 (ignore if paid) 0 10000 2023-01-31 53297814 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S.. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446442794 6552901000 LG18173 AHMED ALI KHAN S/O D NO 362/1 261502 280 2 LT1 211 0.4800 0 9694 70 1 0 3 1 1005 8.8300 0 0 300 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001003594D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,S/O D NO 362/1 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442782 6452901000 3726 SMT, NANCHARMMA CHITHARA BEEDI CHANNAPATNA 261502 510 2 LT1 211 0.1200 0 684 12 1 0 3 1 -28 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002760DD 0 0 0 1 0 0 0 0 0 0 SMT, NANCHARMMA,CHITHARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446442835 6432880000 AEH487 ABDUL REHMAN SYEDVADI LEFT SIDE CHANNAPATNA 261502 560 2 LT1 211 3.3400 0 4681 76 1 0 3 1 386 5.5100 0 0 360 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007266961 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442847 6424980000 6194 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1840 2 LT1 211 0.3200 0 2999 13 1 0 3 1 -2 0 0 0 210 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001002346D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442848 6423980000 3042 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1830 2 LT1 211 0.2400 0 548 25 1 0 3 1 0 1 0 0 370 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001002552DD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442882 6411980000 12869 C K VEERASENA SAHUKAR BEEDI CHANNAPATNA 261502 1860 2 LT1 211 0.4800 0 14950 52 1 0 3 1 2 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999594D 0 0 0 1 0 0 0 0 0 0 C K VEERASENA,SAHUKAR BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446442786 6352901000 LG20182 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1530 2 LT1 211 0.5000 0 2398 2 1 0 3 1 303 2.3300 0 0 220 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001000422D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442799 6346341886 CPTD39951 SUSHEELA W/O SRINIVASA B M ROAD CROSS CHITTAR BEEDI 261502 0 2 LT1 211 1 0 1174 73 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111125988489 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SRINIVASA B M ROAD CROSS CHITTAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442926 6288766036 CPTD39944 MIR MUJAHID ALI S/O MIR SHOWKATH ALI NO 558 PATANWADI 261502 0 2 LT1 211 1 0 1861 135 1 0 3 1 0 14.1600 0 0 2310 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004912 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 1B9253620914 0 0 0 1 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI NO 558 PATANWADI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442927 6287980000 10155 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 440 2 LT1 211 0.2300 0 15608 115 1 0 3 1 296 2.6700 0 0 1190 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001002127D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442987 6156880000 5363 C S SUBBANASETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1930 2 LT1 211 0.2800 0 3099 10 1 0 3 1 39 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000990023D 0 0 0 1 0 0 0 0 0 0 C S SUBBANASETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442834 6133880000 12104 SYEDABI CHANNAPATNA CHANNAPATNA 261502 1220 2 LT1 211 0.7600 0 13292 41 1 0 3 1 -30 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003384D 0 0 0 1 0 0 0 0 0 0 SYEDABI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446442826 6035366353 LG23778 ABDUL RAHAMAN S/O BADA SHAB, PHATANWADI CHANNAPATNA 261502 570 2 LT1 211 0.6000 0 11006 48 1 0 3 1 -242 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004578163D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O BADA SHAB, PHATANWADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442792 5842839448 LG25866 SABIHA SILTHANA W/O FAZILU RAHAMAN KHAN SYEDWADI 261502 2160 2 LT1 211 0.4800 0 9942 68 1 0 3 1 -3 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100007269251 0 0 0 1 0 0 0 0 0 0 SABIHA SILTHANA,W/O FAZILU RAHAMAN KHAN SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442996 5759880000 LG16437 AHMED ALI KHAN S/O WAHAB KHAN DO.NO.362/1 261502 330 2 LT1 211 0.2400 0 10839 64 1 0 3 1 0 0 0 0 1030 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001002961D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,S/O WAHAB KHAN DO.NO.362/1 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442865 5610980000 11162 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2020 2 LT1 211 0.2400 0 6740 3 1 0 3 1 -33 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002754D 0 0 0 1 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442892 5598880000 11163 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2030 2 LT1 211 0.2400 0 9322 69 1 0 3 1 456 4.3100 0 0 630 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001010951D 0 0 0 1 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442891 5596980000 AEH2049 C K VEERESHANNA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1880 2 LT1 211 3 0 7342 46 1 0 3 1 81 1.1300 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 2013-03-23 100001002334D 0 0 0 1 0 0 0 0 0 0 C K VEERESHANNA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442958 5572880000 4311 RAJU CHANNAPATNA - 261502 620 2 LT1 211 0.1600 0 9205 102 1 0 3 1 0 0 0 0 1490 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001003585D 0 0 0 1 0 0 0 0 0 0 RAJU,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442977 5559780000 LG17677 S.K GAFFER KHAN S.K GAFFER KHAN SYED WADI 261502 200 2 LT1 211 0.2400 0 8183 82 1 0 3 0.9200 0 11.1900 0 0 1240 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004912 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 51045803 0 0 0 2 0 0 0 0 0 0 S.K GAFFER KHAN,S.K GAFFER KHAN SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446442944 5553880000 11161 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2010 2 LT1 211 0.2400 0 7032 16 1 0 3 1 302 1.9800 0 0 550 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001003382D 0 0 0 0 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442846 5516450680 CPTD38573 SYED NAZAMUDDIN S/O MIR KHASIM ALI. # 553 SAHUKAR STREET 261502 0 2 LT1 211 1 0 1400 52 1 0 3 1 116 1.0900 0 0 240 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111122866896 0 0 0 1 0 0 0 0 0 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI. # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442978 5452901000 5264 MAYSOR BEAG SAYED WADI CHANNAPATNA SUB-DIV 261502 410 2 LT1 211 0.1200 0 10775 45 1 0 3 1 65 0 0 0 860 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000990191D 0 0 0 1 0 0 0 0 0 0 MAYSOR BEAG,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442985 5352901000 LG19842 SMT. SREELAKSHMI. C.K. W/OM C.V.MOHAN M.G.ROAD 261502 1570 2 LT1 211 1 0 18255 45 1 0 3 1 -178 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003796D 0 0 0 1 0 0 0 0 0 0 SMT. SREELAKSHMI. C.K.,W/OM C.V.MOHAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442796 5337880000 11160 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2000 2 LT1 211 0.2400 0 129 0 1 0 3 1 -4 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001010952D 0 0 0 0 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442903 5291266230 LG28799 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI #406, SYED WADI 261502 90 2 LT1 211 0.6000 0 4339 34 1 0 3 0.7700 -3 1 0 0 340 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37720532 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI #406, SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446442916 5285980000 AEH2828 LAKSHMIKANTHAMMA THIRUCHANAGERI CHANNAPATNA 261502 680 2 LT1 211 2 0 5931 39 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002341D 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,THIRUCHANAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442802 5234880000 LG14777 SRI, SYED NABI S/O LATE SYED ABDHUL REHEMAN CHITTARAGERI M.G ROAD 261502 1230 2 LT1 211 0.4000 0 12935 39 1 0 3 1 -12 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000990195D 0 0 0 1 0 0 0 0 0 0 SRI, SYED NABI,S/O LATE SYED ABDHUL REHEMAN CHITTARAGERI M.G ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446443006 5144828179 LG26475 K.N.NAVEENA S/O K.S.NAGARAJU #541/4/A, SAHUKAR BEEDI 261502 990 2 LT1 211 2 0 11602 150 1 0 3 1 178 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 2015-06-08 100007212544 0 0 0 1 0 0 0 0 0 0 K.N.NAVEENA,S/O K.S.NAGARAJU #541/4/A, SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442841 5118880000 AEH2340 ABRAR PASHA BIN APSAR PASHA SYEDVADI LEFT SIDE CHANNAPATNA 261502 600 2 LT1 211 3 0 12517 141 1 0 3 1 0 7.4100 0 0 1010 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001003168D 0 0 0 1 0 0 0 0 0 0 ABRAR PASHA BIN APSAR PASHA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442790 5040980000 3455 NARAYANA SYED VADI CHANNAPATNA 261502 830 2 LT1 211 0.1200 0 8265 0 1 0 3 1 112 1.5300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002759D 0 0 0 0 0 0 0 0 0 0 NARAYANA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442872 5005980000 LG16398 SMT, NASEEMUNNISA W/O N. SYED KHALEEM SYEDWADI 261502 240 2 LT1 211 0.2400 0 14029 136 1 0 3 1 238 1.1700 0 0 1490 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001002336D 0 0 0 1 0 0 0 0 0 0 SMT, NASEEMUNNISA,W/O N. SYED KHALEEM SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442888 4882880000 5365 VENKATACHALA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1940 2 LT1 211 0.2800 0 2917 34 1 0 3 1 98 1.3200 0 0 640 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001003586D 0 0 0 1 0 0 0 0 0 0 VENKATACHALA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442902 4877880000 379 SRI DHANANJAYA K M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1980 2 LT1 211 0.2000 0 9975 1 1 0 3 1 2 0 0 0 500 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000989863D 0 0 0 1 0 0 0 0 0 0 SRI DHANANJAYA K,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442945 4738880000 LG14779 SRI, BUDAN S/O SYED KASIM SYED WADI, DO NO 464 261502 2170 2 LT1 211 0.4400 0 10635 67 1 0 3 1 455 3.3900 0 0 520 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001003176D 0 0 0 1 0 0 0 0 0 0 SRI, BUDAN,S/O SYED KASIM SYED WADI, DO NO 464 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442909 4677980000 1169 PUTTAMARISETTY CHANNAPATNA - 261502 2040 2 LT1 211 0.3200 0 2198 13 1 0 3 1 87 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002129D 0 0 0 1 0 0 0 0 0 0 PUTTAMARISETTY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442917 4673980000 LG15970 SMT. ALAMELAMMA CHANNAPATNA SUB-DIVISION - 261502 530 2 LT1 211 1 0 12803 86 1 0 3 1 -22 0 0 0 1750 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001002546D 0 0 0 1 0 0 0 0 0 0 SMT. ALAMELAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442875 4591085991 CPTD38572 SYED NAZAMUDDIN S/O MIR KHASIM ALI # 553 SAHUKAR STREET 261502 0 2 LT1 211 1 0 720 24 1 0 3 1 -83 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111122866895 0 0 0 1 0 0 0 0 0 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446442908 4577880000 101 M S IQUBAL HUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2080 2 LT1 211 0.4800 0 41077 169 1 0 3 1 1351 6.5300 0 0 1430 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001003177D 0 0 0 1 0 0 0 0 0 0 M S IQUBAL HUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 230.3300 0 2024-05-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442905 4575980000 AEH1816 SMT.KAMALA SYEDVADI LEFT SIDE CHANNAPATNA 261502 1060 2 LT1 211 3 0 4622 72 1 0 3 1 948 9.0900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000989159D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-04-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442935 4561096554 LG27123 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 930 2 LT1 211 1 0 7968 47 1 0 3 1 0 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 2016-01-07 100007218636 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442938 4552901000 6792 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1850 2 LT1 211 0.2400 0 2296 0 1 0 3 1 -26 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003587D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442999 4546880000 LG15405 SRI SUNDARRAJU SYEDWADI MAIN ROAD, CHANNAPATNA 261502 350 2 LT1 211 0.4800 0 14433 95 1 0 3 1 15 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000989868D 0 0 0 1 0 0 0 0 0 0 SRI SUNDARRAJU,SYEDWADI MAIN ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442991 4452901000 5364 VENKATACHALA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1950 2 LT1 211 0.2800 0 4635 38 1 0 3 1 371 5.2700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999602D 0 0 0 0 0 0 0 0 0 0 VENKATACHALA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442940 4352901000 LG19843 SMT. SREELAKSHMI. C.K. W/OM C.V.MOHAN M.G.ROAD 261502 1580 2 LT1 211 1 0 2476 13 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003797D 0 0 0 1 0 0 0 0 0 0 SMT. SREELAKSHMI. C.K.,W/OM C.V.MOHAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442951 4332573978 LG25481 R.SURESH S/O LATE, Y.S.RAGHAVENDRAIAH #498, PUROHITHARA BEEDI 261502 1970 2 LT1 211 1 0 10900 76 1 0 3 1 -4540 0 0 0 890 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-11-12 100007264330 0 0 0 2 0 0 0 0 0 0 R.SURESH,S/O LATE, Y.S.RAGHAVENDRAIAH #498, PUROHITHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446442910 4276880000 5691 MUNISETTY SAYED WADI CHANNAPATNA SUB-DIV 261502 2270 2 LT1 211 0.1600 0 15214 31 1 0 3 1 1246 9.8300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114640422 0 0 0 1 0 0 0 0 0 0 MUNISETTY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442779 4026480372 LG27125 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 950 2 LT1 211 1 0 4382 6 1 0 3 1 -99 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 100007220962 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442840 3994650480 CPTD39946 MIR MUJAHID ALI S/O MIR SHOWKATH ALI.. NO 558 PATANWADI 261502 0 2 LT1 211 1 0 43 1 1 0 3 1 0 2.0600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 1B7053620920 0 0 0 1 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI.. NO 558 PATANWADI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446442967 3933980000 14353 SMT JAYAMMA W/O SRINIVASA RAJU DO.NO.1472/567/2 261502 840 2 LT1 211 0.4800 0 5552 2 1 0 3 1 -2 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002550D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O SRINIVASA RAJU DO.NO.1472/567/2 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442867 3883980000 10016 BALAIAH SAYED WADI CHANNAPATNA SUB-DIV 261502 2180 2 LT1 211 0.2300 0 2993 10 1 0 3 1 -2 2.6700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002343D 0 0 0 1 0 0 0 0 0 0 BALAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442939 3841980000 17 M AKRUDDIN AHMED SYED VADI CHANNAPATNA 261502 1330 2 LT1 211 0.0800 0 23819 57 1 0 3 1 2 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999597D 0 0 0 0 0 0 0 0 0 0 M AKRUDDIN AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446442946 3825329308 LG32764 MATHEENA KHANUM W/O SHAIK MUJEEB UR RAHAMAN SYEDWADI 261502 2120 2 LT1 211 1 0 8665 127 1 0 3 1 0 2.3500 0 0 1210 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111111942914 0 0 0 1 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB UR RAHAMAN SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442856 3788836498 LG24801 SRINIVASA S/O LATE, PUTTAIAH #526, SAHUKAR BEEDI 261502 1670 2 LT1 211 1 0 8622 163 1 0 3 1 -2 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 100007264279 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE, PUTTAIAH #526, SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442924 3759880000 LG16397 VIJAYALAKSHMI W/O C.R. NARASHIMAMURTHI CHITTAR BEEDI 261502 1010 2 LT1 211 0.8000 0 19024 115 1 0 3 1 461 3.7500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002962D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O C.R. NARASHIMAMURTHI CHITTAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446443001 3740980000 5089 PADMAMMA SYED VADI CHANNAPATNA 261502 900 2 LT1 211 0.1200 0 481 18 1 0 3 1 1241 11.4600 0 0 290 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004912 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001002763D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442986 3722980000 12666 KRISHNAPPA CHITRADAROAD M.G.ROAD 261502 1180 2 LT1 211 0.5600 0 8320 99 1 0 3 1 161 1 0 0 1010 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000999143D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CHITRADAROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442899 3673980000 LG15951 SRI. A.H. ASLAM PASHA CHANNAPATNA SUB-DIVISION - 261502 2130 2 LT1 211 0.2400 0 18432 131 1 0 3 1 2 10.5300 0 0 1450 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001002547D 0 0 0 1 0 0 0 0 0 0 SRI. A.H. ASLAM PASHA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446442800 3617980000 13865 SYED NIZAMUDDIN CHANNAPATNA - 261502 1250 2 LT1 211 0.6200 0 16459 84 1 0 3 1 -101 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 100007182897 0 0 0 1 0 0 0 0 0 0 SYED NIZAMUDDIN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442839 3599880000 10154 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 430 2 LT1 211 0.2300 0 1544 8 1 0 3 1 26 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002963D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442838 3598880000 11179 HAMBAIAH NO 326 SAYED WADI CHANNAPATNA SUB-DIV 261502 2220 2 LT1 211 0.2000 0 9751 62 1 0 3 1 3 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003170D 0 0 0 1 0 0 0 0 0 0 HAMBAIAH,NO 326 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442937 3552901000 12541 S R VENKATARAMANA SWAMY SYEDVADI LEFT SIDE CHANNAPATNA 261502 1450 2 LT1 211 1 0 3946 29 1 0 3 0.9500 34 1 0 0 560 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.560 (ignore if paid) 0 10000 52459689 0 0 0 0 0 0 0 0 0 0 S R VENKATARAMANA SWAMY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446442784 3525880000 14153 KRISHNAPPA SYEDVADI CHANNAPATNA 261502 850 2 LT1 211 0.2400 0 8354 56 1 0 3 1 229 1.3300 0 0 620 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100001003438D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,SYEDVADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10031094700 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446442959 3452901000 LG21702 MANSOOR BEG MANSOOR BEG CHANNAPATNA TOWN 261502 370 2 LT1 211 0.2400 0 152 51 1 0 3 1 361 3.1300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 999999 100004576607DD 0 0 0 1 0 0 0 0 0 0 MANSOOR BEG,MANSOOR BEG CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442994 3444880000 AEH1710 C M THIPPAIAH S/O MUDDAIAH DO.NO.570 261502 730 2 LT1 211 2.9600 0 18361 108 1 0 3 1 2 0 0 0 1400 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000990194D 0 0 0 1 0 0 0 0 0 0 C M THIPPAIAH,S/O MUDDAIAH DO.NO.570 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442989 3352901000 LG19844 SYED SIRAJUDDIN MADIN S/O YASEEN MADIN SYEDWADI 261502 160 2 LT1 211 1 0 12296 67 1 0 3 1 202 1.8800 0 0 340 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007203099 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O YASEEN MADIN SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442962 3344880000 3107 C M NARAYANASWAMY SYED VADI CHANNAPATNA 261502 1470 2 LT1 211 0.1200 0 7173 72 1 0 3 1 7 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000990031D 0 0 0 1 0 0 0 0 0 0 C M NARAYANASWAMY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446442953 3333880000 7466 NARAYANA SWAMY SYED VADI CHANNAPATNA 261502 780 2 LT1 211 0.1200 0 7138 39 1 0 3 1 -14 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003385D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442806 3323880000 8812 PUTTASWAMY MARIAPPA SAYED WADI CHANNAPATNA SUB-DIV 261502 480 2 LT1 211 0.0800 0 4788 35 1 0 3 1 -233 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004570781D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY MARIAPPA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446442820 3317544754 LG32918 C V SRINIVASA S/O LATE VENKATAIAH CHITTARA STREET,M G ROAD 261502 820 2 LT1 211 1 0 2449 35 1 0 3 1 -21 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 2021-01-01 111111840068 0 0 0 0 0 0 0 0 0 0 C V SRINIVASA,S/O LATE VENKATAIAH CHITTARA STREET,M G ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442889 3281880000 12494 SMT. YALLAMMA W/O RAJEADRAARS NO.541/1 261502 1460 2 LT1 211 0.2800 0 9429 0 1 0 3 1 258 3.5400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114629294 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA,W/O RAJEADRAARS NO.541/1 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442975 3045880000 LG15055 ABDUL SATHAR KHAN CHANNAPATNA TOWN - 261502 1300 2 LT1 211 1 0 26397 180 1 0 3 1 0 8.4000 0 0 2870 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000990029D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR KHAN,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446442997 2933943246 LG24093 RAJU S/O YALAVANNA #576, CHITTARA BEEDI 261502 640 2 LT1 211 0.5000 0 3976 31 1 0 3 1 38 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004581258D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O YALAVANNA #576, CHITTARA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442819 2901980000 13182 G.M.AHAMADAHUSEN CHANNAPATNA - 261502 1700 2 LT1 211 0.3200 0 16362 114 1 0 3 1 0 7.3200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999595D 0 0 0 1 0 0 0 0 0 0 G.M.AHAMADAHUSEN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42 52 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446442853 2781980000 2806 B S NAGARAJAYYA SYED VADI CHANNAPATNA 261502 710 2 LT1 211 0.1200 0 3415 0 1 0 3 1 146 1.3100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999600D 0 0 0 1 0 0 0 0 0 0 B S NAGARAJAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442936 2741980000 13189 G.M.AHMED HUSSAIN SAAB CHANNAPATNA - 261502 1720 2 LT1 211 0.6800 0 5462 34 1 0 3 1 1556 14.7600 0 0 700 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004912 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001002757D 0 0 0 0 0 0 0 0 0 0 G.M.AHMED HUSSAIN SAAB,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442984 2728672094 LG24352 COMMISSIONER ANGANAVADI KENDRA, W.NO17, NOUKARARA BEEDI CHANNAPATNA 261502 1430 2 LT1 211 1 0 96 3 1 0 3 1 393 8.7300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004573095DD 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,ANGANAVADI KENDRA, W.NO17, NOUKARARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442983 2724880000 2128 M R ANANTHAKRISHNA SHETTY SYED VADI CHANNAPATNA 261502 870 2 LT1 211 0.1600 0 8566 24 1 0 3 1 -16 0 0 0 280 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000999145D 0 0 0 1 0 0 0 0 0 0 M R ANANTHAKRISHNA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442925 2552901000 AEH2581 ABRAR PASHA BIN APSAR PASHA SYEDVADI LEFT SIDE CHANNAPATNA 261502 590 2 LT1 211 3 0 15460 85 1 0 3 1 10 0 0 0 400 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000989866D 0 0 0 0 0 0 0 0 0 0 ABRAR PASHA BIN APSAR PASHA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442942 2522880000 1171 M R BALACHANDRA SHETTY SYED VADI CHANNAPATNA 261502 860 2 LT1 211 0.3600 0 9688 58 1 0 3 1 -46 0 0 0 210 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001003387D 0 0 0 1 0 0 0 0 0 0 M R BALACHANDRA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442933 2447880000 8811 VENKATESH SAYED WADI CHANNAPATNA SUB-DIV 261502 490 2 LT1 211 0.0800 0 4447 65 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003173D 0 0 0 1 0 0 0 0 0 0 VENKATESH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446443004 2415980000 AEH1066 P GCHANDRA SHEKARA SHETTY SYEDVADI LEFT SIDE CHANNAPATNA 261502 980 2 LT1 211 2.8600 0 11161 50 1 0 3 1 -258 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002340D 0 0 0 1 0 0 0 0 0 0 P GCHANDRA SHEKARA SHETTY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442811 2400980000 11417 ABDUL HAMEED CHANNAPATNA CHANNAPATNA 261502 580 2 LT1 211 0.5200 0 12039 56 1 0 3 1 83 1.1200 0 0 360 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001002965D 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442921 2352901000 LG21306 S.PURUSHOTHAMA S/O LATE, K.S.SHESHAPPA #748/1B, M.G.ROAD CROSS 261502 1540 2 LT1 211 1 0 10671 170 1 0 3 1 0 1.3600 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 2011-07-04 100004579899D 0 0 0 1 0 0 0 0 0 0 S.PURUSHOTHAMA,S/O LATE, K.S.SHESHAPPA #748/1B, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442931 2347980000 3 ABDUL KADIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1710 2 LT1 211 0.0800 0 3659 74 1 0 3 1 2978 31.7400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004912 0 9999999 100001011785D 0 0 0 0 0 0 0 0 0 0 ABDUL KADIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442804 2200151403 LG23250 PRABHAKAR S/O NARASHIMHAIAH SAHUKAR BEEDI, CHANNAPATNA 261502 1040 2 LT1 211 0.5000 0 6613 46 1 0 3 1 152 2.1500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004572127D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O NARASHIMHAIAH SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442890 2065880000 1805 PAYAJ AHMED KHAN SYED VADI CHANNAPATNA 261502 610 2 LT1 211 0.1200 0 2317 28 1 0 3 0.8500 -6 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999 39042789 0 0 0 0 0 0 0 0 0 0 PAYAJ AHMED KHAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446442923 2052380500 LG35551 SUSHEELA W/O SRINIVAS.. CHITTAR BEEDI SAHUKAR BEEDI 261502 1070 2 LT1 211 0.7500 0 1114 26 1 0 3 0.9500 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 53143263 0 0 0 2 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS.. CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446442998 2032980000 AEH1748 SMT.KAMALA SYEDVADI LEFT SIDE CHANNAPATNA 261502 1050 2 LT1 211 3 0 35449 245 1 0 3 1 0 10.8800 0 0 1460 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000999393D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446442828 1976880000 7353 VENKATAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1650 2 LT1 211 0.1200 0 7208 14 1 0 3 1 97 1.5100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003179D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442785 1694962756 LG32947 THARUNNA KHANAM W/O SUHEL KHAN.. SYED WADI 261502 60 2 LT1 211 0.3800 0 5228 54 1 0 3 1 -31 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111111841158 0 0 0 1 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN.. SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446442885 1653980000 3917 MAYANNA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1640 2 LT1 211 0.2800 0 4025 20 1 0 3 1 118 1.1300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114640478 0 0 0 0 0 0 0 0 0 0 MAYANNA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442900 1552901000 4422 C S SUBBANASETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1960 2 LT1 211 0.3200 0 40446 283 1 0 3 1 0 5.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001010873D 0 0 0 1 0 0 0 0 0 0 C S SUBBANASETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 256.8300 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442821 1489880000 648 SMT V.NAGARATHNA W/O NATARAJA.G 528/6 SAHUKHAR STREET CHANNAPATNA SUB-DIV 261502 1600 2 LT1 211 1 0 10460 65 1 0 3 1 -7 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999144D 0 0 0 0 0 0 0 0 0 0 SMT V.NAGARATHNA,W/O NATARAJA.G 528/6 SAHUKHAR STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442906 1449467991 CPTD38167 RAMYA S W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 261502 0 2 LT1 211 1 0 448 11 1 0 3 1 -49 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111122112507 0 0 0 1 0 0 0 0 0 0 RAMYA S,W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442914 1447880000 882 NARAYANSWAMY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1590 2 LT1 211 0.2400 0 1008 0 1 0 3 1 -34 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 100007160338 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442956 1430709000 LG21971 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1410 2 LT1 211 1 0 5154 22 1 0 3 1 48 0 0 0 480 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004529409D 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442973 1415127442 LG32005 SOWBHAGYA W/O ARUN KUMAR M G ROAD 261502 1920 2 LT1 211 1 0 7263 76 1 0 3 0.9200 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 52282900 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,W/O ARUN KUMAR M G ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446442849 1376880000 LG14778 SRI, C.V. SRINIVAS S/O VENAKATAPPA # 567 CHITHARA BEEDI 261502 810 2 LT1 211 1 0 11048 79 1 0 3 1 863 7.7400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000989867D 0 0 0 1 0 0 0 0 0 0 SRI, C.V. SRINIVAS,S/O VENAKATAPPA # 567 CHITHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446442980 1314980000 10156 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 450 2 LT1 211 0.2300 0 3254 4 1 0 3 1 -23 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002548D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442952 1310149087 LG27124 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 940 2 LT1 211 1 0 6431 56 1 0 3 1 0 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 2016-01-07 100007174330 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442788 1303880000 AEH1525 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1150 2 LT1 211 2.6400 0 18051 144 1 0 3 1 38 1 0 0 750 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001003386D 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446442963 1222980000 12953 DEVARAJU S/O DEVAMMA #333/1, MURTHIMAHAL ROAD 261502 260 2 LT1 211 0.4400 0 10401 73 1 0 3 1 0 0 0 0 370 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000999389D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DEVAMMA #333/1, MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442922 1139880000 3525 MAYSOR BEAG SAYED WADI CHANNAPATNA SUB-DIV 261502 420 2 LT1 211 0.1200 0 8467 86 1 0 3 1 512 4.5400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002968D 0 0 0 1 0 0 0 0 0 0 MAYSOR BEAG,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446442934 1138286091 LG23943 C.S.USHA W/O NARASIMHAIAH #539/4, CHITAR BEEDI, CHANNAPATNA 261502 1020 2 LT1 211 0.4800 0 3173 15 1 0 3 1 -71 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 100007251967 0 0 0 1 0 0 0 0 0 0 C.S.USHA,W/O NARASIMHAIAH #539/4, CHITAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442808 1096880000 5332 OFFICER SHIVA JYOTHI SANGA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1690 2 LT1 211 1.5000 0 3182 0 1 0 3 1 -78 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000989864D 0 0 0 0 0 0 0 0 0 0 OFFICER SHIVA JYOTHI SANGA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442845 1078880000 1053 E M BASHIOR AHMED SYED VADI CHANNAPATNA 261502 1310 2 LT1 211 0.3200 0 9287 0 1 0 3 1 430 4.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000996763D 0 0 0 0 0 0 0 0 0 0 E M BASHIOR AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442976 1015980000 8991 C K VEERAESH M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1870 2 LT1 211 0.2400 0 3213 15 1 0 3 1 2 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002339D 0 0 0 1 0 0 0 0 0 0 C K VEERAESH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446443008 1003899158 LG23395 MATHEENA KHANAM W/O SHEKH MUZEEBUR REHAMAN #468, SAHUKAR BEEDI, SYEDWADI, CHANNAPATNA 261502 2110 2 LT1 211 2 0 16586 128 1 0 3 1 -127 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 2013-02-11 100007268407 0 0 0 1 0 0 0 0 0 0 MATHEENA KHANAM,W/O SHEKH MUZEEBUR REHAMAN #468, SAHUKAR BEEDI, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442783 1001980000 8671 SRINIVASA BIN VENKATAYYA SYED VADI CHANNAPATNA 261502 800 2 LT1 211 1.5000 0 3613 50 1 0 3 1 230 1.8300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002554D 0 0 0 1 0 0 0 0 0 0 SRINIVASA BIN VENKATAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000574943 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442894 0952980000 AEH2663 SMT. C.K.LAXMI W/O C.V.MOHAN #749.750/A M.G.ROAD 261502 1560 2 LT1 211 1 0 12968 98 1 0 3 1 7 6.0400 0 0 440 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2022-06-02 100000999394D 0 0 0 1 0 0 0 0 0 0 SMT. C.K.LAXMI,W/O C.V.MOHAN #749.750/A M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442918 0945814400 LG35083 GUNDANNA S/O BULLAIAH, SYED WADI, 261502 2240 2 LT1 211 1 0 2276 47 1 0 3 0.8700 253 2.5900 0 0 230 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53035203 0 0 0 0 0 0 0 0 0 0 GUNDANNA,S/O BULLAIAH, SYED WADI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446442941 0913464385 CPTD36903 F M MOINUDDIN AHMED S/O F M ASIFUDDIN AHMED NO.559/1 SHAHUKAR BEEDI 261502 550 2 LT1 211 2 0 10268 302 1 0 3 0 0 12.0900 0 0 3870 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3870 (ignore if paid) 0 0 111119638273 0 0 0 1 0 0 0 0 0 0 F M MOINUDDIN AHMED,S/O F M ASIFUDDIN AHMED NO.559/1 SHAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446442809 0881880000 280 K KRISHNAMURTHY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1890 2 LT1 211 0.1200 0 14179 0 1 0 3 1 1728 14.8900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004912 0 9999999 100001003584D 0 0 0 0 0 0 0 0 0 0 K KRISHNAMURTHY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442843 0863980000 AEH1886 SMT.SEETHA DEVI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1190 2 LT1 211 3 0 29443 167 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100000999384D 0 0 0 1 0 0 0 0 0 0 SMT.SEETHA DEVI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446442823 0772880000 AEH953 GUNDANNA SAYED WADI CHANNAPATNA SUB-DIV 261502 2250 2 LT1 211 2.7800 0 3775 78 1 0 3 1 1091 9.6300 0 0 490 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112038520 0 0 0 1 0 0 0 0 0 0 GUNDANNA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442859 0756564062 CPTD37033 RAGHURAMASHETTY S/O LATE C BHIMAIAH CHITTHARA BEEDI 261502 750 2 LT1 211 1 0 141 6 1 0 3 1 -78 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 111119784656 0 0 0 1 0 0 0 0 0 0 RAGHURAMASHETTY,S/O LATE C BHIMAIAH CHITTHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442920 0733880000 11756 NASEEMUNNISA CHANNAPATNA CHANNAPATNA 261502 250 2 LT1 211 0.4000 0 10230 77 1 0 3 1 509 4.0200 0 0 850 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001003383D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442969 0607880000 AEH19 MEER KASIM ALI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1270 2 LT1 211 2 0 34076 33 1 0 3 1 0 1.3500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001003377D 0 0 0 0 0 0 0 0 0 0 MEER KASIM ALI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446442870 0552901000 1102 NARASHIMAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1760 2 LT1 211 0.3200 0 14865 169 1 0 3 1 0 4.7400 0 0 840 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000988400D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442887 0547980000 3826 V M KODANDA SYED VADI CHANNAPATNA 261502 1100 2 LT1 211 0.1600 0 573 0 1 0 3 1 -32 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002135D 0 0 0 0 0 0 0 0 0 0 V M KODANDA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442893 0452901000 LG21799 SRINIVAS RAJA ARASU W/O LATE VENKATESH RAJA ARURS #575/2 CHITTRA BIDI 261502 650 2 LT1 211 1.5000 0 9873 156 1 0 3 1 1107 5.5900 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 2012-04-10 100004573255D 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJA ARASU,W/O LATE VENKATESH RAJA ARURS #575/2 CHITTRA BIDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446442858 0369609000 LG21972 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1420 2 LT1 211 0.3800 0 11037 27 1 0 3 1 356 1.8300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004529404D 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 243.0800 0 2025-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446442884 0355880000 AEH665 S DAYANANDA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1550 2 LT1 211 4.4000 0 10773 49 1 0 3 1 392 5.2700 0 0 920 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000990027D 0 0 0 0 0 0 0 0 0 0 S DAYANANDA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442812 0188098706 CPTD36382 SUMITHRA W/O SRINIVASA K S.. D, NO, 17/1/133/4 261502 1380 2 LT1 211 1 0 960 30 1 0 3 0.8200 1 0 0 0 3872 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3872 (ignore if paid) 0 10000 2023-01-31 53297813 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S.. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446442854 0174980000 AEH1887 SMT.SEETHA DEVI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1200 2 LT1 211 3 0 3516 17 1 0 3 1 -250 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100001002543D 0 0 0 1 0 0 0 0 0 0 SMT.SEETHA DEVI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446442929 0137620968 LG26663 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 140 2 LT1 211 1 0 14688 66 1 0 3 1 -110 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 110000850715 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442990 0125880000 1422 N. MOHAN SYED VADI CHANNAPATNA 261502 880 2 LT1 211 0.0800 0 1004 5 1 0 3 1 1 0 0 0 210 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001003380D 0 0 0 1 0 0 0 0 0 0 N. MOHAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446442791 0102409124 LG30819 KUMUDA P W/O RAVIKUMAR K V,, PUROHITARA BEEDI 261502 1780 2 LT1 211 1 0 5898 90 1 0 3 0.8900 0 0 0 0 900 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2018-11-13 51045817 0 0 0 1 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V,, PUROHITARA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446442852 0070980000 4148 SHAMEEM BANU W/O ZIYA ULLA KHAN #360/1 M M ROAD PATHAN WADI CHANNAPATNA SUB-DIV 261502 210 2 LT1 211 0.6000 0 11122 72 1 0 3 1 186 1 0 0 290 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001002762D 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,W/O ZIYA ULLA KHAN #360/1 M M ROAD PATHAN WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442886 0053984628 LG30818 KUMUDA P W/O RAVIKUMAR K V PUROHITARA BEEDI 261502 1770 2 LT1 211 1 0 9124 182 1 0 3 0.9700 0 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 2018-11-13 52711739 0 0 0 3 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V PUROHITARA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446442928 0035980000 7461 MARIYAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1660 2 LT1 211 0.1600 0 8798 77 1 0 3 1 342 3.0800 0 0 630 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114629018 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442979 6366890000 P1162 MIR SADAT C/O JAMIR KHAN CHANNAPATNA TOWN CHANNAPATNA 261502 1260 2 LT5 511 0.1600 2 21492 64 1 0 3 1 0 10.0600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114637219 0 0 0 0 0 0 0 0 1 0 MIR SADAT C/O JAMIR KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446443002 2716890000 P699 AHAMMED PASHA CHANNAPATNA TOWN CHANNAPATNA 261502 1280 2 LT5 511 0.0800 1 6306 118 1 0 3 0 -1 2.0300 0 0 900 2615 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14004912 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 E096655 0 0 0 0 0 0 0 0 1 0 AHAMMED PASHA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446442948 4536624156 P2683 P MAHADEVU S/O PUTTAMADHU #473 261502 1810 2 LT5 511 0 10 5784 132 1 0 3 0.2200 240 8.1700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 E083977 0 0 0 3 0 0 0 0 1 0 P MAHADEVU,S/O PUTTAMADHU #473 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446442851 6325873970 LG24092 RAJU S/O YALAVANNA #576, CHITTAR BEEDI 261502 630 2 LT1 211 0.5000 0 6891 26 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 9999999 100004572636D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O YALAVANNA #576, CHITTAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446442863 8948980000 LG19093 MANSOOR BAIG SYEDWADI SYEDWADI 261502 400 2 LT1 211 0.2400 0 5563 69 1 0 3 1 225 7.4700 0 0 1070 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114628883 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446442862 8947539744 LG35550 SUSHEELA W/O SRINIVAS. CHITTAR BEEDI SAHUKAR BEEDI 261502 1080 2 LT1 211 1 0 1697 51 1 0 3 0.7800 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 10000 53143262 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS. CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446442874 8943980000 2352 PRESIDENT KODANDARAYA SWAMY TEMPLE TRUST,SYED VADI,CHANNAPATNA CHANNAPATNA 261502 1500 2 LT1 211 0.1200 0 8917 57 1 0 3 1 -4 0 0 0 250 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114640762 0 0 0 1 0 0 0 0 0 0 PRESIDENT KODANDARAYA SWAMY,TEMPLE TRUST,SYED VADI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446442930 8917980000 4622 UMA W/OJAYASHANKAR #535,M.G.ROAD CHITTAR STREET CHANNAPATNA 261502 1120 2 LT1 211 0.1200 0 2725 13 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114641715 0 0 0 0 0 0 0 0 0 0 UMA,W/OJAYASHANKAR #535,M.G.ROAD CHITTAR STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446442831 8860889314 LG26664 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 150 2 LT1 211 1 0 12653 40 1 0 3 1 1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 100007241816 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446442844 8757980000 2805 B S NAGARAJAYYA SYED VADI CHANNAPATNA 261502 700 2 LT1 211 0.1600 0 6644 14 1 0 3 1 -2 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004912 0 99999 111114641120 0 0 0 0 0 0 0 0 0 0 B S NAGARAJAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2