1446444925 1729527856 CPTD38666 SYED JAKRULLA S/O SYED GHOUSE PEER #681 M M ROAD PATANWADI 261504 1070 2 LT1 211 1 0 351 2 1 0 3 1 327 2.4700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111122908298 0 0 0 0 0 0 0 0 0 0 SYED JAKRULLA,S/O SYED GHOUSE PEER #681 M M ROAD 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 0.1800 2 1446444758 1679880000 652 JANU BAI B.M.ROAD, CHANNAPATNA SUB-DIV 261504 1960 2 LT1 211 0.2800 0 21109 85 1 0 3 0 -24 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 2014-08-20 100001010160AD 0 0 0 1 0 0 0 0 0 0 JANU BAI,B.M.ROAD, 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 0 138.5800 152 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446444832 1652980000 12395 M.V.LAKSHMAMMA W/O C.V.NATARAJA THIRUCHANNAKARI CHANNAPATNA 261504 2450 2 LT1 211 0.4800 0 4776 22 1 0 3 1 1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001009950D 0 0 0 0 0 0 0 0 0 0 M.V.LAKSHMAMMA,W/O C.V.NATARAJA THIRUCHANNAKARI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446444857 1642402899 LG34810 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN.. M M ROAD 261504 230 2 LT1 211 1 0 4494 145 1 0 3 0.9200 0 0 0 0 850 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3288782 0 0 0 2 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN.. M M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446444719 1594980000 1609 ROBERT LOUIS THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 1870 2 LT1 211 0.3200 0 5855 34 1 0 3 1 1 0 0 0 630 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000993292D 0 0 0 0 0 0 0 0 0 0 ROBERT LOUIS,THIRUCHENNAGIRI BEEDHI M G 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 47.5000 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446444792 1574980000 14391 VENKATAMMA W/O MUTTU DO.NO.353,MURTHIMAHAL ROAD 261504 500 2 LT1 211 0.2400 0 41 68 1 0 3 0 30 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 1E6606380739 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUTTU DO.NO.353,MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446444873 1537980000 4221 MOHAMMED RIYAZ M.G.ROAD CHANNAPATNA SUB-DIV 261504 2680 2 LT1 211 0.1200 0 14672 117 1 0 3 1 3 0 0 0 1440 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000993130D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZ,M.G.ROAD 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 0 141.6700 156 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446444827 1464036285 LG25829 ASIM PASHA S/O LATE, AMJAD PASHA, #678-678/1, CHORAMADA BEEDI 261504 1210 2 LT1 211 0.7500 0 13181 82 1 0 3 1 0 0 0 0 1040 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007280399 0 0 0 2 0 0 0 0 1 0 ASIM PASHA,S/O LATE, AMJAD PASHA, #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446444756 1283685616 LG25824 ASIM PASHA S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 261504 1140 2 LT1 211 3 0 28700 185 1 0 3 1 0 0 0 0 1550 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2015-01-21 100007205550 0 0 0 2 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446444809 1270980000 AEH1723 PUTTAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 140 2 LT1 211 3 0 666 93 1 0 3 1 -428 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 1E1600061390 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,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 0 112.2500 123 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446444817 1262901000 LG20837 GOUSIYA MANJUN S/O SYED MOHAMMED #601/1-2A/601/2B, THICHAGIRI 261504 1810 2 LT1 211 1 0 18084 94 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001003074D 0 0 0 1 0 0 0 0 0 0 GOUSIYA MANJUN,S/O SYED MOHAMMED #601/1-2A/601/2B, THICHAGIRI 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 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446444858 1247903993 LG31129 GIRIJA D/O LATE SHANMUGAM NO 355 261504 540 2 LT1 211 1 0 2400 46 1 0 3 0.8300 358 2.5500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 51044542 0 0 0 2 0 0 0 0 0 0 GIRIJA,D/O LATE SHANMUGAM NO 355 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446444884 1234980000 AEH1276 KHALEEL AHAMED KHAN S/O LATE MOHAMED KHAN DO.NO.338/10 261504 90 2 LT1 211 2.9900 0 4044 150 1 0 3 1 -7 6.5300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002232DD 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED KHAN,S/O LATE MOHAMED KHAN DO.NO.338/10 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446444733 1193880000 11868 R.BALAJI S/O LATE, REVANNA SIDDA CHIRUCHANAGERE BEEDI 261504 1700 2 LT1 211 0.4800 0 5112 15 1 0 3 1 -7 0 0 0 400 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007154654 0 0 0 0 0 0 0 0 0 0 R.BALAJI,S/O LATE, REVANNA SIDDA CHIRUCHANAGERE BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446444825 1162901000 LG21512 SYED SHABEER MADNI #681/1 SYEDWADI #681/1 SYEDWADI 261504 950 2 LT1 211 0.3200 0 3171 127 1 0 3 1 209 3.0700 0 0 850 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001003275DD 0 0 0 1 0 0 0 0 0 0 SYED SHABEER MADNI,#681/1 SYEDWADI #681/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446444855 1048880000 AEH2153 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 1420 2 LT1 211 3 0 2694 159 1 0 3 1 5216 52.3000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 0 999999 100001002648DD 0 0 0 2 0 0 0 0 0 0 KHURSHID UNISSA,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 0 117.4200 129 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446444893 1033880000 AEH2249 NAJIR AHMED BIN KHAN SAHEB SYEDVADI LEFT SIDE CHANNAPATNA 261504 2630 2 LT1 211 3 0 4911 114 1 0 3 1 1046 11.2300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 0 9999999 100004572007DD 0 0 0 1 0 0 0 0 0 0 NAJIR AHMED BIN KHAN SAHEB,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 0 104.2500 115 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446444807 0967980000 3235 MANJUNATH S/O SHIVARUDRAIAH #139 CHOORNA STREET,MATTEN MARKET CHANNAPATNA SUB-DIV 261504 1400 2 LT1 211 0.1200 0 5830 40 1 0 3 1 367 2.6600 0 0 320 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001009941D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O SHIVARUDRAIAH #139 CHOORNA STREET,MATTEN MARKET 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 4.6700 15 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446444708 9392587129 LG33533 J B LALASAHEB S/O JAGANNATH DOOR NO 799/123, 261504 1690 2 LT1 211 2 0 5695 114 1 0 3 1 0 0 0 0 910 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.910 (ignore if paid) 0 10000 2020-10-16 111111990134 0 0 0 0 0 0 0 0 0 0 J B LALASAHEB,S/O JAGANNATH DOOR NO 799/123, 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446444732 9383880000 LG17080 MOHAMED HASHAM S/O MURTHUZA SHARIF #335,M.M ROAD, 261504 30 2 LT1 211 1.6000 0 1354 0 1 0 3 1 -35 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114641740 0 0 0 0 0 0 0 0 0 0 MOHAMED HASHAM,S/O MURTHUZA SHARIF #335,M.M ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446444790 9265207734 LG34814 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN....... M M ROAD 261504 270 2 LT1 211 0.5000 0 2637 99 1 0 3 0.9600 0 2.8600 0 0 310 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC3288786 0 0 0 2 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN....... M M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446444787 9262901000 LG19285 SMT. S.N.BHARATHI W/O C.V.MAHESH #685/1,685/2, THIRUCHANAGERE 261504 2490 2 LT1 211 1 0 31716 231 1 0 3 1 0 10.0400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114631476 0 0 0 1 0 0 0 0 0 0 SMT. S.N.BHARATHI,W/O C.V.MAHESH #685/1,685/2, THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1446444833 9148572378 LG34813 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN...... M M ROAD 261504 260 2 LT1 211 1 0 2781 64 1 0 3 0.9900 417 2.2000 0 0 460 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3288785 0 0 0 3 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN...... M M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446444929 9112980000 12143 SHAPIHULLAKHAN S/O MHAMOED KHAN PATHANWADI 261504 2570 2 LT1 211 0.4800 0 891 113 1 0 3 1 -4 5.7900 0 0 1640 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111114629477D 0 0 0 2 0 0 0 0 0 0 SHAPIHULLAKHAN,S/O MHAMOED KHAN PATHANWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1446444918 9098880000 3579 KRISHNA CHAR THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 1910 2 LT1 211 0.2800 0 712 132 1 0 3 1 471 2.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 111114637495D 0 0 0 2 0 0 0 0 0 0 KRISHNA CHAR,THIRUCHENNAGIRI BEEDHI M G 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 83.7500 92 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1446444795 9062901000 LG21514 SYED SHABEER MADNI #681/1 SYEDWADI #681/1 SYEDWADI 261504 970 2 LT1 211 0.3200 0 11694 42 1 0 3 1 0 0 0 0 1420 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114641222 0 0 0 0 0 0 0 0 0 0 SYED SHABEER MADNI,#681/1 SYEDWADI #681/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446444819 9056880000 LG15775 SUNDAR CHANNAPATNA TOWN - 261504 480 2 LT1 211 0.1600 0 31 8 1 0 3 1 -47 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 111114630132D 0 0 0 0 0 0 0 0 0 0 SUNDAR,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 13.5800 24 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446444886 9028608358 CPTD38899 SYED MAQSEED S/O LATE SYED KASHIM. #585 PATANWADI 261504 2370 2 LT1 211 1 0 1841 70 1 0 3 1 0 1.4600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111123551415 0 0 0 1 0 0 0 0 0 0 SYED MAQSEED,S/O LATE SYED KASHIM. #585 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 2024-02-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446444724 8971521000 LG21809 ABDUL KALEEL ANSAR S/O MOHAMEED DASTAGIR ANSARI SYED WADI 261504 710 2 LT1 211 0.3200 0 13995 66 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114640170 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL ANSAR,S/O MOHAMEED DASTAGIR ANSARI 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 68 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446444866 8823980000 2852 R JAGADISH B.M.ROAD, CHANNAPATNA SUB-DIV 261504 1760 2 LT1 211 0.0800 0 728 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 14004913 0 99999 111114641208 0 0 0 0 0 0 0 0 0 0 R JAGADISH,B.M.ROAD, 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446444964 8797696755 LG31474 SURESH J B S/O LATE JAGANNATH M G ROAD CROSS, 261504 1780 2 LT1 211 3 0 10568 145 1 0 3 1 -1241 0 0 0 230 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000731173 0 0 0 1 0 0 0 0 0 0 SURESH J B,S/O LATE JAGANNATH 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 0 134.1700 148 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446444876 8715980000 AEH1038 MOHAMED HASSAM SAYED WADI CHANNAPATNA SUB-DIV 261504 10 2 LT1 211 3 0 25055 33 1 0 3 1 44 0 0 0 980 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114631488 0 0 0 0 0 0 0 0 0 0 MOHAMED HASSAM,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 0 106.7500 117 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446444775 8656980000 9024 SYED SABIR MIRD SYED VADI CHANNAPATNA 261504 930 2 LT1 211 0.2400 0 7378 117 1 0 3 0.8200 741 3.0500 0 0 600 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28942955 0 0 0 2 0 0 0 0 0 0 SYED SABIR MIRD,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 31.1700 41 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446444954 8599880000 1190 R.BALAJI S/O LATE, REVANNA SIDDA CHURUCHANAGERI BEEDI 261504 1590 2 LT1 211 0.2000 0 20208 209 1 0 3 0.8300 0 0 0 0 1650 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 39043594 0 0 0 2 0 0 0 0 0 0 R.BALAJI,S/O LATE, REVANNA SIDDA CHURUCHANAGERI BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446444930 8596025955 LG28798 ABDUL KHALEEL ANSARI ABDUL KHALEEL ANSARI S/O MOHAMMED DASTAGIR DOOR NO. 355 261504 730 2 LT1 211 0.2400 0 6714 94 1 0 3 0.7400 -4 1 0 0 1610 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 37733216 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL ANSARI,ABDUL KHALEEL ANSARI S/O MOHAMMED DASTAGIR DOOR NO. 355 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446444760 8556880000 5151 NIJAR AHAMED SAYED WADI CHANNAPATNA SUB-DIV 261504 80 2 LT1 211 0.1200 0 3332 120 1 0 3 1 0 1 0 0 1100 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100007276422D 0 0 0 2 0 0 0 0 0 0 NIJAR AHAMED,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 0 102.5800 113 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446444750 8464785548 LG22923 Jeya Ulla Khan S/O LATE. RAHEEM KHAN #587/3 261504 2290 2 LT1 211 1 0 9034 110 1 0 3 1 4781 37.5900 0 0 2650 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 111120821861 0 0 0 3 0 0 0 0 0 0 Jeya Ulla Khan,S/O LATE. RAHEEM KHAN #587/3 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 214.4500 0 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1446444892 8407880000 AEH2154 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2220 2 LT1 211 3 0 13118 80 1 0 3 1 15490 133.5200 0 0 370 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114667369 0 0 0 1 0 0 0 0 0 0 KHURSHID UNISSA,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 94.8300 104 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446444913 8386078924 LG25553 M.V.LAKSHMAMMA W/O C.V.NATARAJU #685, THIRUCHANAGERI 261504 2460 2 LT1 211 0.4800 0 6084 46 1 0 3 1 8 0 0 0 680 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007261927 0 0 0 0 0 0 0 0 0 0 M.V.LAKSHMAMMA,W/O C.V.NATARAJU #685, THIRUCHANAGERI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446444742 8262901000 LG19286 SMT. S.N.BHARATHI W/O C.V.MAHESH #685/1,685/2, THIRUCHANAGERE 261504 2500 2 LT1 211 0 0.5000 15823 90 1 0 3 1 -53 0 0 0 440 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631427 0 0 0 1 0 0 0 0 1 0 SMT. S.N.BHARATHI,W/O C.V.MAHESH #685/1,685/2, THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446444799 8246880000 7723 RATHNAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 470 2 LT1 211 0.1200 0 468 0 1 0 3 1 -3 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 110000880797 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,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 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446444971 8179020164 LG23004 CHIKKATHAYAMMA NO352/C, MURTHYMAHAL ROAD SYEDWADI 261504 40 2 LT1 211 1 0 1376 101 1 0 3 1 466 2.4700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 111114631047D 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,NO352/C, MURTHYMAHAL ROAD SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1446444746 8162901000 LG20857 SYED AKBAR S/O ABDUL SAFFAR #685/A, SYEDWADI 261504 2540 2 LT1 211 2 0 10850 61 1 0 3 1 2 0 0 0 1480 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114640244 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,S/O ABDUL SAFFAR #685/A, SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446444782 8152368949 LG33619 VEDAMURTHY CHAR S/O KRISHNACHAR, THIRUCHANAGERI, 261504 1710 2 LT1 211 1 0 2125 38 1 0 3 1 6 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111112257558 0 0 0 0 0 0 0 0 0 0 VEDAMURTHY CHAR,S/O KRISHNACHAR, THIRUCHANAGERI, 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446444888 8108833111 LG34940 SYED AYAZ S/O SYED ZIKRULLA. #737 161B 261504 1060 2 LT1 211 1 0 1409 25 1 0 3 1 1560 12.9700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 0 10000 111114990306 0 0 0 2 0 0 0 0 0 0 SYED AYAZ,S/O SYED ZIKRULLA. #737 161B 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 1.5800 2 1446444743 8062901000 LG21515 SYED SHABEER MADNI #681/1 SYEDWADI #681/1 SYEDWADI 261504 980 2 LT1 211 0.3200 0 11090 57 1 0 3 1 89 1.2300 0 0 490 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114638532 0 0 0 1 0 0 0 0 0 0 SYED SHABEER MADNI,#681/1 SYEDWADI #681/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446444771 8053121614 LG25828 ASIM PASHA S/O LATE, AMJAD PASHA. #678-678/1, CHORAMADA BEEDI 261504 1180 2 LT1 211 1 0 10635 85 1 0 3 1 1247 10.6100 0 0 1010 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000842202 0 0 0 2 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA. #678-678/1, CHORAMADA BEEDI 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 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446444699 7973513651 LG31217 PAILWAN SYED IQBAL S/O PAILWAN SYED ABDUL SATHAR BAQHARI PATAN WADI 261504 2550 2 LT1 211 2 0 3606 44 1 0 3 0.6900 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 52125489 0 0 0 1 0 0 0 0 0 0 PAILWAN SYED IQBAL,S/O PAILWAN SYED ABDUL SATHAR BAQHARI PATAN WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446444950 7876857661 CPTD39495 SYED WASEEM S/O SYED AZEEZ NO 356 SYED WADI 261504 760 2 LT1 211 2 0 1657 109 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 111125069314 0 0 0 1 0 0 0 0 0 0 SYED WASEEM,S/O SYED AZEEZ NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446444814 7827880000 AEH1342 SYED KHASIM SYEDVADI LEFT SIDE CHANNAPATNA 261504 2340 2 LT1 211 2.6400 0 7209 52 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114641607 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,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 34 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446444826 7825880000 2516 ABDUL RASHID SYED VADI CHANNAPATNA 261504 890 2 LT1 211 0.1200 0 2556 29 1 0 3 0.8400 2 0 0 0 230 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39069929 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,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 21.1700 31 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446444879 7802980000 2819 PARAJAN BI SYED VADI CHANNAPATNA 261504 2320 2 LT1 211 0.1200 0 18264 176 1 0 3 1 0 1.4500 0 0 1110 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114637253 0 0 0 1 0 0 0 0 0 0 PARAJAN BI,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 0 108.6700 120 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446444755 7650373198 CPTD38283 SYED SHABIR MADNI S/O SYED RASOOL MADNI PATAN WADI , M M ROAD , 261504 990 2 LT1 211 1 0 930 26 1 0 3 1 -42 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111122698081 0 0 0 0 0 0 0 0 0 0 SYED SHABIR MADNI,S/O SYED RASOOL MADNI PATAN WADI , M M ROAD , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446444788 7640980000 6129 RAMA MURTHY M.G.ROAD CHANNAPATNA SUB-DIV 261504 1430 2 LT1 211 0.2000 0 13029 15 1 0 3 1 -74 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114638720 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY,M.G.ROAD 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 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446444916 7570703465 LG24978 SYED SHABEER MADNI S/O SYED RANOOL MADNI #681, M.M.ROAD CROSS 261504 940 2 LT1 211 0.4400 0 7467 43 1 0 3 0.9500 323 2.9200 0 0 1110 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52284755 0 0 0 1 0 0 0 0 0 0 SYED SHABEER MADNI,S/O SYED RANOOL MADNI #681, M.M.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 77.1700 85 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446444772 7545416106 LG34939 SYED AYAZ S/O SYED ZIKRULLA.. #737 161B 261504 1050 2 LT1 211 1 0 4545 187 1 0 3 0.9700 2010 14.0700 0 0 540 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53033664 0 0 0 3 0 0 0 0 0 0 SYED AYAZ,S/O SYED ZIKRULLA.. #737 161B 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446444767 7543980000 268 MOHAMMED ISMAIL KHAN CHURUNGERI BEEDI CHANNAPATNA SUB-DIV 261504 1540 2 LT1 211 0.2000 0 12675 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 14004913 0 99999 111114637153 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL KHAN,CHURUNGERI BEEDI 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 48.5000 53 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446444806 7531980000 1279 MOHAMMED ISAK THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 2300 2 LT1 211 0.3200 0 1681 58 1 0 3 1 -1 1.6000 0 0 770 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111114640413D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAK,THIRUCHENNAGIRI BEEDHI M G 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 22.1700 32 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446444718 7460880000 LG18556A SHAKAJ JAHAN W/O ARIFF MUNVAR D NO 687 261504 2420 2 LT1 211 1 0 26135 272 1 0 3 1 0 0 0 0 2690 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 110000868313 0 0 0 1 0 0 0 0 0 0 SHAKAJ JAHAN,W/O ARIFF MUNVAR D NO 687 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 330.5800 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446444842 7412880000 12965 ANITHA W/O J.B.SURESH, M.G.ROAD CROSS CHANNAPATNA 261504 1220 2 LT1 211 1 0 14324 12 1 0 3 1 -90 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001007454D 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O J.B.SURESH, M.G.ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446444761 7350880000 LG18572 SYED TAJUDDIN MADNI S/O SYED YASEEN MADNI,PATANWADI CHANNAPATNA 261504 880 2 LT1 211 2 0 10001 127 1 0 3 0 -196 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 0 37734148 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN MADNI,S/O SYED YASEEN MADNI,PATANWADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446444820 7329622057 LG26442 K.KRISHNA MURTHY S/O K.T.LAKSHMI NARAYANA SHETTY #685/1, THIRUCHANAGERI 261504 2470 2 LT1 211 2 0 12369 161 1 0 3 0.8500 1 0 0 0 1560 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2015-05-28 51034783 0 0 0 2 0 0 0 0 0 0 K.KRISHNA MURTHY,S/O K.T.LAKSHMI NARAYANA SHETTY #685/1, THIRUCHANAGERI 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446444848 7315939961 LG34583 HONNAMMA W/O LATE DASAPPA DOOR NO 803/804,TIRUCHANAGERI, 261504 1620 2 LT1 211 1 0 4129 30 1 0 3 0.9700 0 3.5600 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999 2021-10-27 BC3177609 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O LATE DASAPPA DOOR NO 803/804,TIRUCHANAGERI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446444862 7312880000 1310 SIDDAYYA SYED VADI CHANNAPATNA 261504 2410 2 LT1 211 0.1200 0 1669 39 1 0 3 0.9300 331 2.7800 0 0 680 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 53321566 0 0 0 1 0 0 0 0 0 0 SIDDAYYA,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 25.6700 36 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446444805 7141029682 LG35723 FATHIMA W/O EKBAL HUSSAIN NO 606/1,2 M G ROAD CROSS 261504 1800 2 LT1 211 1 0 1784 44 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 14004913 0 10000 53199176 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O EKBAL HUSSAIN NO 606/1,2 M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446444868 7016446915 CPTD39498 SYED WASEEM S/O SYED AZEEZ.. NO 356 SYED WADI 261504 800 2 LT1 211 2 0 2279 101 1 0 3 1 272 1.3500 0 0 430 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111125069327 0 0 0 1 0 0 0 0 0 0 SYED WASEEM,S/O SYED AZEEZ.. NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446444922 6997980000 LG21804 AJAYKUMAR VASANTH BARGE S/O VASANTH NO195/A M.G.ROAD CHITTAR STREET CHANNAPATNA 261504 2390 2 LT1 211 3 0 6388 128 1 0 3 1 -622 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 2012-02-16 111113789482 0 0 0 1 0 0 0 0 0 0 AJAYKUMAR VASANTH BARGE,S/O VASANTH NO195/A 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 0 121 133 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446444798 6923661388 CPTD37286 MANJUNATH S/O SHIVARUDRAIAH CHURCH STREET 261504 1390 2 LT1 211 1 0 607 20 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 111120465849 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O SHIVARUDRAIAH CHURCH STREET 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 0.0500 2 1446444764 6837515687 LG35577 NANDAKUMAR S/O ANANTHAIAH 670/A M G ROAD SHREE CHURANA STREET 261504 1460 2 LT1 211 2 0 8925 207 1 0 3 0.8900 0 0 0 0 1830 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 53153905 0 0 0 4 0 0 0 0 0 0 NANDAKUMAR,S/O ANANTHAIAH 670/A M G ROAD SHREE CHURANA STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1446444763 6834980000 12665 SYED GILALLI S/O SYED KASAOIR #680, PATTANWADI 261504 1130 2 LT1 211 0.2800 0 7410 51 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001009943D 0 0 0 0 0 0 0 0 0 0 SYED GILALLI,S/O SYED KASAOIR #680, PATTANWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446444786 6832980000 13528 SHANUMGAM CHANNAPATNA - 261504 580 2 LT1 211 1 0 9289 26 1 0 3 1 12 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001010149D 0 0 0 1 0 0 0 0 0 0 SHANUMGAM,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446444933 6670880000 LG17951 ARIF MUNWAR S/O PEER MUNWAR D NO 687/1 261504 2440 2 LT1 211 0.5200 0 14791 145 1 0 3 1 0 1.0300 0 0 1390 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000729858 0 0 0 1 0 0 0 0 0 0 ARIF MUNWAR,S/O PEER MUNWAR D NO 687/1 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 98.5800 108 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 1446444796 6626880000 LG16489 SRI, N. SYED KALEEM S/O SYED ABDUL HAZEEZ # 357/1 PATNA WADI 261504 830 2 LT1 211 0.4800 0 22449 79 1 0 3 1 344 2.8800 0 0 1090 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001002659D 0 0 0 2 0 0 0 0 0 0 SRI, N. SYED KALEEM,S/O SYED ABDUL HAZEEZ # 357/1 PATNA WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002002599 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446444955 6576880000 12057 FAIROJAHAMEDKHAN CHANNAPATNA CHANNAPATNA 261504 2640 2 LT1 211 0.8000 0 19790 114 1 0 3 1 3 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 2015-09-14 100001010369D 0 0 0 1 0 0 0 0 0 0 FAIROJAHAMEDKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446444738 6544980000 3237 HEERAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1370 2 LT1 211 0.1200 0 4890 144 1 0 3 1 432 3 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100001009945DD 0 0 0 2 0 0 0 0 0 0 HEERAIAH,M.G.ROAD 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 0 180.7500 199 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446444838 6507880000 AEH1922 Chikkathayamma W/O SIDDAIAH, MURTHY MAHAL ROAD CHANNAPATNA SUB-DIV 261504 440 2 LT1 211 3 0 8467 0 1 0 3 1 -160 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002656D 0 0 0 0 0 0 0 0 0 0 Chikkathayamma,W/O SIDDAIAH, MURTHY MAHAL ROAD 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 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446444891 6489111861 LG27821 SYED SHAKIR PASHA S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA 261504 650 2 LT1 211 0.5000 0 5340 76 1 0 3 0.8700 781 5.8800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 29015252 0 0 0 1 0 0 0 0 0 0 SYED SHAKIR PASHA,S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446444768 6433880000 AEH2150 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2230 2 LT1 211 3 0 8774 145 1 0 3 0.9700 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 52284747 0 0 0 2 0 0 0 0 0 0 KHURSHID UNISSA,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 0 123.8300 136 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446444816 6412447953 LG26055 N. NANJAPPA S/O NANJAPPA LAKSHMI KATTE 261504 530 2 LT1 211 1 0 6858 40 1 0 3 1 50 1 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 2015-12-07 100007211246 0 0 0 0 0 0 0 0 0 0 N. NANJAPPA,S/O NANJAPPA LAKSHMI KATTE 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446444871 6391862581 LG25825 ASIM PASHA S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 261504 1150 2 LT1 211 2 0 6630 73 1 0 3 1 0 0 0 0 370 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2015-01-21 110000862488 0 0 0 0 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 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 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446444706 6350880000 LG18575 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1330 2 LT1 211 1 0 3126 38 1 0 3 0.7100 -15 0 0 0 450 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.450 (ignore if paid) 0 10000 52284750 0 0 0 0 0 0 0 0 0 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446444721 6347538222 LG34584 HONNAMMA W/O LATE DASAPPA. DOOR NO 803/804,TIRUCHANAGERI, 261504 1630 2 LT1 211 0.7500 0 1192 2 1 0 3 0.8300 -58 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 BC3177610 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O LATE DASAPPA. DOOR NO 803/804,TIRUCHANAGERI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446444757 6337880000 11155 C P PUTTASWAMY NO 340 SAYED WADI CHANNAPATNA SUB-DIV 261504 350 2 LT1 211 1 0 17399 109 1 0 3 1 0 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 2009-12-01 100001010362D 0 0 0 0 0 0 0 0 0 0 C P PUTTASWAMY,NO 340 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 0 133.3300 147 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446444778 6329880000 9577 LAKSHMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 370 2 LT1 211 0.2400 0 11912 97 1 0 3 1 -260 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002647D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,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 78.5800 86 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446444734 6245980000 1272 GOPALAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1230 2 LT1 211 0.1200 0 12567 66 1 0 3 1 -86 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002024D 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,M.G.ROAD 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 98.9200 109 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446444830 6217980000 AEH1408 ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 261504 740 2 LT1 211 2.6000 0 19136 165 1 0 3 1 30 1 0 0 1180 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007279661 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL ANSARI,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 0 138.6700 153 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446444960 6175958695 LG27851 K. MANJUNATH S/O. S.V. KRISHNAIAH SHETTY, M.G ROAD, 261504 2130 2 LT1 211 1 0 8986 95 1 0 3 0.8800 0 0 0 0 730 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 28990860 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,S/O. S.V. KRISHNAIAH SHETTY, 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 82.6700 91 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446444812 6119880000 5867 K.Chandrashekar S/O KRISHNAMURTY, M.G.ROAD, CHANNAPATNA 261504 1850 2 LT1 211 0.2000 0 5068 14 1 0 3 1 -28 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001010361D 0 0 0 0 0 0 0 0 0 0 K.Chandrashekar,S/O KRISHNAMURTY, M.G.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 57.3800 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446444840 5897974905 K.S.SIDDARAMA S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 261504 430 2 LT1 211 0.5000 0 1454 20 1 0 3 1 272 1.3600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 100007180828 0 0 0 0 0 0 0 0 0 0 K.S.SIDDARAMA,S/O SIDDAIAH.K #352/C, MURTHY MAHAL 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 0.4800 2 1446444781 5821533627 LG34812 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN. M M ROAD 261504 250 2 LT1 211 1 0 4234 108 1 0 3 0.9700 -6 0 0 0 940 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC3288784 0 0 0 2 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN. M M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446444963 5760140147 LG31218 PAILWAN SYED IQBAL S/O PAILWAN SYED ABDUL SATHAR BAQHARI. PATAN WADI 261504 2560 2 LT1 211 1 0 9429 98 1 0 3 0.9400 1 0 0 0 1010 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52125490 0 0 0 1 0 0 0 0 0 0 PAILWAN SYED IQBAL,S/O PAILWAN SYED ABDUL SATHAR BAQHARI. PATAN WADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446444937 5756698650 CPTD35923 RATHNAMMA W/O LATE VENKATESH MURTHY NO 670 M G ROAD CROSS 261504 1450 2 LT1 211 1 0 4667 143 1 0 3 0.9300 0 0 0 0 718 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.718 (ignore if paid) 0 10000 53170241 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O LATE VENKATESH MURTHY NO 670 M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1446444835 5696980000 7722 RATHNAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 460 2 LT1 211 0.1200 0 7669 48 1 0 3 1 270 1.8400 0 0 500 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100000993288D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,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 52.7500 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446444907 5651980000 1143 B S SUBBAYYA SHETTY THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 2100 2 LT1 211 0.2000 0 6450 7 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999 100000989430D 0 0 0 0 0 0 0 0 0 0 B S SUBBAYYA SHETTY,THIRUCHENNAGIRI BEEDHI M G 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 5.9000 16 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446444852 5593880000 11701 JAHIRABI CHANNAPATNA CHANNAPATNA 261504 2270 2 LT1 211 1 0 18863 127 1 0 3 1 3284 30.8100 0 0 1290 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007207283 0 0 0 0 0 0 0 0 0 0 JAHIRABI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446444921 5571980000 AEH637 N SAYED ALI SAYED WADI CHANNAPATNA SUB-DIV 261504 60 2 LT1 211 2.7800 0 23570 91 1 0 3 1 138 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100000993299D 0 0 0 0 0 0 0 0 0 0 N SAYED ALI,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 0 132.5000 146 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1446444968 5444338586 LG30186 PATHAJ CHAND PATHAJ CHAND W/O ARIF MUNAWAR M.M ROAD, DOOR NO.687/1 261504 2430 2 LT1 211 1 0 11204 0 1 0 3 1 -1007 0 0 0 610 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111121052140 0 0 0 0 0 0 0 0 0 0 PATHAJ CHAND,PATHAJ CHAND W/O ARIF MUNAWAR M.M ROAD, DOOR NO.687/1 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446444759 5426880000 8935 SHIVANNA B.M.ROAD, CHANNAPATNA SUB-DIV 261504 1770 2 LT1 211 0.1600 0 4318 116 1 0 3 0.9200 272 1.3500 0 0 750 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.750 (ignore if paid) 0 10000 52876794 0 0 0 1 0 0 0 0 0 0 SHIVANNA,B.M.ROAD, 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 63.8300 70 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446444774 5420980000 1271 VENKATA RAMAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1480 2 LT1 211 0.4000 0 11357 93 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001010153D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,M.G.ROAD 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 1.5000 12 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446444956 5365789157 LG34811 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN. M M ROAD 261504 240 2 LT1 211 1 0 5951 164 1 0 3 0.9000 0 3.2200 0 0 1910 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 BC3288783 0 0 0 2 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN. M M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446444906 5350880000 LG18576 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1340 2 LT1 211 1 0 4943 51 1 0 3 0.9200 1339 10.1500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 51045805 0 0 0 2 0 0 0 0 0 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 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 1.5200 2 1446444736 5331532030 CPTD38898 SYED MAQSEED S/O LATE SYED KASHIM #585 PATANWADI 261504 790 2 LT1 211 1 0 1908 81 1 0 3 1 0 1 0 0 530 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111123551413 0 0 0 0 0 0 0 0 0 0 SYED MAQSEED,S/O LATE SYED KASHIM #585 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 2024-02-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446444958 5262901000 LG19980 MEENAKSHAMMA W/O SHANMUGAM MURTHY MAHAL ROAD 261504 600 2 LT1 211 1 0 6328 49 1 0 3 1 82 1 0 0 510 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001003070D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O SHANMUGAM MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446444777 4905880000 LG16271 SRI. HONNAMMA W/O DASAPPA # 803/804 THIRUCHANAGERE 261504 1610 2 LT1 211 0.6000 0 11879 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 14004913 0 9999999 100000993463D 0 0 0 0 0 0 0 0 0 0 SRI. HONNAMMA,W/O DASAPPA # 803/804 THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446444967 4831980000 AEH1503 SYED JAKRULLA J.C.ROAD CHANNAPATNA SUB-DIV 261504 1090 2 LT1 211 1.9200 0 11460 161 1 0 3 1 0 0 0 0 1310 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001002440D 0 0 0 2 0 0 0 0 0 0 SYED JAKRULLA,J.C.ROAD 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 69.8300 77 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446444766 4813781636 LG31130 GIRIJA D/O LATE SHANMUGAM. NO 355 261504 550 2 LT1 211 1 0 782 102 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 1E3799913375 0 0 0 2 0 0 0 0 0 0 GIRIJA,D/O LATE SHANMUGAM. NO 355 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1446444739 4722980000 12664 SYED GIKULLI S/O SYED KASAPIR #680, PATTANWADI 261504 1120 2 LT1 211 0.2800 0 4992 0 1 0 3 1 -106 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 100007180069 0 0 0 0 0 0 0 0 0 0 SYED GIKULLI,S/O SYED KASAPIR #680, PATTANWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446444965 4647880000 2951 K S SIDRAMA MURTHIMAHAL ROAD CHANNAPATNA SUB-DIV 261504 390 2 LT1 211 0.1200 0 17142 135 1 0 3 1 164 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 100007264821 0 0 0 2 0 0 0 0 0 0 K S SIDRAMA,MURTHIMAHAL ROAD 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 0 140.9200 155 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446444703 4525681558 CPTD39497 SYED WASEEM S/O SYED AZEEZ? NO 356 SYED WADI 261504 780 2 LT1 211 2 0 79 4 1 0 3 1 -78 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111125069326 0 0 0 1 0 0 0 0 0 0 SYED WASEEM,S/O SYED AZEEZ? NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446444900 4456980000 AEH857 S YUKRISHNASHETTY SYEDVADI LEFT SIDE CHANNAPATNA 261504 2150 2 LT1 211 2.8400 0 14718 101 1 0 3 1 58 1 0 0 740 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001001825D 0 0 0 0 0 0 0 0 0 0 S YUKRISHNASHETTY,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 89.8300 99 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446444837 4384880000 7630 KHALEEL AHAMED KHAN S/O LATE MOHAMED KHAN DO.NO.338/10 261504 110 2 LT1 211 0.8000 0 5161 20 1 0 3 0.9600 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999 52284743 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED KHAN,S/O LATE MOHAMED KHAN DO.NO.338/10 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446444961 4350880000 LG18577 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1350 2 LT1 211 1 0 7261 34 1 0 3 0.8200 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 52892503 0 0 0 0 0 0 0 0 0 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 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 0.2400 2 1446444935 4342880000 3349 MOHAMMED ISAK THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 2310 2 LT1 211 0.1200 0 6461 27 1 0 3 1 -26 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001007459D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISAK,THIRUCHENNAGIRI BEEDHI M G 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 39.2500 49 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446444725 4319022876 LG30619 P N SHIVAKUMAR PISSEY S/O P H NARAYAN RAO MURTHY MAHAL ROAD 261504 1820 2 LT1 211 1.5000 0 5335 41 1 0 3 0.8200 69 1 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 2018-08-15 39831336 0 0 0 1 0 0 0 0 0 0 P N SHIVAKUMAR PISSEY,S/O P H NARAYAN RAO MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446444834 4284880000 5085 KARISIDDA UNNISS SAYED WADI CHANNAPATNA SUB-DIV 261504 70 2 LT1 211 0.0800 0 275 101 1 0 3 1 2 2.0600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 111114638706D 0 0 0 1 0 0 0 0 0 0 KARISIDDA UNNISS,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 9.4200 19 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446444899 4262901000 4154 SHASHMIYAKHAN SYED VADI CHANNAPATNA 261504 2620 2 LT1 211 0.1200 0 7551 120 1 0 3 1 0 5.2200 0 0 1530 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 111111458018 0 0 0 0 0 0 0 0 0 0 SHASHMIYAKHAN,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 94.4200 104 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446444902 4158980000 LG18862 SMT. LAKSHMIDEVAMMA W/O MUKUNDA # 610, CHURNA BEEDI 261504 1750 2 LT1 211 1 0 9158 56 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001007462D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,W/O MUKUNDA # 610, CHURNA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446444867 4073735692 LG27384 P.S.RAJA RAO S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 261504 1580 2 LT1 211 0.3700 0 970 8 1 0 3 0.8200 -26 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 28855910 0 0 0 0 0 0 0 0 0 0 P.S.RAJA RAO,S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446444940 4045980000 11755 SRI RAMA S/O KANNAPPA THIRUCHANAGERI 261504 1290 2 LT1 211 0.4000 0 11467 84 1 0 3 1 33 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002031D 0 0 0 1 0 0 0 0 0 0 SRI RAMA,S/O KANNAPPA THIRUCHANAGERI 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446444847 3963595488 LG33607 SYED KHASIM S/O HUSEN SYED WADI 261504 2350 2 LT1 211 1 0 3460 50 1 0 3 0.6900 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 BC3104730 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,S/O HUSEN 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 36.0800 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446444914 3821980000 8335 MEENAKSHAMMA W/O LATE.C.A. ANJANI SYED WADI MURTHY MAHALA ROAD 261504 590 2 LT1 211 0.4800 0 2032 8 1 0 3 1 339 2.2600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999 39042792 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA,W/O LATE.C.A. ANJANI SYED WADI MURTHY MAHALA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446444753 3807812790 LG27822 RAHIL ANASARI S/O ABDUL KHALEEL ANSARI1 261504 660 2 LT1 211 0.5000 0 1922 29 1 0 3 1 4 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100007174872D 0 0 0 1 0 0 0 0 0 0 RAHIL ANASARI,S/O ABDUL KHALEEL ANSARI1 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446444765 3800980000 11119 MOHAMEMD HUSAMA NO 335 SAYED WADI CHANNAPATNA SUB-DIV 261504 40 2 LT1 211 0.4800 0 709 1 1 0 3 1 1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001010156D 0 0 0 0 0 0 0 0 0 0 MOHAMEMD HUSAMA,NO 335 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 4.0800 14 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446444896 3652880000 LG16341 SRI. D.R. UMESH S/O LATE, D. RAMASANJIVAMURTHI # 781/3 THIRUCHANAGERE 261504 2090 2 LT1 211 0.4800 0 5993 0 1 0 3 1 -2 1.4500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 1E2431509517 0 0 0 0 0 0 0 0 0 0 SRI. D.R. UMESH,S/O LATE, D. RAMASANJIVAMURTHI # 781/3 THIRUCHANAGERE 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 1446444843 3374666895 LG26799 Abdul Khaleel Ansari S/O MOHAMMED DASTAGIR ANSARI 261504 720 2 LT1 211 0.4800 0 10804 100 1 0 3 1 758 6.2500 0 0 590 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007191229 0 0 0 0 0 0 0 0 0 0 Abdul Khaleel Ansari,S/O MOHAMMED DASTAGIR ANSARI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446444953 3350880000 LG18578 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1360 2 LT1 211 0 1 708 9 1 0 3 0.9700 2028 18.6400 0 0 340 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52937515 0 0 0 0 0 0 0 0 1 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 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 0.3100 2 1446444890 3262901000 2424 SYED AKBAR SYED VADI CHANNAPATNA 261504 2530 2 LT1 211 0.1200 0 16193 14 1 0 3 1 -215 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 2012-12-05 100001007253D 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,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 6.4200 16 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446444740 3216137966 CPTD38285 SYED SHABIR MADNI S/O SYED RASOOL MADNI. PATAN WADI , M M ROAD , 261504 1010 2 LT1 211 1 0 2483 59 1 0 3 1 231 1.3900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111122698083 0 0 0 1 0 0 0 0 0 0 SYED SHABIR MADNI,S/O SYED RASOOL MADNI. PATAN WADI , M M ROAD , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446444727 1986490000 LG18574 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1320 2 LT3A 311 0.4800 0 4749 25 1 0 3 1 1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002019D 0 0 0 0 0 0 0 0 1 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 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 0.3200 2 1446444957 1917490000 9430 KURSHID UNISSA BIN JEEMAYULLA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2210 2 LT3A 311 0.2800 0 2115 50 1 0 3 1 0 6.3300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002867D 0 0 0 0 0 0 0 0 1 0 KURSHID UNISSA BIN JEEMAYULLA,SYEDVADI LEFT SIDE 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 0.2800 2 1446444704 1897490000 14569 N NANJAPPA S/O NANJAPPA LAKSHMI KATTE MURTHI MOHAL ROAD 261504 510 2 LT3A 311 0.2000 0 7096 6 1 0 3 1 0 1.2400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001007241D 0 0 0 0 0 0 0 0 1 0 N NANJAPPA,S/O NANJAPPA LAKSHMI KATTE MURTHI MOHAL ROAD 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 0.3600 2 1446444811 1867490000 3281 C P SWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 610 2 LT3A 311 0.2400 0 3504 41 1 0 3 1 3232 29.2700 0 0 570 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001007455D 0 0 0 1 0 0 0 0 1 0 C P SWAMY,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 0.7400 2 1446444808 1865131068 LG34418 N RAGHUNATH S/O LATE NARASIMHACHAR..... M G ROAD, 261504 2050 2 LT3A 311 0.5000 0 2274 55 1 0 3 0.8700 641 3.3000 0 0 570 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52985989 0 0 0 1 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR..... M G ROAD, 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 0.5700 2 1446444931 1817490000 823 K.Chandrashekar S/O KRISHNAMURTHY, M.G.ROAD CHANNAPATNA 261504 1840 2 LT3A 311 0.2800 0 21915 157 1 0 3 1 1504 7.7100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100006728699 0 0 0 1 0 0 0 0 1 0 K.Chandrashekar,S/O KRISHNAMURTHY, M.G.ROAD 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 0.5400 2 1446444800 1770311787 CPTC37863 SHANTHA C V W/O CHANDRAKANTH P B M G ROAD , CHITTAR STREET, 261504 2000 2 LT3A 311 1 0 1796 36 1 0 3 1 0 4.8500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111121408881 0 0 0 0 0 0 0 0 1 0 SHANTHA C V,W/O CHANDRAKANTH P B M G ROAD , CHITTAR 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 0.4600 2 1446444823 1760143578 LG22762 K.N Shivakumar S/O NARAYANASWAMI #340/1 261504 150 2 LT3A 311 0.4800 0 18283 20 1 0 3 1 0 0 0 0 4720 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 100004571305D 0 0 0 0 0 0 0 0 1 0 K.N Shivakumar,S/O NARAYANASWAMI #340/1 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 0.2300 2 1446444898 1530907579 LG32871 M D FAKRUDDIN S/O M D IBRAHIM. DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 261504 200 2 LT3A 311 0.5000 0 1099 24 1 0 3 1 0 1.8300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111111932678 0 0 0 0 0 0 0 0 1 0 M D FAKRUDDIN,S/O M D IBRAHIM. DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 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 0.1000 2 1446444731 1497490000 4097 RAHIL ANASARI S/O ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 261504 640 2 LT3A 311 0.9500 0 13641 0 1 0 3 1 6106 60.3000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 0 1000000 1E5910547954 0 0 0 0 0 0 0 0 1 0 RAHIL ANASARI,S/O ABDUL KHALEEL ANSARI 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 0.1000 2 1446444936 1417647607 LG35724 FATHIMA W/O EKBAL HUSSAIN. NO 606/1,2 M G ROAD CROSS 261504 1790 2 LT3A 311 0.5000 0 930 23 1 0 3 0.7800 -66 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 53199177 0 0 0 0 0 0 0 0 1 0 FATHIMA,W/O EKBAL HUSSAIN. NO 606/1,2 M G ROAD CROSS 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 0.3800 2 1446444924 1030590000 12145 SHAPIULLAKHAN S/O MAHAMEEDKHAN PATTENWADI 261504 2590 2 LT3A 311 0.1200 0 3969 26 1 0 3 1 2278 20.6900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 0 9999999 100001009743D 0 0 0 0 0 0 0 0 1 0 SHAPIULLAKHAN,S/O MAHAMEEDKHAN PATTENWADI 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 0.1600 2 1446444970 1004194049 LG26197 K.S.SIDDARAMA S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 261504 420 2 LT3A 311 0.3000 0 1737 7 1 0 3 1 262 1.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100006730542 0 0 0 0 0 0 0 0 1 0 K.S.SIDDARAMA,S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 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 0.1600 2 1446444705 1000590000 2746 LAKSHMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 360 2 LT3A 311 0.1200 0 1364 6 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100000993294D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,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 0.8000 2 1446444754 0877289544 LG22638 Abdul Rashid SYEDWADI 261504 900 2 LT3A 311 0.4800 0 569 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 14004913 0 999 100004583386D 0 0 0 0 0 0 0 0 1 0 Abdul Rashid,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 0.1200 2 1446444728 0684857989 LG22763 K.N Shivkumar S/O LATE.K.NARAYANASWAMI #340/1 261504 160 2 LT3A 311 0.4800 0 11080 109 1 0 3 1 0 0 0 0 1600 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100004580726D 0 0 0 0 0 0 0 0 1 0 K.N Shivkumar,S/O LATE.K.NARAYANASWAMI #340/1 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 0.4300 2 1446444735 0487490000 7141 ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 261504 690 2 LT3A 311 0.1200 0 362 17 1 0 3 0.8700 719 5.3400 0 0 400 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 53321573 0 0 0 1 0 0 0 0 1 0 ABDUL KHALEEL ANSARI,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 1 0 0 1 2 1446444829 0457490000 13358 SYED ZIKRULLA S/O SYED KALEEM ULLA DO.NO.545 261504 1100 2 LT3A 311 0.5000 0 703 24 1 0 3 0.8600 2206 19.6900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 0 999999 39043586 0 0 0 0 0 0 0 0 1 0 SYED ZIKRULLA,S/O SYED KALEEM ULLA DO.NO.545 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 0.2800 2 1446444865 0441654020 LG24127 P.H NAGESH S/O P.S HANUMANTHARAO #603, M.G ROAD 261504 1950 2 LT3A 311 0.4800 0 2559 12 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100004569869D 0 0 0 0 0 0 0 0 1 0 P.H NAGESH,S/O P.S HANUMANTHARAO #603, M.G ROAD 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 0.3200 2 1446444878 0241280178 LG22639 ABDUL RASHID SYED WADI 261504 910 2 LT3A 311 0.4800 0 1439 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 14004913 0 9999999 100004569982D 0 0 0 0 0 0 0 0 1 0 ABDUL RASHID,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 0.3200 2 1446444927 0107371466 LG22761 K.N Shivakumar S/O LATE. K.NARAYANASWAMI #340/1 261504 180 2 LT3A 311 0.4800 0 4274 40 1 0 3 1 0 0 0 0 550 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004581278D 0 0 0 0 0 0 0 0 1 0 K.N Shivakumar,S/O LATE. K.NARAYANASWAMI #340/1 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 0.0800 2 1446444720 0095233176 LG27620 P.S.RAJA RAO S/O LATE. P.H.SRINIVASA RAO 261504 1570 2 LT3A 311 0.5000 0 1216 11 1 0 3 0.8900 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 28921976 0 0 0 0 0 0 0 0 1 0 P.S.RAJA RAO,S/O LATE. P.H.SRINIVASA RAO 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 0.2300 2 1446444810 0069490000 7139 ABDUL SHALLI ANNUR SAYED WADI CHANNAPATNA SUB-DIV 261504 680 2 LT3A 311 0.1200 0 2653 32 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100006726272 0 0 0 0 0 0 0 0 1 0 ABDUL SHALLI ANNUR,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 0.3500 2 1446444707 9993980000 704 B S SEETHARAM B.M.ROAD, CHANNAPATNA SUB-DIV 261504 1730 2 LT1 211 0.2000 0 7035 37 1 0 3 1 -64 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114640183 0 0 0 0 0 0 0 0 0 0 B S SEETHARAM,B.M.ROAD, 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 44.4200 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446444846 9941127233 LG35578 NANDAKUMAR S/O ANANTHAIAH. 670/A M G ROAD SHREE CHURANA STREET 261504 1470 2 LT1 211 2 0 1917 39 1 0 3 0.9800 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 53153906 0 0 0 4 0 0 0 0 0 0 NANDAKUMAR,S/O ANANTHAIAH. 670/A M G ROAD SHREE CHURANA STREET 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 3.6300 2 1446444722 9780520391 CPTD39496 SYED WASEEM S/O SYED AZEEZ. NO 356 SYED WADI 261504 770 2 LT1 211 2 0 994 61 1 0 3 1 686 5.4000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111125069325 0 0 0 2 0 0 0 0 0 0 SYED WASEEM,S/O SYED AZEEZ. NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1446444863 9635501221 LG27382 P.S.RAJA RAO S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 261504 1550 2 LT1 211 1 0 6487 65 1 0 3 0.9100 127 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 28855906 0 0 0 1 0 0 0 0 0 0 P.S.RAJA RAO,S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446444920 9617980000 13794 SOMASHEKAR CHANNAPATNA - 261504 1720 2 LT1 211 0.3200 0 1868 0 1 0 3 1 438 3.6700 0 0 420 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114629340 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,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 0.1000 2 1446444749 9577980000 11738 SRI, NANJAPPA S/O NAJAPPA MURTHI MAHAL ROAD 261504 520 2 LT1 211 0.0800 0 2343 49 1 0 3 0.7000 55 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 53326439 0 0 0 1 0 0 0 0 0 0 SRI, NANJAPPA,S/O NAJAPPA MURTHI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446444875 9528018036 LG27383 P.S.RAJA RAO S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 261504 1560 2 LT1 211 1 0 4408 54 1 0 3 0.8400 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 28855909 0 0 0 0 0 0 0 0 0 0 P.S.RAJA RAO,S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446444932 9505435667 CPTD38284 SYED SHABIR MADNI S/O SYED RASOOL MADNI.. PATAN WADI , M M ROAD , 261504 1000 2 LT1 211 1 0 2548 123 1 0 3 1 0 12.3300 0 0 820 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111122698082 0 0 0 2 0 0 0 0 0 0 SYED SHABIR MADNI,S/O SYED RASOOL MADNI.. PATAN WADI , M M ROAD , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446444910 9500980000 8369 C H NAGESH THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 1930 2 LT1 211 2 0 12230 70 1 0 3 1 0 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 2013-12-26 111114630844 0 0 0 1 0 0 0 0 0 0 C H NAGESH,THIRUCHENNAGIRI BEEDHI M G 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 55.5000 61 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446444901 0130980000 AEH620 VENKATA RAMANUJAIAH S/O C.V.GOVINDARAJU DO.NO.667/A 261504 1500 2 LT1 211 1 0 18931 115 1 0 3 1 0 0 0 0 360 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000993459D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANUJAIAH,S/O C.V.GOVINDARAJU DO.NO.667/A 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446444945 0010711250 LG25826 ASIM PASHA S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 261504 1160 2 LT1 211 2 0 14477 72 1 0 3 1 826 7.4300 0 0 540 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000886805 0 0 0 1 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446444928 0920110092 P2339 SYED ZILRULLA S/O GOUS PEER SAB M.G.ROAD 261504 1020 2 LT5 511 0 2 17869 222 1 0 3 0.8400 0 16.5600 0 0 1650 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 C231687 0 0 0 2 0 0 0 0 1 0 SYED ZILRULLA,S/O GOUS PEER SAB M.G.ROAD 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 2.4000 2 1446444751 9576890000 P359 N SYED KARIM CHANNAPATNA TOWN CHANNAPATNA 261504 50 2 LT5 511 0.1200 1 4849 41 1 0 3 1 4138 35.8100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14004913 0 999999 100007065063 0 0 0 2 0 0 0 0 1 0 N SYED KARIM,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 1.7600 2 1446444748 6540435462 P1933 Hafeez Mohamed Khan S/O MOHAMED ILAYAZ #1499 261504 2380 2 LT5 511 0 3 3438 131 1 0 3 1 0 42.2100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100007050167D 0 0 0 2 0 0 0 0 1 0 Hafeez Mohamed Khan,S/O MOHAMED ILAYAZ #1499 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 1.5800 2 1446444952 5466890000 P1042 SMT. SHABIR MADANI BIN SYED RASOOL, CHANNAPATNA TOWN CHANNAPATNA 261504 920 2 LT5 511 0.1600 1 15533 0 1 0 3 0.8900 378 2.8800 0 0 1310 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 D611320 0 0 0 0 0 0 0 0 1 0 SMT. SHABIR MADANI BIN,SYED RASOOL, 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 0.2500 2 1446444943 3636890000 P835 N SYED KALEEM CHANNAPATNA TOWN CHANNAPATNA 261504 840 2 LT5 511 1 17.5000 155633 486 1 0 3 1 42922 399.7400 0 0 0 2615 2026-01-02 1 0 0 2025-12-02 3 0 0 100 0 14004913 0 999999 2007-01-01 100007077711 0 0 0 7 0 0 0 0 1 0 N SYED KALEEM,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 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 6.5500 2 1446444723 0586890000 P1548 SMT, ZAHEER BI W/O HUSSAIN SAB # 588 M.G. ROAD CROSS 261504 2260 2 LT5 511 0.1200 2 12084 38 1 0 3 1 8730 80.1800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14004913 0 1000000 1E2485836133 0 0 0 2 0 0 0 0 1 0 SMT, ZAHEER BI,W/O HUSSAIN SAB # 588 M.G. ROAD CROSS 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 2.0700 2 1446444870 0946890000 P746 SYED KHASIM CHANNAPATNA TOWN CHANNAPATNA 261504 2360 2 LT5 511 0.4200 2 7819 0 1 0 3 1 0 1.6200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100007064908 0 0 0 0 0 0 0 0 1 0 SYED KHASIM,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 0.1200 2 1446444942 2525239089 P1997 MAzar ulla khan S/O SHAFI ULLA KHAN #683/2 261504 2610 2 LT5 511 0 1 4973 50 1 0 3 1 849 6.0400 0 0 240 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004576842D 0 0 0 0 0 0 0 0 1 0 MAzar ulla khan,S/O SHAFI ULLA KHAN #683/2 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 0.2000 2 1446444885 3162901000 LG19635 SMT.GEETHA LAKSHMAMMA W/O M.N.SUBBARAMASHETTY #668 CHURNADA BEEDI 261504 1510 2 LT1 211 1 0 11403 54 1 0 3 1 -25 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002221D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA LAKSHMAMMA,W/O M.N.SUBBARAMASHETTY #668 CHURNADA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446444783 3101980000 AEH1181 SYED SHAKIR PASHA S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA SUB-DIV 261504 630 2 LT1 211 3 0 559 46 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 1E6300186158 0 0 0 2 0 0 0 0 0 0 SYED SHAKIR PASHA,S/O LATE STED GHOUSE PASHA, 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 47.1700 57 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446444969 3030704531 LG26198 K.S.SIDDARAMA S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 261504 400 2 LT1 211 0.3800 0 3390 31 1 0 3 1 -16 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 100007139100 0 0 0 0 0 0 0 0 1 0 K.S.SIDDARAMA,S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446444702 3025980000 786 RATHNA W/O VIJAYKUMAR K.N #685/A CHURNADAKEREI CHANNAPATNA-SUB DIV 261504 2480 2 LT1 211 0.2400 0 5 2 1 0 3 1 -36 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 111114638910D 0 0 0 0 0 0 0 0 0 0 RATHNA,W/O VIJAYKUMAR K.N #685/A CHURNADAKEREI 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 4.8300 15 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446444853 2960980000 10519 MAHAMED HASSAM 335/1 SAYED WADI CHANNAPATNA SUB-DIV 261504 20 2 LT1 211 0.2300 0 14545 71 1 0 3 1 2761 35.6400 0 0 740 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001010152D 0 0 0 0 0 0 0 0 0 0 MAHAMED HASSAM,335/1 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 0 100.5800 111 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446444850 2862880000 LG14859 SRI, RABART LAUIES S/O ALEX LAUIES # 604/2 THIRUCHAGERE 261504 1880 2 LT1 211 1 0 6593 88 1 0 3 0.7400 1 0 0 0 530 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52284742 0 0 0 1 0 0 0 0 0 0 SRI, RABART LAUIES,S/O ALEX LAUIES # 604/2 THIRUCHAGERE 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 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446444877 2852980000 AEH285 SYED JAKRULLA S/O SYED GHOUSE PEER NO.681 MM ROAD PATANVADI 261504 1080 2 LT1 211 2 0 8574 164 1 0 3 0.7400 2678 19.6400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 0 10000 52688990 0 0 0 2 0 0 0 0 0 0 SYED JAKRULLA,S/O SYED GHOUSE PEER NO.681 MM ROAD PATANVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 205.1100 0 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446444710 2811125795 CPTD38103 THANDAVAMURTHY B S/O LATE BAIRAPPA THIRUCHANAGORI 261504 1270 2 LT1 211 1 0 2845 105 1 0 3 1 878 4.4500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 111121911894 0 0 0 1 0 0 0 0 0 0 THANDAVAMURTHY B,S/O LATE BAIRAPPA THIRUCHANAGORI 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 0.6100 2 1446444883 2746392914 LG34938 SYED AYAZ S/O SYED ZIKRULLA #737 161B 261504 1040 2 LT1 211 1 0 3397 86 1 0 3 1 287 1.4500 0 0 510 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111114990303 0 0 0 0 0 0 0 0 0 0 SYED AYAZ,S/O SYED ZIKRULLA #737 161B 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446444882 2745980000 AEH2151 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2240 2 LT1 211 3 0 8267 108 1 0 3 0.9300 0 1 0 0 670 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 51045811 0 0 0 2 0 0 0 0 0 0 KHURSHID UNISSA,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 74.1700 82 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446444861 2656980000 9062 JALEELAHAMED KHAN SAYED WADI CHANNAPATNA SUB-DIV 261504 120 2 LT1 211 0.4800 0 14344 82 1 0 3 1 0 0 0 0 870 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001001823D 0 0 0 0 0 0 0 0 0 0 JALEELAHAMED KHAN,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 95.9200 106 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446444904 2638980000 LG19083 K LAKSHMANA S/O KANNAPPA#352/2 THIRUCHANAGERI 261504 1300 2 LT1 211 0.2400 0 17220 129 1 0 3 1 0 36.0500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 0 9999999 100001009738D 0 0 0 1 0 0 0 0 0 0 K LAKSHMANA,S/O KANNAPPA#352/2 THIRUCHANAGERI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446444908 2625980000 LG16401 CHANDRASHEKAR J.C.ROAD CHANNAPATNA SUB-DIV 261504 1250 2 LT1 211 1 0 21381 77 1 0 3 1 72 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100000993289D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,J.C.ROAD 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 97.6700 107 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446444874 2556182703 CPTD40357 SYED TAJUDDIN MADNI S/O SYED YASEEN MADNI NO 358/1 PATHAN WADI 261504 0 2 LT1 211 2 0 1419 166 1 0 3 1 1479 7.5600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 1B9480668320 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN MADNI,S/O SYED YASEEN MADNI NO 358/1 PATHAN WADI 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 1.6900 2 1446444895 2546074856 LG28310 KALEEL AHAMMED KHAN KALEEL AHAMMED KHAN S/O KHASEEM AHAMMED KHAN 261504 130 2 LT1 211 0.2400 0 5538 56 1 0 3 0.8300 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 37623988 0 0 0 1 0 0 0 0 0 0 KALEEL AHAMMED KHAN,KALEEL AHAMMED KHAN S/O KHASEEM AHAMMED KHAN 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 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446444944 2528880000 12540 VENKATA RAMANAJUM J.C.ROAD CHANNAPATNA SUB-DIV 261504 1490 2 LT1 211 1 0 6824 68 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001010368D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAJUM,J.C.ROAD 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 56.9200 63 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446444849 2262901000 2820 PARAJAN BI SYED VADI CHANNAPATNA 261504 2330 2 LT1 211 0.1200 0 7968 59 1 0 3 1 -104 0 0 0 750 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004572027D 0 0 0 0 0 0 0 0 0 0 PARAJAN BI,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 52.8300 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446444851 2260984812 LG34809 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN M M ROAD 261504 220 2 LT1 211 2 0 6470 134 1 0 3 0.9200 125 1 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 2022-06-24 BC3288781 0 0 0 2 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN M M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446444844 2162901000 LG20441 SHAFI UALLA KHAN S/O MOHAMMED KHAN PATHANWADI,SYEDWADI 261504 2600 2 LT1 211 0.4800 0 14740 90 1 0 3 1 7 0 0 0 640 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001000404D 0 0 0 0 0 0 0 0 0 0 SHAFI UALLA KHAN,S/O MOHAMMED KHAN PATHANWADI,SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446444946 2123980000 3236 MANJUNATH S/O SHIVARUDRAIAH #139 CHOORNA STREET,MATTEN MARKET CHANNAPATNA SUB-DIV 261504 1410 2 LT1 211 0.1200 0 7823 102 1 0 3 1 3306 30.5300 0 0 1340 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007226542 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O SHIVARUDRAIAH #139 CHOORNA STREET,MATTEN MARKET 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 19.3300 29 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446444744 1983320599 LG26196 K.S.SIDDARAMA S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 261504 410 2 LT1 211 0.3000 0 1552 2 1 0 3 1 -85 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 100007153459 0 0 0 0 0 0 0 0 0 0 K.S.SIDDARAMA,S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446444813 1962980000 3238 HEERAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1380 2 LT1 211 0.1200 0 5331 107 1 0 3 1 289 1.4500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001010150D 0 0 0 0 0 0 0 0 0 0 HEERAIAH,M.G.ROAD 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 45.3300 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446444822 1954207710 LG30655 RAHIL ANSARI S/O ABDUL KHALEEL ANSARI NO 354 261504 750 2 LT1 211 0.5000 0 6365 19 1 0 3 0.9700 160 1 0 0 280 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2558651 0 0 0 0 0 0 0 0 0 0 RAHIL ANSARI,S/O ABDUL KHALEEL ANSARI NO 354 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 1 0 0 0.1700 2 1446444959 1917007810 LG35755 JAYALAKSHMAMMA W/O LATE KRISHNAMURTHY M G ROAD CHURNADA STREET 261504 1530 2 LT1 211 2 0 2976 100 1 0 3 0.8900 86 1.5200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 53141548 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE KRISHNAMURTHY M G ROAD CHURNADA STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446444859 1845880000 AEH930 SMT.RAJALXAMAMMA W/O LT.RAMASANJEEVAMURTHY CHANNAPATNA 261504 2180 2 LT1 211 3 0 33331 263 1 0 3 1 0 21.5500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004913 0 99999 100007188851 0 0 0 3 0 0 0 0 0 0 SMT.RAJALXAMAMMA,W/O LT.RAMASANJEEVAMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 324.5000 0 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446444836 1755880000 AEH1818 THANDAV MURTHY J.C.ROAD CHANNAPATNA SUB-DIV 261504 1260 2 LT1 211 3.5600 0 32393 167 1 0 3 1 1479 7.5500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 100007142241 0 0 0 2 0 0 0 0 0 0 THANDAV MURTHY,J.C.ROAD 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 0 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446444869 0945988070 LG25827 ASIM PASHA S/O LATE, AMJAD PASHA. #678-678/1, CHORAMADA BEEDI 261504 1170 2 LT1 211 1 0 1784 23 1 0 3 1 54 1 0 0 280 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007144648 0 0 0 0 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA. #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446444730 0883980000 10040 THIMMAPPA BIN GAVIYAPPA SYED VADI CHANNAPATNA 261504 2520 2 LT1 211 0.4000 0 8456 0 1 0 3 1 134 1.8200 0 0 230 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000993297D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA BIN GAVIYAPPA,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 60.7500 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446444804 0857980000 2799 SAYED AJITH KHAN SAYED WADI CHANNAPATNA SUB-DIV 261504 850 2 LT1 211 0.2000 0 4630 11 1 0 3 1 0 0 0 0 350 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001009940D 0 0 0 0 0 0 0 0 0 0 SAYED AJITH KHAN,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 0.2000 2 1446444939 0804880000 7211 SRI KRISHNAMURTHY CHURUNGERI BEEDI CHANNAPATNA SUB-DIV 261504 1520 2 LT1 211 0.1200 0 13758 80 1 0 3 1 8 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002860D 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAMURTHY,CHURUNGERI BEEDI 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 76.2500 84 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446444794 0764980000 AEH2152 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2250 2 LT1 211 3 0 9420 68 1 0 3 1 874 6.8900 0 0 920 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111116791358 0 0 0 0 0 0 0 0 0 0 KHURSHID UNISSA,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 98.0800 108 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446444949 0708980000 AEH2970 RAJALAKSHAMMA W/O LT RAMASANJEEVAMURTHY - 261504 2190 2 LT1 211 3 0 31764 172 1 0 3 1 -13 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001007460D 0 0 0 2 0 0 0 0 0 0 RAJALAKSHAMMA,W/O LT RAMASANJEEVAMURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1446444729 0684980000 LG16270 SRI. HONNAMMA W/O DASAPPA # 803/804 THIRUCHANAGERE 261504 1600 2 LT1 211 0.6000 0 8605 62 1 0 3 1 2 0 0 0 320 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2021-10-27 100000993296D 0 0 0 0 0 0 0 0 0 0 SRI. HONNAMMA,W/O DASAPPA # 803/804 THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446444821 0655980000 AEH942 ROBERT LOUIS SYEDVADI LEFT SIDE CHANNAPATNA 261504 1890 2 LT1 211 1 0 7858 54 1 0 3 1 7 0 0 0 540 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000993295D 0 0 0 0 0 0 0 0 0 0 ROBERT LOUIS,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 40.8300 51 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446444917 0500980000 7271 THANGAVELU M.G.ROAD CHANNAPATNA SUB-DIV 261504 1280 2 LT1 211 0.4000 0 8199 52 1 0 3 1 0 1.3000 0 0 530 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100001002443D 0 0 0 1 0 0 0 0 0 0 THANGAVELU,M.G.ROAD 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 46.6700 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446444845 0351980000 AEH88 M RAJA GOPAL SYEDVADI LEFT SIDE CHANNAPATNA 261504 2400 2 LT1 211 3 0 17768 132 1 0 3 1 -1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 100007198174 0 0 0 2 0 0 0 0 0 0 M RAJA GOPAL,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 0 130.5000 144 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446444897 0332980000 168 THIMMAPPA SYED VADI CHANNAPATNA 261504 2510 2 LT1 211 0.1200 0 173 73 1 0 3 1 0 1.0700 0 0 690 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111114638162D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,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 53.5800 59 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446444864 0242980000 LG16024 SMT. NANJAMMA CHANNAPATNA - 261504 570 2 LT1 211 0.2400 0 9445 24 1 0 3 1 34 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002238D 0 0 0 0 0 0 0 0 0 0 SMT. NANJAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446444934 0214387769 LG32870 M D FAKRUDDIN S/O M D IBRAHIM DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 261504 190 2 LT1 211 1 0 9579 102 1 0 3 1 53 0 0 0 2180 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 2020-11-18 111111932677 0 0 0 0 0 0 0 0 0 0 M D FAKRUDDIN,S/O M D IBRAHIM DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446444711 0199880000 6128 SRINIVASAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1440 2 LT1 211 0.1200 0 9508 69 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001010358D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,M.G.ROAD 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 12.4200 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446444818 0162901000 LG21513 SYED SHABEER MADNI #681/1 SYEDWADI #681/1 SYEDWADI 261504 960 2 LT1 211 0.3200 0 11694 61 1 0 3 1 1 0 0 0 1040 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001003276D 0 0 0 0 0 0 0 0 0 0 SYED SHABEER MADNI,#681/1 SYEDWADI #681/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446444887 0139880000 3637 PUTTAGERE SAYED WADI CHANNAPATNA SUB-DIV 261504 560 2 LT1 211 0.1200 0 0 113 1 0 3 0 -161 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-09 3 0 0 985 0 14004913 0 999999 100001010157DD 0 0 0 0 0 0 0 0 0 0 PUTTAGERE,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 95.4200 105 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446444793 9958490000 10735 ANNAPURNA W/O C.V.GOVINDARAJU #A/667 SRICHURNA STREET CHANNAPATNA SUB-DIV 261504 1420 2 LT3A 311 0.2300 0 1891 8 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114628982 0 0 0 0 0 0 0 0 1 0 ANNAPURNA,W/O C.V.GOVINDARAJU #A/667 SRICHURNA STREET 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 0.3300 2 1446444828 9449490000 12058 FIROJAHAMADKHAN CHANNAPATNA CHANNAPATNA 261504 2650 2 LT3A 311 0.2000 0 121 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 14004913 0 99999 111114631125 0 0 0 0 0 0 0 0 1 0 FIROJAHAMADKHAN,CHANNAPATNA 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 0.1000 2 1446444712 9389490000 12059 FIROJAHAMADKHAN CHANNAPATNA CHANNAPATNA 261504 2660 2 LT3A 311 0.2000 0 4736 5 1 0 3 1 0 8.2000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114640426 0 0 0 0 0 0 0 0 1 0 FIROJAHAMADKHAN,CHANNAPATNA 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 0.1100 2 1446444962 9312867197 LG27202 K. MANJUNATH S/O. S.V. KRISHNAIAH SHETTY M.G RD 261504 2110 2 LT3A 311 0.2400 0 167 20 1 0 3 1 0 2.2000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100006754176 0 0 0 0 0 0 0 0 1 0 K. MANJUNATH,S/O. S.V. KRISHNAIAH SHETTY M.G RD 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 0.3200 2 1446444741 9179490000 4402 SMT.RAJALAXAMAMMA W/O LT.RAMASANJEEVAMURTHY CHANNAPATNA 261504 2200 2 LT3A 311 0.0800 0 10742 67 1 0 3 1 0 7.1700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 111114639025 0 0 0 0 0 0 0 0 1 0 SMT.RAJALAXAMAMMA,W/O LT.RAMASANJEEVAMURTHY 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 0.2300 2 1446444797 9167858336 LG30620 P N SHIVAKUMAR PISSEY S/O P H NARAYAN RAO.. MURTHY MAHAL ROAD 261504 1830 2 LT3A 311 1 0 1475 18 1 0 3 0.9800 373 1.9500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 39831337 0 0 0 0 0 0 0 0 1 0 P N SHIVAKUMAR PISSEY,S/O P H NARAYAN RAO.. MURTHY MAHAL ROAD 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 0.2000 2 1446444791 9162901000 LG21650 N RAGUNATH S/O NARASIMHA CHAR TIRUCHANAGERE 261504 2080 2 LT3A 311 0.5000 0 2747 1 1 0 3 1 222 1.1500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999 111114640144 0 0 0 0 0 0 0 0 1 0 N RAGUNATH,S/O NARASIMHA CHAR TIRUCHANAGERE 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 0.1000 2 1446444713 8878490000 7143 ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 261504 700 2 LT3A 311 0.1200 0 3219 9 1 0 3 1 419 2.8600 0 0 210 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114639022 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEL ANSARI,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 0.3500 2 1446444841 8737382658 LG34417 N RAGHUNATH S/O LATE NARASIMHACHAR...... M G ROAD, 261504 2040 2 LT3A 311 0.5000 0 1475 58 1 0 3 0.8900 682 3.5200 0 0 290 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52985988 0 0 0 0 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR...... M G ROAD, 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 0.4400 2 1446444872 8619490000 7142 ABDUL KHALEEL ANSRAI SAYED WADI CHANNAPATNA SUB-DIV 261504 2690 2 LT3A 311 0.1200 0 989 0 1 0 3 1 -33 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114638995 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEL ANSRAI,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 0.1600 2 1446444779 8550868351 LG34419 N RAGHUNATH S/O LATE NARASIMHACHAR.... M G ROAD, 261504 2060 2 LT3A 311 0.2400 0 109 3 1 0 3 0.9700 0 1.1400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 52985990 0 0 0 0 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR.... M G ROAD, 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 0.1000 2 1446444941 8389490000 12061 RATHNABAHI CHANNAPATNA CHANNAPATNA 261504 1740 2 LT3A 311 0.2400 0 1367 0 1 0 3 1 6 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114629607 0 0 0 0 0 0 0 0 1 0 RATHNABAHI,CHANNAPATNA 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 0.1200 2 1446444785 8354499163 LG28965 RAJAMMA RAJAMMA W/O S B RAJACHAR NO. 799/1, M.G.ROAD CROSS 261504 1660 2 LT3A 311 0.1600 0 426 4 1 0 3 0.6700 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 37887806 0 0 0 0 0 0 0 0 1 0 RAJAMMA,RAJAMMA W/O S B RAJACHAR NO. 799/1, M.G.ROAD CROSS 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 0.1600 2 1446444966 8298490000 LG14787 SRI, KHALEE AHAMED KHAN S/O LATE MAHAMMED KHAN # 338/10 MURTHY MAHAL 261504 100 2 LT3A 311 0.1200 0 4743 54 1 0 3 1 700 9.8800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 99999 111114637189 0 0 0 1 0 0 0 0 1 0 SRI, KHALEE AHAMED KHAN,S/O LATE MAHAMMED KHAN # 338/10 MURTHY MAHAL 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 1446444889 8109490000 9556 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 330 2 LT3A 311 0.2000 0 2774 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 14004913 0 99999 111114630835 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,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 0.1200 2 1446444881 8011656314 LG30539 VEDAMURTHY CHAR S/O KRISHNACHAR M G ROAD 261504 1920 2 LT3A 311 0.2400 0 2083 105 1 0 3 1 2293 16.2200 0 0 740 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006744870 0 0 0 0 0 0 0 0 1 0 VEDAMURTHY CHAR,S/O KRISHNACHAR M G ROAD 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 0.2000 2 1446444947 7879970351 CPTC39499 SYED WASEEM S/O SYED AZEEZ., NO 356 SYED WADI 261504 810 2 LT3A 311 1 0 152 46 1 0 3 1 835 4.2800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111125069328 0 0 0 0 0 0 0 0 1 0 SYED WASEEM,S/O SYED AZEEZ., NO 356 SYED WADI 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 0.4100 2 1446444831 7520590000 12587 SYED AHMAD MADANI NO 358/1 MUTTAAN WADI 261504 860 2 LT3A 311 0.2400 0 12087 134 1 0 3 1 0 0 0 0 1570 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006750513 0 0 0 0 0 0 0 0 1 0 SYED AHMAD MADANI,NO 358/1 MUTTAAN 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 0.2400 2 1446444769 7442980000 3541 Syed Thoujuddin Madni SAYED WADI CHANNAPATNA SUB-DIV 261504 870 2 LT3A 311 3 0 9549 8 1 0 3 1 0 0 0 0 3751 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.3751 (ignore if paid) 0 9999999 100001009951D 0 0 0 0 0 0 0 0 0 0 Syed Thoujuddin Madni,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 0.1500 2 1446444789 7438490000 9557 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 340 2 LT3A 311 0.2000 0 1055 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 14004913 0 9999999 100001002651D 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,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 0.1300 2 1446444856 7411173814 LG32872 M D FAKRUDDIN S/O M D IBRAHIM.. DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 261504 210 2 LT3A 311 0.5000 0 344 0 1 0 3 1 219 1.1400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111111932679 0 0 0 0 0 0 0 0 1 0 M D FAKRUDDIN,S/O M D IBRAHIM.. DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 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 0.1000 2 1446444780 7342369427 LG33535 J B LALASAHEB S/O JAGANNATH. DOOR NO 799/123, 261504 1680 2 LT3A 311 0.5000 0 1579 42 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 111111990136 0 0 0 1 0 0 0 0 1 0 J B LALASAHEB,S/O JAGANNATH. DOOR NO 799/123, 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 0.6500 2 1446444717 7262901000 LG19560 JAHIRBHI W.O NAWAB KHAN, M.G.ROAD, THIRUCHANAGIRI 261504 2280 2 LT3A 311 0.2400 0 3891 15 1 0 3 1 238 1.1900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002220D 0 0 0 0 0 0 0 0 1 0 JAHIRBHI,W.O NAWAB KHAN, M.G.ROAD, THIRUCHANAGIRI 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 0.2200 2 1446444880 7206679197 LG32120 SYED SHAKIR PASHA S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA 261504 670 2 LT3A 311 0.5000 0 1863 475 1 0 3 0.7300 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 BC2893876 0 0 0 2 0 0 0 0 1 0 SYED SHAKIR PASHA,S/O LATE STED GHOUSE PASHA, SAYED WADI 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 1.5200 2 1446444737 7162901000 LG20841 C.V.SHANTHA S/OP.B.CHANDRAKANTH #785 TO 788,THIRUCHAGIRI, M.G.ROAD 261504 1980 2 LT3A 311 0.3400 0 1927 2 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001003076D 0 0 0 0 0 0 0 0 1 0 C.V.SHANTHA,S/OP.B.CHANDRAKANTH #785 TO 788,THIRUCHAGIRI, M.G.ROAD 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 0.3200 2 1446444839 7124320680 LG34099 SYED IYAZ S/O SYED ZIKRULLA,. NO 161B,6TH MAIN ROAD, 261504 1030 2 LT3A 311 0.5000 0 109 3 1 0 3 0.7300 0 5.9500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 52893840 0 0 0 0 0 0 0 0 1 0 SYED IYAZ,S/O SYED ZIKRULLA,. NO 161B,6TH MAIN ROAD, 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 0.0800 2 1446444701 6964697418 LG23005 CHIKKATAHAYAMMA NO 352/C, MURTHYMAHAL ROAD SYEDWDAI 261504 450 2 LT3A 311 0.4800 0 5649 0 1 0 3 1 -7 1.1500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100004582850D 0 0 0 1 0 0 0 0 1 0 CHIKKATAHAYAMMA,NO 352/C, MURTHYMAHAL ROAD SYEDWDAI 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 0.9800 2 1446444715 6853689806 LG34416 N RAGHUNATH S/O LATE NARASIMHACHAR.. M G ROAD, 261504 2030 2 LT3A 311 0.5000 0 2410 63 1 0 3 0.7700 0 0 0 0 780 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 52985987 0 0 0 1 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR.. M G ROAD, 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 1.0900 2 1446444951 6379490000 9554 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 310 2 LT3A 311 0.2000 0 3935 3 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002231D 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,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 0.2500 2 1446444911 6162901000 LG20842 C.V.SHANTHA S/OP.B.CHANDRAKANTH #785 TO 788,THIRUCHAGIRI, M.G.ROAD 261504 1990 2 LT3A 311 0.3400 0 3264 31 1 0 3 0.9600 0 1.4800 0 0 600 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52892506 0 0 0 0 0 0 0 0 1 0 C.V.SHANTHA,S/OP.B.CHANDRAKANTH #785 TO 788,THIRUCHAGIRI, M.G.ROAD 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 0.1900 2 1446444926 6157432853 LG24126 P.H Nagesh S/O P.S HANUMANTHA RAO #603, M.G Road 261504 1940 2 LT3A 311 0.4800 0 2933 28 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100004569249D 0 0 0 0 0 0 0 0 1 0 P.H Nagesh,S/O P.S HANUMANTHA RAO #603, M.G Road 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 0.1600 2 1446444801 6027490000 12060 FIROJAHAMADKHAN CHANNAPATNA CHANNAPATNA 261504 2670 2 LT3A 311 0.2000 0 258 7 1 0 3 1 631 4.6700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001007457DD 0 0 0 0 0 0 0 0 1 0 FIROJAHAMADKHAN,CHANNAPATNA 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 0.1100 2 1446444909 5967490000 9578 LAKSHMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 380 2 LT3A 311 0.1200 0 18 0 1 0 3 1 0 1.1500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002857DD 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,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 0.1000 2 1446444716 5939277373 LG34816 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN..... M M ROAD 261504 290 2 LT3A 311 0.5000 0 1923 21 1 0 3 0.9200 379 1.9500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 BC3288788 0 0 0 0 0 0 0 0 1 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN..... M M ROAD 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 0.1400 2 1446444894 5875850321 LG27204 K. MANJUNATH S/O. S.V. KRISHNAIAH SHETTY M.G RD 261504 2120 2 LT3A 311 0.2400 0 2381 29 1 0 3 1 0 0 0 0 450 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006736636 0 0 0 0 0 0 0 0 1 0 K. MANJUNATH,S/O. S.V. KRISHNAIAH SHETTY M.G RD 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 0.3000 2 1446444915 5748490000 12308 S.JANABAI W/O SRINIVASARAO # 603, M.G.ROAD 261504 1970 2 LT3A 311 0.4800 0 4754 22 1 0 3 1 373 1.9500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001010360D 0 0 0 0 0 0 0 0 1 0 S.JANABAI,W/O SRINIVASARAO # 603, M.G.ROAD 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 0.1500 2 1446444903 5670375109 LG34815 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN.. M M ROAD 261504 280 2 LT3A 311 0.5000 0 1428 89 1 0 3 0.5800 -28 2.4600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 BC3288787 0 0 0 0 0 0 0 0 1 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN.. M M ROAD 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 0.2200 2 1446444773 5517490000 9553 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 300 2 LT3A 311 0.2000 0 1301 8 1 0 3 1 269 1.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001003064AD 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,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 0.1400 2 1446444815 5503535253 LG27203 K. MANJUNATH S/O. S.V. KRISHNAIAH SHETTY M.G RD 261504 2140 2 LT3A 311 0.2400 0 3631 59 1 0 3 1 1420 10.3900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100006739630 0 0 0 0 0 0 0 0 1 0 K. MANJUNATH,S/O. S.V. KRISHNAIAH SHETTY M.G RD 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 0.4000 2 1446444860 5088490000 12144 SHAPIULLAKHAN S/O MAHAMEEDKHAN PATTENWADI 261504 2580 2 LT3A 311 0.1200 0 1865 18 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999 100001010357D 0 0 0 0 0 0 0 0 1 0 SHAPIULLAKHAN,S/O MAHAMEEDKHAN PATTENWADI 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 0.1900 2 1446444700 4943754571 LG33534 J B LALASAHEB S/O JAGANNATH.. DOOR NO 799/123, 261504 1670 2 LT3A 311 0.5000 0 68 3 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 111111990135 0 0 0 0 0 0 0 0 1 0 J B LALASAHEB,S/O JAGANNATH.. DOOR NO 799/123, 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 0.0700 2 1446444752 4718273111 LG22764 K.N.Shivkumar S/O LATE. K.NARAYANASWAMI #340/1 261504 170 2 LT3A 311 0.4800 0 1391 0 1 0 3 1 274 1.4100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100004577986D 0 0 0 0 0 0 0 0 1 0 K.N.Shivkumar,S/O LATE. K.NARAYANASWAMI #340/1 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 0.1000 2 1446444912 4637490000 2458 KRISHNA CHAR SYEDVADI LEFT SIDE CHANNAPATNA 261504 1900 2 LT3A 311 0.2400 0 663 2 1 0 3 1 227 1.1800 0 0 500 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001007453D 0 0 0 0 0 0 0 0 1 0 KRISHNA CHAR,SYEDVADI LEFT SIDE 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 0.1200 2 1446444747 4615263234 LG34420 N RAGHUNATH S/O LATE NARASIMHACHAR... M G ROAD, 261504 2070 2 LT3A 311 0.2400 0 5 1 1 0 3 1 1108 9.8900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 52985991 0 0 0 0 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR... M G ROAD, 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 0.0200 2 1446444938 4542139651 CPTC40317 K LAKSHMANA S/O KANNAPPA NO 352/2 TIRUCHANAGERI 261504 0 2 LT3A 311 1 0 2177 185 1 0 3 1 1985 10 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 1000000 1B1879975518 0 0 0 1 0 0 0 0 1 0 K LAKSHMANA,S/O KANNAPPA NO 352/2 TIRUCHANAGERI 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 1.4300 2 1446444726 4517490000 9555 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 320 2 LT3A 311 0.2000 0 5530 15 1 0 3 1 0 0 0 0 330 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001003065D 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,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 0.1300 2 1446444776 4503789803 CPTC394500 SYED WASEEM S/O SYED AZEEZ.,, NO 356 SYED WADI 261504 820 2 LT3A 311 1 0 66 6 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999 111125069329 0 0 0 0 0 0 0 0 1 0 SYED WASEEM,S/O SYED AZEEZ.,, NO 356 SYED WADI 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 0.2700 2 1446444824 4387490000 5997 C P SWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 620 2 LT3A 311 0.1200 0 7 2 1 0 3 1 1841 16.2900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 0 999999 100001007245DD 0 0 0 0 0 0 0 0 1 0 C P SWAMY,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 0.1200 2 1446444919 4136339991 LG27461 K.MUNIRAJU GUPTHA S/O S.V.KRISHNAIAH SHETTY #589/1, THIRUCHANAGERI 261504 2160 2 LT3A 311 0.2400 0 1680 12 1 0 3 0.6500 627 4.6500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 28847722 0 0 0 0 0 0 0 0 1 0 K.MUNIRAJU GUPTHA,S/O S.V.KRISHNAIAH SHETTY #589/1, THIRUCHANAGERI 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 0.1100 2 1446444948 3930590000 LG18544 RAJALAKSHAMMA W/O LT RAMASANJEEVAMURTHY - 261504 2170 2 LT3A 311 2 0 65802 345 1 0 3 1 0 31.6100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 0 9999999 100001003068D 0 0 0 1 0 0 0 0 1 0 RAJALAKSHAMMA,W/O LT RAMASANJEEVAMURTHY - 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 1.2900 2 1446444770 3699841374 LG25831 ASIM PASHA S/O LATE, AMJAD PASHA, #678-678/1, CHORAMADA BEEDI 261504 1200 2 LT3A 311 0.4800 0 13123 130 1 0 3 1 3500 24.9000 0 0 280 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006731420 0 0 0 2 0 0 0 0 1 0 ASIM PASHA,S/O LATE, AMJAD PASHA, #678-678/1, CHORAMADA BEEDI 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 1.8000 2 1446444762 3509490000 9581 R RAJENDRA M.G.ROAD CHANNAPATNA SUB-DIV 261504 1640 2 LT3A 311 0.1600 0 388 1 1 0 3 1 2 1.1500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100006734122 0 0 0 0 0 0 0 0 1 0 R RAJENDRA,M.G.ROAD 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 0.1000 2 1446444803 3497680263 LG34414 N RAGHUNATH S/O LATE NARASIMHACHAR M G ROAD, 261504 2010 2 LT3A 311 2 0 3707 66 1 0 3 0.8500 987 5.1300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 52985985 0 0 0 1 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR M G ROAD, 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 0.8500 2 1446444854 3278840583 LG34415 N RAGHUNATH S/O LATE NARASIMHACHAR. M G ROAD, 261504 2020 2 LT3A 311 2 0 7536 189 1 0 3 0.6500 0 51.7600 0 0 1060 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 52985986 0 0 0 1 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR. M G ROAD, 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 0.9900 2 1446444923 3258490000 5293 M RAJU M.G.ROAD CHANNAPATNA SUB-DIV 261504 1650 2 LT3A 311 0.1200 0 755 0 1 0 3 1 0 0 0 0 430 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001010366D 0 0 0 0 0 0 0 0 1 0 M RAJU,M.G.ROAD 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 0.1000 2 1446444784 3102623488 LG25830 ASIM PASHA S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 261504 1190 2 LT3A 311 0.4800 0 2478 31 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 999999 100006735315 0 0 0 0 0 0 0 0 1 0 ASIM PASHA,S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 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 0.3200 2 1446444905 3053822894 LG24047 SUNDAR S/O LATE, NATESH MURTHY MAHALA ROAD, CHANNAPATNA 261504 490 2 LT3A 311 0.2400 0 3567 79 1 0 3 1 -23 4.6700 0 0 570 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004573851D 0 0 0 1 0 0 0 0 1 0 SUNDAR,S/O LATE, NATESH MURTHY MAHALA ROAD, 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 0.8000 2 1446444802 2986490000 LG18573 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1310 2 LT3A 311 0.4800 0 3910 19 1 0 3 1 -4 1.9300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 9999999 100001002018D 0 0 0 0 0 0 0 0 1 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 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 0.0300 2 1446444709 2809490000 13359 SYED ZIKRULLA S/O SYED KALEEM ULLA DO.NO.545 261504 1110 2 LT3A 311 0.5000 0 7849 4 1 0 3 1 2504 23.3500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004913 0 9999999 100001010158D 0 0 0 0 0 0 0 0 1 0 SYED ZIKRULLA,S/O SYED KALEEM ULLA DO.NO.545 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 0.3600 2 1446444745 2700901000 LG19679 M/S WIRELESS TT INOF SERRICES SRI MAHBOOB BI #1320 SAHUKA STREET CROSS ROAD 261504 4165 2 LT3A 311 15 0 329050 3775 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14004913 0 999999 111114629562 0 0 0 6 0 0 0 0 1 0 M/S WIRELESS TT INOF SERRICES,SRI MAHBOOB BI #1320 SAHUKA STREET CROSS ROAD 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 2 1446444714 2110356573 CPTC37083 CHNDRASHEKAR K S/O KRISHNAMURTHY # 685 M G ROAD 261504 1860 2 LT3A 311 1 0 758 0 1 0 3 1 11 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004913 0 10000 3956878 0 0 0 0 0 0 0 0 1 0 CHNDRASHEKAR K,S/O KRISHNAMURTHY # 685 M G ROAD 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 0.1390 2