1455039496 5259880000 2910 PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261508 1640 2 LT1 211 0.1200 0 6072 55 1 0 3 1 255 2.4500 0 0 670 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001008677D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039463 5171980000 LG17200 SYED AKRAM PASHA S/O SYED KHASIM #365/1A, SYED WADI 261508 90 2 LT1 211 1 0 15408 130 1 0 3 1 -2 0 0 0 0 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 2021-08-02 100007221761 0 0 0 2 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED KHASIM #365/1A, SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455039480 5164880000 4388 MOHAMMED FAIYAZ UL HAQ SYEDVADI LEFT SIDE CHANNAPATNA 261508 660 2 LT1 211 0.3200 0 2050 45 1 0 3 1 93 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000996063DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAIYAZ UL HAQ,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039502 5152980000 12582 GULAM DASTOGIR S/O GULAM ROSOOL SYED WADI 261508 1850 2 LT1 211 0.2400 0 6755 50 1 0 3 1 71 1 0 0 550 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001008686D 0 0 0 1 0 0 0 0 0 0 GULAM DASTOGIR,S/O GULAM ROSOOL SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039313 5139827688 LG24780 ZAHEDA BANO W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 261508 2160 2 LT1 211 0.5000 0 2818 37 1 0 3 1 1410 11.0700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 110000882511 0 0 0 1 0 0 0 0 0 0 ZAHEDA BANO,W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039314 5137663451 LG28818 FIYAZ AHAMED KHAN S/O LATE DASTAGIR KHAN4 #273, KUMBARAGERE 261508 1800 2 LT1 211 0.7500 0 10680 93 1 0 3 0.9100 0 0 0 0 910 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37736072 0 0 0 2 0 0 0 0 1 0 FIYAZ AHAMED KHAN,S/O LATE DASTAGIR KHAN4 #273, KUMBARAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455039409 5087980000 14168 GULAM DASTAGIR CHANNAPATNA - 261508 1840 2 LT1 211 0.4000 0 3504 46 1 0 3 1 7 0 0 0 940 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111119790616 0 0 0 1 0 0 0 0 0 0 GULAM DASTAGIR,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039497 4961880000 LG16224 SRI. MOHAMMED ZAHEER ANSARI S/O M.D. DASTAGIR ANSARI # 279, SYED WADI 261508 2030 2 LT1 211 0.1600 0 8510 0 1 0 3 1 -22 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001008886D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ZAHEER ANSARI,S/O M.D. DASTAGIR ANSARI # 279, SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039372 4907598828 LG26959 SAIF ULLA KHAN S/O RASHID KHAN SYEDWADI 261508 1010 2 LT1 211 0.3200 0 9822 60 1 0 3 1 2 0 0 0 1000 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007193292 0 0 0 1 0 0 0 0 0 0 SAIF ULLA KHAN,S/O RASHID KHAN SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039395 4900544366 LG34042 SYED ABDUL RAWOOF S/O LATE ABDUL LATEEF #281/1,KUMBARAGERI, 261508 2000 2 LT1 211 1 0 4901 71 1 0 3 0.9600 -26 0 0 0 870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3129911 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAWOOF,S/O LATE ABDUL LATEEF #281/1,KUMBARAGERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455039451 4873375402 CPTD37947 ABDUL RAHMAN ANSARI S/O MAHAMMED DASTAGIRI ANSARI SYEDWADI CHANNAPATNA 261508 0 2 LT1 211 2 0 5444 197 1 0 3 0.6700 1010 5.0900 0 0 1150 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 A5502381 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN ANSARI,S/O MAHAMMED DASTAGIRI ANSARI SYEDWADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455039490 4646980000 9305 SHEKH IKBAL BIN SHEK NAJIR SYEDVADI LEFT SIDE CHANNAPATNA 261508 1180 2 LT1 211 0.2400 0 17536 86 1 0 3 1 -19 0 0 0 1880 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100001008468D 0 0 0 1 0 0 0 0 0 0 SHEKH IKBAL BIN SHEK NAJIR,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455039530 4634325902 LG34329 ZAKIRA KHANUM W/O SYED ADIL 365/1/2,SYED WADI, 261508 110 2 LT1 211 1 0 6173 64 1 0 3 0.7800 0 0 0 0 0 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 2021-08-02 52888659 0 0 0 1 0 0 0 0 0 0 ZAKIRA KHANUM,W/O SYED ADIL 365/1/2,SYED WADI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455039435 4576751049 LG34330 ZAKIRA KHANUM W/O SYED ADIL. 365/1/2,SYED WADI, 261508 100 2 LT1 211 1 0 5400 134 1 0 3 0.9300 0 1.2400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 52888660 0 0 0 1 0 0 0 0 0 0 ZAKIRA KHANUM,W/O SYED ADIL. 365/1/2,SYED WADI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455039459 4566880000 AEH276 YUSUF ALI KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 1050 2 LT1 211 5.5000 0 13130 43 1 0 3 1 -6 0 0 0 2570 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114637255 0 0 0 1 0 0 0 0 0 0 YUSUF ALI KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.6600 60 2023-08-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039509 4542901000 LG20218 ANKEGOWDA KUMBARAGERE SYEDWADI 261508 1690 2 LT1 211 0.5000 0 17227 171 1 0 3 1 0 1 0 0 1350 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001009094D 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,KUMBARAGERE SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039483 4455880000 AEH1972 MOHAMMED KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 610 2 LT1 211 3 0 6662 142 1 0 3 0.8600 -188 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 39081162 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455039378 4383980000 1024 C M JANNATH SAYED WADI CHANNAPATNA SUB-DIV 261508 2070 2 LT1 211 0.1200 0 15996 103 1 0 3 0.8800 140 0 0 0 1620 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 39070174 0 0 0 0 0 0 0 0 0 0 C M JANNATH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455039465 4355880000 334 SYED MOINUDDIN S/O LATE, SYED ZAINULLBUDDIN #287/288, KUMBARGERE, SYEDWADI 261508 1620 2 LT1 211 0.1200 0 14504 92 1 0 3 1 184 1 0 0 1070 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001011698D 0 0 0 1 0 0 0 0 0 0 SYED MOINUDDIN,S/O LATE, SYED ZAINULLBUDDIN #287/288, KUMBARGERE, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455039416 4293980000 10517 APPAJIGOWDA CHANAGOWDA KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1960 2 LT1 211 0.2400 0 5357 24 1 0 3 1 67 1 0 0 330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001008890D 0 0 0 1 0 0 0 0 0 0 APPAJIGOWDA CHANAGOWDA,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039312 4227110356 CPTD38317 SYEDA HUSNA BANU W/O SYED FAIZUR RAHAMAN MADNI #280/3-A KUMBAR GERI 261508 0 2 LT1 211 2 0 2162 80 1 0 3 0.8400 355 1.8400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A6727283 0 0 0 3 0 0 0 0 0 0 SYEDA HUSNA BANU,W/O SYED FAIZUR RAHAMAN MADNI #280/3-A KUMBAR GERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455039342 4209593882 CPTD40428 SYED MOUINUDDIN MADNI S/O SYED YASEEN MADNI NO 405/A SYEDWADI 261508 0 2 LT1 211 2 0 1164 69 1 0 3 0 -1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 0 A9361834 0 0 0 0 0 0 0 0 0 0 SYED MOUINUDDIN MADNI,S/O SYED YASEEN MADNI NO 405/A SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039386 4185813386 CPTD37908 S K SYED GAZUNFAR ULLA SHAKAFF S/O S K SYED SADATH ULLA SHAKAFF SYED WADI 261508 0 2 LT1 211 2 0 8560 242 1 0 3 0.9600 0 0 0 0 2230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2230 (ignore if paid) 0 10000 A5501527 0 0 0 2 0 0 0 0 0 0 S K SYED GAZUNFAR ULLA SHAKAFF,S/O S K SYED SADATH ULLA SHAKAFF SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455039410 4176880000 5860 THIMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261508 1650 2 LT1 211 0.1200 0 2737 76 1 0 3 1 836 6.0700 0 0 1180 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001008678DD 0 0 0 1 0 0 0 0 0 0 THIMAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039521 4134980000 5862 C ANGAIAH SAYED WADI CHANNAPATNA SUB-DIV 261508 1500 2 LT1 211 0.1200 0 4505 10 1 0 3 1 183 1.6800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007222291 0 0 0 1 0 0 0 0 0 0 C ANGAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039345 4106138252 LG30679 ADIL PASHA S/O LATE BASHA SAHABE SYED VADI 261508 1380 2 LT1 211 2 0 12648 151 1 0 3 1 0 0 0 0 1790 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 2018-09-14 100007254094 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O LATE BASHA SAHABE SYED VADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-11-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039348 4021980000 LG14544 VASIL ALI KHAN S/O LATE BARHAN KHAN DO.NO.368 261508 700 2 LT1 211 1 0 5924 172 1 0 3 1 0 0 0 0 2130 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007188347 0 0 0 2 0 0 0 0 0 0 VASIL ALI KHAN,S/O LATE BARHAN KHAN DO.NO.368 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455039367 4004535878 LG24804A MEHAR TAJ W/O ABDUL RAHIM 2ND CROSS, SYEDWADI 261508 930 2 LT1 211 0.5000 0 2137 55 1 0 3 0.9900 817 6.7600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5430525 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O ABDUL RAHIM 2ND CROSS, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 36.1600 46 2024-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455039426 3975880000 AEH1613 VASIL ALI KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 690 2 LT1 211 2.7200 0 38031 127 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000997208D 0 0 0 2 0 0 0 0 0 0 VASIL ALI KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455039458 3957980000 1612 SIDDAGOWDA KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1630 2 LT1 211 0.1200 0 9257 192 1 0 3 0.9500 5702 41.0700 0 0 3210 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004914 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 A5431318 0 0 0 2 0 0 0 0 0 0 SIDDAGOWDA,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 252.3000 0 2025-02-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455039519 3917980000 11367 ABDUL RAPOSIDDIR BIN ABDUL SAMMAD SIDDIR, SYEDVADI LEFT SIDE CHANNAPATNA 261508 400 2 LT1 211 0.2400 0 14959 137 1 0 3 1 0 1.6000 0 0 7793 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.7793 (ignore if paid) 0 99999 100007219588 0 0 0 2 0 0 0 0 0 0 ABDUL RAPOSIDDIR BIN ABDUL,SAMMAD SIDDIR, SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455039398 3886205869 CPTD40429 SYED MOUINUDDIN MADNI S/O SYED YASEEN MADNI. NO 405/A SYEDWADI 261508 0 2 LT1 211 1 0 38 12 1 0 3 0 -3 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 0 A9361835 0 0 0 1 0 0 0 0 0 0 SYED MOUINUDDIN MADNI,S/O SYED YASEEN MADNI. NO 405/A SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455039424 3876880000 AEH2466 AIYASABANNA KUMBAR GERE CHANNAPATNA SUB-DIV 261508 2010 2 LT1 211 3 0 40327 199 1 0 3 1 0 7.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001008885D 0 0 0 1 0 0 0 0 0 0 AIYASABANNA,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 270.5000 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039360 3785980000 AEH259 SYED SAFIULLASARIEF CHANNAPATNA - 261508 1250 2 LT1 211 4.3300 0 98288 924 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007210855 0 0 0 3 0 0 0 0 0 0 SYED SAFIULLASARIEF,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1455039331 3704587007 CPTD36820 MARIYAMMA W/O LATE C K NAGARAJU. SYED WADI 261508 840 2 LT1 211 1 0 38 0 1 0 3 1 -78 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 111119677132 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O LATE C K NAGARAJU. SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039353 3695880000 13780 SAMIULLA KHAN CHANNAPATNA - 261508 470 2 LT1 211 0.1600 0 19699 191 1 0 3 1 595 3.0200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000997020D 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455039515 3624980000 10972 SALLAMMA NO 365/4 SAYED WADI CHANNAPATNA SUB-DIV 261508 70 2 LT1 211 0.1200 0 8274 83 1 0 3 1 0 0 0 0 870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007211044 0 0 0 1 0 0 0 0 0 0 SALLAMMA,NO 365/4 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455039397 3597380528 LG33671 FARHATH UNNISA W/O SHARIFF KHAN SYEDWADI, 261508 1090 2 LT1 211 1 0 3390 49 1 0 3 1 2 0 0 0 550 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112257552 0 0 0 0 0 0 0 0 0 0 FARHATH UNNISA,W/O SHARIFF KHAN SYEDWADI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455039507 3542901000 LG19768 SYED SAFIULLA SAKAF SYEDWADI - 261508 290 2 LT1 211 0.4800 0 2934 71 1 0 3 0.7900 662 3.5900 0 0 1030 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A5430532 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA SAKAF,SYEDWADI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455039401 3476880000 12142 SYED SALAUDDIN MADNI S/O SYED YASEEN MADNI DONO 406 SYEDWADI CHANNAPATNA 261508 880 2 LT1 211 1 0 11389 35 1 0 3 1 -3 0 0 0 380 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.380 (ignore if paid) 0 0 100000994253D 0 0 0 1 0 0 0 0 0 0 SYED SALAUDDIN MADNI,S/O SYED YASEEN MADNI DONO 406 SYEDWADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039402 3475661906 CPTD40261 MOHAMMED SAIF ULLA S/O LATE MOHAMMED HAFEEZULLA NO 374 SYEDWADI 261508 0 2 LT1 211 2 0 924 53 1 0 3 0.7900 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 0 A9361821 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAIF ULLA,S/O LATE MOHAMMED HAFEEZULLA NO 374 SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455039405 3474980000 2366 K H THAHIRA BEGAM W/O T.M.MOHAMED HANIF #317/B ,SYEDVADI LEFT SIDE CHANNAPATNA 261508 1150 2 LT1 211 0.2400 0 12268 186 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000994665D 0 0 0 1 0 0 0 0 0 0 K H THAHIRA BEGAM,W/O T.M.MOHAMED HANIF #317/B ,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039366 3415980000 AEH106 C M ABDUL JALIL SYED HUSSAIN, SYEDVADI LEFT SIDE CHANNAPATNA 261508 380 2 LT1 211 2 0 21756 85 1 0 3 1 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001008470D 0 0 0 1 0 0 0 0 0 0 C M ABDUL JALIL,SYED HUSSAIN, SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039370 3308880000 AEH1262 RIYAZ AHMED SYEDVADI LEFT SIDE CHANNAPATNA 261508 730 2 LT1 211 1.7400 0 13158 69 1 0 3 1 44 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000997210D 0 0 0 2 0 0 0 0 1 0 RIYAZ AHMED,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455039476 3263980000 LG16182 SMT, MUSARATH JAHAN W/O MAHAMMED LALEEM CHANNAPATNA TOWN 261508 960 2 LT1 211 0.2400 0 913 107 1 0 3 0.8000 517 3.7400 0 0 1600 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 U5188477 0 0 0 2 0 0 0 0 0 0 SMT, MUSARATH JAHAN,W/O MAHAMMED LALEEM CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455039341 3206980000 4271 JAFFAR KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 590 2 LT1 211 0.1200 0 5177 58 1 0 3 0.8900 -863 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 52876781 0 0 0 0 0 0 0 0 0 0 JAFFAR KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455039499 3143880000 14166 SRI, GULSHIR SHARIFF S/O ABDULL SATTAR SYEDWADI 261508 1810 2 LT1 211 0.4000 0 12836 126 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000994882D 0 0 0 1 0 0 0 0 0 0 SRI, GULSHIR SHARIFF,S/O ABDULL SATTAR SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455039525 3133824799 LG28816 FIYAZ AHAMED KHAN S/O LATE DASTAGIR KHAN3 #273, KUMBARAGERE 261508 1780 2 LT1 211 0.5000 0 9342 16 1 0 3 0.6600 0 1.1700 0 0 740 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37736070 0 0 0 1 0 0 0 0 0 0 FIYAZ AHAMED KHAN,S/O LATE DASTAGIR KHAN3 #273, KUMBARAGERE 0 0 0 0 0 0 0 0 2026-02-02 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 1.1100 2 1455039546 3127980000 13740 TUFEL KHAN CHANNAPATNA - 261508 570 2 LT1 211 0.1600 0 20227 184 1 0 3 1 0 1 0 0 2460 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000997021D 0 0 0 1 0 0 0 0 0 0 TUFEL KHAN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039324 3121980000 LG15692 PAYRE JAN CHANNAPATNA TOWN - 261508 2100 2 LT1 211 0.4000 0 4315 24 1 0 3 1 -28 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001003534D 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039337 2995880000 8106 PAYAD SAYED WADI CHANNAPATNA SUB-DIV 261508 30 2 LT1 211 0.1600 0 4680 53 1 0 3 1 396 3.0100 0 0 440 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007218059 0 0 0 1 0 0 0 0 0 0 PAYAD,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039411 2957980000 1615 V VENKATAIAH KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1570 2 LT1 211 0.2000 0 454 13 1 0 3 0.8500 0 0 0 0 280 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A5430535 0 0 0 0 0 0 0 0 0 0 V VENKATAIAH,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455039542 2912159621 CPTD40263 MOHAMMED SAIF ULLA S/O LATE MOHAMMED HAFEEZULLA. NO 374 SYEDWADI 261508 0 2 LT1 211 2 0 1082 76 1 0 3 0.7900 159 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 0 A9361823 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAIF ULLA,S/O LATE MOHAMMED HAFEEZULLA. NO 374 SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455039379 2871880000 1267 SYED NOOR PASHI SYEDVADI LEFT SIDE CHANNAPATNA 261508 1300 2 LT1 211 0.1200 0 5226 38 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000988808D 0 0 0 1 0 0 0 0 0 0 SYED NOOR PASHI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039387 2867250525 LG26530 FIYAZ AHAMED KHAN S/O DASTAGIR KHAN 273, KUMBARAGERE 261508 1750 2 LT1 211 0.5000 0 14159 162 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007236309 0 0 0 1 0 0 0 0 0 0 FIYAZ AHAMED KHAN,S/O DASTAGIR KHAN 273, KUMBARAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039428 2851980000 AEH2325 SYED NOOR PASHA BIN SYED GHOUS PHIR, SYEDVADI LEFT SIDE CHANNAPATNA 261508 1310 2 LT1 211 2.9900 0 4930 46 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000994674D 0 0 0 1 0 0 0 0 0 0 SYED NOOR PASHA BIN SYED GHOUS,PHIR, SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039477 2835980000 11787 SAIFULLA KHAN SYEDVADI CHANNAPATNA 261508 1020 2 LT1 211 0.2000 0 8313 53 1 0 3 1 23 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007249797 0 0 0 1 0 0 0 0 0 0 SAIFULLA KHAN,SYEDVADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039516 2814434418 CPTD36819 MARIYAMMA W/O LATE C K NAGARAJU.. SYED WADI 261508 830 2 LT1 211 1 0 260 0 1 0 3 1 -78 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999 111119677131 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O LATE C K NAGARAJU.. SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039468 9117490000 7979 AHAMED KHAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261508 340 2 LT3A 311 0.1600 0 3578 19 1 0 3 1 368 1.9200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 100006755118 0 0 0 1 0 0 0 0 1 0 AHAMED KHAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039532 8777490000 7742 SHEKH YAKBUL SYEDVADI LEFT SIDE CHANNAPATNA 261508 1170 2 LT3A 311 0.2400 0 6936 152 1 0 3 1 0 4.9100 0 0 790 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114629009 0 0 0 1 0 0 0 0 1 0 SHEKH YAKBUL,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039328 8258490000 11563 MAHAMAD HUSHEN CHANNAPATNA CHANNAPATNA 261508 180 2 LT3A 311 0.1600 0 1383 84 1 0 3 0.8600 0 3.8000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5496529 0 0 0 0 0 0 0 0 1 0 MAHAMAD HUSHEN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455039356 8249490000 6874 RIYAJ AHMED MASJID ROAD CHANNAPATNA 261508 720 2 LT3A 311 0.0800 0 4141 20 1 0 3 1 99 7.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 100006744540 0 0 0 1 0 0 0 0 1 0 RIYAJ AHMED,MASJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039418 7907490000 LG15859 SYED ULLA SHAKAFF CHANNAPATNA SUB-DIV - 261508 2190 2 LT3A 311 0.2000 0 494 17 1 0 3 0.8800 -1 7.4600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5497362 0 0 0 0 0 0 0 0 1 0 SYED ULLA SHAKAFF,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455039513 7777490000 7774 SRI, S.K.SYED SADATH ULLF SAYED WADI CHANNAPATNA SUB-DIV 261508 1390 2 LT3A 311 1 0 1357 40 1 0 3 0.9800 0 1 0 0 330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5497361 0 0 0 0 0 0 0 0 1 0 SRI, S.K.SYED SADATH ULLF,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455039359 7335662645 CPTD38929 SYED KALEEM ULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF.. #303 SYED WADI 261508 0 2 LT3A 311 1 0 169 8 1 0 3 0.8100 572 4.2000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A6727288 0 0 0 0 0 0 0 0 1 0 SYED KALEEM ULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF.. #303 SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455039433 7119490000 12170 S.K.SYED SHAFIULLA SAKAEF #362 SYED WADI 261508 240 2 LT3A 311 0.2000 0 9151 182 1 0 3 0.5100 2668 16.2200 0 0 1800 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 52937518 0 0 0 0 0 0 0 0 1 0 S.K.SYED SHAFIULLA SAKAEF,#362 SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455039358 7039490000 13419 SYED SAFTHULLA CHANNAPATNA - 261508 1920 2 LT3A 311 1 0 1377 21 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001008891D 0 0 0 1 0 0 0 0 1 0 SYED SAFTHULLA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039478 6989254856 LG31676 SECRETARY J M A S J SECRETARY J M A S J JAMIS MASJID ABLE SUNNATH JANATH 261508 2170 2 LT3A 311 0.2400 0 334 4 1 0 3 0.8800 241 1.2600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 51810615 0 0 0 0 0 0 0 0 1 0 SECRETARY J M A S J,SECRETARY J M A S J JAMIS MASJID ABLE SUNNATH JANATH 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455039512 5357490000 10750 SYED MEER SAKHAFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261508 1420 2 LT3A 311 0.0800 0 484 17 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 53144052 0 0 0 1 0 0 0 0 1 0 SYED MEER SAKHAFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455039492 4746458291 LG32163 C A NAGARAJU S/O APPAJAIAH C KUMBARAGERI 261508 2110 2 LT3A 311 0.5000 0 108 1 1 0 3 0.7000 0 2.3000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 52119363 0 0 0 0 0 0 0 0 1 0 C A NAGARAJU,S/O APPAJAIAH C KUMBARAGERI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455039538 4440590000 LG18552 A K MOHAMMED ASIF s/o M G Abdul Khalak S/O ABDUL KHALIK D NO 459/1 261508 770 2 LT3A 311 0.2400 0 272 3 1 0 3 1 0 2.1300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999 100006733533 0 0 0 1 0 0 0 0 1 0 A K MOHAMMED ASIF s/o M G Abdul Khalak,S/O ABDUL KHALIK D NO 459/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455039545 4229490000 1214 THIMAIAH KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1930 2 LT3A 311 0.1200 0 3831 240 1 0 3 0.9400 0 1.5400 0 0 1150 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A5393477 0 0 0 1 0 0 0 0 1 0 THIMAIAH,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455039377 3997490000 P1065 S K SYED KALEEMULLA SAKHAFF S/O S.K.SAHEB DO.NO.299 261508 1460 2 LT3A 311 0.7400 0 19704 533 1 0 3 0.9700 0 0 0 0 2690 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 A5430632 0 0 0 4 0 0 0 0 1 0 S K SYED KALEEMULLA SAKHAFF,S/O S.K.SAHEB DO.NO.299 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1455039526 3920590000 12172 S.K.SYED SHAFIULLA SAKAEF # 362 SYED WADI 261508 220 2 LT3A 311 0.2000 0 500 6 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 100006733316 0 0 0 1 0 0 0 0 1 0 S.K.SYED SHAFIULLA SAKAEF,# 362 SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039417 3469896687 LG27099 SECRETARY JAMIA MASJID AHLE SUNNAT-UL-JAMATH SYEDWADI 261508 350 2 LT3A 311 0.4000 0 55 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 100006733809 0 0 0 0 0 0 0 0 1 0 SECRETARY,JAMIA MASJID AHLE SUNNAT-UL-JAMATH SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039329 2896490000 LG17984 (PRESIDENT) S K SYED SAFFIULLA SAKHAFF SYEDWADI ,S.K. BEEDI FACTORY CHANNAPATNA 261508 2180 2 LT3A 311 10 0 7625 32 1 0 3 0.9600 -1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 C794093 0 0 0 3 0 0 0 0 1 0 (PRESIDENT) S K SYED SAFFIULLA SAKHAFF,SYEDWADI ,S.K. BEEDI FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455039421 1642901000 1263 S K SAYED HUSSAIN SAIK M G ROAD CROSS CHANNAPATNA SUB-DIV 261508 1470 2 LT3A 311 0.1200 0 28389 231 1 0 3 1 0 0 0 0 640 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000988620D 0 0 0 2 0 0 0 0 1 0 S K SAYED HUSSAIN SAIK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039315 1400405936 LG30091 SYED MEER SAKHAFF SYED MEER SAKHAFFS/O SYED USMAN SAKHAFF M.G ROAD CROSS 261508 1430 2 LT3A 311 2 0 9395 42 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 39571745 0 0 0 0 0 0 0 0 1 0 SYED MEER SAKHAFF,SYED MEER SAKHAFFS/O SYED USMAN SAKHAFF M.G ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455039354 1378490000 7980 AHAMED KHAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261508 360 2 LT3A 311 0.1600 0 1512 16 1 0 3 1 335 1.7000 0 0 370 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006729181 0 0 0 1 0 0 0 0 1 0 AHAMED KHAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039543 1102649776 CPTC38930 SYED MOIN UDDIN S/O LATE SYED ZAIN ULLA BUDDIN #287/288 KUMBARGERI SYEDWADI 261508 0 2 LT3A 311 1 0 2648 119 1 0 3 0.6200 2 4.5800 0 0 290 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.290 (ignore if paid) 0 10000 A6728653 0 0 0 0 0 0 0 0 1 0 SYED MOIN UDDIN,S/O LATE SYED ZAIN ULLA BUDDIN #287/288 KUMBARGERI SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455039471 1027490000 12171 S.K.SYED SHAFIULLA SAKAEF # 362 SYED WADI 261508 230 2 LT3A 311 0.2000 0 7 0 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 111113789480 0 0 0 0 0 0 0 0 1 0 S.K.SYED SHAFIULLA SAKAEF,# 362 SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039439 0827490000 4621 SRI, SYED SADATH ULL SARIF SAYED WADI CHANNAPATNA SUB-DIV 261508 1400 2 LT3A 311 1 0 1641 77 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100006731315D 0 0 0 0 0 0 0 0 1 0 SRI, SYED SADATH ULL SARIF,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455039385 0258490000 11788 C.K.GOPALAKRISHNA CHANNAPATNA CHANNAPATNA 261508 1350 2 LT3A 311 0.1600 0 632 91 1 0 3 0.9900 -2 5.4100 0 0 780 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.780 (ignore if paid) 0 999999 U5412567 0 0 0 1 0 0 0 0 1 0 C.K.GOPALAKRISHNA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455039448 0240590000 LG18553 A K MOHAMMED ASIF s/o M G Abdul khalak S/O ABDUL KHALIK D NO 459/1 261508 760 2 LT3A 311 2 0 898 47 1 0 3 1 -580 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000997212D 0 0 0 1 0 0 0 0 1 0 A K MOHAMMED ASIF s/o M G Abdul khalak,S/O ABDUL KHALIK D NO 459/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039430 0143478960 CPTC38926 SYED FAIZUR RAHMAN MADNI S/O SYED HAFIZULLA MADNI #315A SYEDWADI 261508 0 2 LT3A 311 1 0 1095 2 1 0 3 0.6000 1700 15.0500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004914 0 10000 A5504290 0 0 0 0 0 0 0 0 1 0 SYED FAIZUR RAHMAN MADNI,S/O SYED HAFIZULLA MADNI #315A SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455039396 9858880000 AEH669 ABDUL REHMAN ANSARI SYEDVADI LEFT SIDE CHANNAPATNA 261508 98 2 LT1 211 2 0 7017 137 1 0 3 0.8500 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5430539 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN ANSARI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455039508 9703647695 LG33198 AFROZ KHAN S/O KASIM KHAN #376,SYED WADI, 261508 460 2 LT1 211 1 0 4213 71 1 0 3 0.9300 0 0 0 0 690 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3033438 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,S/O KASIM KHAN #376,SYED WADI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455039423 9645980000 AEH2183 S K SHAFIYULLA PAROUS BIN SYED HUSSAIN, SYEDVADI LEFT SIDE CHANNAPATNA 261508 1240 2 LT1 211 3 0 81652 425 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114640480 0 0 0 2 0 0 0 0 0 0 S K SHAFIYULLA PAROUS BIN,SYED HUSSAIN, SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039436 9638880000 LG14879 AFSAR ALIKHAN ZAI S/O YOUSAFF KHAN SAYED WADI 261508 1060 2 LT1 211 1.9400 0 14800 87 1 0 3 1 0 0 0 0 2460 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 110000866673 0 0 0 1 0 0 0 0 0 0 AFSAR ALIKHAN ZAI,S/O YOUSAFF KHAN SAYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039510 9602676116 CPTD38927 SYED KALEEM ULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF #303 SYED WADI 261508 0 2 LT1 211 1 0 3006 108 1 0 3 0.9200 728 5.0300 0 0 1180 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 A5492983 0 0 0 1 0 0 0 0 0 0 SYED KALEEM ULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF #303 SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039350 9585068685 CPTD38318 SYEDA HUSNA BANU W/O SYED FAIZUR RAHAMAN MADNI. #280/3-A KUMBAR GERI 261508 0 2 LT1 211 1 0 2768 95 1 0 3 0.8900 216 1.0600 0 0 750 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.750 (ignore if paid) 0 10000 A6727284 0 0 0 1 0 0 0 0 0 0 SYEDA HUSNA BANU,W/O SYED FAIZUR RAHAMAN MADNI. #280/3-A KUMBAR GERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455039437 9542901000 5245 KRISHNAPPA KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1550 2 LT1 211 0.1200 0 6399 0 1 0 3 1 -1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114667465 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039460 9532980000 AEH2103 BASHA SAHEB BIN HUSSAIN SAB SYEDVADI LEFT SIDE CHANNAPATNA 261508 1120 2 LT1 211 3 0 21566 0 1 0 3 1 -111 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114640216 0 0 0 1 0 0 0 0 0 0 BASHA SAHEB BIN HUSSAIN SAB,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69.4200 76 2026-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039404 2763880000 9726 K H THAHIRA BEGAM W/O T.M.MOHAMED HANIF #317/B ,SYEDVADI LEFT SIDE CHANNAPATNA 261508 1140 2 LT1 211 0.1200 0 11163 116 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000994666D 0 0 0 1 0 0 0 0 0 0 K H THAHIRA BEGAM,W/O T.M.MOHAMED HANIF #317/B ,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455039462 2744452314 LG24803 MEHAR TAJ W/O ABDUL RAHIM 2ND CROSS, SYEDWADI 261508 920 2 LT1 211 0.5000 0 686 50 1 0 3 1 1115 16.5200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004914 0 9999999 A5430537 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O ABDUL RAHIM 2ND CROSS, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039375 2696880000 8195 PAYAJJAPASHA SAYED WADI CHANNAPATNA SUB-DIV 261508 10 2 LT1 211 0.1200 0 16669 126 1 0 3 1 54 0 0 0 2210 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007177318 0 0 0 1 0 0 0 0 0 0 PAYAJJAPASHA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455039373 2690980000 9025 AHAMED KHAN SAYED WADI CHANNAPATNA SUB-DIV 261508 370 2 LT1 211 0.6000 0 4835 12 1 0 3 1 30 0 0 0 870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007208492 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039394 2684452820 CPTD40097 ZABI ULLA KHAN S/O RAHIM KHAN.. SYEDWADI 261508 0 2 LT1 211 2 0 1570 107 1 0 3 0.9900 0 1.2200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A8611272 0 0 0 2 0 0 0 0 0 0 ZABI ULLA KHAN,S/O RAHIM KHAN.. SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455039422 2671980000 12107 S.K.SYEDSHAFIULLA CHANNAPATNA CHANNAPATNA 261508 300 2 LT1 211 1 0 16134 143 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 51045818 0 0 0 2 0 0 0 0 0 0 S.K.SYEDSHAFIULLA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455039452 2653727055 LG23645 S.K.SYED RAHAMATH ULLA S/O S.K.SYED HUSSAIN SAKAFF #316, SYEDWADI, CHANNAPATNA 261508 1220 2 LT1 211 1 0 4698 4 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100004571974D 0 0 0 1 0 0 0 0 0 0 S.K.SYED RAHAMATH ULLA,S/O S.K.SYED HUSSAIN SAKAFF #316, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455039482 2640980000 6209 YOGAESH SAYED WADI CHANNAPATNA SUB-DIV 261508 1660 2 LT1 211 0.1200 0 5229 78 1 0 3 0.9200 219 1.1100 0 0 990 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.990 (ignore if paid) 0 10000 52282889 0 0 0 2 0 0 0 0 0 0 YOGAESH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455039535 2624980000 10976 ABDUL PEERE NO 365/4 SAYED WADI CHANNAPATNA SUB-DIV 261508 20 2 LT1 211 0.1600 0 4406 95 1 0 3 1 488 2.4700 0 0 860 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007218140 0 0 0 0 0 0 0 0 0 0 ABDUL PEERE,NO 365/4 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455039536 2621980000 8497 ABDUL RAHAMAN SAYED WADI CHANNAPATNA SUB-DIV 261508 80 2 LT1 211 0.1600 0 10521 97 1 0 3 1 51 0 0 0 340 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007214137 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455039413 2560963359 CPTD38287 SARINA BANO D/O AYUB PASHA 378 SYEDWADI 261508 0 2 LT1 211 1 0 2105 58 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 111122303953 0 0 0 1 0 0 0 0 0 0 SARINA BANO,D/O AYUB PASHA 378 SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039467 2542901000 LG19769 SYED SAFIULLA SAKAF SYEDWADI - 261508 280 2 LT1 211 0.4800 0 2688 177 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001008265DD 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA SAKAF,SYEDWADI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039537 2426980000 LG14662 SRI MADIVALA SIDDAIAH S/O LINGAIAH DO.NO.272 261508 1710 2 LT1 211 0.2400 0 8814 23 1 0 3 1 247 1.9800 0 0 890 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001008895D 0 0 0 1 0 0 0 0 0 0 SRI MADIVALA SIDDAIAH,S/O LINGAIAH DO.NO.272 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455039323 2406880000 6873 AMEER BEG SYED VADI CHANNAPATNA 261508 150 2 LT1 211 0.0800 0 15586 155 1 0 3 1 964 8.4600 0 0 2120 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100007168319 0 0 0 1 0 0 0 0 0 0 AMEER BEG,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039369 2377591945 CPTD38291 EAJAZ KHAN S/O KHASIM KHAN #271 KUMBAR STREET 261508 0 2 LT1 211 2 0 2162 62 1 0 3 0.8600 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A6727658 0 0 0 0 0 0 0 0 0 0 EAJAZ KHAN,S/O KHASIM KHAN #271 KUMBAR STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455039332 2296390155 LG34092 NOOR AHAMED S/O MOHAMMED GHOUSE, #372/32,SYED WADI 261508 330 2 LT1 211 1 0 869 126 1 0 3 1 1 0 0 0 2340 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 A9361432 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,S/O MOHAMMED GHOUSE, #372/32,SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039520 2214880000 9123 BASHA SAHEB BIN HUSAIN SAHEB SYEDVADI LEFT SIDE CHANNAPATNA 261508 1130 2 LT1 211 0.1600 0 6551 180 1 0 3 1 1349 5.4400 0 0 1000 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A5430530 0 0 0 2 0 0 0 0 0 0 BASHA SAHEB BIN HUSAIN SAHEB,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455039327 2196980000 AEH2184 S K SHAFIYULLA PAROUS BIN SYED HUSSAIN, SYEDVADI LEFT SIDE CHANNAPATNA 261508 1230 2 LT1 211 3 0 70838 385 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000994873D 0 0 0 2 0 0 0 0 0 0 S K SHAFIYULLA PAROUS BIN,SYED HUSSAIN, SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039330 2194980000 AEH1674 A K MUKABULLA SYEDVADI LEFT SIDE CHANNAPATNA 261508 780 2 LT1 211 2.5600 0 15180 100 1 0 3 1 0 0 0 0 1080 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000997214D 0 0 0 1 0 0 0 0 0 0 A K MUKABULLA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039419 2155391713 LG29680 AHAMMED KHAN AHAMMED KHAN S/O KHASIM KHAN #376 261508 410 2 LT1 211 0.6000 0 3792 17 1 0 3 0.5500 56 1 0 0 0 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 2017-11-23 38410521 0 0 0 1 0 0 0 0 0 0 AHAMMED KHAN,AHAMMED KHAN S/O KHASIM KHAN #376 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455039440 2146022834 CPTD38928 SYED KALEEM ULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF. #303 SYED WADI 261508 0 2 LT1 211 1 0 498 61 1 0 3 0.9300 208 1.2400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A5492993 0 0 0 2 0 0 0 0 0 0 SYED KALEEM ULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF. #303 SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455039309 2106980000 6110 SHAMIYULLA KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 490 2 LT1 211 0.2000 0 452 144 1 0 3 0.9200 753 3.8500 0 0 1690 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 U5476858 0 0 0 2 0 0 0 0 0 0 SHAMIYULLA KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455039506 2013980000 LG17069 VASIL ALI KHAN S/O BURAN KHAN #368, SYED WADI 261508 670 2 LT1 211 0.1600 0 1715 4 1 0 3 1 703 5.9600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000997025D 0 0 0 1 0 0 0 0 0 0 VASIL ALI KHAN,S/O BURAN KHAN #368, SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039388 1852980000 AEH2873 SRI S.K.SYED SADATHULLASAKAP DOOR NO.302/303/303A, SYEDWADI, 261508 1450 2 LT1 211 5 0 74930 713 1 0 3 1 0 0 0 0 780 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001008472D 0 0 0 3 0 0 0 0 0 0 SRI S.K.SYED SADATHULLASAKAP,DOOR NO.302/303/303A, SYEDWADI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455039447 1835980000 11789 C.K.GOPALAKRISHNA CHANNAPATNA CHANNAPATNA 261508 1360 2 LT1 211 0.2400 0 4790 0 1 0 3 1 296 2.2200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000994671D 0 0 0 0 0 0 0 0 0 0 C.K.GOPALAKRISHNA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039326 1787980000 10084 MOHAMMED HUSSAIN SAYED WADI CHANNAPATNA SUB-DIV 261508 210 2 LT1 211 0.2300 0 828 28 1 0 3 0.9000 260 2.0400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5497376 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455039393 1752980000 2239 ANKAGOWDA KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1680 2 LT1 211 0.1200 0 18615 155 1 0 3 1 0 5.0900 0 0 2090 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100007200432 0 0 0 2 0 0 0 0 0 0 ANKAGOWDA,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455039450 1731980000 9379 VENKATAIAH SAYED WADI CHANNAPATNA SUB-DIV 261508 1610 2 LT1 211 0.2000 0 7940 60 1 0 3 1 2377 21.4500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004914 0 9999999 100001008676D 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455039322 1689880000 12583 GULAM RASOOL S/0 GULAM RASOOL SYEDWADI 261508 1860 2 LT1 211 0.2400 0 11718 77 1 0 3 1 -7 0 0 0 1210 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001008682D 0 0 0 1 0 0 0 0 0 0 GULAM RASOOL,S/0 GULAM RASOOL SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039364 1665880000 LG15563 MEHAR TAJ DOOR NO.404, Channapattana Town Sub-Division SYEDWADI, 261508 99 2 LT1 211 1 0 15428 160 1 0 3 1 881 7.6900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 1000000 111115361923 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,DOOR NO.404, Channapattana Town Sub-Division SYEDWADI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039441 1636880000 LG16184 SMT, MUSARATH JAHAN W/O MAHAMMED LALEEM CHANNAPATNA TOWN 261508 980 2 LT1 211 0.2400 0 5948 10 1 0 3 1 67 1 0 0 220 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000994262D 0 0 0 1 0 0 0 0 0 0 SMT, MUSARATH JAHAN,W/O MAHAMMED LALEEM CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039336 1582880000 3925 MOHAMMED RIYAJ KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 650 2 LT1 211 0.1200 0 15442 128 1 0 3 1 0 0 0 0 1860 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000996060D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAJ KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039429 1542901000 LG19770 SYED SAFIULLA SAKAF SYEDWADI - 261508 270 2 LT1 211 0.4800 0 26238 98 1 0 3 1 2 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001008266D 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA SAKAF,SYEDWADI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039474 1525880000 14167 GULAM DASTAGIR CHANNAPATNA - 261508 1900 2 LT1 211 0.4000 0 1488 38 1 0 3 0.8300 252 1.6800 0 0 440 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A5430523 0 0 0 1 0 0 0 0 0 0 GULAM DASTAGIR,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455039475 1435980000 11918 MOHAMMED FAIYAZ UL HAQ SYED WADI CHANNAPATNA 261508 630 2 LT1 211 0.2800 0 21684 56 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000990973D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAIYAZ UL HAQ,SYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039344 1282188664 LG22666 MUBEENA THAJ W/O MOHAMED FAYAZ PASHA #292 261508 1520 2 LT1 211 1 0 1224 36 1 0 3 0.8200 216 1.0800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 53045967 0 0 0 2 0 0 0 0 0 0 MUBEENA THAJ,W/O MOHAMED FAYAZ PASHA #292 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455039355 1278880000 2165 NATARAJ SAYED WADI CHANNAPATNA SUB-DIV 261508 1480 2 LT1 211 0.3200 0 1514 34 1 0 3 0.7800 92 1 0 0 420 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A5501423 0 0 0 1 0 0 0 0 0 0 NATARAJ,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455039449 1235880000 2211 shareef KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 1080 2 LT1 211 0.2400 0 22059 114 1 0 3 1 -2 0 0 0 310 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000994460D 0 0 0 1 0 0 0 0 0 0 shareef KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039444 1039880000 3810 PYAREJAN PYAREJAN S/O LATE KHALINDER SAHEB 261508 2090 2 LT1 211 0.1200 0 4549 39 1 0 3 0.8500 269 2.1600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 1000000 52893730 0 0 0 2 0 0 0 0 0 0 PYAREJAN,PYAREJAN S/O LATE KHALINDER SAHEB 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455039334 0875880000 LG16064 SYED ABDUL RAWOOF CHANNAPATNA SUB-DIVISION - 261508 1990 2 LT1 211 0.4400 0 2652 89 1 0 3 0.8400 44 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5497380 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAWOOF,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455039339 0867980000 3306 WASEEM TAJ W/O ANJUM PASHA SYEDVADI LEFT SIDE CHANNAPATNA 261508 1110 2 LT1 211 0.1600 0 4178 92 1 0 3 0.9500 12 18.8300 0 0 600 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004914 ASD to be paid:Rs.600 (ignore if paid) 0 10000 52937509 0 0 0 3 0 0 0 0 0 0 WASEEM TAJ,W/O ANJUM PASHA SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455039357 0766980000 AEH2738 SYED REHAMEN SAKAPI S/O SYED HUSEIN # 29711, SYEDWADI 261508 1410 2 LT1 211 3.7300 0 55475 23 1 0 3 1 -923 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114628893 0 0 0 2 0 0 0 0 0 0 SYED REHAMEN SAKAPI,S/O SYED HUSEIN # 29711, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039407 0642901000 AEH1370 MEHAR TAJ SYEDVADI LEFT SIDE CHANNAPATNA 261508 940 2 LT1 211 3 0 33558 323 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007152372 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 361.3300 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455039408 0542901000 LG19771 SYED SAFIULLA SAKAF SYEDWADI - 261508 260 2 LT1 211 0.3700 0 169 1 1 0 3 1 1478 13.3600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004914 0 99999 100007157362 0 0 0 0 0 0 0 0 0 0 SYED SAFIULLA SAKAF,SYEDWADI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455039500 0509880000 2794 B SIDDAIAH S/O LATE BASAVAIAH D. NO 314 SYEDWADI 261508 1330 2 LT1 211 0.1600 0 8457 64 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007148760 0 0 0 1 0 0 0 0 0 0 B SIDDAIAH,S/O LATE BASAVAIAH D. NO 314 SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039531 0503980000 4654 SYED NOOR PASHI SYEDVADI LEFT SIDE CHANNAPATNA 261508 1320 2 LT1 211 0.2000 0 15968 95 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000994675D 0 0 0 1 0 0 0 0 0 0 SYED NOOR PASHI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455039307 0493880000 9454 JAHIR AHMED BIN BABASAHEB SYEDVADI LEFT SIDE CHANNAPATNA 261508 580 2 LT1 211 0.2400 0 2235 49 1 0 3 0.6900 160 1.0900 0 0 820 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A5430526 0 0 0 2 0 0 0 0 0 0 JAHIR AHMED BIN BABASAHEB,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455039321 0487980000 2259 A K AHMED IKBAL SYED VADI CHANNAPATNA 261508 790 2 LT1 211 0.3200 0 1020 27 1 0 3 0.6700 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5430533 0 0 0 0 0 0 0 0 0 0 A K AHMED IKBAL,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455039335 0483880000 LG16864 SMT ZAREENA W/O ELIYAZ #374/1, SYED WADI 261508 530 2 LT1 211 0.2400 0 8207 150 1 0 3 0.8900 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 52876784 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA,W/O ELIYAZ #374/1, SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455039392 0451980000 3839 EAJAZ KHAN KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1700 2 LT1 211 0.1200 0 28575 149 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001009092D 0 0 0 1 0 0 0 0 0 0 EAJAZ KHAN,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039400 0450880000 LG18554 A K MOHAMMED ASIF s/o M G Abdul Khalak S/O ABDUL KHALIK D NO 459/1 261508 750 2 LT1 211 0.2400 0 22332 152 1 0 3 1 0 0 0 0 980 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000997213D 0 0 0 1 0 0 0 0 0 0 A K MOHAMMED ASIF s/o M G Abdul Khalak,S/O ABDUL KHALIK D NO 459/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039431 0345880000 2899 YUSUF ALI KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 2200 2 LT1 211 0.3200 0 80 18 1 0 3 1 0 2.8400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999 111114632681 0 0 0 0 0 0 0 0 0 0 YUSUF ALI KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002345 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0330 2 1455039541 0202980000 529 GULAMUDDIS SYEDVADI LEFT SIDE CHANNAPATNA 261508 1200 2 LT1 211 0.1200 0 5987 177 1 0 3 0.9100 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 1000000 A5431316 0 0 0 2 0 0 0 0 0 0 GULAMUDDIS,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455039514 0108788473 CPTD38544 Mohammed Peer S/O ABDUL KHUDDUS 407 Syedwadi 261508 0 2 LT1 211 1 0 593 37 1 0 3 0 -59 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A5503063 0 0 0 0 0 0 0 0 0 0 Mohammed Peer,S/O ABDUL KHUDDUS 407 Syedwadi 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455039473 0027979608 LG23608 JAHEDA BANO W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 261508 2120 2 LT1 211 1 0 15717 140 1 0 3 1 55 1 0 0 1690 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2013-03-02 111116024583 0 0 0 1 0 0 0 0 0 0 JAHEDA BANO,W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039495 0021880000 LG17577 SMT. MUSARATH JAHAN W/O SRI MOHAMED KALEEM D NO. 309, SYAD WADI 261508 1000 2 LT1 211 0.2400 0 3484 97 1 0 3 0.8800 -90 0 0 0 740 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.740 (ignore if paid) 0 10000 52957963 0 0 0 1 0 0 0 0 0 0 SMT. MUSARATH JAHAN,W/O SRI MOHAMED KALEEM D NO. 309, SYAD WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10002002119 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455039461 7806890000 P1576 VASIL ALI KHAN S/O BURAN KHAN D/O 368 261508 680 2 LT5 511 0.2800 9 258906 2113 1 0 3 1 0 199.0700 0 0 3730 2615 2026-02-02 1 0 0 2026-01-02 3 0 0 100 0 14004914 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 2007-10-20 100007064948 0 0 0 4 0 0 0 0 1 0 VASIL ALI KHAN,S/O BURAN KHAN D/O 368 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455039454 5686890000 P260 SYED MAJID AHAMMED CHANNAPATNA TOWN CHANNAPATNA 261508 1970 2 LT5 511 0 1 22514 169 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 100007057580 0 0 0 1 0 0 0 0 1 0 SYED MAJID AHAMMED,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039511 5356890000 P1315 MOHD. HUSSAN S/O ABDUL KHUDDAS SYED WADI 261508 170 2 LT5 511 0.1600 1 20897 154 1 0 3 1 0 12.6900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 100007058734 0 0 0 3 0 0 0 0 1 0 MOHD. HUSSAN,S/O ABDUL KHUDDAS SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1455039522 5146890000 P863 MOHD. HUSSAIN CHANNAPATNA TOWN CHANNAPATNA 261508 860 2 LT5 511 0.0800 1 8721 95 1 0 3 1 0 3.2200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 100007068252 0 0 0 1 0 0 0 0 1 0 MOHD. HUSSAIN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039308 4826890000 P1348 SYED MUCHIGER REHAMAN S/O SYED SHISHIYAD REHAMAN SYEDWADI 261508 1880 2 LT5 511 0.1600 2 2300 7 1 0 3 0.7500 1116 7.4900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 D610521 0 0 0 3 0 0 0 0 1 0 SYED MUCHIGER REHAMAN,S/O SYED SHISHIYAD REHAMAN SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455039414 1956890000 P715 HAYAT B CHANNAPATNA TOWN CHANNAPATNA 261508 120 2 LT5 511 0.2000 1 2791 59 1 0 3 1 0 5.5800 0 0 260 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100007052274 0 0 0 1 0 0 0 0 1 0 HAYAT B,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455039457 1446890000 P925 AJIJULLA KHAN CHANNAPATNA TOWN CHANNAPATNA 261508 2020 2 LT5 511 0.2000 1 25986 190 1 0 3 0.7600 3445 25.1500 0 0 730 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004914 ASD to be paid:Rs.730 (ignore if paid) 0 999999 14074130 0 0 0 2 0 0 0 0 1 0 AJIJULLA KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 2 1455039503 0116890000 P231 SYED YASEEN MADNI CHANNAPATNA TOWN CHANNAPATNA 261508 900 2 LT5 511 2.4800 15 2081 9 1 0 3 0.7400 -3 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 999999 D602472 0 0 0 1 0 0 0 0 1 0 SYED YASEEN MADNI,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455039434 9442901000 LG20359 MEHAR TAJ SYED WADI CHANNAPATNA 261508 950 2 LT1 211 1 0 12612 154 1 0 3 1 0 1 0 0 2620 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114640736 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,SYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039481 9411880000 LG18162 MOHAMMED FAIYAZ UL HAQ SYED WADI CHANNAPATNA 261508 620 2 LT1 211 0.4800 0 15133 38 1 0 3 0 53 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114640930 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAIYAZ UL HAQ,SYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039534 9400980000 728 S R SAYED HUSSAIN SAYED WADI CHANNAPATNA SUB-DIV 261508 1440 2 LT1 211 0.1200 0 5279 121 1 0 3 0.8900 0 1 0 0 1370 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A5430536 0 0 0 2 0 0 0 0 0 0 S R SAYED HUSSAIN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455039403 9340980000 LG16225 SRI. MOHAMMED ZAHEER ANSARI S/O M.D. DASTAGIR ANSARI # 279, SYED WADI 261508 2050 2 LT1 211 0.1600 0 3947 0 1 0 3 1 -16 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114642174 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED ZAHEER ANSARI,S/O M.D. DASTAGIR ANSARI # 279, SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455039442 9129880000 LG16223 SRI.MOHAMMED ZAHEER ANSARI S/O M.D.DASTAGIR ANSARI # 279 SYED WADI 261508 2040 2 LT1 211 0.1600 0 3960 22 1 0 3 1 -27 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114628909 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMMED ZAHEER ANSARI,S/O M.D.DASTAGIR ANSARI # 279 SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039464 9022880000 7521 B SIDDAIAH S/O LATE BASAVAIAH DNO 314 SSYEDWADI 261508 1340 2 LT1 211 0.2400 0 25 0 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 111114629539D 0 0 0 0 0 0 0 0 0 0 B SIDDAIAH,S/O LATE BASAVAIAH DNO 314 SSYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039352 8954702806 LG28817 FIYAZ AHAMED KHAN S/O LATE DASTAGIR KHAN2 #273, KUMBARAGERE 261508 1790 2 LT1 211 0.5000 0 5744 91 1 0 3 1 4 1 0 0 570 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37736071 0 0 0 1 0 0 0 0 0 0 FIYAZ AHAMED KHAN,S/O LATE DASTAGIR KHAN2 #273, KUMBARAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039380 8938394275 LG35200 MUBEENA TAJ W/O FAYOZ PASHA #292 261508 1540 2 LT1 211 2 0 4205 88 1 0 3 0.8400 16 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 53062349 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O FAYOZ PASHA #292 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455039399 8929237746 LG35223 ZARINA W/O LLIYAS PASHA SYED WADI 261508 540 2 LT1 211 1 0 2057 39 1 0 3 0.8300 7 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 53069603 0 0 0 0 0 0 0 0 0 0 ZARINA,W/O LLIYAS PASHA SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455039343 8856386402 LG22667 MUBEEN THAJ W/O MOHAMED FAYAZ PASHA #292 261508 1530 2 LT1 211 1 0 5703 4 1 0 3 1 2 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114638581 0 0 0 1 0 0 0 0 0 0 MUBEEN THAJ,W/O MOHAMED FAYAZ PASHA #292 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 3.5100 14 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039384 8834612262 CPTD37909 S K SYED GAZUNFAR ULLA SHAKAFF S/O S K SYED SADATH ULLA SHAKAFF. SYED WADI 261508 0 2 LT1 211 2 0 1739 36 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A5501528 0 0 0 1 0 0 0 0 0 0 S K SYED GAZUNFAR ULLA SHAKAFF,S/O S K SYED SADATH ULLA SHAKAFF. SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039347 8770980000 5735 V VENKATAIAH SAYED WADI CHANNAPATNA SUB-DIV 261508 1670 2 LT1 211 0.1200 0 8693 70 1 0 3 1 72 1.0200 0 0 660 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114640175 0 0 0 1 0 0 0 0 0 0 V VENKATAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039346 8764880000 12108 S.K.SYEDSHAFIULLA CHANNAPATNA CHANNAPATNA 261508 250 2 LT1 211 1 0 6520 82 1 0 3 0.7500 274 1.4500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 52876785 0 0 0 2 0 0 0 0 0 0 S.K.SYEDSHAFIULLA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455039391 8741660192 LG22458 Fairoz Khan S/O KASIM KHAN #376 261508 440 2 LT1 211 0.3600 0 10655 82 1 0 3 1 -4 0 0 0 360 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114638919 0 0 0 1 0 0 0 0 0 0 Fairoz Khan,S/O KASIM KHAN #376 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039498 8696880000 1025 C M JANNATH SAYED WADI CHANNAPATNA SUB-DIV 261508 2060 2 LT1 211 0.1200 0 19414 87 1 0 3 1 0 0 0 0 1710 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114640454 0 0 0 1 0 0 0 0 0 0 C M JANNATH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039494 8594880000 4404 M. ABDUL WAHAB SAYED WADI CHANNAPATNA SUB-DIV 261508 310 2 LT1 211 0.1200 0 6479 59 1 0 3 0.7400 -178 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 1000000 52937503 0 0 0 0 0 0 0 0 0 0 M. ABDUL WAHAB,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455039501 8586980000 AEH238 SYED IMAM S/O LATE, SYED HUSSEN SYEDWADI 261508 810 2 LT1 211 5 0 5140 139 1 0 3 0.9000 679 5.8400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5430522 0 0 0 1 0 0 0 0 0 0 SYED IMAM,S/O LATE, SYED HUSSEN SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455039361 8542901000 4546 SYED MUNEER AHMED S/O SYED PASHA #365/5 PATAN WADI CHANNAPATNA SUB-DIV 261508 2210 2 LT1 211 0.0800 0 8995 39 1 0 3 1 -186 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007273635 0 0 0 1 0 0 0 0 0 0 SYED MUNEER AHMED,S/O SYED PASHA #365/5 PATAN WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039371 8536220018 LG24802 MEHAR TAJ W/O ABDUL RAHIM 2ND CROSS, SYEDWADI 261508 910 2 LT1 211 0.5000 0 4306 121 1 0 3 1 0 4.5800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 A5430529 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O ABDUL RAHIM 2ND CROSS, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 61.2500 67 2025-06-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039362 8442901000 LG21501 MOHAMED HASSAN S/O ABDUL KHADUS SYEDWADI 261508 190 2 LT1 211 0.4000 0 8024 55 1 0 3 1 856 7.3700 0 0 650 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114641182 0 0 0 1 0 0 0 0 0 0 MOHAMED HASSAN,S/O ABDUL KHADUS SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039383 8431980000 928 MOHAMMED PEER S/O ABDUL KHUDUS SYEDVADI LEFT SIDE CHANNAPATNA 261508 92 2 LT1 211 0.3200 0 5896 198 1 0 3 1 0 6.2800 0 0 410 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111114667143D 0 0 0 2 0 0 0 0 0 0 MOHAMMED PEER,S/O ABDUL KHUDUS SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039446 8411880000 LG18163 MOHAMMED FAIYAZ UL HAQ S/O SYED WADI 261508 640 2 LT1 211 0.4800 0 14053 50 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114641167 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAIYAZ UL HAQ,S/O SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039445 8411832684 LG33573 SYED SUHAIL RAHAMAN MADNI S/O SYED AFIZULLA MADNI, #145,5TH ROSS ROAD, 261508 1290 2 LT1 211 2 0 8791 87 1 0 3 1 92 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 111112067601 0 0 0 1 0 0 0 0 0 0 SYED SUHAIL RAHAMAN MADNI,S/O SYED AFIZULLA MADNI, #145,5TH ROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039470 8398880000 LG16183 SMT, MUSARATH JAHAN W/O MAHAMMED LALEEM CHANNAPATNA TOWN 261508 970 2 LT1 211 0.2400 0 8880 81 1 0 3 1 57 0 0 0 1010 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114641696 0 0 0 1 0 0 0 0 0 0 SMT, MUSARATH JAHAN,W/O MAHAMMED LALEEM CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039529 8383309945 LG29682 AHAMMED KHAN AHAMMED KHAN S/O KHASIM KHAN. #376 261508 430 2 LT1 211 0.6000 0 4358 26 1 0 3 0.9200 42 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 38410523 0 0 0 1 0 0 0 0 0 0 AHAMMED KHAN,AHAMMED KHAN S/O KHASIM KHAN. #376 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455039533 8374980000 2477 ZARINA TAJ W/O LATE RAZAK SARIF SYEDVADI LEFT SIDE CHANNAPATNA 261508 1100 2 LT1 211 0.1200 0 3863 102 1 0 3 0 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999 A5430524 0 0 0 1 0 0 0 0 0 0 ZARINA TAJ,W/O LATE RAZAK SARIF SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455039316 8369880000 4561 MALLIKA D W/O HUSSAIN PEER,SYED WADI CHANNAPATNA SUB-DIV 261508 1510 2 LT1 211 0.1200 0 18079 53 1 0 3 1 998 9.6400 0 0 1300 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114628897 0 0 0 0 0 0 0 0 0 0 MALLIKA D,W/O HUSSAIN PEER,SYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-09-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039412 8318880000 AEH31 SYED SALAUDDIN MADNI S/O SYED YASEEN MADNI DONO 406 SYEDVADI LEFT SIDE CHANNAPATNA 261508 870 2 LT1 211 2 0 10678 83 1 0 3 1 -311 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 110000860921 0 0 0 1 0 0 0 0 0 0 SYED SALAUDDIN MADNI,S/O SYED YASEEN MADNI DONO 406 SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039432 8315486961 LG24778 ZAHEDA BANO W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 261508 2140 2 LT1 211 1 0 14933 86 1 0 3 1 392 3.5500 0 0 1070 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007156433 0 0 0 1 0 0 0 0 0 0 ZAHEDA BANO,W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455039472 8300980000 7087 M K HUSSAIN KHAN SAYED WADI CHANNAPATNA SUB-DIV 261508 40 2 LT1 211 0.1200 0 796 127 1 0 3 1 83 0 0 0 230 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007272395D 0 0 0 1 0 0 0 0 0 0 M K HUSSAIN KHAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039333 8256980000 5233 RAMAPPA KUMBAR GERE NO 265 CHANNAPATNA SUB-DIV 261508 1560 2 LT1 211 0.1200 0 7971 34 1 0 3 1 429 3.9900 0 0 830 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114637476 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KUMBAR GERE NO 265 CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455039420 8119880000 5861 DODDAIAH SAYED WADI CHANNAPATNA SUB-DIV 261508 1490 2 LT1 211 0.1200 0 12757 124 1 0 3 1 304 1.5600 0 0 1640 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114637271 0 0 0 1 0 0 0 0 0 0 DODDAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039349 8071880000 8697 MOHAMMED GHOUSE KHAN SYED VADI CHANNAPATNA 261508 130 2 LT1 211 0.8800 0 13424 128 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 110000865197 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE KHAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455039456 8021182471 LG26528 FIYAZ AHAMED KHAN S/O DASTAGIR KHAN 273, KUMBARAGERE 261508 1730 2 LT1 211 1 0 16349 118 1 0 3 1 1483 12.2400 0 0 350 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 20 0 14004914 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-06-12 100007210443 0 0 0 1 0 0 0 0 0 0 FIYAZ AHAMED KHAN,S/O DASTAGIR KHAN 273, KUMBARAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039425 7822880000 11334 SYED SHAFIYULLA BIN SYED SHAKIR SAB, SYEDVADI LEFT SIDE CHANNAPATNA 261508 1260 2 LT1 211 1 0 17436 52 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114630077 0 0 0 2 0 0 0 0 0 0 SYED SHAFIYULLA BIN SYED,SHAKIR SAB, SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039438 7812980000 1764 SHAMOON SHARIFF S/O HAKIM HYDER SHARIFF#285/D SHAHI TIPPU NAGARA CHANNAPATNA SUB-DIV 261508 1590 2 LT1 211 0.1200 0 19605 118 1 0 3 1 -260 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114642177 0 0 0 1 0 0 0 0 0 0 SHAMOON SHARIFF,S/O HAKIM HYDER SHARIFF#285/D SHAHI TIPPU NAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039539 7774880000 6677 AYED KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 450 2 LT1 211 0.1200 0 11072 105 1 0 3 0.9200 1 1.0200 0 0 2110 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 51045815 0 0 0 1 0 0 0 0 0 0 AYED KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455039320 7755980000 528 GULAMUDDIS SYEDVADI LEFT SIDE CHANNAPATNA 261508 1190 2 LT1 211 0.1200 0 14190 56 1 0 3 1 17 0 0 0 2290 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007279086 0 0 0 1 0 0 0 0 0 0 GULAMUDDIS,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039466 7692271039 LG22424 Riyaz Ahamed S/O BABA SAHEB Syed Wadi 261508 160 2 LT1 211 0.4800 0 13122 65 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114631434 0 0 0 1 0 0 0 0 0 0 Riyaz Ahamed,S/O BABA SAHEB Syed Wadi 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039504 7675028576 LG23609 JAHEDA BANO W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 261508 2130 2 LT1 211 1 0 16378 144 1 0 3 1 110 1 0 0 1270 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114630395 0 0 0 1 0 0 0 0 0 0 JAHEDA BANO,W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455039319 7656980000 9026 SMT. MARIYAMMA W/O NAGARAJU SYEDVADI LEFT SIDE 261508 820 2 LT1 211 0.1600 0 14576 132 1 0 3 1 204 1.0400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114638632 0 0 0 1 0 0 0 0 0 0 SMT. MARIYAMMA,W/O NAGARAJU SYEDVADI LEFT SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455039453 7511980000 13630 MOHAMDE JAMIL AHAMED CHANNAPTNA - 261508 320 2 LT1 211 0.2600 0 8818 41 1 0 3 1 0 0 0 0 410 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007257586 0 0 0 1 0 0 0 0 0 0 MOHAMDE JAMIL AHAMED,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039540 7477748709 CPTD40096 ZABI ULLA KHAN S/O RAHIM KHAN. SYEDWADI 261508 0 2 LT1 211 2 0 1417 96 1 0 3 0.8800 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A8611271 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O RAHIM KHAN. SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455039374 7442901000 LG21502 MOHAMED HASSAN S/O ABDUL KHADUS SYEDWADI 261508 200 2 LT1 211 0.4000 0 451 47 1 0 3 0.9900 54 1 0 0 870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 U5412360 0 0 0 1 0 0 0 0 0 0 MOHAMED HASSAN,S/O ABDUL KHADUS SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455039338 7342938210 LG33522 SYED IMAM S/O LATE SYED HUSSAIN SYEDWADI, 261508 800 2 LT1 211 1 0 13219 140 1 0 3 0.9200 0 0 0 0 2690 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2690 (ignore if paid) 0 0 52826175 0 0 0 1 0 0 0 0 0 0 SYED IMAM,S/O LATE SYED HUSSAIN SYEDWADI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455039489 7282980000 3841 GULLA PASHEERAPPA SAYED WADI CHANNAPATNA SUB-DIV 261508 1820 2 LT1 211 0.1200 0 5113 109 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 52957970 0 0 0 1 0 0 0 0 0 0 GULLA PASHEERAPPA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455039368 7259880000 2842 SHAMIYULLA KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 480 2 LT1 211 0.3600 0 9844 94 1 0 3 1 0 1 0 0 320 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000997017D 0 0 0 2 0 0 0 0 0 0 SHAMIYULLA KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-11-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455039455 7113980000 7000 MUSTHAR JAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 550 2 LT1 211 0.1200 0 11069 21 1 0 3 1 -168 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000990799D 0 0 0 1 0 0 0 0 0 0 MUSTHAR JAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039485 7094094118 LG30830 RIYAJ AHMED S/O BABUSAB SYED WADI 261508 740 2 LT1 211 1 0 5351 70 1 0 3 0.9100 111 1 0 0 660 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2590534 0 0 0 2 0 0 0 0 0 0 RIYAJ AHMED,S/O BABUSAB SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455039310 7064243653 LG24779 ZAHEDA BANO W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 261508 2150 2 LT1 211 1 0 12009 101 1 0 3 1 93 0 0 0 470 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007150801 0 0 0 1 0 0 0 0 0 0 ZAHEDA BANO,W/O MOHAMED AKBAR @ AKBARI #277/1/A, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455039363 7031880000 LG17578 SMT. MUSARATH JAHAN W/O SRI MOHAMED KALEEM D NO. 309, SYAD WADI 261508 990 2 LT1 211 0.2400 0 14874 68 1 0 3 1 536 8.7800 0 0 1650 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000994455D 0 0 0 1 0 0 0 0 0 0 SMT. MUSARATH JAHAN,W/O SRI MOHAMED KALEEM D NO. 309, SYAD WADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039443 7005880000 13355 GULAM DASTAGIR CHANNAPATNA - 261508 1890 2 LT1 211 0.2400 0 9985 0 1 0 3 1 -1421 0 0 0 330 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001008683D 0 0 0 0 0 0 0 0 0 0 GULAM DASTAGIR,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455039390 6917536753 LG28815 FIYAZ AHAMED KHAN S/O LATE DASTAGIR KHAN #273, KUMBARAGERE 261508 1770 2 LT1 211 1 0 16319 146 1 0 3 0.8500 -4 1 0 0 1870 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 37736069 0 0 0 2 0 0 0 0 0 0 FIYAZ AHAMED KHAN,S/O LATE DASTAGIR KHAN #273, KUMBARAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455039528 6862334888 CPTD38975 WASEEM TAJ W/O ANJUM PASHA 380, SYEDWADI, 261508 0 2 LT1 211 1 0 2412 96 1 0 3 0.8500 0 0 0 0 820 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.820 (ignore if paid) 0 10000 A5494159 0 0 0 1 0 0 0 0 0 0 WASEEM TAJ,W/O ANJUM PASHA 380, SYEDWADI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455039311 6747880000 13782 SAYED MUJEEB AHAMAD CHANNAPATNA - 261508 1980 2 LT1 211 0.5800 0 10527 49 1 0 3 1 23 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001008883D 0 0 0 1 0 0 0 0 0 0 SAYED MUJEEB AHAMAD,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455039382 6709771069 LG29681 AHAMMED KHAN AHAMMED KHAN S/O KHASIM KHAN.. #376 261508 420 2 LT1 211 0.6000 0 1456 44 1 0 3 0.8100 169 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 52993510 0 0 0 1 0 0 0 0 0 0 AHAMMED KHAN,AHAMMED KHAN S/O KHASIM KHAN.. #376 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455039406 6699880000 11786 SAIFULLA KHAN SYEDVADI CHANNAPATNA 261508 1030 2 LT1 211 0.1600 0 3347 28 1 0 3 0.9600 219 1.9200 0 0 1110 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 53324757 0 0 0 1 0 0 0 0 0 0 SAIFULLA KHAN,SYEDVADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455039427 6607880000 1099 MOHAMMED SADIQ PASHA S/O LATE ABDULLA KHAN #18/1/502/108 SYEDVADI LEFT SIDE CHANNAPATNA 261508 600 2 LT1 211 0.2400 0 10486 146 1 0 3 1 -1798 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007282801 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ PASHA,S/O LATE ABDULLA KHAN #18/1/502/108 SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039325 6542901000 5878 RAMASETTY KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1600 2 LT1 211 0.1200 0 6253 98 1 0 3 0.9800 163 1 0 0 1620 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A5430534 0 0 0 2 0 0 0 0 0 0 RAMASETTY,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 126.9800 140 2025-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455039389 6505813692 LG26529 FIYAZ AHAMED KHAN S/O DASTAGIR KHAN 273, KUMBARAGERE 261508 1740 2 LT1 211 1 0 15966 182 1 0 3 1 2 0 0 0 380 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2015-06-12 100007222170 0 0 0 2 0 0 0 0 0 0 FIYAZ AHAMED KHAN,S/O DASTAGIR KHAN 273, KUMBARAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455039505 6460880000 LG18555 REHANA KHANUM W/O HASSAN D NO 373/A 261508 560 2 LT1 211 0.3600 0 4410 9 1 0 3 1 1 0 0 0 650 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000730531 0 0 0 1 0 0 0 0 0 0 REHANA KHANUM,W/O HASSAN D NO 373/A 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039517 6452880000 10549 SAYED KULLA REHAMAN SAYED WADI CHANNAPATNA SUB-DIV 261508 1830 2 LT1 211 0.6400 0 7425 61 1 0 3 1 56 1 0 0 940 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111119790615 0 0 0 1 0 0 0 0 0 0 SAYED KULLA REHAMAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039523 6354974161 CPTD40262 MOHAMMED SAIF ULLA S/O LATE MOHAMMED HAFEEZULLA.. NO 374 SYEDWADI 261508 0 2 LT1 211 2 0 1864 118 1 0 3 1 160 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 0 A9361822 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIF ULLA,S/O LATE MOHAMMED HAFEEZULLA.. NO 374 SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455039527 6261773284 LG34270 MOHAMMED SHABEER ANSARI S/O ABDUL KHUDDUS ANSARI, NO 278,SYED WADI, 261508 2080 2 LT1 211 1 0 8247 117 1 0 3 0.8100 99 0 0 0 1480 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52893831 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER ANSARI,S/O ABDUL KHUDDUS ANSARI, NO 278,SYED WADI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455039365 6138880000 13354 GULAM DASTAGIR CHANNAPATNA - 261508 1870 2 LT1 211 0.2400 0 1543 15 1 0 3 1 0 1 0 0 550 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111120482874 0 0 0 1 0 0 0 0 0 0 GULAM DASTAGIR,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40.9200 51 2026-01-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039376 6128880000 AEH577 SYED FAHAD MADNI SYEDVADI LEFT SIDE CHANNAPATNA 261508 1280 2 LT1 211 4.9800 0 15670 246 1 0 3 0.8100 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 1000000 52936193 0 0 0 3 0 0 0 0 0 0 SYED FAHAD MADNI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 311.0800 0 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455039340 6029094658 CPTD40095 ZABI ULLA KHAN S/O RAHIM KHAN? SYEDWADI 261508 0 2 LT1 211 2 0 2266 150 1 0 3 0.9000 645 3.2600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A8611270 0 0 0 2 0 0 0 0 0 0 ZABI ULLA KHAN,S/O RAHIM KHAN? SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455039381 6010542088 LG23646 S.K.SYED RAHAMATH ULLA S/O S.K.SYED HUSSAIN SAKAFF #316, SYEDWADI, CHANNAPATNA 261508 1210 2 LT1 211 2 0 44097 292 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100004577881D 0 0 0 2 0 0 0 0 1 0 S.K.SYED RAHAMATH ULLA,S/O S.K.SYED HUSSAIN SAKAFF #316, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455039479 5974880000 7861 MADIVAL SIDDAIAH KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1720 2 LT1 211 0.1200 0 6453 19 1 0 3 1 55 1 0 0 240 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001008894D 0 0 0 1 0 0 0 0 0 0 MADIVAL SIDDAIAH,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455039491 5972980000 11232 AHAMED MUNIVAR NO 324 SAYED WADI CHANNAPATNA SUB-DIV 261508 60 2 LT1 211 0.1600 0 7603 80 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 100007218453 0 0 0 1 0 0 0 0 0 0 AHAMED MUNIVAR,NO 324 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039351 5933880000 12950 NOOR THASMIYA KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1580 2 LT1 211 1 0 21137 106 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100001003331D 0 0 0 1 0 0 0 0 0 0 NOOR THASMIYA,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455039488 5864354711 LG28802 SYED SAFIRUDDIN MADNI S/O SYED YASEEN MADNI #406/A, SYEDWADI 261508 890 2 LT1 211 1 0 14072 106 1 0 3 0.7100 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 37733214 0 0 0 1 0 0 0 0 0 0 SYED SAFIRUDDIN MADNI,S/O SYED YASEEN MADNI #406/A, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455039487 5862918325 CPTD38214 MOHAMMED ISMAIL SIDDIQI S/O ABDUL QUDDUS SIDDIQI SYED WADI 261508 0 2 LT1 211 1 0 2867 148 1 0 3 0.9200 773 3.9400 0 0 620 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.620 (ignore if paid) 0 10000 A6728652 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL SIDDIQI,S/O ABDUL QUDDUS SIDDIQI SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455039469 5764880000 1215 APPAJIAIAH KUMBAR GERE CHANNAPATNA SUB-DIV 261508 1950 2 LT1 211 0.1200 0 7148 20 1 0 3 1 1409 13.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004914 0 9999999 100000988409D 0 0 0 0 0 0 0 0 0 0 APPAJIAIAH,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455039493 5756880000 4854 RIYAZ AHMED SYED VADI CHANNAPATNA 261508 140 2 LT1 211 0.1600 0 7341 38 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999 111111436671 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455039318 5633632102 CPTD40094 ZABI ULLA KHAN S/O RAHIM KHAN SYEDWADI 261508 0 2 LT1 211 2 0 1002 67 1 0 3 0.9400 0 1.5000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 A8611269 0 0 0 2 0 0 0 0 0 0 ZABI ULLA KHAN,S/O RAHIM KHAN SYEDWADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455039524 5544980000 325 CHIKKA RANGAYYA SYEDVADI LEFT SIDE CHANNAPATNA 261508 1370 2 LT1 211 0.1200 0 12470 119 1 0 3 0.9000 91 1 0 0 2000 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 39070625 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAYYA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455039518 5542901000 3377 AYED KHAN SYEDVADI LEFT SIDE CHANNAPATNA 261508 1270 2 LT1 211 0.1200 0 28383 129 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000994872D 0 0 0 1 0 0 0 0 0 0 AYED KHAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039544 5538880000 LG15923 M K HUSSAIN KHAN SAYED WADI CHANNAPATNA SUB-DIV 261508 50 2 LT1 211 0.1600 0 9384 75 1 0 3 1 159 1 0 0 400 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007197664 0 0 0 1 0 0 0 0 0 0 M K HUSSAIN KHAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039415 5502214867 CPTD36818 MARIYAMMA W/O LATE C K NAGARAJU SYED WADI 261508 850 2 LT1 211 1 0 386 6 1 0 3 0.9900 -78 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 10000 53254275 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O LATE C K NAGARAJU SYED WADI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455039484 5465980000 3888 KHALEEL AHAMMED APSAR PASHA BIN MOHAMMED GOUSE #377 SYEDVADI LEFT SIDE CHANNAPATNA 261508 390 2 LT1 211 0.1200 0 22350 38 1 0 3 1 -17 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 9999999 100000997014D 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMMED APSAR PASHA,BIN MOHAMMED GOUSE #377 SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455039486 5362189436 LG26531 FIYAZ AHAMED KHAN S/O DASTAGIR KHAN 273, KUMBARAGERE 261508 1760 2 LT1 211 0.7500 0 28352 391 1 0 3 1 0 0 0 0 4150 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 110000854230 0 0 0 1 0 0 0 0 1 0 FIYAZ AHAMED KHAN,S/O DASTAGIR KHAN 273, KUMBARAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 302.7500 0 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455039317 5335880000 LG14608 ZABI ULLA KHAN S/O RAHIM KHAN #587,MURTHY MOHALLA ROAD CHANNAPATNA 261508 1040 2 LT1 211 0.4000 0 9908 33 1 0 3 1 -182 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004914 0 99999 111114639039 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O RAHIM KHAN #587,MURTHY MOHALLA ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2