1470928766 2400980000 11417 ABDUL HAMEED CHANNAPATNA CHANNAPATNA 261502 580 2 LT1 211 0.5200 0 12175 45 1 0 3 1 86 1.1200 0 0 360 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001002965D 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928848 2352901000 LG21306 S.PURUSHOTHAMA S/O LATE, K.S.SHESHAPPA #748/1B, M.G.ROAD CROSS 261502 1540 2 LT1 211 1 0 11209 179 1 0 3 1 0 4.1400 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 2011-07-04 100004579899D 0 0 0 1 0 0 0 0 0 0 S.PURUSHOTHAMA,S/O LATE, K.S.SHESHAPPA #748/1B, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 191.1700 200 2026-02-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928849 2347980000 3 ABDUL KADIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1710 2 LT1 211 0.0800 0 4201 181 1 0 3 1 1019 22.6100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004912 0 9999999 100001011785D 0 0 0 0 0 0 0 0 0 0 ABDUL KADIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-10-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928753 2200151403 LG23250 PRABHAKAR S/O NARASHIMHAIAH SAHUKAR BEEDI, CHANNAPATNA 261502 1040 2 LT1 211 0.5000 0 6893 93 1 0 3 1 139 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004572127D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O NARASHIMHAIAH SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928683 2065880000 1805 PAYAJ AHMED KHAN SYED VADI CHANNAPATNA 261502 610 2 LT1 211 0.1200 0 2395 26 1 0 3 0 0 1.4800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999 100007211792 0 0 0 0 0 0 0 0 0 0 PAYAJ AHMED KHAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928704 2052380500 LG35551 SUSHEELA W/O SRINIVAS.. CHITTAR BEEDI SAHUKAR BEEDI 261502 1070 2 LT1 211 0.7500 0 1194 27 1 0 3 0.9500 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 53143263 0 0 0 2 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS.. CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470928749 2032980000 AEH1748 SMT.KAMALA SYEDVADI LEFT SIDE CHANNAPATNA 261502 1050 2 LT1 211 3 0 36228 260 1 0 3 1 0 11.9800 0 0 1460 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004912 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000999393D 0 0 0 3 0 0 0 0 0 0 SMT.KAMALA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1470928669 1976880000 7353 VENKATAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1650 2 LT1 211 0.1200 0 7339 44 1 0 3 1 560 5.0300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003179D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928775 1694962756 LG32947 THARUNNA KHANAM W/O SUHEL KHAN.. SYED WADI 261502 60 2 LT1 211 0.3800 0 5353 42 1 0 3 0.8600 78 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 BC2965288 0 0 0 1 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN.. SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470928850 1653980000 3917 MAYANNA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1640 2 LT1 211 0.2800 0 4075 17 1 0 3 1 122 1.6300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114640478 0 0 0 0 0 0 0 0 0 0 MAYANNA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928833 1552901000 4422 C S SUBBANASETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1960 2 LT1 211 0.3200 0 41093 216 1 0 3 1 -2 5.2600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001010873D 0 0 0 1 0 0 0 0 0 0 C S SUBBANASETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 256.8300 0 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1470928788 1489880000 648 SMT V.NAGARATHNA W/O NATARAJA.G 528/6 SAHUKHAR STREET CHANNAPATNA SUB-DIV 261502 1600 2 LT1 211 1 0 10632 57 1 0 3 1 -5 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999144D 0 0 0 1 0 0 0 0 0 0 SMT V.NAGARATHNA,W/O NATARAJA.G 528/6 SAHUKHAR STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928852 1449467991 CPTD38167 RAMYA S W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 261502 0 2 LT1 211 1 0 471 8 1 0 3 1 -49 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111122112507 0 0 0 1 0 0 0 0 0 0 RAMYA S,W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928847 1447880000 882 NARAYANSWAMY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1590 2 LT1 211 0.2400 0 1008 0 1 0 3 1 -34 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 100007160338 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928826 1430709000 LG21971 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1410 2 LT1 211 1 0 5211 19 1 0 3 1 48 0 0 0 480 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004529409D 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928875 1415127442 LG32005 SOWBHAGYA W/O ARUN KUMAR M G ROAD 261502 1920 2 LT1 211 1 0 7523 87 1 0 3 0.9300 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 52282900 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,W/O ARUN KUMAR M G ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1470928795 1376880000 LG14778 SRI, C.V. SRINIVAS S/O VENAKATAPPA # 567 CHITHARA BEEDI 261502 810 2 LT1 211 1 0 11281 78 1 0 3 1 -235 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000989867D 0 0 0 1 0 0 0 0 0 0 SRI, C.V. SRINIVAS,S/O VENAKATAPPA # 567 CHITHARA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1470928827 1314980000 10156 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 450 2 LT1 211 0.2300 0 3267 4 1 0 3 1 -23 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002548D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928824 1310149087 LG27124 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 940 2 LT1 211 1 0 6433 1 1 0 3 1 0 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 2016-01-07 100007174330 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470928869 1303880000 AEH1525 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1150 2 LT1 211 2.6400 0 18345 98 1 0 3 1 0 1 0 0 750 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001003386D 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928740 1222980000 12953 DEVARAJU S/O DEVAMMA #333/1, MURTHIMAHAL ROAD 261502 260 2 LT1 211 0.4400 0 10589 63 1 0 3 1 0 0 0 0 370 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000999389D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DEVAMMA #333/1, MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928853 1139880000 3525 MAYSOR BEAG SAYED WADI CHANNAPATNA SUB-DIV 261502 420 2 LT1 211 0.1200 0 8654 62 1 0 3 1 169 3.4500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002968D 0 0 0 1 0 0 0 0 0 0 MAYSOR BEAG,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928842 1138286091 LG23943 C.S.USHA W/O NARASIMHAIAH #539/4, CHITAR BEEDI, CHANNAPATNA 261502 1020 2 LT1 211 0.4800 0 3224 17 1 0 3 1 -71 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 100007251967 0 0 0 1 0 0 0 0 0 0 C.S.USHA,W/O NARASIMHAIAH #539/4, CHITAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928877 1096880000 5332 OFFICER SHIVA JYOTHI SANGA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1690 2 LT1 211 1.5000 0 3182 0 1 0 3 1 78 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000989864D 0 0 0 0 0 0 0 0 0 0 OFFICER SHIVA JYOTHI SANGA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928743 1078880000 1053 E M BASHIOR AHMED SYED VADI CHANNAPATNA 261502 1310 2 LT1 211 0.3200 0 9287 0 1 0 3 1 1 2.5600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000996763D 0 0 0 1 0 0 0 0 0 0 E M BASHIOR AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928762 1015980000 8991 C K VEERAESH M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1870 2 LT1 211 0.2400 0 3245 11 1 0 3 1 2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002339D 0 0 0 1 0 0 0 0 0 0 C K VEERAESH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470928804 1003899158 LG23395 MATHEENA KHANAM W/O SHEKH MUZEEBUR REHAMAN #468, SAHUKAR BEEDI, SYEDWADI, CHANNAPATNA 261502 2110 2 LT1 211 2 0 17008 141 1 0 3 1 35 1 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 2013-02-11 100007268407 0 0 0 2 0 0 0 0 0 0 MATHEENA KHANAM,W/O SHEKH MUZEEBUR REHAMAN #468, SAHUKAR BEEDI, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1470928802 1001980000 8671 SRINIVASA BIN VENKATAYYA SYED VADI CHANNAPATNA 261502 800 2 LT1 211 1.5000 0 3795 61 1 0 3 1 397 3.8300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002554D 0 0 0 1 0 0 0 0 0 0 SRINIVASA BIN VENKATAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000574943 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928668 0952980000 AEH2663 SMT. C.K.LAXMI W/O C.V.MOHAN #749.750/A M.G.ROAD 261502 1560 2 LT1 211 1 0 13220 84 1 0 3 1 566 4.9200 0 0 440 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2022-06-02 100000999394D 0 0 0 1 0 0 0 0 0 0 SMT. C.K.LAXMI,W/O C.V.MOHAN #749.750/A M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928685 0945814400 LG35083 GUNDANNA S/O BULLAIAH, SYED WADI, 261502 2240 2 LT1 211 1 0 2380 35 1 0 3 0.8100 261 4.0600 0 0 230 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53035203 0 0 0 0 0 0 0 0 0 0 GUNDANNA,S/O BULLAIAH, SYED WADI, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470928758 0913464385 CPTD36903 F M MOINUDDIN AHMED S/O F M ASIFUDDIN AHMED NO.559/1 SHAHUKAR BEEDI 261502 550 2 LT1 211 2 0 11165 299 1 0 3 0.9700 0 0 0 0 3870 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3870 (ignore if paid) 0 0 A2883514 0 0 0 2 0 0 0 0 0 0 F M MOINUDDIN AHMED,S/O F M ASIFUDDIN AHMED NO.559/1 SHAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1470928745 0881880000 280 K KRISHNAMURTHY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1890 2 LT1 211 0.1200 0 14179 0 1 0 3 1 2251 19.6400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004912 0 9999999 100001003584D 0 0 0 0 0 0 0 0 0 0 K KRISHNAMURTHY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928659 0863980000 AEH1886 SMT.SEETHA DEVI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1190 2 LT1 211 3 0 29950 169 1 0 3 1 -10 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999384D 0 0 0 2 0 0 0 0 0 0 SMT.SEETHA DEVI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1470928796 0772880000 AEH953 GUNDANNA SAYED WADI CHANNAPATNA SUB-DIV 261502 2250 2 LT1 211 2.7800 0 3945 57 1 0 3 1 1318 12.1100 0 0 490 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004912 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112038520 0 0 0 1 0 0 0 0 0 0 GUNDANNA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928797 0756564062 CPTD37033 RAGHURAMASHETTY S/O LATE C BHIMAIAH CHITTHARA BEEDI 261502 750 2 LT1 211 1 0 160 6 1 0 3 0.9600 -78 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 A2883538 0 0 0 0 0 0 0 0 0 0 RAGHURAMASHETTY,S/O LATE C BHIMAIAH CHITTHARA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470928854 0733880000 11756 NASEEMUNNISA CHANNAPATNA CHANNAPATNA 261502 250 2 LT1 211 0.4000 0 10485 85 1 0 3 1 173 2.7400 0 0 850 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001003383D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928812 0607880000 AEH19 MEER KASIM ALI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1270 2 LT1 211 2 0 34144 23 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003377D 0 0 0 1 0 0 0 0 0 0 MEER KASIM ALI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1470928681 0552901000 1102 NARASHIMAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1760 2 LT1 211 0.3200 0 15152 96 1 0 3 1 29 1 0 0 840 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000988400D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928702 0547980000 3826 V M KODANDA SYED VADI CHANNAPATNA 261502 1100 2 LT1 211 0.1600 0 573 0 1 0 3 1 -32 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002135D 0 0 0 0 0 0 0 0 0 0 V M KODANDA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928857 0452901000 LG21799 SRINIVAS RAJA ARASU W/O LATE VENKATESH RAJA ARURS #575/2 CHITTRA BIDI 261502 650 2 LT1 211 1.5000 0 10335 154 1 0 3 1 788 3.9300 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 2012-04-10 100004573255D 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJA ARASU,W/O LATE VENKATESH RAJA ARURS #575/2 CHITTRA BIDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928855 0369609000 LG21972 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1420 2 LT1 211 0.3800 0 11109 24 1 0 3 1 1 5.1900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004529404D 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 243.0800 0 2025-03-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470928837 0355880000 AEH665 S DAYANANDA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1550 2 LT1 211 4.4000 0 10840 22 1 0 3 1 407 3.5700 0 0 920 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000990027D 0 0 0 0 0 0 0 0 0 0 S DAYANANDA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928728 0188098706 CPTD36382 SUMITHRA W/O SRINIVASA K S.. D, NO, 17/1/133/4 261502 1380 2 LT1 211 1 0 1026 22 1 0 3 0 1 0 0 0 3872 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3872 (ignore if paid) 0 10000 2023-01-31 111118753777 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S.. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928658 0174980000 AEH1887 SMT.SEETHA DEVI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1200 2 LT1 211 3 0 3592 25 1 0 3 1 -250 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002543D 0 0 0 1 0 0 0 0 0 0 SMT.SEETHA DEVI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928718 0137620968 LG26663 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 140 2 LT1 211 1 0 14973 95 1 0 3 1 163 1.1100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 110000850715 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1470928665 9352901000 LG20161 IFFATH JAHAN W/O ILYAZ ALI KHAN #133/12/B,PATANAVADI 261502 1680 2 LT1 211 0.2400 0 1334 4 1 0 3 1 4 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 53325203 0 0 0 0 0 0 0 0 0 0 IFFATH JAHAN,W/O ILYAZ ALI KHAN #133/12/B,PATANAVADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470928712 9284266364 CPTD36801 MATHEENA KHANUM W/O SHAIK MUJEEB SHAHUKAR BEEDI NEAR 261502 2090 2 LT1 211 1 0 1026 36 1 0 3 0 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111119520850 0 0 0 0 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB SHAHUKAR BEEDI NEAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928687 9241880000 LG16127 MADAIAH S/O CHIKKANNA SETTY # 484/1348 261502 2070 2 LT1 211 0.2400 0 117 0 1 0 3 1 -16 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114640220 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O CHIKKANNA SETTY # 484/1348 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928785 9106604531 LG33196 KUMUDA P W/O RAVIKUMAR K V M G ROAD CROSS, 261502 1790 2 LT1 211 1 0 3508 32 1 0 3 1 4 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111111961227 0 0 0 1 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V M G ROAD CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928844 9091984498 CPTD39538 SALEHA SULTANA W/O C K JAFAR KHAN 52 2ED CROSS WORD NO 18 SAHUKAR BEEDI 261502 0 2 LT1 211 2 0 1645 68 1 0 3 0 170 1.5300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111125442824 0 0 0 2 0 0 0 0 0 0 SALEHA SULTANA,W/O C K JAFAR KHAN 52 2ED CROSS WORD NO 18 SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928672 9054880000 5734 PRESIDENT KODANDARAYA SWAMY YUVAKARA SANGHA, SYED VADI CHANNAPATNA 261502 1490 2 LT1 211 0.2800 0 10007 10 1 0 3 1 734 5.6900 0 0 340 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114637461 0 0 0 1 0 0 0 0 0 0 PRESIDENT KODANDARAYA SWAMY,YUVAKARA SANGHA, SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928710 9016739745 LG23862 Poornima W/O C.DEVARAJU #533 261502 1480 2 LT1 211 2 0 29497 215 1 0 3 1 0 10.6200 0 0 1040 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 20 0 14004912 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2013-05-14 111114640256 0 0 0 2 0 0 0 0 0 0 Poornima,W/O C.DEVARAJU #533 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1470928778 8964980000 AEH372 B S NAGARAJAYYA SYEDVADI LEFT SIDE CHANNAPATNA 261502 720 2 LT1 211 1 0 5399 35 1 0 3 1 1 2.9100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114640698 0 0 0 0 0 0 0 0 0 0 B S NAGARAJAYYA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928660 8948980000 LG19093 MANSOOR BAIG SYEDWADI SYEDWADI 261502 400 2 LT1 211 0.2400 0 5736 58 1 0 3 1 4 1.6000 0 0 1070 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114628883 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928662 8947539744 LG35550 SUSHEELA W/O SRINIVAS. CHITTAR BEEDI SAHUKAR BEEDI 261502 1080 2 LT1 211 1 0 1856 53 1 0 3 0.8400 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 53143262 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS. CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470928678 8943980000 2352 PRESIDENT KODANDARAYA SWAMY TEMPLE TRUST,SYED VADI,CHANNAPATNA CHANNAPATNA 261502 1500 2 LT1 211 0.1200 0 9082 55 1 0 3 1 -4 0 0 0 250 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114640762 0 0 0 1 0 0 0 0 0 0 PRESIDENT KODANDARAYA SWAMY,TEMPLE TRUST,SYED VADI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928714 8917980000 4622 UMA W/OJAYASHANKAR #535,M.G.ROAD CHITTAR STREET CHANNAPATNA 261502 1120 2 LT1 211 0.1200 0 2765 13 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114641715 0 0 0 0 0 0 0 0 0 0 UMA,W/OJAYASHANKAR #535,M.G.ROAD CHITTAR STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928663 8860889314 LG26664 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 150 2 LT1 211 1 0 12896 81 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 100007241816 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928661 8757980000 2805 B S NAGARAJAYYA SYED VADI CHANNAPATNA 261502 700 2 LT1 211 0.1600 0 6675 10 1 0 3 1 -2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114641120 0 0 0 1 0 0 0 0 0 0 B S NAGARAJAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928706 8723980000 13527 TOPAIAH CHANNAPATNA - 261502 1620 2 LT1 211 0.3200 0 8011 68 1 0 3 1 514 3.4600 0 0 970 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114631487 0 0 0 1 0 0 0 0 0 0 TOPAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928680 8647980000 11180 HAMBAIAH NO 326 SAYED WADI CHANNAPATNA SUB-DIV 261502 2230 2 LT1 211 0.2000 0 360 1 1 0 3 1 -9 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114630189 0 0 0 1 0 0 0 0 0 0 HAMBAIAH,NO 326 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928716 8622375717 CPTD36385 SUMITHRA W/O SRINIVASA K S D, NO, 17/1/133/4 261502 1370 2 LT1 211 1 0 1058 20 1 0 3 0.9200 435 2.2400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 53297816 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1470928693 8573932666 LG30637 OM PRAKASH S/O PUNARAM CHOWDARI #A/562 261502 1170 2 LT1 211 1 0 3678 26 1 0 3 0.9600 31 1 0 0 220 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51033874 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,S/O PUNARAM CHOWDARI #A/562 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-03-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1470928754 8460880000 AEH2971 KAMAL CHOWDRI W/O UMA CHOWDRI D NO 562 261502 1130 2 LT1 211 3 0 8602 130 1 0 3 0.8100 -212 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 52957962 0 0 0 2 0 0 0 0 0 0 KAMAL CHOWDRI,W/O UMA CHOWDRI D NO 562 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1470928810 8376880000 123 CHIKKANNA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2050 2 LT1 211 0.1200 0 6811 0 1 0 3 1 -86 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114631157 0 0 0 0 0 0 0 0 0 0 CHIKKANNA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928691 8352901000 LG20180 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1510 2 LT1 211 1 0 19963 11 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114638181 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928653 8334880000 15 R SANJEEVARAYAPPA SYED VADI CHANNAPATNA 261502 910 2 LT1 211 0.5200 0 1272 0 1 0 3 1 222 1.7600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114631499 0 0 0 0 0 0 0 0 0 0 R SANJEEVARAYAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928739 8091980000 2773 SMT.ALUMELAMMA SYED VADI CHANNAPATNA 261502 520 2 LT1 211 0.1200 0 12874 81 1 0 3 1 0 0 0 0 420 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114630159 0 0 0 1 0 0 0 0 0 0 SMT.ALUMELAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928695 8056577203 LG32948 THARUNNA KHANAM W/O SUHEL KHAN. SYED WADI 261502 80 2 LT1 211 1 0 1016 23 1 0 3 0.9500 689 4.9800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 BC2965289 0 0 0 1 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN. SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470928747 8040980000 3441 C M KRISHNAPPA SYED VADI CHANNAPATNA 261502 790 2 LT1 211 0.1600 0 8150 10 1 0 3 1 173 2.3700 0 0 410 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114638580 0 0 0 0 0 0 0 0 0 0 C M KRISHNAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928759 7987438712 CPTD36384 SUMITHRA W/O SRINIVASA K S. D, NO, 17/1/133/4 261502 1360 2 LT1 211 1 0 1110 10 1 0 3 0.7700 -4597 0 0 0 3942 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3942 (ignore if paid) 0 10000 2023-01-31 53297815 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470928757 7983413105 LG27126 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 960 2 LT1 211 1 0 3262 22 1 0 3 0.9100 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 39073012 0 0 0 2 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470928780 7950507742 CPTD38166 RAMYA S W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 261502 0 2 LT1 211 1 0 2116 52 1 0 3 1 75 1.0900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111122112506 0 0 0 1 0 0 0 0 0 0 RAMYA S,W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470928731 7948980000 LG19094 MANSOOR BAIG SYEDWADI SYEDWADI 261502 390 2 LT1 211 0.2400 0 8772 19 1 0 3 1 -5 0 0 0 950 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114631005 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928834 7881295431 LG28801 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI.. #406, SYED WADI 261502 110 2 LT1 211 0.6000 0 3765 53 1 0 3 0.9300 0 2.3300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 37720534 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI.. #406, SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1470928748 7842980000 3461 CHANAGEREASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261502 2210 2 LT1 211 0.4000 0 6079 57 1 0 3 1 22 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114628804 0 0 0 1 0 0 0 0 0 0 CHANAGEREASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928674 7827980000 129 M AKRUDDIN AHMED SYED VADI CHANNAPATNA 261502 1340 2 LT1 211 0.2000 0 5579 0 1 0 3 1 -46 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114641185 0 0 0 0 0 0 0 0 0 0 M AKRUDDIN AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928709 7807880000 12653 SMT ASHWINI # 539, W/O LOKESH CHITRAGARI STREET CHANNAPATNA 261502 1000 2 LT1 211 0.2400 0 14156 28 1 0 3 1 -1 0 0 0 410 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114640222 0 0 0 0 0 0 0 0 0 0 SMT ASHWINI,# 539, W/O LOKESH CHITRAGARI STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928779 7745880000 LG14776 SRI, ASSIFUDHIN AHAMED S/O F.M. BASIR AHEMED SAHEB CHANNAPATNA TOWN 261502 1320 2 LT1 211 0.4000 0 892 0 1 0 3 1 -8 1.8900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114637481 0 0 0 0 0 0 0 0 0 0 SRI, ASSIFUDHIN AHAMED,S/O F.M. BASIR AHEMED SAHEB CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928771 7644980000 1650 Y SEENAPPA SYED VADI CHANNAPATNA 261502 740 2 LT1 211 0.4000 0 15702 70 1 0 3 1 -12 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114667484 0 0 0 1 0 0 0 0 0 0 Y SEENAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928708 7605129128 LG24191 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 40 2 LT1 211 0.4800 0 7406 109 1 0 3 1 0 1 0 0 420 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114641666 0 0 0 1 0 0 0 0 0 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928769 7452901000 AEH1290 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1140 2 LT1 211 2.9200 0 8954 86 1 0 3 0.7900 -42 0 0 0 770 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.770 (ignore if paid) 0 10000 52898777 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470928730 7352901000 LG20181 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1520 2 LT1 211 1 0 3562 13 1 0 3 1 478 3.5400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003801D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928729 7351980000 AEH714 A.V.NARASHIMA MURTHY CHITTARGERE CHANNAPATNA 261502 920 2 LT1 211 1 0 28115 243 1 0 3 1 -7 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 2019-07-02 100001002753D 0 0 0 1 0 0 0 0 0 0 A.V.NARASHIMA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928805 7286880000 AEH2119 KITTI S/O BULLAIAH #755/756, M.G.ROAD CROSS 261502 970 2 LT1 211 3 0 4864 30 1 0 3 1 -58 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003378D 0 0 0 1 0 0 0 0 0 0 KITTI,S/O BULLAIAH #755/756, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928713 7268880000 13187 NAGARAJU CHANNAPATNA - 261502 1630 2 LT1 211 0.4000 0 9236 110 1 0 3 1 280 1.4100 0 0 680 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001003171D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928684 7217980000 AEH1397 P.SAVANDACHAIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1910 2 LT1 211 1 0 6488 44 1 0 3 1 78 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001010872D 0 0 0 1 0 0 0 0 0 0 P.SAVANDACHAIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928881 3722980000 12666 KRISHNAPPA CHITRADAROAD M.G.ROAD 261502 1180 2 LT1 211 0.5600 0 8576 85 1 0 3 1 264 1.5200 0 0 1010 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000999143D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,CHITRADAROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470928817 3673980000 LG15951 SRI. A.H. ASLAM PASHA CHANNAPATNA SUB-DIVISION - 261502 2130 2 LT1 211 0.2400 0 18856 141 1 0 3 1 20 0 0 0 1450 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001002547D 0 0 0 1 0 0 0 0 0 0 SRI. A.H. ASLAM PASHA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928723 3617980000 13865 SYED NIZAMUDDIN CHANNAPATNA - 261502 1250 2 LT1 211 0.6200 0 16675 72 1 0 3 1 -47 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 100007182897 0 0 0 1 0 0 0 0 0 0 SYED NIZAMUDDIN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1470928654 3599880000 10154 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 430 2 LT1 211 0.2300 0 1564 7 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002963D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928655 3598880000 11179 HAMBAIAH NO 326 SAYED WADI CHANNAPATNA SUB-DIV 261502 2220 2 LT1 211 0.2000 0 9934 61 1 0 3 1 3 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003170D 0 0 0 1 0 0 0 0 0 0 HAMBAIAH,NO 326 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928720 3552901000 12541 S R VENKATARAMANA SWAMY SYEDVADI LEFT SIDE CHANNAPATNA 261502 1450 2 LT1 211 1 0 4020 25 1 0 3 1 37 1 0 0 560 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111111633980 0 0 0 0 0 0 0 0 0 0 S R VENKATARAMANA SWAMY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928711 3525880000 14153 KRISHNAPPA SYEDVADI CHANNAPATNA 261502 850 2 LT1 211 0.2400 0 8451 32 1 0 3 1 234 1.4400 0 0 620 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100001003438D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SYEDVADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10031094700 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928750 3452901000 LG21702 MANSOOR BEG MANSOOR BEG CHANNAPATNA TOWN 261502 370 2 LT1 211 0.2400 0 337 62 1 0 3 0.9900 487 3.6100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 999999 U5477119 0 0 0 2 0 0 0 0 0 0 MANSOOR BEG,MANSOOR BEG CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470928764 3444880000 AEH1710 C M THIPPAIAH S/O MUDDAIAH DO.NO.570 261502 730 2 LT1 211 2.9600 0 18707 115 1 0 3 1 2 0 0 0 1400 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000990194D 0 0 0 1 0 0 0 0 0 0 C M THIPPAIAH,S/O MUDDAIAH DO.NO.570 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928733 3352901000 LG19844 SYED SIRAJUDDIN MADIN S/O YASEEN MADIN SYEDWADI 261502 160 2 LT1 211 1 0 12586 97 1 0 3 1 0 1.0300 0 0 340 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007203099 0 0 0 2 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O YASEEN MADIN SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1470928734 3344880000 3107 C M NARAYANASWAMY SYED VADI CHANNAPATNA 261502 1470 2 LT1 211 0.1200 0 7363 63 1 0 3 1 9 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000990031D 0 0 0 1 0 0 0 0 0 0 C M NARAYANASWAMY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928807 3333880000 7466 NARAYANA SWAMY SYED VADI CHANNAPATNA 261502 780 2 LT1 211 0.1200 0 7262 41 1 0 3 1 -14 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003385D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928756 3323880000 8812 PUTTASWAMY MARIAPPA SAYED WADI CHANNAPATNA SUB-DIV 261502 480 2 LT1 211 0.0800 0 4866 26 1 0 3 1 -233 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004570781D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY MARIAPPA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928755 3317544754 LG32918 C V SRINIVASA S/O LATE VENKATAIAH CHITTARA STREET,M G ROAD 261502 820 2 LT1 211 1 0 2559 37 1 0 3 0.8300 -21 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 2021-01-01 52756416 0 0 0 0 0 0 0 0 0 0 C V SRINIVASA,S/O LATE VENKATAIAH CHITTARA STREET,M G ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470928679 3281880000 12494 SMT. YALLAMMA W/O RAJEADRAARS NO.541/1 261502 1460 2 LT1 211 0.2800 0 9429 0 1 0 3 1 267 3.5400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114629294 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA,W/O RAJEADRAARS NO.541/1 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928801 3045880000 LG15055 ABDUL SATHAR KHAN CHANNAPATNA TOWN - 261502 1300 2 LT1 211 1 0 26799 134 1 0 3 1 0 1 0 0 2870 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000990029D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR KHAN,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470928813 2933943246 LG24093 RAJU S/O YALAVANNA #576, CHITTARA BEEDI 261502 640 2 LT1 211 0.5000 0 4036 20 1 0 3 1 41 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004581258D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O YALAVANNA #576, CHITTARA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928772 2901980000 13182 G.M.AHAMADAHUSEN CHANNAPATNA - 261502 1700 2 LT1 211 0.3200 0 16652 97 1 0 3 1 953 7.6400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999595D 0 0 0 1 0 0 0 0 0 0 G.M.AHAMADAHUSEN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42 52 2023-10-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928770 2781980000 2806 B S NAGARAJAYYA SYED VADI CHANNAPATNA 261502 710 2 LT1 211 0.1200 0 3415 0 1 0 3 1 -2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999600D 0 0 0 1 0 0 0 0 0 0 B S NAGARAJAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928721 2741980000 13189 G.M.AHMED HUSSAIN SAAB CHANNAPATNA - 261502 1720 2 LT1 211 0.6800 0 5490 9 1 0 3 1 1660 15.3700 0 0 700 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004912 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001002757D 0 0 0 0 0 0 0 0 0 0 G.M.AHMED HUSSAIN SAAB,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928782 2728672094 LG24352 COMMISSIONER ANGANAVADI KENDRA, W.NO17, NOUKARARA BEEDI CHANNAPATNA 261502 1430 2 LT1 211 1 0 103 2 1 0 3 0 337 2.5100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004573095DD 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,ANGANAVADI KENDRA, W.NO17, NOUKARARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928781 2724880000 2128 M R ANANTHAKRISHNA SHETTY SYED VADI CHANNAPATNA 261502 870 2 LT1 211 0.1600 0 8634 23 1 0 3 1 -16 0 0 0 280 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000999145D 0 0 0 1 0 0 0 0 0 0 M R ANANTHAKRISHNA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928703 2552901000 AEH2581 ABRAR PASHA BIN APSAR PASHA SYEDVADI LEFT SIDE CHANNAPATNA 261502 590 2 LT1 211 3 0 15654 65 1 0 3 1 0 0 0 0 400 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000989866D 0 0 0 0 0 0 0 0 0 0 ABRAR PASHA BIN APSAR PASHA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470928811 2522880000 1171 M R BALACHANDRA SHETTY SYED VADI CHANNAPATNA 261502 860 2 LT1 211 0.3600 0 9845 52 1 0 3 1 -46 0 0 0 210 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001003387D 0 0 0 1 0 0 0 0 0 0 M R BALACHANDRA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928705 2447880000 8811 VENKATESH SAYED WADI CHANNAPATNA SUB-DIV 261502 490 2 LT1 211 0.0800 0 4587 47 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003173D 0 0 0 1 0 0 0 0 0 0 VENKATESH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928835 2415980000 AEH1066 P GCHANDRA SHEKARA SHETTY SYEDVADI LEFT SIDE CHANNAPATNA 261502 980 2 LT1 211 2.8600 0 11316 52 1 0 3 1 -258 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002340D 0 0 0 1 0 0 0 0 0 0 P GCHANDRA SHEKARA SHETTY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928717 0125880000 1422 N. MOHAN SYED VADI CHANNAPATNA 261502 880 2 LT1 211 0.0800 0 1005 0 1 0 3 1 1 0 0 0 210 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001003380D 0 0 0 1 0 0 0 0 0 0 N. MOHAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928776 0102409124 LG30819 KUMUDA P W/O RAVIKUMAR K V,, PUROHITARA BEEDI 261502 1780 2 LT1 211 1 0 6151 84 1 0 3 0.8900 0 0 0 0 900 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2018-11-13 51045817 0 0 0 1 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V,, PUROHITARA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470928818 0070980000 4148 SHAMEEM BANU W/O ZIYA ULLA KHAN #360/1 M M ROAD PATHAN WADI CHANNAPATNA SUB-DIV 261502 210 2 LT1 211 0.6000 0 11324 67 1 0 3 1 263 2.0900 0 0 290 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001002762D 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,W/O ZIYA ULLA KHAN #360/1 M M ROAD PATHAN WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928819 0053984628 LG30818 KUMUDA P W/O RAVIKUMAR K V PUROHITARA BEEDI 261502 1770 2 LT1 211 1 0 9706 194 1 0 3 0.9700 0 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 2018-11-13 52711739 0 0 0 3 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V PUROHITARA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1470928836 0035980000 7461 MARIYAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1660 2 LT1 211 0.1600 0 9081 94 1 0 3 1 465 4.1800 0 0 630 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114629018 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928783 6366890000 P1162 MIR SADAT C/O JAMIR KHAN CHANNAPATNA TOWN CHANNAPATNA 261502 1260 2 LT5 511 0.1600 2 21721 76 1 0 3 1 1324 14.1900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14004912 0 99999 111114637219 0 0 0 0 0 0 0 0 1 0 MIR SADAT C/O JAMIR KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928878 4536624156 P2683 P MAHADEVU S/O PUTTAMADHU #473 261502 1810 2 LT5 511 0 10 6135 117 1 0 3 0 209 8.0300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111115728341 0 0 0 0 0 0 0 0 1 0 P MAHADEVU,S/O PUTTAMADHU #473 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928830 2716890000 P699 AHAMMED PASHA CHANNAPATNA TOWN CHANNAPATNA 261502 1280 2 LT5 511 0.0800 1 6783 159 1 0 3 0 0 4.6800 0 0 900 2615 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14004912 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116081673 0 0 0 0 0 0 0 0 1 0 AHAMMED PASHA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928727 8145549447 LG29125 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1750 2 LT2 221 0.7500 0 3805 28 1 0 3 0.9700 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 38131398 0 0 0 0 0 0 0 0 1 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470928751 6973810635 LG29124 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1740 2 LT2 221 1 0 4764 58 1 0 3 0.9400 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 38131397 0 0 0 2 0 0 0 0 0 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1470928799 6036662810 LG29123 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1730 2 LT2 221 1 0 18165 188 1 0 3 0 -25 0 0 0 2120 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100007280593 0 0 0 0 0 0 0 0 0 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928719 9617928701 LG24189 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 20 2 LT3A 311 0.2400 0 6166 125 1 0 3 1 4050 34.3900 0 0 390 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004912 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114629277 0 0 0 1 0 0 0 0 1 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928744 8879490000 LG15170 D. SUNDARA RAJU CHANNAPATNA TOWN - 261502 360 2 LT3A 311 0.1600 0 1671 10 1 0 3 1 903 7.9200 0 0 300 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114640827 0 0 0 1 0 0 0 0 1 0 D. SUNDARA RAJU,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928657 8157490000 10017 CHIKKA BALAIAH SAYED WADI CHANNAPATNA SUB-DIV 261502 2190 2 LT3A 311 0.2300 0 1428 5 1 0 3 1 0 1.3400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114630190 0 0 0 1 0 0 0 0 1 0 CHIKKA BALAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928689 7429490000 12797 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 320 2 LT3A 311 0.2400 0 4647 16 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999388D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928701 7417490000 12795 AHMED ALI KHAN NO.362/1 SYEDWADI 261502 310 2 LT3A 311 0.2400 0 1298 10 1 0 3 1 257 1.3400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003389D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928866 6204174259 LG26661 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 120 2 LT3A 311 0.4000 0 45 5 1 0 3 0.7900 1068 9.1700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 999999 A9361797 0 0 0 0 0 0 0 0 1 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470928784 5552901000 LG19251 NASEEM UNISA W/O SYED KHALEEM SYED WADI 261502 230 2 LT3A 311 0.2400 0 2809 2 1 0 3 1 785 10.4300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004912 0 9999999 100001003795D 0 0 0 1 0 0 0 0 1 0 NASEEM UNISA,W/O SYED KHALEEM SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928793 5207490000 LG18252 K LAKSHMI KANTHAMMA W/O THIRUCHANAGERE 261502 690 2 LT3A 311 0.2400 0 405 0 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003593D 0 0 0 1 0 0 0 0 1 0 K LAKSHMI KANTHAMMA,W/O THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928862 4587014569 LG26662 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 130 2 LT3A 311 0.4000 0 963 0 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 999999 100006732352 0 0 0 0 0 0 0 0 1 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928777 4421660653 LG33662 HAFEEZ ULLA KHAN S/O LATE AHMED ALI KHAN, SYED WADI, 261502 470 2 LT3A 311 1 0 33 28 1 0 3 0.9700 924 6.7600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 999999 8644128 0 0 0 0 0 0 0 0 1 0 HAFEEZ ULLA KHAN,S/O LATE AHMED ALI KHAN, SYED WADI, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2880 2 1470928879 3428490000 12796 AHMED ALI KHAN NO.362/1 SYEDWADI 261502 300 2 LT3A 311 0.2400 0 1320 5 1 0 3 1 255 4.8700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000990020D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928806 3337490000 LG15935 SRI, CHIKKABILLAIAH S/O MALLAPPA SYEDWADI 261502 2200 2 LT3A 311 0.5000 0 10919 83 1 0 3 1 0 4.9000 0 0 720 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000990196D 0 0 0 1 0 0 0 0 1 0 SRI, CHIKKABILLAIAH,S/O MALLAPPA SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928752 2702490101 LG33663 HAFEEZ ULLA KHAN S/O LATE AHMED ALI KHAN,. SYED WADI, 261502 460 2 LT3A 311 0.5000 0 3082 56 1 0 3 0 0 1.5900 0 0 450 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112284931 0 0 0 0 0 0 0 0 1 0 HAFEEZ ULLA KHAN,S/O LATE AHMED ALI KHAN,. SYED WADI, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928760 2428490000 12799 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 270 2 LT3A 311 0.2400 0 3857 17 1 0 3 1 802 5.8400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000990021D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928768 2396490000 LG18588 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 170 2 LT3A 311 0.2400 0 5373 38 1 0 3 1 0 2.6600 0 0 250 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001003596D 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1470928676 2167490000 LG15398 SRI IMTIAZAHMEDKHAN DOOR NO.361 SYEDWADI 261502 220 2 LT3A 311 0.1000 0 3350 0 1 0 3 1 650 5.4500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001000421D 0 0 0 1 0 0 0 0 1 0 SRI IMTIAZAHMEDKHAN,DOOR NO.361 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1470928735 1938597730 LG24190 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 30 2 LT3A 311 0.2400 0 3659 32 1 0 3 1 4 2.8300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004577591D 0 0 0 1 0 0 0 0 1 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928832 1911849613 CPTC38575 SYED NAZAMUDDIN S/O MIR KHASIM ALI.. # 553 SAHUKAR STREET 261502 0 2 LT3A 311 0.5000 0 48 4 1 0 3 0 563 4.2000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111122866898 0 0 0 0 0 0 0 0 1 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI.. # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928851 1452901000 LG21164 THARUNNA KHANAM W/O SUHEL KHAN SYEDWADI 261502 50 2 LT3A 311 0.2400 0 1337 1 1 0 3 1 0 7.1000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001000423D 0 0 0 1 0 0 0 0 1 0 THARUNNA KHANAM,W/O SUHEL KHAN SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928774 1396490000 LG18589 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 180 2 LT3A 311 0.2400 0 5004 43 1 0 3 1 0 2.9000 0 0 790 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001003788D 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928865 1352901000 LG21165 THARUNNA KHANAM W/O SUHEL KHAN SYEDWADI 261502 10 2 LT3A 311 0.2400 0 5771 9 1 0 3 1 0 1.7000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004580815D 0 0 0 1 0 0 0 0 1 0 THARUNNA KHANAM,W/O SUHEL KHAN SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928738 1220590000 12798 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 340 2 LT3A 311 0.2400 0 1499 20 1 0 3 1 3288 30.2600 0 0 230 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004912 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001002130D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928823 0799499029 CPTC38574 SYED NAZAMUDDIN S/O MIR KHASIM ALI.... # 553 SAHUKAR STREET 261502 0 2 LT3A 311 0.5000 0 787 36 1 0 3 0 519 2.6900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111122866897 0 0 0 0 0 0 0 0 1 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI.... # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928846 0709490000 12800 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 290 2 LT3A 311 0.2400 0 3504 32 1 0 3 1 0 5.2900 0 0 820 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000999593D 0 0 0 1 0 0 0 0 1 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928789 0396490000 LG18590 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 190 2 LT3A 311 0.2400 0 9090 71 1 0 3 1 0 1 0 0 1050 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001003789D 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928726 9976880000 4316 A C NARAYANA SHETTY SYED VADI CHANNAPATNA 261502 540 2 LT1 211 0.3600 0 9267 58 1 0 3 1 0 1 0 0 510 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114631168 0 0 0 1 0 0 0 0 0 0 A C NARAYANA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928673 9956369094 LG35549 SUSHEELA W/O SRINIVAS CHITTAR BEEDI SAHUKAR BEEDI 261502 1090 2 LT1 211 1 0 2833 25 1 0 3 0.9100 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 53143261 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470928686 9946980000 AEH1144 C PRABHAKAR SYEDVADI LEFT SIDE CHANNAPATNA 261502 1030 2 LT1 211 2.9800 0 5232 25 1 0 3 1 -2 0 0 0 380 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114641733 0 0 0 1 0 0 0 0 0 0 C PRABHAKAR,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928724 9884693505 LG30332 SABIBHA SULTHANA SABIBHA SULTHANA W/O FAJLUR REHAMAN KHAN DOOR NO 453 SOWEAR STREET 261502 2140 2 LT1 211 2 0 10999 68 1 0 3 0 -33 0 0 0 300 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100007248244 0 0 0 1 0 0 0 0 0 0 SABIBHA SULTHANA,SABIBHA SULTHANA W/O FAJLUR REHAMAN KHAN DOOR NO 453 SOWEAR STREET 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928656 9760980000 AEH2141 K S VIJAYAKUMAR SYEDVADI LEFT SIDE CHANNAPATNA 261502 660 2 LT1 211 1 0 11221 73 1 0 3 1 7 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 1000000 111114638700 0 0 0 1 0 0 0 0 0 0 K S VIJAYAKUMAR,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928675 9752980000 2027 SYED ABDUL REHMAN SYED VADI CHANNAPATNA 261502 1210 2 LT1 211 0.2800 0 8727 74 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114639016 0 0 0 1 0 0 0 0 0 0 SYED ABDUL REHMAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928699 9739221381 CPTD39945 MIR MUJAHID ALI S/O MIR SHOWKATH ALI. NO 558 PATANWADI 261502 0 2 LT1 211 1 0 2829 150 1 0 3 0.9400 684 3.4200 0 0 860 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.860 (ignore if paid) 0 10000 A8611752 0 0 0 1 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI. NO 558 PATANWADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470928725 9582980000 LG16430 SRI. K.SHIVAKUMAR S/O KARYAPPA # 541/A1 261502 1390 2 LT1 211 0.2400 0 24654 86 1 0 3 1 810 1 0 0 600 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114629349 0 0 0 1 0 0 0 0 0 0 SRI. K.SHIVAKUMAR,S/O KARYAPPA # 541/A1 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928722 9525609000 LG21970 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1400 2 LT1 211 1 0 13998 20 1 0 3 1 0 1 0 0 1910 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114630528 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928809 9502473850 LG35065 MATHEENA KHANUM W/O SHAIK MUJEEB UR RAHAMAN NEAR ST MAICLE SCHOOL 261502 2100 2 LT1 211 2 0 9752 187 1 0 3 0 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111112062830 0 0 0 1 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB UR RAHAMAN NEAR ST MAICLE SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928666 9452980000 AEH1526 A C SAVITHRAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1800 2 LT1 211 2.9200 0 7820 11 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114667485 0 0 0 0 0 0 0 0 0 0 A C SAVITHRAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928664 9452901000 14351 SMT PUTTAMMA W/O RAMAKRISHNAIAH DO.NO.1478/568 261502 770 2 LT1 211 0.7200 0 5384 42 1 0 3 1 -2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114640414 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O RAMAKRISHNAIAH DO.NO.1478/568 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928742 9411980000 LG16053 SMT. SABIHA SULTHANA W/O PAFJUL RAIMAN KHAN DOOR NO 453 SYED WADI 261502 2150 2 LT1 211 0.7200 0 10890 26 1 0 3 1 1 1.8900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 111114631102 0 0 0 1 0 0 0 0 0 0 SMT. SABIHA SULTHANA,W/O PAFJUL RAIMAN KHAN DOOR NO 453 SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928791 9377980000 14350 SMT PUTTAMMA W/O RAMAKRISHNAIAH DO.NO.1478/568 261502 760 2 LT1 211 0.7200 0 4737 22 1 0 3 1 212 1.8000 0 0 310 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114628900 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O RAMAKRISHNAIAH DO.NO.1478/568 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928736 7194980000 AEH1417 B S RAVINDRA BABU KOTE AREA CHANNAPATNA SUB-DIV 261502 1990 2 LT1 211 3 0 12853 112 1 0 3 1 0 0 0 0 740 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001002542D 0 0 0 1 0 0 0 0 0 0 B S RAVINDRA BABU,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928652 7128308577 LG32946 THARUNNA KHANAM W/O SUHEL KHAN SYED WADI 261502 70 2 LT1 211 1 0 3859 37 1 0 3 0.8700 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 BC2965287 0 0 0 0 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470928697 7096980000 AEH2253 C P RAMAMURTHY SAYED WADI CHANNAPATNA SUB-DIV 261502 2260 2 LT1 211 3 0 11824 106 1 0 3 1 -4 2.3200 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 2009-12-01 100001002335D 0 0 0 1 0 0 0 0 0 0 C P RAMAMURTHY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928741 7078880000 3997 SHANTHAMMA SYED VADI CHANNAPATNA 261502 890 2 LT1 211 0.1200 0 542 0 1 0 3 1 1652 15.0400 0 0 210 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000989161D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928696 6989880000 12478 VENKATESH S/O KARIIAH #364, PATTENWADI 261502 500 2 LT1 211 0.2800 0 3681 5 1 0 3 1 59 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002966D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KARIIAH #364, PATTENWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928707 6984980000 LG16126 MADAIAH S/O CHIKKANNA SETTY # 484/1348 261502 2060 2 LT1 211 0.2400 0 1338 0 1 0 3 1 -16 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002342D 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O CHIKKANNA SETTY # 484/1348 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928803 6962980000 3009 S R VENKATARAMANA SYED VADI CHANNAPATNA 261502 1440 2 LT1 211 0.1200 0 3595 9 1 0 3 1 -1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999390D 0 0 0 0 0 0 0 0 0 0 S R VENKATARAMANA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928870 6955787053 LG28800 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI. #406, SYED WADI 261502 100 2 LT1 211 0.6000 0 10828 89 1 0 3 0 243 1.4100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 999999 100007139992 0 0 0 0 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI. #406, SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928694 6948980000 LG19095 MANSOOR BAIG SYEDWADI SYEDWADI 261502 380 2 LT1 211 0.2400 0 1108 14 1 0 3 0.9900 58 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 52936183 0 0 0 0 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470928763 6871980000 AEH387 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1160 2 LT1 211 3 0 16861 91 1 0 3 1 280 3.8600 0 0 1300 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001002752D 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928715 6780099552 CPTD36383 SUMITHRA W/O SRINIVASA K S.. D, NO, 17/1/133/4 261502 1350 2 LT1 211 0.7500 0 2719 74 1 0 3 0.9200 117 1 0 0 3362 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3362 (ignore if paid) 0 10000 2023-01-31 53297814 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S.. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2026-04-02 0 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 1.4000 2 1470928856 6552901000 LG18173 AHMED ALI KHAN S/O D NO 362/1 261502 280 2 LT1 211 0.4800 0 9786 31 1 0 3 1 -5 0 0 0 300 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001003594D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,S/O D NO 362/1 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928880 6452901000 3726 SMT, NANCHARMMA CHITHARA BEEDI CHANNAPATNA 261502 510 2 LT1 211 0.1200 0 721 12 1 0 3 0.9900 -28 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 A5426542 0 0 0 0 0 0 0 0 0 0 SMT, NANCHARMMA,CHITHARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470928746 6432880000 AEH487 ABDUL REHMAN SYEDVADI LEFT SIDE CHANNAPATNA 261502 560 2 LT1 211 3.3400 0 4883 67 1 0 3 1 47 1 0 0 360 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007266961 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928671 6424980000 6194 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1840 2 LT1 211 0.3200 0 3035 12 1 0 3 1 -2 0 0 0 210 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001002346D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928670 6423980000 3042 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1830 2 LT1 211 0.2400 0 590 14 1 0 3 0.9600 0 0 0 0 370 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52784927 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470928682 6411980000 12869 C K VEERASENA SAHUKAR BEEDI CHANNAPATNA 261502 1860 2 LT1 211 0.4800 0 15133 61 1 0 3 1 0 3.2500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999594D 0 0 0 1 0 0 0 0 0 0 C K VEERASENA,SAHUKAR BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928845 6352901000 LG20182 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1530 2 LT1 211 0.5000 0 2403 2 1 0 3 1 0 4.8900 0 0 220 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001000422D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928692 6346341886 CPTD39951 SUSHEELA W/O SRINIVASA B M ROAD CROSS CHITTAR BEEDI 261502 0 2 LT1 211 1 0 1388 71 1 0 3 0.9500 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 A8611745 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SRINIVASA B M ROAD CROSS CHITTAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470928773 6325873970 LG24092 RAJU S/O YALAVANNA #576, CHITTAR BEEDI 261502 630 2 LT1 211 0.5000 0 6974 28 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004572636D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O YALAVANNA #576, CHITTAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470928698 6288766036 CPTD39944 MIR MUJAHID ALI S/O MIR SHOWKATH ALI NO 558 PATANWADI 261502 0 2 LT1 211 1 0 2218 119 1 0 3 0.9900 1527 8.1900 0 0 2310 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 A8611751 0 0 0 3 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI NO 558 PATANWADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1470928700 6287980000 10155 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 440 2 LT1 211 0.2300 0 15921 104 1 0 3 1 0 0 0 0 1190 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001002127D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928873 6156880000 5363 C S SUBBANASETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1930 2 LT1 211 0.2800 0 3188 30 1 0 3 1 479 4.3700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000990023D 0 0 0 0 0 0 0 0 0 0 C S SUBBANASETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928794 6133880000 12104 SYEDABI CHANNAPATNA CHANNAPATNA 261502 1220 2 LT1 211 0.7600 0 13389 32 1 0 3 1 -16 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003384D 0 0 0 1 0 0 0 0 0 0 SYEDABI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928800 6035366353 LG23778 ABDUL RAHAMAN S/O BADA SHAB, PHATANWADI CHANNAPATNA 261502 570 2 LT1 211 0.6000 0 11258 84 1 0 3 1 -150 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100004578163D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O BADA SHAB, PHATANWADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928798 5842839448 LG25866 SABIHA SILTHANA W/O FAZILU RAHAMAN KHAN SYEDWADI 261502 2160 2 LT1 211 0.4800 0 10135 64 1 0 3 1 239 2.2500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100007269251 0 0 0 1 0 0 0 0 0 0 SABIHA SILTHANA,W/O FAZILU RAHAMAN KHAN SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928871 5759880000 LG16437 AHMED ALI KHAN S/O WAHAB KHAN DO.NO.362/1 261502 330 2 LT1 211 0.2400 0 11031 64 1 0 3 1 0 0 0 0 1030 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001002961D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,S/O WAHAB KHAN DO.NO.362/1 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928667 5610980000 11162 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2020 2 LT1 211 0.2400 0 6750 3 1 0 3 1 -33 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002754D 0 0 0 1 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470928688 5598880000 11163 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2030 2 LT1 211 0.2400 0 9461 46 1 0 3 1 472 4.3100 0 0 630 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001010951D 0 0 0 1 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470928690 5596980000 AEH2049 C K VEERESHANNA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1880 2 LT1 211 3 0 7445 34 1 0 3 1 0 1 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 2013-03-23 100001002334D 0 0 0 1 0 0 0 0 0 0 C K VEERESHANNA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928737 5572880000 4311 RAJU CHANNAPATNA - 261502 620 2 LT1 211 0.1600 0 9492 96 1 0 3 1 0 0 0 0 1490 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001003585D 0 0 0 1 0 0 0 0 0 0 RAJU,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928761 5559780000 LG17677 S.K GAFFER KHAN S.K GAFFER KHAN SYED WADI 261502 200 2 LT1 211 0.2400 0 8411 76 1 0 3 0.9000 636 5.1500 0 0 1240 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 51045803 0 0 0 2 0 0 0 0 0 0 S.K GAFFER KHAN,S.K GAFFER KHAN SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-10-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470928786 5553880000 11161 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2010 2 LT1 211 0.2400 0 7165 44 1 0 3 1 443 3.2700 0 0 550 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001003382D 0 0 0 0 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928790 5516450680 CPTD38573 SYED NAZAMUDDIN S/O MIR KHASIM ALI. # 553 SAHUKAR STREET 261502 0 2 LT1 211 1 0 1560 53 1 0 3 0 509 7.5900 0 0 240 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111122866896 0 0 0 0 0 0 0 0 0 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI. # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928815 5452901000 5264 MAYSOR BEAG SAYED WADI CHANNAPATNA SUB-DIV 261502 410 2 LT1 211 0.1200 0 10956 60 1 0 3 1 351 2.9900 0 0 860 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000990191D 0 0 0 1 0 0 0 0 0 0 MAYSOR BEAG,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928732 5352901000 LG19842 SMT. SREELAKSHMI. C.K. W/OM C.V.MOHAN M.G.ROAD 261502 1570 2 LT1 211 1 0 18367 37 1 0 3 1 -178 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003796D 0 0 0 1 0 0 0 0 0 0 SMT. SREELAKSHMI. C.K.,W/OM C.V.MOHAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928820 5337880000 11160 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2000 2 LT1 211 0.2400 0 129 0 1 0 3 1 -4 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001010952D 0 0 0 0 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928859 5291266230 LG28799 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI #406, SYED WADI 261502 90 2 LT1 211 0.6000 0 4433 31 1 0 3 0 -2 0 0 0 340 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000878605 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI #406, SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928858 5285980000 AEH2828 LAKSHMIKANTHAMMA THIRUCHANAGERI CHANNAPATNA 261502 680 2 LT1 211 2 0 6061 43 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002341D 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,THIRUCHANAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928882 5234880000 LG14777 SRI, SYED NABI S/O LATE SYED ABDHUL REHEMAN CHITTARAGERI M.G ROAD 261502 1230 2 LT1 211 0.4000 0 13114 60 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000990195D 0 0 0 1 0 0 0 0 0 0 SRI, SYED NABI,S/O LATE SYED ABDHUL REHEMAN CHITTARAGERI M.G ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928868 5144828179 LG26475 K.N.NAVEENA S/O K.S.NAGARAJU #541/4/A, SAHUKAR BEEDI 261502 990 2 LT1 211 2 0 12037 145 1 0 3 1 1101 10.2700 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 2015-06-08 100007212544 0 0 0 3 0 0 0 0 0 0 K.N.NAVEENA,S/O K.S.NAGARAJU #541/4/A, SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1470928792 5118880000 AEH2340 ABRAR PASHA BIN APSAR PASHA SYEDVADI LEFT SIDE CHANNAPATNA 261502 600 2 LT1 211 3 0 12907 130 1 0 3 1 -3 3.2300 0 0 1010 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001003168D 0 0 0 1 0 0 0 0 0 0 ABRAR PASHA BIN APSAR PASHA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928874 5040980000 3455 NARAYANA SYED VADI CHANNAPATNA 261502 830 2 LT1 211 0.1200 0 8265 0 1 0 3 1 116 1.5300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002759D 0 0 0 0 0 0 0 0 0 0 NARAYANA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470928677 5005980000 LG16398 SMT, NASEEMUNNISA W/O N. SYED KHALEEM SYEDWADI 261502 240 2 LT1 211 0.2400 0 14393 121 1 0 3 1 909 7.2200 0 0 1490 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001002336D 0 0 0 1 0 0 0 0 0 0 SMT, NASEEMUNNISA,W/O N. SYED KHALEEM SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928841 4882880000 5365 VENKATACHALA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1940 2 LT1 211 0.2800 0 2962 15 1 0 3 1 101 1.3100 0 0 640 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001003586D 0 0 0 1 0 0 0 0 0 0 VENKATACHALA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928843 4877880000 379 SRI DHANANJAYA K M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1980 2 LT1 211 0.2000 0 10016 14 1 0 3 1 -9 0 0 0 500 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 -5440 0 14004912 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000989863D 0 0 0 1 0 0 0 0 0 0 SRI DHANANJAYA K,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1470928821 4738880000 LG14779 SRI, BUDAN S/O SYED KASIM SYED WADI, DO NO 464 261502 2170 2 LT1 211 0.4400 0 10845 70 1 0 3 1 0 1.6200 0 0 520 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001003176D 0 0 0 1 0 0 0 0 0 0 SRI, BUDAN,S/O SYED KASIM SYED WADI, DO NO 464 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928839 4677980000 1169 PUTTAMARISETTY CHANNAPATNA - 261502 2040 2 LT1 211 0.3200 0 2219 7 1 0 3 1 90 1.0700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002129D 0 0 0 1 0 0 0 0 0 0 PUTTAMARISETTY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1470928838 4673980000 LG15970 SMT. ALAMELAMMA CHANNAPATNA SUB-DIVISION - 261502 530 2 LT1 211 1 0 13058 85 1 0 3 1 -22 0 0 0 1750 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001002546D 0 0 0 1 0 0 0 0 0 0 SMT. ALAMELAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928860 4591085991 CPTD38572 SYED NAZAMUDDIN S/O MIR KHASIM ALI # 553 SAHUKAR STREET 261502 0 2 LT1 211 1 0 816 32 1 0 3 0 -83 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 111122866895 0 0 0 0 0 0 0 0 0 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470928861 4577880000 101 M S IQUBAL HUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2080 2 LT1 211 0.4800 0 41728 217 1 0 3 1 0 9.3000 0 0 1430 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001003177D 0 0 0 1 0 0 0 0 0 0 M S IQUBAL HUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 230.3300 0 2024-05-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1470928864 4575980000 AEH1816 SMT.KAMALA SYEDVADI LEFT SIDE CHANNAPATNA 261502 1060 2 LT1 211 3 0 4706 28 1 0 3 1 982 9.0800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000989159D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-04-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928863 4561096554 LG27123 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 930 2 LT1 211 1 0 8027 20 1 0 3 1 0 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 2016-01-07 100007218636 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928829 4552901000 6792 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1850 2 LT1 211 0.2400 0 2296 0 1 0 3 1 -26 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003587D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928825 4546880000 LG15405 SRI SUNDARRAJU SYEDWADI MAIN ROAD, CHANNAPATNA 261502 350 2 LT1 211 0.4800 0 14644 70 1 0 3 1 -4 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000989868D 0 0 0 1 0 0 0 0 0 0 SRI SUNDARRAJU,SYEDWADI MAIN ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928765 4452901000 5364 VENKATACHALA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1950 2 LT1 211 0.2800 0 4671 12 1 0 3 1 386 3.5800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999602D 0 0 0 0 0 0 0 0 0 0 VENKATACHALA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928831 4352901000 LG19843 SMT. SREELAKSHMI. C.K. W/OM C.V.MOHAN M.G.ROAD 261502 1580 2 LT1 211 1 0 2512 12 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001003797D 0 0 0 1 0 0 0 0 0 0 SMT. SREELAKSHMI. C.K.,W/OM C.V.MOHAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-10-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470928767 4332573978 LG25481 R.SURESH S/O LATE, Y.S.RAGHAVENDRAIAH #498, PUROHITHARA BEEDI 261502 1970 2 LT1 211 1 0 11175 92 1 0 3 1 -3823 0 0 0 890 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-11-12 100007264330 0 0 0 1 0 0 0 0 0 0 R.SURESH,S/O LATE, Y.S.RAGHAVENDRAIAH #498, PUROHITHARA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470928867 4276880000 5691 MUNISETTY SAYED WADI CHANNAPATNA SUB-DIV 261502 2270 2 LT1 211 0.1600 0 15320 35 1 0 3 1 2505 23.1500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004912 0 99999 111114640422 0 0 0 1 0 0 0 0 0 0 MUNISETTY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1470928872 4026480372 LG27125 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 950 2 LT1 211 1 0 4393 4 1 0 3 1 -99 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 100007220962 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1470928787 3994650480 CPTD39946 MIR MUJAHID ALI S/O MIR SHOWKATH ALI.. NO 558 PATANWADI 261502 0 2 LT1 211 1 0 55 4 1 0 3 0.9100 211 1.0700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 10000 A8611753 0 0 0 0 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI.. NO 558 PATANWADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470928822 3933980000 14353 SMT JAYAMMA W/O SRINIVASA RAJU DO.NO.1472/567/2 261502 840 2 LT1 211 0.4800 0 5552 0 1 0 3 1 -2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002550D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O SRINIVASA RAJU DO.NO.1472/567/2 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928816 3883980000 10016 BALAIAH SAYED WADI CHANNAPATNA SUB-DIV 261502 2180 2 LT1 211 0.2300 0 3024 10 1 0 3 1 -8 1.0200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002343D 0 0 0 1 0 0 0 0 0 0 BALAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470928828 3841980000 17 M AKRUDDIN AHMED SYED VADI CHANNAPATNA 261502 1330 2 LT1 211 0.0800 0 23899 27 1 0 3 1 -4 2.0600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100000999597D 0 0 0 0 0 0 0 0 0 0 M AKRUDDIN AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470928876 3825329308 LG32764 MATHEENA KHANUM W/O SHAIK MUJEEB UR RAHAMAN SYEDWADI 261502 2120 2 LT1 211 1 0 9035 123 1 0 3 1 2 0 0 0 1210 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111111942914 0 0 0 1 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB UR RAHAMAN SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470928808 3788836498 LG24801 SRINIVASA S/O LATE, PUTTAIAH #526, SAHUKAR BEEDI 261502 1670 2 LT1 211 1 0 9139 172 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 99999 100007264279 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE, PUTTAIAH #526, SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470928840 3759880000 LG16397 VIJAYALAKSHMI W/O C.R. NARASHIMAMURTHI CHITTAR BEEDI 261502 1010 2 LT1 211 0.8000 0 19279 85 1 0 3 1 704 5.3800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004912 0 9999999 100001002962D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O C.R. NARASHIMAMURTHI CHITTAR BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1470928814 3740980000 5089 PADMAMMA SYED VADI CHANNAPATNA 261502 900 2 LT1 211 0.1200 0 481 0 1 0 3 1 1775 17.0500 0 0 290 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004912 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001002763D 0 0 0 0 0 0 0 0 0 0 PADMAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2