1470929283 3053822894 LG24047 SUNDAR S/O LATE, NATESH MURTHY MAHALA ROAD, CHANNAPATNA 261504 490 2 LT3A 311 0.2400 0 3746 60 1 0 3 1 2993 24.3100 0 0 570 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004573851D 0 0 0 2 0 0 0 0 1 0 SUNDAR,S/O LATE, NATESH MURTHY MAHALA ROAD, 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 1.8800 2 1470929186 2986490000 LG18573 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1310 2 LT3A 311 0.4800 0 3913 1 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002018D 0 0 0 0 0 0 0 0 1 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 0 0 0 0 0 0 0 0 2026-04-02 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 0.0900 2 1470929217 2809490000 13359 SYED ZIKRULLA S/O SYED KALEEM ULLA DO.NO.545 261504 1110 2 LT3A 311 0.5000 0 7849 0 1 0 3 1 3374 31.3000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 0 9999999 100001010158D 0 0 0 0 0 0 0 0 1 0 SYED ZIKRULLA,S/O SYED KALEEM ULLA DO.NO.545 0 0 0 0 0 0 0 0 2026-04-02 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 0.1200 2 1470929267 2700901000 LG19679 M/S WIRELESS TT INOF SERRICES SRI MAHBOOB BI #1320 SAHUKA STREET CROSS ROAD 261504 4165 2 LT3A 311 15 0 341190 4047 1 0 3 0.9900 0 31.3900 0 0 0 2615 2026-04-02 0 0 0 2026-03-01 3 0 0 0 0 14004913 0 999999 111114629562 0 0 0 6 0 0 0 0 1 0 M/S WIRELESS TT INOF SERRICES,SRI MAHBOOB BI #1320 SAHUKA STREET CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1470929335 2110356573 CPTC37083 CHNDRASHEKAR K S/O KRISHNAMURTHY # 685 M G ROAD 261504 1860 2 LT3A 311 1 0 758 0 1 0 3 1 661 5.5500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 3956878 0 0 0 0 0 0 0 0 1 0 CHNDRASHEKAR K,S/O KRISHNAMURTHY # 685 M G ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 0.3200 2 1470929128 1986490000 LG18574 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1320 2 LT3A 311 0.4800 0 4830 27 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002019D 0 0 0 1 0 0 0 0 1 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 0 0 0 0 0 0 0 0 2026-04-02 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 1.4400 2 1470929336 1917490000 9430 KURSHID UNISSA BIN JEEMAYULLA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2210 2 LT3A 311 0.2800 0 2229 38 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002867D 0 0 0 0 0 0 0 0 1 0 KURSHID UNISSA BIN JEEMAYULLA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 0.2100 2 1470929173 1897490000 14569 N NANJAPPA S/O NANJAPPA LAKSHMI KATTE MURTHI MOHAL ROAD 261504 510 2 LT3A 311 0.2000 0 7126 10 1 0 3 1 277 1.4300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001007241D 0 0 0 0 0 0 0 0 1 0 N NANJAPPA,S/O NANJAPPA LAKSHMI KATTE MURTHI MOHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.4100 2 1470929139 1867490000 3281 C P SWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 610 2 LT3A 311 0.2400 0 3618 38 1 0 3 1 5080 47.1800 0 0 570 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001007455D 0 0 0 0 0 0 0 0 1 0 C P SWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.3500 2 1470929163 1865131068 LG34418 N RAGHUNATH S/O LATE NARASIMHACHAR..... M G ROAD, 261504 2050 2 LT3A 311 0.5000 0 2442 56 1 0 3 0.8600 0 9.8600 0 0 570 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52985989 0 0 0 1 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR..... M G ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 0.6900 2 1470929317 1817490000 823 K.Chandrashekar S/O KRISHNAMURTHY, M.G.ROAD CHANNAPATNA 261504 1840 2 LT3A 311 0.2800 0 22351 145 1 0 3 1 0 5.2600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 100006728699 0 0 0 1 0 0 0 0 1 0 K.Chandrashekar,S/O KRISHNAMURTHY, M.G.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 0.6800 2 1470929168 1770311787 CPTC37863 SHANTHA C V W/O CHANDRAKANTH P B M G ROAD , CHITTAR STREET, 261504 2000 2 LT3A 311 1 0 2004 69 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 111121408881 0 0 0 0 0 0 0 0 1 0 SHANTHA C V,W/O CHANDRAKANTH P B M G ROAD , CHITTAR STREET, 0 0 0 0 0 0 0 0 2026-04-02 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 0.3100 2 1470929198 1760143578 LG22762 K.N Shivakumar S/O NARAYANASWAMI #340/1 261504 150 2 LT3A 311 0.4800 0 18321 13 1 0 3 1 0 0 0 0 4720 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 100004571305D 0 0 0 0 0 0 0 0 1 0 K.N Shivakumar,S/O NARAYANASWAMI #340/1 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929332 1530907579 LG32871 M D FAKRUDDIN S/O M D IBRAHIM. DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 261504 200 2 LT3A 311 0.5000 0 1172 24 1 0 3 0 0 4.3300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52754638 0 0 0 0 0 0 0 0 1 0 M D FAKRUDDIN,S/O M D IBRAHIM. DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 0.1700 2 1470929305 1497490000 4097 RAHIL ANASARI S/O ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 261504 640 2 LT3A 311 0.9500 0 13641 0 1 0 3 1 3740 35.3700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 0 1000000 1E5910547954 0 0 0 0 0 0 0 0 1 0 RAHIL ANASARI,S/O ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.3500 2 1470929387 1417647607 LG35724 FATHIMA W/O EKBAL HUSSAIN. NO 606/1,2 M G ROAD CROSS 261504 1790 2 LT3A 311 0.5000 0 1017 29 1 0 3 0.7900 -370 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 53199177 0 0 0 0 0 0 0 0 1 0 FATHIMA,W/O EKBAL HUSSAIN. NO 606/1,2 M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 0.3800 2 1470929203 1030590000 12145 SHAPIULLAKHAN S/O MAHAMEEDKHAN PATTENWADI 261504 2590 2 LT3A 311 0.1200 0 4000 10 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001009743D 0 0 0 0 0 0 0 0 1 0 SHAPIULLAKHAN,S/O MAHAMEEDKHAN PATTENWADI 0 0 0 0 0 0 0 0 2026-04-02 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 0.3600 2 1470929318 1004194049 LG26197 K.S.SIDDARAMA S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 261504 420 2 LT3A 311 0.3000 0 1756 6 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 14004913 0 999999 100006730542 0 0 0 0 0 0 0 0 1 0 K.S.SIDDARAMA,S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.1200 2 1470929316 1000590000 2746 LAKSHMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 360 2 LT3A 311 0.1200 0 1364 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 14004913 0 9999999 100000993294D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.2200 2 1470929269 0877289544 LG22638 Abdul Rashid SYEDWADI 261504 900 2 LT3A 311 0.4800 0 569 0 1 0 3 1 650 5.5900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999 100004583386D 0 0 0 0 0 0 0 0 1 0 Abdul Rashid,SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929231 0684857989 LG22763 K.N Shivkumar S/O LATE.K.NARAYANASWAMI #340/1 261504 160 2 LT3A 311 0.4800 0 11402 107 1 0 3 1 0 0 0 0 1600 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100004580726D 0 0 0 1 0 0 0 0 1 0 K.N Shivkumar,S/O LATE.K.NARAYANASWAMI #340/1 0 0 0 0 0 0 0 0 2026-04-02 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 0.5800 2 1470929310 0487490000 7141 ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 261504 690 2 LT3A 311 0.1200 0 407 15 1 0 3 0.8500 0 4.6400 0 0 400 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 53321573 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEL ANSARI,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1500 2 1470929371 0457490000 13358 SYED ZIKRULLA S/O SYED KALEEM ULLA DO.NO.545 261504 1100 2 LT3A 311 0.5000 0 786 28 1 0 3 0.8800 936 6.8700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 39043586 0 0 0 0 0 0 0 0 1 0 SYED ZIKRULLA,S/O SYED KALEEM ULLA DO.NO.545 0 0 0 0 0 0 0 0 2026-04-02 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 0.2800 2 1470929357 0441654020 LG24127 P.H NAGESH S/O P.S HANUMANTHARAO #603, M.G ROAD 261504 1950 2 LT3A 311 0.4800 0 2632 24 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100004569869D 0 0 0 0 0 0 0 0 1 0 P.H NAGESH,S/O P.S HANUMANTHARAO #603, M.G ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.3500 2 1470929344 0241280178 LG22639 ABDUL RASHID SYED WADI 261504 910 2 LT3A 311 0.4800 0 1439 0 1 0 3 1 651 5.8300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100004569982D 0 0 0 0 0 0 0 0 1 0 ABDUL RASHID,SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929381 0107371466 LG22761 K.N Shivakumar S/O LATE. K.NARAYANASWAMI #340/1 261504 180 2 LT3A 311 0.4800 0 4404 43 1 0 3 1 0 0 0 0 550 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004581278D 0 0 0 0 0 0 0 0 1 0 K.N Shivakumar,S/O LATE. K.NARAYANASWAMI #340/1 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929290 0095233176 LG27620 P.S.RAJA RAO S/O LATE. P.H.SRINIVASA RAO 261504 1570 2 LT3A 311 0.5000 0 1250 11 1 0 3 0.8700 317 1.6200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 28921976 0 0 0 0 0 0 0 0 1 0 P.S.RAJA RAO,S/O LATE. P.H.SRINIVASA RAO 0 0 0 0 0 0 0 0 2026-04-02 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 0.2300 2 1470929327 0069490000 7139 ABDUL SHALLI ANNUR SAYED WADI CHANNAPATNA SUB-DIV 261504 680 2 LT3A 311 0.1200 0 2728 25 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 100006726272 0 0 0 0 0 0 0 0 1 0 ABDUL SHALLI ANNUR,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1700 2 1470929178 9993980000 704 B S SEETHARAM B.M.ROAD, CHANNAPATNA SUB-DIV 261504 1730 2 LT1 211 0.2000 0 7139 35 1 0 3 1 -64 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114640183 0 0 0 0 0 0 0 0 0 0 B S SEETHARAM,B.M.ROAD, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470929191 9941127233 LG35578 NANDAKUMAR S/O ANANTHAIAH. 670/A M G ROAD SHREE CHURANA STREET 261504 1470 2 LT1 211 2 0 2044 42 1 0 3 0.9800 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 53153906 0 0 0 3 0 0 0 0 0 0 NANDAKUMAR,S/O ANANTHAIAH. 670/A M G ROAD SHREE CHURANA STREET 0 0 0 0 0 0 0 0 2026-04-02 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 2.6800 2 1470929229 9780520391 CPTD39496 SYED WASEEM S/O SYED AZEEZ. NO 356 SYED WADI 261504 770 2 LT1 211 2 0 1184 63 1 0 3 0.7100 157 2.2200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 A6739022 0 0 0 2 0 0 0 0 0 0 SYED WASEEM,S/O SYED AZEEZ. NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470929167 9635501221 LG27382 P.S.RAJA RAO S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 261504 1550 2 LT1 211 1 0 6622 45 1 0 3 0.9100 151 2.1400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 28855906 0 0 0 0 0 0 0 0 0 0 P.S.RAJA RAO,S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470929224 9617980000 13794 SOMASHEKAR CHANNAPATNA - 261504 1720 2 LT1 211 0.3200 0 1868 0 1 0 3 1 0 1.6900 0 0 420 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114629340 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929240 9577980000 11738 SRI, NANJAPPA S/O NAJAPPA MURTHI MAHAL ROAD 261504 520 2 LT1 211 0.0800 0 2501 53 1 0 3 0.7100 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 53326439 0 0 0 1 0 0 0 0 0 0 SRI, NANJAPPA,S/O NAJAPPA MURTHI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470929226 9528018036 LG27383 P.S.RAJA RAO S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 261504 1560 2 LT1 211 1 0 4553 48 1 0 3 0.8300 79 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 28855909 0 0 0 0 0 0 0 0 0 0 P.S.RAJA RAO,S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470929321 9505435667 CPTD38284 SYED SHABIR MADNI S/O SYED RASOOL MADNI.. PATAN WADI , M M ROAD , 261504 1000 2 LT1 211 1 0 2865 106 1 0 3 0.7800 1352 10.7800 0 0 820 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.820 (ignore if paid) 0 10000 A6727657 0 0 0 1 0 0 0 0 0 0 SYED SHABIR MADNI,S/O SYED RASOOL MADNI.. PATAN WADI , M M ROAD , 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470929324 9500980000 8369 C H NAGESH THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 1930 2 LT1 211 2 0 12444 71 1 0 3 1 0 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 2013-12-26 111114630844 0 0 0 1 0 0 0 0 0 0 C H NAGESH,THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470929330 9392587129 LG33533 J B LALASAHEB S/O JAGANNATH DOOR NO 799/123, 261504 1690 2 LT1 211 2 0 5913 73 1 0 3 0 0 0 0 0 910 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.910 (ignore if paid) 0 10000 2020-10-16 111111990134 0 0 0 2 0 0 0 0 0 0 J B LALASAHEB,S/O JAGANNATH DOOR NO 799/123, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470929309 9383880000 LG17080 MOHAMED HASHAM S/O MURTHUZA SHARIF #335,M.M ROAD, 261504 30 2 LT1 211 1.6000 0 1354 0 1 0 3 1 -35 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114641740 0 0 0 0 0 0 0 0 0 0 MOHAMED HASHAM,S/O MURTHUZA SHARIF #335,M.M ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470929236 9265207734 LG34814 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN....... M M ROAD 261504 270 2 LT1 211 0.5000 0 2881 81 1 0 3 0.9700 0 4.8700 0 0 310 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC3288786 0 0 0 2 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN....... M M ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1470929287 9262901000 LG19285 SMT. S.N.BHARATHI W/O C.V.MAHESH #685/1,685/2, THIRUCHANAGERE 261504 2490 2 LT1 211 1 0 32335 206 1 0 3 1 114 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114631476 0 0 0 1 0 0 0 0 0 0 SMT. S.N.BHARATHI,W/O C.V.MAHESH #685/1,685/2, THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1470929147 9148572378 LG34813 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN...... M M ROAD 261504 260 2 LT1 211 1 0 2938 52 1 0 3 0.9900 0 4.0800 0 0 460 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3288785 0 0 0 3 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN...... M M ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1470929262 9112980000 12143 SHAPIHULLAKHAN S/O MHAMOED KHAN PATHANWADI 261504 2570 2 LT1 211 0.4800 0 1193 101 1 0 3 0.9900 489 2.5300 0 0 1640 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 A9361436 0 0 0 2 0 0 0 0 0 0 SHAPIHULLAKHAN,S/O MHAMOED KHAN PATHANWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1470929297 9098880000 3579 KRISHNA CHAR THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 1910 2 LT1 211 0.2800 0 1119 136 1 0 3 0.9300 286 1.5000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 U5412577 0 0 0 1 0 0 0 0 0 0 KRISHNA CHAR,THIRUCHENNAGIRI BEEDHI M G 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 83.7500 92 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1470929270 9062901000 LG21514 SYED SHABEER MADNI #681/1 SYEDWADI #681/1 SYEDWADI 261504 970 2 LT1 211 0.3200 0 11770 25 1 0 3 1 0 0 0 0 1420 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114641222 0 0 0 0 0 0 0 0 0 0 SYED SHABEER MADNI,#681/1 SYEDWADI #681/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1470929130 9056880000 LG15775 SUNDAR CHANNAPATNA TOWN - 261504 480 2 LT1 211 0.1600 0 31 0 1 0 3 1 -47 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 111114630132D 0 0 0 0 0 0 0 0 0 0 SUNDAR,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470929187 9028608358 CPTD38899 SYED MAQSEED S/O LATE SYED KASHIM. #585 PATANWADI 261504 2370 2 LT1 211 1 0 1996 52 1 0 3 0.9300 8 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 A5493852 0 0 0 0 0 0 0 0 0 0 SYED MAQSEED,S/O LATE SYED KASHIM. #585 PATANWADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1470929215 8971521000 LG21809 ABDUL KALEEL ANSAR S/O MOHAMEED DASTAGIR ANSARI SYED WADI 261504 710 2 LT1 211 0.3200 0 14236 80 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114640170 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEL ANSAR,S/O MOHAMEED DASTAGIR ANSARI SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1470929202 8823980000 2852 R JAGADISH B.M.ROAD, CHANNAPATNA SUB-DIV 261504 1760 2 LT1 211 0.0800 0 728 0 1 0 3 1 -16 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114641208 0 0 0 0 0 0 0 0 0 0 R JAGADISH,B.M.ROAD, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470929342 8797696755 LG31474 SURESH J B S/O LATE JAGANNATH M G ROAD CROSS, 261504 1780 2 LT1 211 3 0 10919 117 1 0 3 0.9000 -1241 0 0 0 230 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51817520 0 0 0 2 0 0 0 0 0 0 SURESH J B,S/O LATE JAGANNATH M G ROAD CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1470929261 8715980000 AEH1038 MOHAMED HASSAM SAYED WADI CHANNAPATNA SUB-DIV 261504 10 2 LT1 211 3 0 25190 45 1 0 3 1 44 0 0 0 980 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114631488 0 0 0 1 0 0 0 0 0 0 MOHAMED HASSAM,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 0 106.7500 117 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1470929145 8656980000 9024 SYED SABIR MIRD SYED VADI CHANNAPATNA 261504 930 2 LT1 211 0.2400 0 7713 112 1 0 3 0.9400 -8 4.1700 0 0 600 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28942955 0 0 0 1 0 0 0 0 0 0 SYED SABIR MIRD,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 31.1700 41 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470929339 8596025955 LG28798 ABDUL KHALEEL ANSARI ABDUL KHALEEL ANSARI S/O MOHAMMED DASTAGIR DOOR NO. 355 261504 730 2 LT1 211 0.2400 0 6875 54 1 0 3 0.5200 109 0 0 0 1610 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 37733216 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL ANSARI,ABDUL KHALEEL ANSARI S/O MOHAMMED DASTAGIR DOOR NO. 355 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1470929292 8556880000 5151 NIJAR AHAMED SAYED WADI CHANNAPATNA SUB-DIV 261504 80 2 LT1 211 0.1200 0 3676 115 1 0 3 0.8500 0 1 0 0 1100 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A7898988 0 0 0 2 0 0 0 0 0 0 NIJAR AHAMED,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470929273 8464785548 LG22923 Jeya Ulla Khan S/O LATE. RAHEEM KHAN #587/3 261504 2290 2 LT1 211 1 0 9588 185 1 0 3 1 -1 30.7200 0 0 2650 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004913 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 A5431312 0 0 0 2 0 0 0 0 0 0 Jeya Ulla Khan,S/O LATE. RAHEEM KHAN #587/3 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 214.4500 0 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1470929258 9576890000 P359 N SYED KARIM CHANNAPATNA TOWN CHANNAPATNA 261504 50 2 LT5 511 0.1200 1 4999 50 1 0 3 1 6644 62.4200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14004913 0 999999 100007065063 0 0 0 0 0 0 0 0 1 0 N SYED KARIM,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 0.2500 2 1470929311 6540435462 P1933 Hafeez Mohamed Khan S/O MOHAMED ILAYAZ #1499 261504 2380 2 LT5 511 0 3 3829 130 1 0 3 0.6900 0 40.8700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 23289017 0 0 0 3 0 0 0 0 1 0 Hafeez Mohamed Khan,S/O MOHAMED ILAYAZ #1499 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 2.8700 2 1470929359 5466890000 P1042 SMT. SHABIR MADANI BIN SYED RASOOL, CHANNAPATNA TOWN CHANNAPATNA 261504 920 2 LT5 511 0.1600 1 15533 0 1 0 3 1 192 1 0 0 1310 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 D611320 0 0 0 1 0 0 0 0 1 0 SMT. SHABIR MADANI BIN,SYED RASOOL, 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 1 0 0 1 2 1470929376 3636890000 P835 N SYED KALEEM CHANNAPATNA TOWN CHANNAPATNA 261504 840 2 LT5 511 1 17.5000 157397 588 1 0 3 1 16708 306.9400 0 0 0 2615 2026-04-02 1 0 0 2026-03-02 3 0 0 100 0 14004913 0 999999 2007-01-01 100007077711 0 0 0 1 0 0 0 0 1 0 N SYED KALEEM,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 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 1 2 1470929275 2525239089 P1997 MAzar ulla khan S/O SHAFI ULLA KHAN #683/2 261504 2610 2 LT5 511 0 1 5160 62 1 0 3 1 480 19.1400 0 0 240 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004576842D 0 0 0 0 0 0 0 0 1 0 MAzar ulla khan,S/O SHAFI ULLA KHAN #683/2 0 0 0 0 0 0 0 0 2026-04-02 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 0.2000 2 1470929162 0946890000 P746 SYED KHASIM CHANNAPATNA TOWN CHANNAPATNA 261504 2360 2 LT5 511 0.4200 2 7819 0 1 0 3 1 0 1.1300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 100007064908 0 0 0 0 0 0 0 0 1 0 SYED KHASIM,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929255 0586890000 P1548 SMT, ZAHEER BI W/O HUSSAIN SAB # 588 M.G. ROAD CROSS 261504 2260 2 LT5 511 0.1200 2 12156 24 1 0 3 1 11000 103.7000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14004913 0 1000000 1E2485836133 0 0 0 0 0 0 0 0 1 0 SMT, ZAHEER BI,W/O HUSSAIN SAB # 588 M.G. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929154 9958490000 10735 ANNAPURNA W/O C.V.GOVINDARAJU #A/667 SRICHURNA STREET CHANNAPATNA SUB-DIV 261504 1420 2 LT3A 311 0.2300 0 1918 9 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114628982 0 0 0 0 0 0 0 0 1 0 ANNAPURNA,W/O C.V.GOVINDARAJU #A/667 SRICHURNA STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.2500 2 1470929153 9449490000 12058 FIROJAHAMADKHAN CHANNAPATNA CHANNAPATNA 261504 2650 2 LT3A 311 0.2000 0 121 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 14004913 0 99999 111114631125 0 0 0 0 0 0 0 0 1 0 FIROJAHAMADKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 1470929392 9389490000 12059 FIROJAHAMADKHAN CHANNAPATNA CHANNAPATNA 261504 2660 2 LT3A 311 0.2000 0 4752 5 1 0 3 1 260 1.3500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114640426 0 0 0 0 0 0 0 0 1 0 FIROJAHAMADKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 0.0800 2 1470929220 9312867197 LG27202 K. MANJUNATH S/O. S.V. KRISHNAIAH SHETTY M.G RD 261504 2110 2 LT3A 311 0.2400 0 169 1 1 0 3 1 -1 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 100006754176 0 0 0 0 0 0 0 0 1 0 K. MANJUNATH,S/O. S.V. KRISHNAIAH SHETTY M.G RD 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929174 9179490000 4402 SMT.RAJALAXAMAMMA W/O LT.RAMASANJEEVAMURTHY CHANNAPATNA 261504 2200 2 LT3A 311 0.0800 0 10948 69 1 0 3 1 0 2.9600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 1000000 111114639025 0 0 0 0 0 0 0 0 1 0 SMT.RAJALAXAMAMMA,W/O LT.RAMASANJEEVAMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 0.2600 2 1470929295 9167858336 LG30620 P N SHIVAKUMAR PISSEY S/O P H NARAYAN RAO.. MURTHY MAHAL ROAD 261504 1830 2 LT3A 311 1 0 1527 17 1 0 3 0.9900 707 5.3500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 39831337 0 0 0 0 0 0 0 0 1 0 P N SHIVAKUMAR PISSEY,S/O P H NARAYAN RAO.. MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.2200 2 1470929238 9162901000 LG21650 N RAGUNATH S/O NARASIMHA CHAR TIRUCHANAGERE 261504 2080 2 LT3A 311 0.5000 0 2747 0 1 0 3 1 876 7.5900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999 111114640144 0 0 0 0 0 0 0 0 1 0 N RAGUNATH,S/O NARASIMHA CHAR TIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929266 8878490000 7143 ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 261504 700 2 LT3A 311 0.1200 0 3272 18 1 0 3 1 520 3.1000 0 0 210 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114639022 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEL ANSARI,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.3500 2 1470929164 8737382658 LG34417 N RAGHUNATH S/O LATE NARASIMHACHAR...... M G ROAD, 261504 2040 2 LT3A 311 0.5000 0 1608 44 1 0 3 0.8700 0 0 0 0 290 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52985988 0 0 0 0 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR...... M G ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 0.4300 2 1470929222 8619490000 7142 ABDUL KHALEEL ANSRAI SAYED WADI CHANNAPATNA SUB-DIV 261504 2690 2 LT3A 311 0.1200 0 989 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 14004913 0 99999 111114638995 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEL ANSRAI,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929129 8550868351 LG34419 N RAGHUNATH S/O LATE NARASIMHACHAR.... M G ROAD, 261504 2060 2 LT3A 311 0.2400 0 116 2 1 0 3 0.9600 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52985990 0 0 0 0 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR.... M G ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 0.1100 2 1470929278 8389490000 12061 RATHNABAHI CHANNAPATNA CHANNAPATNA 261504 1740 2 LT3A 311 0.2400 0 1367 0 1 0 3 1 -5 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114629607 0 0 0 0 0 0 0 0 1 0 RATHNABAHI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 1470929172 8354499163 LG28965 RAJAMMA RAJAMMA W/O S B RAJACHAR NO. 799/1, M.G.ROAD CROSS 261504 1660 2 LT3A 311 0.1600 0 437 4 1 0 3 0.6300 0 3.9500 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 37887806 0 0 0 0 0 0 0 0 1 0 RAJAMMA,RAJAMMA W/O S B RAJACHAR NO. 799/1, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 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 0.1300 2 1470929246 8298490000 LG14787 SRI, KHALEE AHAMED KHAN S/O LATE MAHAMMED KHAN # 338/10 MURTHY MAHAL 261504 100 2 LT3A 311 0.1200 0 4884 47 1 0 3 1 683 3.6400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114637189 0 0 0 0 0 0 0 0 1 0 SRI, KHALEE AHAMED KHAN,S/O LATE MAHAMMED KHAN # 338/10 MURTHY MAHAL 0 0 0 0 0 0 0 0 2026-04-02 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 0.4600 2 1470929181 8109490000 9556 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 330 2 LT3A 311 0.2000 0 2774 0 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114630835 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1200 2 1470929193 8011656314 LG30539 VEDAMURTHY CHAR S/O KRISHNACHAR M G ROAD 261504 1920 2 LT3A 311 0.2400 0 2476 131 1 0 3 1 2739 19.8100 0 0 740 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006744870 0 0 0 0 0 0 0 0 1 0 VEDAMURTHY CHAR,S/O KRISHNACHAR M G ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.4800 2 1470929338 7879970351 CPTC39499 SYED WASEEM S/O SYED AZEEZ., NO 356 SYED WADI 261504 810 2 LT3A 311 1 0 347 65 1 0 3 1 1467 10.9100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 111125069328 0 0 0 0 0 0 0 0 1 0 SYED WASEEM,S/O SYED AZEEZ., NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 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 0.4200 2 1470929156 7520590000 12587 SYED AHMAD MADANI NO 358/1 MUTTAAN WADI 261504 860 2 LT3A 311 0.2400 0 12466 126 1 0 3 1 0 0 0 0 1570 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006750513 0 0 0 1 0 0 0 0 1 0 SYED AHMAD MADANI,NO 358/1 MUTTAAN 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 0.6400 2 1470929199 8407880000 AEH2154 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2220 2 LT1 211 3 0 13414 99 1 0 3 1 16043 125.7700 0 0 370 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114667369 0 0 0 2 0 0 0 0 0 0 KHURSHID UNISSA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1470929279 8386078924 LG25553 M.V.LAKSHMAMMA W/O C.V.NATARAJU #685, THIRUCHANAGERI 261504 2460 2 LT1 211 0.4800 0 6237 51 1 0 3 1 8 0 0 0 680 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007261927 0 0 0 0 0 0 0 0 0 0 M.V.LAKSHMAMMA,W/O C.V.NATARAJU #685, THIRUCHANAGERI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1470929205 8262901000 LG19286 SMT. S.N.BHARATHI W/O C.V.MAHESH #685/1,685/2, THIRUCHANAGERE 261504 2500 2 LT1 211 0 0.5000 16152 110 1 0 3 1 -18 0 0 0 440 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631427 0 0 0 1 0 0 0 0 1 0 SMT. S.N.BHARATHI,W/O C.V.MAHESH #685/1,685/2, THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1470929250 8246880000 7723 RATHNAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 470 2 LT1 211 0.1200 0 468 0 1 0 3 1 -3 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 110000880797 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1470929314 8179020164 LG23004 CHIKKATHAYAMMA NO352/C, MURTHYMAHAL ROAD SYEDWADI 261504 40 2 LT1 211 1 0 1675 100 1 0 3 0.9600 424 2.2000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 A5497045 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,NO352/C, MURTHYMAHAL ROAD SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1470929176 8162901000 LG20857 SYED AKBAR S/O ABDUL SAFFAR #685/A, SYEDWADI 261504 2540 2 LT1 211 2 0 11013 54 1 0 3 1 2 0 0 0 1480 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114640244 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,S/O ABDUL SAFFAR #685/A, SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1470929227 8152368949 LG33619 VEDAMURTHY CHAR S/O KRISHNACHAR, THIRUCHANAGERI, 261504 1710 2 LT1 211 1 0 2230 35 1 0 3 0.9300 27 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52776813 0 0 0 0 0 0 0 0 0 0 VEDAMURTHY CHAR,S/O KRISHNACHAR, THIRUCHANAGERI, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470929185 8108833111 LG34940 SYED AYAZ S/O SYED ZIKRULLA. #737 161B 261504 1060 2 LT1 211 1 0 1525 39 1 0 3 0.9700 0 2.4100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 53033665 0 0 0 2 0 0 0 0 0 0 SYED AYAZ,S/O SYED ZIKRULLA. #737 161B 0 0 0 0 0 0 0 0 2026-04-02 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 1.6900 2 1470929219 8062901000 LG21515 SYED SHABEER MADNI #681/1 SYEDWADI #681/1 SYEDWADI 261504 980 2 LT1 211 0.3200 0 11230 47 1 0 3 1 1 0 0 0 490 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114638532 0 0 0 0 0 0 0 0 0 0 SYED SHABEER MADNI,#681/1 SYEDWADI #681/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1470929234 8053121614 LG25828 ASIM PASHA S/O LATE, AMJAD PASHA. #678-678/1, CHORAMADA BEEDI 261504 1180 2 LT1 211 1 0 10666 10 1 0 3 1 7 0 0 0 1010 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000842202 0 0 0 0 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA. #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470929333 7973513651 LG31217 PAILWAN SYED IQBAL S/O PAILWAN SYED ABDUL SATHAR BAQHARI PATAN WADI 261504 2550 2 LT1 211 2 0 3761 52 1 0 3 0.6800 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 52125489 0 0 0 1 0 0 0 0 0 0 PAILWAN SYED IQBAL,S/O PAILWAN SYED ABDUL SATHAR BAQHARI PATAN WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470929337 7876857661 CPTD39495 SYED WASEEM S/O SYED AZEEZ NO 356 SYED WADI 261504 760 2 LT1 211 2 0 1976 106 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 14004913 0 1000000 A6739021 0 0 0 2 0 0 0 0 0 0 SYED WASEEM,S/O SYED AZEEZ NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1470929151 7827880000 AEH1342 SYED KHASIM SYEDVADI LEFT SIDE CHANNAPATNA 261504 2340 2 LT1 211 2.6400 0 7317 36 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114641607 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1630 2 1470929160 7825880000 2516 ABDUL RASHID SYED VADI CHANNAPATNA 261504 890 2 LT1 211 0.1200 0 2616 20 1 0 3 0.9400 9 0 0 0 230 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39069929 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 1.0500 2 1470929225 7802980000 2819 PARAJAN BI SYED VADI CHANNAPATNA 261504 2320 2 LT1 211 0.1200 0 10286 204 1 0 3 0 2034 10.3300 0 0 1110 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 1E7088441718 0 0 0 0 0 0 0 0 0 0 PARAJAN BI,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 0 108.6700 120 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1470929257 7650373198 CPTD38283 SYED SHABIR MADNI S/O SYED RASOOL MADNI PATAN WADI , M M ROAD , 261504 990 2 LT1 211 1 0 1012 27 1 0 3 0.9600 -42 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 A6727655 0 0 0 0 0 0 0 0 0 0 SYED SHABIR MADNI,S/O SYED RASOOL MADNI PATAN WADI , M M ROAD , 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470929132 7640980000 6129 RAMA MURTHY M.G.ROAD CHANNAPATNA SUB-DIV 261504 1430 2 LT1 211 0.2000 0 13072 14 1 0 3 1 -74 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114638720 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,M.G.ROAD 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 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1470929390 7570703465 LG24978 SYED SHABEER MADNI S/O SYED RANOOL MADNI #681, M.M.ROAD CROSS 261504 940 2 LT1 211 0.4400 0 7593 42 1 0 3 0.9700 661 5.9300 0 0 1110 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52284755 0 0 0 2 0 0 0 0 0 0 SYED SHABEER MADNI,S/O SYED RANOOL MADNI #681, M.M.ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470929256 7545416106 LG34939 SYED AYAZ S/O SYED ZIKRULLA.. #737 161B 261504 1050 2 LT1 211 1 0 5137 197 1 0 3 0.9700 1080 5.6300 0 0 540 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53033664 0 0 0 2 0 0 0 0 0 0 SYED AYAZ,S/O SYED ZIKRULLA.. #737 161B 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470929271 7543980000 268 MOHAMMED ISMAIL KHAN CHURUNGERI BEEDI CHANNAPATNA SUB-DIV 261504 1540 2 LT1 211 0.2000 0 12743 23 1 0 3 1 2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 111114637153 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL KHAN,CHURUNGERI BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470929131 7531980000 1279 MOHAMMED ISAK THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 2300 2 LT1 211 0.3200 0 1812 44 1 0 3 1 0 0 0 0 770 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A5501427 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISAK,THIRUCHENNAGIRI BEEDHI M G 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 22.1700 32 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470929249 7460880000 LG18556A SHAKAJ JAHAN W/O ARIFF MUNVAR D NO 687 261504 2420 2 LT1 211 1 0 26578 148 1 0 3 1 0 0 0 0 2690 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 110000868313 0 0 0 1 0 0 0 0 0 0 SHAKAJ JAHAN,W/O ARIFF MUNVAR D NO 687 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 330.5800 0 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1470929210 7412880000 12965 ANITHA W/O J.B.SURESH, M.G.ROAD CROSS CHANNAPATNA 261504 1220 2 LT1 211 1 0 14332 3 1 0 3 1 -90 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001007454D 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O J.B.SURESH, M.G.ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1510 2 1470929294 7350880000 LG18572 SYED TAJUDDIN MADNI S/O SYED YASEEN MADNI,PATANWADI CHANNAPATNA 261504 880 2 LT1 211 2 0 10374 124 1 0 3 0.8900 -196 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 0 37734148 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN MADNI,S/O SYED YASEEN MADNI,PATANWADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470929170 7329622057 LG26442 K.KRISHNA MURTHY S/O K.T.LAKSHMI NARAYANA SHETTY #685/1, THIRUCHANAGERI 261504 2470 2 LT1 211 2 0 12769 133 1 0 3 0.9100 0 1 0 0 1560 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2015-05-28 51034783 0 0 0 2 0 0 0 0 0 0 K.KRISHNA MURTHY,S/O K.T.LAKSHMI NARAYANA SHETTY #685/1, THIRUCHANAGERI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470929196 7315939961 LG34583 HONNAMMA W/O LATE DASAPPA DOOR NO 803/804,TIRUCHANAGERI, 261504 1620 2 LT1 211 1 0 4244 38 1 0 3 0.9100 114 1.6800 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999 2021-10-27 BC3177609 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O LATE DASAPPA DOOR NO 803/804,TIRUCHANAGERI, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470929197 7312880000 1310 SIDDAYYA SYED VADI CHANNAPATNA 261504 2410 2 LT1 211 0.1200 0 1779 37 1 0 3 0.9500 647 5.0300 0 0 680 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 53321566 0 0 0 2 0 0 0 0 0 0 SIDDAYYA,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 25.6700 36 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1470929289 7141029682 LG35723 FATHIMA W/O EKBAL HUSSAIN NO 606/1,2 M G ROAD CROSS 261504 1800 2 LT1 211 1 0 1906 41 1 0 3 0.9200 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 53199176 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O EKBAL HUSSAIN NO 606/1,2 M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470929140 7016446915 CPTD39498 SYED WASEEM S/O SYED AZEEZ.. NO 356 SYED WADI 261504 800 2 LT1 211 2 0 2581 101 1 0 3 0.9300 623 4.3800 0 0 430 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 999999 A6739024 0 0 0 1 0 0 0 0 0 0 SYED WASEEM,S/O SYED AZEEZ.. NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470929179 6997980000 LG21804 AJAYKUMAR VASANTH BARGE S/O VASANTH NO195/A M.G.ROAD CHITTAR STREET CHANNAPATNA 261504 2390 2 LT1 211 3 0 6628 80 1 0 3 0.8400 -622 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 2012-02-16 52876791 0 0 0 1 0 0 0 0 0 0 AJAYKUMAR VASANTH BARGE,S/O VASANTH NO195/A M.G.ROAD CHITTAR STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470929136 6923661388 CPTD37286 MANJUNATH S/O SHIVARUDRAIAH CHURCH STREET 261504 1390 2 LT1 211 1 0 661 18 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 14004913 0 1000000 A4749029 0 0 0 2 0 0 0 0 0 0 MANJUNATH,S/O SHIVARUDRAIAH CHURCH STREET 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 1.6000 2 1470929248 6837515687 LG35577 NANDAKUMAR S/O ANANTHAIAH 670/A M G ROAD SHREE CHURANA STREET 261504 1460 2 LT1 211 2 0 9472 182 1 0 3 0.8900 0 0 0 0 1830 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 53153905 0 0 0 3 0 0 0 0 0 0 NANDAKUMAR,S/O ANANTHAIAH 670/A M G ROAD SHREE CHURANA STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1470929254 6834980000 12665 SYED GILALLI S/O SYED KASAOIR #680, PATTANWADI 261504 1130 2 LT1 211 0.2800 0 7547 46 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001009943D 0 0 0 0 0 0 0 0 0 0 SYED GILALLI,S/O SYED KASAOIR #680, PATTANWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1470929268 6832980000 13528 SHANUMGAM CHANNAPATNA - 261504 580 2 LT1 211 1 0 9549 87 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001010149D 0 0 0 0 0 0 0 0 0 0 SHANUMGAM,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1470929274 6670880000 LG17951 ARIF MUNWAR S/O PEER MUNWAR D NO 687/1 261504 2440 2 LT1 211 0.5200 0 15228 146 1 0 3 1 243 1.2200 0 0 1390 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000729858 0 0 0 1 0 0 0 0 0 0 ARIF MUNWAR,S/O PEER MUNWAR D NO 687/1 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470929293 6626880000 LG16489 SRI, N. SYED KALEEM S/O SYED ABDUL HAZEEZ # 357/1 PATNA WADI 261504 830 2 LT1 211 0.4800 0 22735 95 1 0 3 1 334 2.4400 0 0 1090 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001002659D 0 0 0 2 0 0 0 0 0 0 SRI, N. SYED KALEEM,S/O SYED ABDUL HAZEEZ # 357/1 PATNA WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10002002599 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470929247 6576880000 12057 FAIROJAHAMEDKHAN CHANNAPATNA CHANNAPATNA 261504 2640 2 LT1 211 0.8000 0 20035 82 1 0 3 1 0 2.5700 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 2015-09-14 100001010369D 0 0 0 2 0 0 0 0 0 0 FAIROJAHAMEDKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470929303 6544980000 3237 HEERAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1370 2 LT1 211 0.1200 0 5333 148 1 0 3 1 0 1.2700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 100001009945DD 0 0 0 2 0 0 0 0 0 0 HEERAIAH,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1470929345 6507880000 AEH1922 Chikkathayamma W/O SIDDAIAH, MURTHY MAHAL ROAD CHANNAPATNA SUB-DIV 261504 440 2 LT1 211 3 0 8467 0 1 0 3 1 -160 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002656D 0 0 0 0 0 0 0 0 0 0 Chikkathayamma,W/O SIDDAIAH, MURTHY MAHAL ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470929352 6489111861 LG27821 SYED SHAKIR PASHA S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA 261504 650 2 LT1 211 0.5000 0 5558 73 1 0 3 0.8600 0 4.8400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 29015252 0 0 0 1 0 0 0 0 0 0 SYED SHAKIR PASHA,S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470929291 6433880000 AEH2150 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2230 2 LT1 211 3 0 9191 139 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 14004913 0 999999 52284747 0 0 0 2 0 0 0 0 0 0 KHURSHID UNISSA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470929159 6412447953 LG26055 N. NANJAPPA S/O NANJAPPA LAKSHMI KATTE 261504 530 2 LT1 211 1 0 6988 43 1 0 3 1 1 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 2015-12-07 100007211246 0 0 0 0 0 0 0 0 0 0 N. NANJAPPA,S/O NANJAPPA LAKSHMI KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470929195 6391862581 LG25825 ASIM PASHA S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 261504 1150 2 LT1 211 2 0 6891 87 1 0 3 1 0 1 0 0 370 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2015-01-21 110000862488 0 0 0 0 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470929391 6350880000 LG18575 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1330 2 LT1 211 1 0 3227 34 1 0 3 0.7200 -15 0 0 0 450 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.450 (ignore if paid) 0 10000 52284750 0 0 0 1 0 0 0 0 0 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470929175 6347538222 LG34584 HONNAMMA W/O LATE DASAPPA. DOOR NO 803/804,TIRUCHANAGERI, 261504 1630 2 LT1 211 0.7500 0 1205 4 1 0 3 0.8400 -58 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 BC3177610 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O LATE DASAPPA. DOOR NO 803/804,TIRUCHANAGERI, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470929230 6337880000 11155 C P PUTTASWAMY NO 340 SAYED WADI CHANNAPATNA SUB-DIV 261504 350 2 LT1 211 1 0 17683 95 1 0 3 1 0 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 2009-12-01 100001010362D 0 0 0 0 0 0 0 0 0 0 C P PUTTASWAMY,NO 340 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1470929237 6329880000 9577 LAKSHMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 370 2 LT1 211 0.2400 0 12205 98 1 0 3 1 -14 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002647D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1470929304 6245980000 1272 GOPALAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1230 2 LT1 211 0.1200 0 12739 57 1 0 3 1 -86 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002024D 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470929367 6217980000 AEH1408 ABDUL KHALEEL ANSARI SAYED WADI CHANNAPATNA SUB-DIV 261504 740 2 LT1 211 2.6000 0 19551 138 1 0 3 1 -10 0 0 0 1180 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007279661 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL ANSARI,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1470929325 6175958695 LG27851 K. MANJUNATH S/O. S.V. KRISHNAIAH SHETTY, M.G ROAD, 261504 2130 2 LT1 211 1 0 9261 92 1 0 3 0.8900 0 0 0 0 730 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.730 (ignore if paid) 0 99999 28990860 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,S/O. S.V. KRISHNAIAH SHETTY, M.G ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1470929366 6119880000 5867 K.Chandrashekar S/O KRISHNAMURTY, M.G.ROAD, CHANNAPATNA 261504 1850 2 LT1 211 0.2000 0 5109 14 1 0 3 1 -28 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001010361D 0 0 0 0 0 0 0 0 0 0 K.Chandrashekar,S/O KRISHNAMURTY, M.G.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1470929166 5897974905 K.S.SIDDARAMA S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 261504 430 2 LT1 211 0.5000 0 1511 19 1 0 3 1 287 1.5000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 100007180828 0 0 0 1 0 0 0 0 0 0 K.S.SIDDARAMA,S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.7400 2 1470929373 5821533627 LG34812 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN. M M ROAD 261504 250 2 LT1 211 1 0 4554 107 1 0 3 0 -2 1 0 0 940 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC3288784 0 0 0 1 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN. M M ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1470929383 5760140147 LG31218 PAILWAN SYED IQBAL S/O PAILWAN SYED ABDUL SATHAR BAQHARI. PATAN WADI 261504 2560 2 LT1 211 1 0 9736 102 1 0 3 0.9400 -99 0 0 0 1010 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52125490 0 0 0 0 0 0 0 0 0 0 PAILWAN SYED IQBAL,S/O PAILWAN SYED ABDUL SATHAR BAQHARI. PATAN WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470929389 5756698650 CPTD35923 RATHNAMMA W/O LATE VENKATESH MURTHY NO 670 M G ROAD CROSS 261504 1450 2 LT1 211 1 0 5073 135 1 0 3 0.9200 0 1.4000 0 0 718 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.718 (ignore if paid) 0 10000 53170241 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O LATE VENKATESH MURTHY NO 670 M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1470929152 5696980000 7722 RATHNAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 460 2 LT1 211 0.1200 0 7786 39 1 0 3 1 4 0 0 0 500 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100000993288D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470929280 5651980000 1143 B S SUBBAYYA SHETTY THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 2100 2 LT1 211 0.2000 0 6450 0 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999 100000989430D 0 0 0 0 0 0 0 0 0 0 B S SUBBAYYA SHETTY,THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 5.9000 16 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470929169 5593880000 11701 JAHIRABI CHANNAPATNA CHANNAPATNA 261504 2270 2 LT1 211 1 0 19185 107 1 0 3 1 2409 22.7900 0 0 1290 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004913 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007207283 0 0 0 2 0 0 0 0 0 0 JAHIRABI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470929244 5571980000 AEH637 N SAYED ALI SAYED WADI CHANNAPATNA SUB-DIV 261504 60 2 LT1 211 2.7800 0 23897 109 1 0 3 1 141 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100000993299D 0 0 0 0 0 0 0 0 0 0 N SAYED ALI,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1470929377 5444338586 LG30186 PATHAJ CHAND PATHAJ CHAND W/O ARIF MUNAWAR M.M ROAD, DOOR NO.687/1 261504 2430 2 LT1 211 1 0 11204 0 1 0 3 1 -1007 0 0 0 610 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111121052140 0 0 0 0 0 0 0 0 0 0 PATHAJ CHAND,PATHAJ CHAND W/O ARIF MUNAWAR M.M ROAD, DOOR NO.687/1 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470929285 5426880000 8935 SHIVANNA B.M.ROAD, CHANNAPATNA SUB-DIV 261504 1770 2 LT1 211 0.1600 0 4633 105 1 0 3 0.9300 0 2.1200 0 0 750 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.750 (ignore if paid) 0 10000 52876794 0 0 0 1 0 0 0 0 0 0 SHIVANNA,B.M.ROAD, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1470929253 5420980000 1271 VENKATA RAMAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1480 2 LT1 211 0.4000 0 11605 83 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001010153D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470929212 5365789157 LG34811 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN. M M ROAD 261504 240 2 LT1 211 1 0 6397 149 1 0 3 0.9100 0 2.1400 0 0 1910 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 BC3288783 0 0 0 2 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN. M M ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1470929281 5350880000 LG18576 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1340 2 LT1 211 1 0 5112 56 1 0 3 0.9300 226 1.0800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 51045805 0 0 0 2 0 0 0 0 0 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.6700 44 2026-02-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470929306 5331532030 CPTD38898 SYED MAQSEED S/O LATE SYED KASHIM #585 PATANWADI 261504 790 2 LT1 211 1 0 2097 63 1 0 3 0.8400 0 1 0 0 530 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.530 (ignore if paid) 0 10000 A5493851 0 0 0 0 0 0 0 0 0 0 SYED MAQSEED,S/O LATE SYED KASHIM #585 PATANWADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470929355 5262901000 LG19980 MEENAKSHAMMA W/O SHANMUGAM MURTHY MAHAL ROAD 261504 600 2 LT1 211 1 0 6451 41 1 0 3 1 121 1 0 0 510 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001003070D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O SHANMUGAM MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470929322 4905880000 LG16271 SRI. HONNAMMA W/O DASAPPA # 803/804 THIRUCHANAGERE 261504 1610 2 LT1 211 0.6000 0 11879 0 1 0 3 1 -86 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100000993463D 0 0 0 1 0 0 0 0 0 0 SRI. HONNAMMA,W/O DASAPPA # 803/804 THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470929235 4831980000 AEH1503 SYED JAKRULLA J.C.ROAD CHANNAPATNA SUB-DIV 261504 1090 2 LT1 211 1.9200 0 11948 163 1 0 3 1 0 0 0 0 1310 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001002440D 0 0 0 2 0 0 0 0 0 0 SYED JAKRULLA,J.C.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1470929127 4813781636 LG31130 GIRIJA D/O LATE SHANMUGAM. NO 355 261504 550 2 LT1 211 1 0 1157 125 1 0 3 0 723 5.6600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 1000000 U5412351 0 0 0 2 0 0 0 0 0 0 GIRIJA,D/O LATE SHANMUGAM. NO 355 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1470929286 4722980000 12664 SYED GIKULLI S/O SYED KASAPIR #680, PATTANWADI 261504 1120 2 LT1 211 0.2800 0 4992 0 1 0 3 1 -106 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 100007180069 0 0 0 0 0 0 0 0 0 0 SYED GIKULLI,S/O SYED KASAPIR #680, PATTANWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470929360 4647880000 2951 K S SIDRAMA MURTHIMAHAL ROAD CHANNAPATNA SUB-DIV 261504 390 2 LT1 211 0.1200 0 17536 131 1 0 3 1 111 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 100007264821 0 0 0 2 0 0 0 0 0 0 K S SIDRAMA,MURTHIMAHAL ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1470929216 4525681558 CPTD39497 SYED WASEEM S/O SYED AZEEZ? NO 356 SYED WADI 261504 780 2 LT1 211 2 0 88 3 1 0 3 1 -78 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 A6739023 0 0 0 1 0 0 0 0 0 0 SYED WASEEM,S/O SYED AZEEZ? NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1470929264 4456980000 AEH857 S YUKRISHNASHETTY SYEDVADI LEFT SIDE CHANNAPATNA 261504 2150 2 LT1 211 2.8400 0 14947 76 1 0 3 1 1 0 0 0 740 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001001825D 0 0 0 1 0 0 0 0 0 0 S YUKRISHNASHETTY,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 89.8300 99 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470929370 4384880000 7630 KHALEEL AHAMED KHAN S/O LATE MOHAMED KHAN DO.NO.338/10 261504 110 2 LT1 211 0.8000 0 5184 8 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 14004913 0 9999 52284743 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED KHAN,S/O LATE MOHAMED KHAN DO.NO.338/10 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1470929331 4350880000 LG18577 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1350 2 LT1 211 1 0 7347 29 1 0 3 0.8800 0 1.3000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52892503 0 0 0 0 0 0 0 0 0 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 0 0 0 0 0 0 0 0 2026-04-02 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 0.1900 2 1470929385 4342880000 3349 MOHAMMED ISAK THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 2310 2 LT1 211 0.1200 0 6592 44 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001007459D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISAK,THIRUCHENNAGIRI BEEDHI M G 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 39.2500 49 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470929299 4319022876 LG30619 P N SHIVAKUMAR PISSEY S/O P H NARAYAN RAO MURTHY MAHAL ROAD 261504 1820 2 LT1 211 1.5000 0 5466 44 1 0 3 0.8100 72 1 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 2018-08-15 39831336 0 0 0 1 0 0 0 0 0 0 P N SHIVAKUMAR PISSEY,S/O P H NARAYAN RAO MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470929372 4284880000 5085 KARISIDDA UNNISS SAYED WADI CHANNAPATNA SUB-DIV 261504 70 2 LT1 211 0.0800 0 633 119 1 0 3 0.8700 769 3.8900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 A9611256 0 0 0 1 0 0 0 0 0 0 KARISIDDA UNNISS,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1470929356 4262901000 4154 SHASHMIYAKHAN SYED VADI CHANNAPATNA 261504 2620 2 LT1 211 0.1200 0 7962 137 1 0 3 1 705 5.5600 0 0 1530 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 111111458018 0 0 0 1 0 0 0 0 0 0 SHASHMIYAKHAN,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 94.4200 104 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470929348 4158980000 LG18862 SMT. LAKSHMIDEVAMMA W/O MUKUNDA # 610, CHURNA BEEDI 261504 1750 2 LT1 211 1 0 9276 39 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001007462D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,W/O MUKUNDA # 610, CHURNA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1470929347 4073735692 LG27384 P.S.RAJA RAO S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 261504 1580 2 LT1 211 0.3700 0 994 8 1 0 3 0.8300 30 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 28855910 0 0 0 0 0 0 0 0 0 0 P.S.RAJA RAO,S/O LATE. P.H.SRINIVASA RAO #658, CHOORNADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470929354 4045980000 11755 SRI RAMA S/O KANNAPPA THIRUCHANAGERI 261504 1290 2 LT1 211 0.4000 0 11736 90 1 0 3 1 176 2.4800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 -199 0 14004913 0 9999999 100001002031D 0 0 0 1 0 0 0 0 0 0 SRI RAMA,S/O KANNAPPA THIRUCHANAGERI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1470929365 3963595488 LG33607 SYED KHASIM S/O HUSEN SYED WADI 261504 2350 2 LT1 211 1 0 3630 57 1 0 3 0.7300 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 BC3104730 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,S/O HUSEN SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470929395 3821980000 8335 MEENAKSHAMMA W/O LATE.C.A. ANJANI SYED WADI MURTHY MAHALA ROAD 261504 590 2 LT1 211 0.4800 0 2100 23 1 0 3 0.9100 2 1.0200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999 39042792 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA,W/O LATE.C.A. ANJANI SYED WADI MURTHY MAHALA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1470929298 3807812790 LG27822 RAHIL ANASARI S/O ABDUL KHALEEL ANSARI1 261504 660 2 LT1 211 0.5000 0 2015 31 1 0 3 1 -7 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100007174872D 0 0 0 0 0 0 0 0 0 0 RAHIL ANASARI,S/O ABDUL KHALEEL ANSARI1 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470929300 3800980000 11119 MOHAMEMD HUSAMA NO 335 SAYED WADI CHANNAPATNA SUB-DIV 261504 40 2 LT1 211 0.4800 0 709 0 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001010156D 0 0 0 0 0 0 0 0 0 0 MOHAMEMD HUSAMA,NO 335 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-10-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470929358 3652880000 LG16341 SRI. D.R. UMESH S/O LATE, D. RAMASANJIVAMURTHI # 781/3 THIRUCHANAGERE 261504 2090 2 LT1 211 0.4800 0 5993 0 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 1000000 1E2431509517 0 0 0 0 0 0 0 0 0 0 SRI. D.R. UMESH,S/O LATE, D. RAMASANJIVAMURTHI # 781/3 THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929171 3374666895 LG26799 Abdul Khaleel Ansari S/O MOHAMMED DASTAGIR ANSARI 261504 720 2 LT1 211 0.4800 0 11034 77 1 0 3 1 0 0 0 0 590 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007191229 0 0 0 1 0 0 0 0 0 0 Abdul Khaleel Ansari,S/O MOHAMMED DASTAGIR ANSARI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1470929241 3350880000 LG18578 SHASHI KANTH S/O V CHANNAIAH D NO 672/ABL-2 261504 1360 2 LT1 211 0 1 712 1 1 0 3 1 211 4.1500 0 0 340 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52937515 0 0 0 0 0 0 0 0 1 0 SHASHI KANTH,S/O V CHANNAIAH D NO 672/ABL-2 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929221 3262901000 2424 SYED AKBAR SYED VADI CHANNAPATNA 261504 2530 2 LT1 211 0.1200 0 16219 9 1 0 3 1 -215 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 2012-12-05 100001007253D 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,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 6.4200 16 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470929228 3216137966 CPTD38285 SYED SHABIR MADNI S/O SYED RASOOL MADNI. PATAN WADI , M M ROAD , 261504 1010 2 LT1 211 1 0 2669 62 1 0 3 0.9500 191 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 A6727656 0 0 0 1 0 0 0 0 0 0 SYED SHABIR MADNI,S/O SYED RASOOL MADNI. PATAN WADI , M M ROAD , 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470929211 3162901000 LG19635 SMT.GEETHA LAKSHMAMMA W/O M.N.SUBBARAMASHETTY #668 CHURNADA BEEDI 261504 1510 2 LT1 211 1 0 11570 56 1 0 3 1 -25 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002221D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA LAKSHMAMMA,W/O M.N.SUBBARAMASHETTY #668 CHURNADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1470929141 3101980000 AEH1181 SYED SHAKIR PASHA S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA SUB-DIV 261504 630 2 LT1 211 3 0 986 142 1 0 3 0 0 7.1600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 1000000 U5412348 0 0 0 1 0 0 0 0 0 0 SYED SHAKIR PASHA,S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1470929382 3030704531 LG26198 K.S.SIDDARAMA S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 261504 400 2 LT1 211 0.3800 0 3483 31 1 0 3 1 -16 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 100007139100 0 0 0 1 0 0 0 0 1 0 K.S.SIDDARAMA,S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1470929233 3025980000 786 RATHNA W/O VIJAYKUMAR K.N #685/A CHURNADAKEREI CHANNAPATNA-SUB DIV 261504 2480 2 LT1 211 0.2400 0 5 0 1 0 3 0 -36 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 A9609003 0 0 0 0 0 0 0 0 0 0 RATHNA,W/O VIJAYKUMAR K.N #685/A CHURNADAKEREI CHANNAPATNA-SUB DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470929242 2960980000 10519 MAHAMED HASSAM 335/1 SAYED WADI CHANNAPATNA SUB-DIV 261504 20 2 LT1 211 0.2300 0 14795 83 1 0 3 1 2910 28.0300 0 0 740 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004913 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001010152D 0 0 0 0 0 0 0 0 0 0 MAHAMED HASSAM,335/1 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1470929189 2862880000 LG14859 SRI, RABART LAUIES S/O ALEX LAUIES # 604/2 THIRUCHAGERE 261504 1880 2 LT1 211 1 0 6815 74 1 0 3 0.7700 1 0 0 0 530 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52284742 0 0 0 1 0 0 0 0 0 0 SRI, RABART LAUIES,S/O ALEX LAUIES # 604/2 THIRUCHAGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1470929277 2852980000 AEH285 SYED JAKRULLA S/O SYED GHOUSE PEER NO.681 MM ROAD PATANVADI 261504 1080 2 LT1 211 2 0 9143 190 1 0 3 0.8200 1792 9.1200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52688990 0 0 0 2 0 0 0 0 0 0 SYED JAKRULLA,S/O SYED GHOUSE PEER NO.681 MM ROAD PATANVADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 205.1100 0 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1470929218 2811125795 CPTD38103 THANDAVAMURTHY B S/O LATE BAIRAPPA THIRUCHANAGORI 261504 1270 2 LT1 211 1 0 3108 88 1 0 3 1 -2 2.1000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 A6728732 0 0 0 1 0 0 0 0 0 0 THANDAVAMURTHY B,S/O LATE BAIRAPPA THIRUCHANAGORI 0 0 0 0 0 0 0 0 2026-04-02 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 0.5600 2 1470929201 2746392914 LG34938 SYED AYAZ S/O SYED ZIKRULLA #737 161B 261504 1040 2 LT1 211 1 0 3657 87 1 0 3 0.8900 0 0 0 0 510 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.510 (ignore if paid) 0 10000 53033663 0 0 0 1 0 0 0 0 0 0 SYED AYAZ,S/O SYED ZIKRULLA #737 161B 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1470929200 2745980000 AEH2151 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2240 2 LT1 211 3 0 8542 92 1 0 3 0.9500 0 0 0 0 670 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 51045811 0 0 0 2 0 0 0 0 0 0 KHURSHID UNISSA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470929208 2656980000 9062 JALEELAHAMED KHAN SAYED WADI CHANNAPATNA SUB-DIV 261504 120 2 LT1 211 0.4800 0 14576 77 1 0 3 1 0 0 0 0 870 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001001823D 0 0 0 0 0 0 0 0 0 0 JALEELAHAMED KHAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470929282 2638980000 LG19083 K LAKSHMANA S/O KANNAPPA#352/2 THIRUCHANAGERI 261504 1300 2 LT1 211 0.2400 0 17691 157 1 0 3 1 810 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001009738D 0 0 0 1 0 0 0 0 0 0 K LAKSHMANA,S/O KANNAPPA#352/2 THIRUCHANAGERI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470929323 2625980000 LG16401 CHANDRASHEKAR J.C.ROAD CHANNAPATNA SUB-DIV 261504 1250 2 LT1 211 1 0 21593 71 1 0 3 1 457 4.0200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100000993289D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,J.C.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1470929194 2556182703 CPTD40357 SYED TAJUDDIN MADNI S/O SYED YASEEN MADNI NO 358/1 PATHAN WADI 261504 0 2 LT1 211 2 0 1896 159 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 14004913 0 1000000 A9361840 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN MADNI,S/O SYED YASEEN MADNI NO 358/1 PATHAN WADI 0 0 0 0 0 0 0 0 2026-04-02 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 2.1700 2 1470929213 2546074856 LG28310 KALEEL AHAMMED KHAN KALEEL AHAMMED KHAN S/O KHASEEM AHAMMED KHAN 261504 130 2 LT1 211 0.2400 0 5668 43 1 0 3 0.8500 -4 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 1000000 37623988 0 0 0 0 0 0 0 0 0 0 KALEEL AHAMMED KHAN,KALEEL AHAMMED KHAN S/O KHASEEM AHAMMED KHAN 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1470929276 2528880000 12540 VENKATA RAMANAJUM J.C.ROAD CHANNAPATNA SUB-DIV 261504 1490 2 LT1 211 1 0 7008 61 1 0 3 1 -30 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001010368D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAJUM,J.C.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1470929155 2262901000 2820 PARAJAN BI SYED VADI CHANNAPATNA 261504 2330 2 LT1 211 0.1200 0 8129 54 1 0 3 1 -104 0 0 0 750 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004572027D 0 0 0 1 0 0 0 0 0 0 PARAJAN BI,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 52.8300 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470929157 2260984812 LG34809 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN M M ROAD 261504 220 2 LT1 211 2 0 6920 150 1 0 3 0.9200 0 1.4300 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 2022-06-24 BC3288781 0 0 0 2 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN M M ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1470929158 2162901000 LG20441 SHAFI UALLA KHAN S/O MOHAMMED KHAN PATHANWADI,SYEDWADI 261504 2600 2 LT1 211 0.4800 0 15042 101 1 0 3 1 0 0 0 0 640 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001000404D 0 0 0 0 0 0 0 0 0 0 SHAFI UALLA KHAN,S/O MOHAMMED KHAN PATHANWADI,SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1470929296 2123980000 3236 MANJUNATH S/O SHIVARUDRAIAH #139 CHOORNA STREET,MATTEN MARKET CHANNAPATNA SUB-DIV 261504 1410 2 LT1 211 0.1200 0 8118 98 1 0 3 1 0 1 0 0 1340 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007226542 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O SHIVARUDRAIAH #139 CHOORNA STREET,MATTEN MARKET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1470929126 1983320599 LG26196 K.S.SIDDARAMA S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 261504 410 2 LT1 211 0.3000 0 1560 3 1 0 3 1 -82 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 100007153459 0 0 0 0 0 0 0 0 0 0 K.S.SIDDARAMA,S/O SIDDAIAH.K #352/C, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470929165 1962980000 3238 HEERAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1380 2 LT1 211 0.1200 0 5599 89 1 0 3 1 0 5.4200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001010150D 0 0 0 0 0 0 0 0 0 0 HEERAIAH,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470929190 1954207710 LG30655 RAHIL ANSARI S/O ABDUL KHALEEL ANSARI NO 354 261504 750 2 LT1 211 0.5000 0 6367 1 1 0 3 1 145 1 0 0 280 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2558651 0 0 0 0 0 0 0 0 0 0 RAHIL ANSARI,S/O ABDUL KHALEEL ANSARI NO 354 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 0.2000 2 1470929341 1917007810 LG35755 JAYALAKSHMAMMA W/O LATE KRISHNAMURTHY M G ROAD CHURNADA STREET 261504 1530 2 LT1 211 2 0 3291 105 1 0 3 0.9100 252 1.2700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 53141548 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE KRISHNAMURTHY M G ROAD CHURNADA STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470929180 1845880000 AEH930 SMT.RAJALXAMAMMA W/O LT.RAMASANJEEVAMURTHY CHANNAPATNA 261504 2180 2 LT1 211 3 0 34256 308 1 0 3 1 0 10.0900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 100007188851 0 0 0 4 0 0 0 0 0 0 SMT.RAJALXAMAMMA,W/O LT.RAMASANJEEVAMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 324.5000 0 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 2 1470929207 1755880000 AEH1818 THANDAV MURTHY J.C.ROAD CHANNAPATNA SUB-DIV 261504 1260 2 LT1 211 3.5600 0 32856 154 1 0 3 1 -8 4.4100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 100007142241 0 0 0 1 0 0 0 0 0 0 THANDAV MURTHY,J.C.ROAD 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 0 2023-09-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1470929284 1729527856 CPTD38666 SYED JAKRULLA S/O SYED GHOUSE PEER #681 M M ROAD PATANWADI 261504 1070 2 LT1 211 1 0 360 3 1 0 3 0.9300 838 7.2900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 A6727652 0 0 0 0 0 0 0 0 0 0 SYED JAKRULLA,S/O SYED GHOUSE PEER #681 M M ROAD PATANWADI 0 0 0 0 0 0 0 0 2026-04-02 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 0.2900 2 1470929328 1679880000 652 JANU BAI B.M.ROAD, CHANNAPATNA SUB-DIV 261504 1960 2 LT1 211 0.2800 0 21373 88 1 0 3 1 -24 0 0 0 0 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 2014-08-20 100001010160AD 0 0 0 1 0 0 0 0 0 0 JANU BAI,B.M.ROAD, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470929363 1652980000 12395 M.V.LAKSHMAMMA W/O C.V.NATARAJA THIRUCHANNAKARI CHANNAPATNA 261504 2450 2 LT1 211 0.4800 0 4804 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 14004913 0 9999999 100001009950D 0 0 0 0 0 0 0 0 0 0 M.V.LAKSHMAMMA,W/O C.V.NATARAJA THIRUCHANNAKARI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1470929351 1642402899 LG34810 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN.. M M ROAD 261504 230 2 LT1 211 1 0 4979 162 1 0 3 0 0 0 0 0 850 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3288782 0 0 0 1 0 0 0 0 0 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN.. M M ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1470929313 1594980000 1609 ROBERT LOUIS THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261504 1870 2 LT1 211 0.3200 0 5965 37 1 0 3 1 1 0 0 0 630 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000993292D 0 0 0 0 0 0 0 0 0 0 ROBERT LOUIS,THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470929369 1574980000 14391 VENKATAMMA W/O MUTTU DO.NO.353,MURTHIMAHAL ROAD 261504 500 2 LT1 211 0.2400 0 210 56 1 0 3 0.8400 30 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 1000000 U5476589 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUTTU DO.NO.353,MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470929334 1537980000 4221 MOHAMMED RIYAZ M.G.ROAD CHANNAPATNA SUB-DIV 261504 2680 2 LT1 211 0.1200 0 15126 151 1 0 3 1 55 1 0 0 1440 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000993130D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZ,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470929362 1464036285 LG25829 ASIM PASHA S/O LATE, AMJAD PASHA, #678-678/1, CHORAMADA BEEDI 261504 1210 2 LT1 211 0.7500 0 13409 76 1 0 3 1 316 1 0 0 1040 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007280399 0 0 0 2 0 0 0 0 1 0 ASIM PASHA,S/O LATE, AMJAD PASHA, #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1470929265 1283685616 LG25824 ASIM PASHA S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 261504 1140 2 LT1 211 3 0 29291 197 1 0 3 1 0 1 0 0 1550 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2015-01-21 100007205550 0 0 0 3 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1470929135 1270980000 AEH1723 PUTTAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 140 2 LT1 211 3 0 990 108 1 0 3 0.7600 -428 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 U5412346 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470929134 1262901000 LG20837 GOUSIYA MANJUN S/O SYED MOHAMMED #601/1-2A/601/2B, THICHAGIRI 261504 1810 2 LT1 211 1 0 18307 74 1 0 3 1 7 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001003074D 0 0 0 1 0 0 0 0 0 0 GOUSIYA MANJUN,S/O SYED MOHAMMED #601/1-2A/601/2B, THICHAGIRI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470929183 1247903993 LG31129 GIRIJA D/O LATE SHANMUGAM NO 355 261504 540 2 LT1 211 1 0 2586 62 1 0 3 0.8400 422 3.0400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 51044542 0 0 0 2 0 0 0 0 0 0 GIRIJA,D/O LATE SHANMUGAM NO 355 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470929204 1234980000 AEH1276 KHALEEL AHAMED KHAN S/O LATE MOHAMED KHAN DO.NO.338/10 261504 90 2 LT1 211 2.9900 0 4401 119 1 0 3 0.8300 237 1.1900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 A5430527 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED KHAN,S/O LATE MOHAMED KHAN DO.NO.338/10 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1470929388 1193880000 11868 R.BALAJI S/O LATE, REVANNA SIDDA CHIRUCHANAGERE BEEDI 261504 1700 2 LT1 211 0.4800 0 5149 12 1 0 3 1 -7 0 0 0 400 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007154654 0 0 0 0 0 0 0 0 0 0 R.BALAJI,S/O LATE, REVANNA SIDDA CHIRUCHANAGERE BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470929368 1162901000 LG21512 SYED SHABEER MADNI #681/1 SYEDWADI #681/1 SYEDWADI 261504 950 2 LT1 211 0.3200 0 3480 103 1 0 3 0.9000 4 0 0 0 850 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A7898634 0 0 0 1 0 0 0 0 0 0 SYED SHABEER MADNI,#681/1 SYEDWADI #681/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470929150 1048880000 AEH2153 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 1420 2 LT1 211 3 0 3132 146 1 0 3 0.9600 167 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 A8542790 0 0 0 3 0 0 0 0 0 0 KHURSHID UNISSA,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 0 117.4200 129 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1470929182 1033880000 AEH2249 NAJIR AHMED BIN KHAN SAHEB SYEDVADI LEFT SIDE CHANNAPATNA 261504 2630 2 LT1 211 3 0 5211 100 1 0 3 0.9400 -12 8.6800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004913 0 9999999 29009491 0 0 0 2 0 0 0 0 0 0 NAJIR AHMED BIN KHAN SAHEB,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 0 104.2500 115 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470929252 0967980000 3235 MANJUNATH S/O SHIVARUDRAIAH #139 CHOORNA STREET,MATTEN MARKET CHANNAPATNA SUB-DIV 261504 1400 2 LT1 211 0.1200 0 5970 47 1 0 3 1 684 6.7000 0 0 320 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001009941D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O SHIVARUDRAIAH #139 CHOORNA STREET,MATTEN MARKET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470929161 0945988070 LG25827 ASIM PASHA S/O LATE, AMJAD PASHA. #678-678/1, CHORAMADA BEEDI 261504 1170 2 LT1 211 1 0 1857 24 1 0 3 1 57 1 0 0 280 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007144648 0 0 0 0 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA. #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470929143 7442980000 3541 Syed Thoujuddin Madni SAYED WADI CHANNAPATNA SUB-DIV 261504 870 2 LT3A 311 3 0 9581 11 1 0 3 1 0 0 0 0 3751 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.3751 (ignore if paid) 0 9999999 100001009951D 0 0 0 0 0 0 0 0 0 0 Syed Thoujuddin Madni,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1300 2 1470929144 7438490000 9557 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 340 2 LT3A 311 0.2000 0 1055 0 1 0 3 1 1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002651D 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1200 2 1470929209 7411173814 LG32872 M D FAKRUDDIN S/O M D IBRAHIM.. DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 261504 210 2 LT3A 311 0.5000 0 344 0 1 0 3 0.7500 432 3.3000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52752943 0 0 0 0 0 0 0 0 1 0 M D FAKRUDDIN,S/O M D IBRAHIM.. DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 0.0100 2 1470929125 7342369427 LG33535 J B LALASAHEB S/O JAGANNATH. DOOR NO 799/123, 261504 1680 2 LT3A 311 0.5000 0 1690 37 1 0 3 0 552 2.8600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 111111990136 0 0 0 0 0 0 0 0 1 0 J B LALASAHEB,S/O JAGANNATH. DOOR NO 799/123, 0 0 0 0 0 0 0 0 2026-04-02 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 1470929177 7262901000 LG19560 JAHIRBHI W.O NAWAB KHAN, M.G.ROAD, THIRUCHANAGIRI 261504 2280 2 LT3A 311 0.2400 0 3891 0 1 0 3 1 892 7.6700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002220D 0 0 0 0 0 0 0 0 1 0 JAHIRBHI,W.O NAWAB KHAN, M.G.ROAD, THIRUCHANAGIRI 0 0 0 0 0 0 0 0 2026-04-02 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 0.3500 2 1470929192 7206679197 LG32120 SYED SHAKIR PASHA S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA 261504 670 2 LT3A 311 0.5000 0 3365 501 1 0 3 0.7200 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 BC2893876 0 0 0 1 0 0 0 0 1 0 SYED SHAKIR PASHA,S/O LATE STED GHOUSE PASHA, SAYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 0.8800 2 1470929206 7162901000 LG20841 C.V.SHANTHA S/OP.B.CHANDRAKANTH #785 TO 788,THIRUCHAGIRI, M.G.ROAD 261504 1980 2 LT3A 311 0.3400 0 1929 1 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001003076D 0 0 0 0 0 0 0 0 1 0 C.V.SHANTHA,S/OP.B.CHANDRAKANTH #785 TO 788,THIRUCHAGIRI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929124 7124320680 LG34099 SYED IYAZ S/O SYED ZIKRULLA,. NO 161B,6TH MAIN ROAD, 261504 1030 2 LT3A 311 0.5000 0 118 3 1 0 3 0.6300 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52893840 0 0 0 0 0 0 0 0 1 0 SYED IYAZ,S/O SYED ZIKRULLA,. NO 161B,6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 0.0700 2 1470929315 6964697418 LG23005 CHIKKATAHAYAMMA NO 352/C, MURTHYMAHAL ROAD SYEDWDAI 261504 450 2 LT3A 311 0.4800 0 5652 1 1 0 3 1 68 4.3700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100004582850D 0 0 0 0 0 0 0 0 1 0 CHIKKATAHAYAMMA,NO 352/C, MURTHYMAHAL ROAD SYEDWDAI 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 0.2500 2 1470929393 6853689806 LG34416 N RAGHUNATH S/O LATE NARASIMHACHAR.. M G ROAD, 261504 2030 2 LT3A 311 0.5000 0 2568 53 1 0 3 0.7400 675 3.4900 0 0 780 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 52985987 0 0 0 1 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR.. M G ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 1.0500 2 1470929260 6379490000 9554 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 310 2 LT3A 311 0.2000 0 3941 2 1 0 3 1 0 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002231D 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.2300 2 1470929350 6162901000 LG20842 C.V.SHANTHA S/OP.B.CHANDRAKANTH #785 TO 788,THIRUCHAGIRI, M.G.ROAD 261504 1990 2 LT3A 311 0.3400 0 3356 31 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 1000000 52892506 0 0 0 0 0 0 0 0 1 0 C.V.SHANTHA,S/OP.B.CHANDRAKANTH #785 TO 788,THIRUCHAGIRI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.2000 2 1470929386 6157432853 LG24126 P.H Nagesh S/O P.S HANUMANTHA RAO #603, M.G Road 261504 1940 2 LT3A 311 0.4800 0 3012 27 1 0 2 0 -2 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100004569249D 0 0 0 0 0 0 0 0 1 0 P.H Nagesh,S/O P.S HANUMANTHA RAO #603, M.G Road 0 0 0 0 0 0 0 0 2026-04-02 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 1470929320 6027490000 12060 FIROJAHAMADKHAN CHANNAPATNA CHANNAPATNA 261504 2670 2 LT3A 311 0.2000 0 277 6 1 0 3 0.9500 56 10.9100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 0 9999999 A5431145 0 0 0 0 0 0 0 0 1 0 FIROJAHAMADKHAN,CHANNAPATNA 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 1 0 0 0.0700 2 1470929329 5967490000 9578 LAKSHMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 380 2 LT3A 311 0.1200 0 18 0 1 0 3 1 432 3.3000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002857DD 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929288 5939277373 LG34816 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN..... M M ROAD 261504 290 2 LT3A 311 0.5000 0 1974 17 1 0 3 0.9400 711 5.2900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 BC3288788 0 0 0 0 0 0 0 0 1 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN..... M M ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 0.1700 2 1470929263 5875850321 LG27204 K. MANJUNATH S/O. S.V. KRISHNAIAH SHETTY M.G RD 261504 2120 2 LT3A 311 0.2400 0 2527 49 1 0 3 1 -909 0 0 0 450 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006736636 0 0 0 0 0 0 0 0 1 0 K. MANJUNATH,S/O. S.V. KRISHNAIAH SHETTY M.G RD 0 0 0 0 0 0 0 0 2026-04-02 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 0.4600 2 1470929272 5748490000 12308 S.JANABAI W/O SRINIVASARAO # 603, M.G.ROAD 261504 1970 2 LT3A 311 0.4800 0 4839 28 1 0 3 1 495 2.5600 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001010360D 0 0 0 0 0 0 0 0 1 0 S.JANABAI,W/O SRINIVASARAO # 603, M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.3600 2 1470929245 5670375109 LG34815 SHOAIB AHMED KHAN S/O NAYAZ AHMED KHAN.. M M ROAD 261504 280 2 LT3A 311 0.5000 0 1701 91 1 0 3 0.5700 970 4.9900 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 BC3288787 0 0 0 0 0 0 0 0 1 0 SHOAIB AHMED KHAN,S/O NAYAZ AHMED KHAN.. M M ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 0.2100 2 1470929308 5517490000 9553 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 300 2 LT3A 311 0.2000 0 1304 1 1 0 3 1 441 3.3700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001003064AD 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929319 5503535253 LG27203 K. MANJUNATH S/O. S.V. KRISHNAIAH SHETTY M.G RD 261504 2140 2 LT3A 311 0.2400 0 3843 71 1 0 3 1 884 4.7100 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 100006739630 0 0 0 1 0 0 0 0 1 0 K. MANJUNATH,S/O. S.V. KRISHNAIAH SHETTY M.G RD 0 0 0 0 0 0 0 0 2026-04-02 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 1 2 1470929361 5088490000 12144 SHAPIULLAKHAN S/O MAHAMEEDKHAN PATTENWADI 261504 2580 2 LT3A 311 0.1200 0 1919 18 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999 100001010357D 0 0 0 0 0 0 0 0 1 0 SHAPIULLAKHAN,S/O MAHAMEEDKHAN PATTENWADI 0 0 0 0 0 0 0 0 2026-04-02 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 0.2500 2 1470929343 4943754571 LG33534 J B LALASAHEB S/O JAGANNATH.. DOOR NO 799/123, 261504 1670 2 LT3A 311 0.5000 0 81 4 1 0 3 0 257 1.3400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 1000000 111111990135 0 0 0 1 0 0 0 0 1 0 J B LALASAHEB,S/O JAGANNATH.. DOOR NO 799/123, 0 0 0 0 0 0 0 0 2026-04-02 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 1470929301 4718273111 LG22764 K.N.Shivkumar S/O LATE. K.NARAYANASWAMI #340/1 261504 170 2 LT3A 311 0.4800 0 1396 2 1 0 3 1 476 3.5300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100004577986D 0 0 0 0 0 0 0 0 1 0 K.N.Shivkumar,S/O LATE. K.NARAYANASWAMI #340/1 0 0 0 0 0 0 0 0 2026-04-02 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 0.1200 2 1470929394 4637490000 2458 KRISHNA CHAR SYEDVADI LEFT SIDE CHANNAPATNA 261504 1900 2 LT3A 311 0.2400 0 667 1 1 0 3 1 239 1.2400 0 0 500 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001007453D 0 0 0 0 0 0 0 0 1 0 KRISHNA CHAR,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 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 0.1200 2 1470929302 4615263234 LG34420 N RAGHUNATH S/O LATE NARASIMHACHAR... M G ROAD, 261504 2070 2 LT3A 311 0.2400 0 5 0 1 0 3 1 439 3.3000 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52985991 0 0 0 0 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR... M G ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 0.2300 2 1470929378 4542139651 CPTC40317 K LAKSHMANA S/O KANNAPPA NO 352/2 TIRUCHANAGERI 261504 0 2 LT3A 311 1 0 2614 146 1 0 3 0.4000 30 30.4200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 0 1000000 A8612251 0 0 0 1 0 0 0 0 1 0 K LAKSHMANA,S/O KANNAPPA NO 352/2 TIRUCHANAGERI 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 0.9400 2 1470929251 4517490000 9555 C P PUTTASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 320 2 LT3A 311 0.2000 0 5567 12 1 0 3 1 0 0 0 0 330 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001003065D 0 0 0 0 0 0 0 0 1 0 C P PUTTASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.3630 2 1470929137 4503789803 CPTC394500 SYED WASEEM S/O SYED AZEEZ.,, NO 356 SYED WADI 261504 820 2 LT3A 311 1 0 98 11 1 0 3 1 0 1.3700 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999 111125069329 0 0 0 0 0 0 0 0 1 0 SYED WASEEM,S/O SYED AZEEZ.,, NO 356 SYED WADI 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929364 4387490000 5997 C P SWAMY SAYED WADI CHANNAPATNA SUB-DIV 261504 620 2 LT3A 311 0.1200 0 20 4 1 0 3 0 2801 25.4800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 0 999999 U5476591 0 0 0 0 0 0 0 0 1 0 C P SWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1800 2 1470929326 4136339991 LG27461 K.MUNIRAJU GUPTHA S/O S.V.KRISHNAIAH SHETTY #589/1, THIRUCHANAGERI 261504 2160 2 LT3A 311 0.2400 0 1720 13 1 0 3 0.6800 683 5.0800 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 28847722 0 0 0 0 0 0 0 0 1 0 K.MUNIRAJU GUPTHA,S/O S.V.KRISHNAIAH SHETTY #589/1, THIRUCHANAGERI 0 0 0 0 0 0 0 0 2026-04-02 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 0.1400 2 1470929374 3930590000 LG18544 RAJALAKSHAMMA W/O LT RAMASANJEEVAMURTHY - 261504 2170 2 LT3A 311 2 0 67002 400 1 0 3 1 0 16.2200 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001003068D 0 0 0 2 0 0 0 0 1 0 RAJALAKSHAMMA,W/O LT RAMASANJEEVAMURTHY - 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 2.2700 2 1470929307 3699841374 LG25831 ASIM PASHA S/O LATE, AMJAD PASHA, #678-678/1, CHORAMADA BEEDI 261504 1200 2 LT3A 311 0.4800 0 13621 166 1 0 3 1 0 11.4100 0 0 280 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006731420 0 0 0 2 0 0 0 0 1 0 ASIM PASHA,S/O LATE, AMJAD PASHA, #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 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 2.4000 2 1470929239 3509490000 9581 R RAJENDRA M.G.ROAD CHANNAPATNA SUB-DIV 261504 1640 2 LT3A 311 0.1600 0 389 0 1 0 3 1 0 1.2300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 100006734122 0 0 0 0 0 0 0 0 1 0 R RAJENDRA,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929138 3497680263 LG34414 N RAGHUNATH S/O LATE NARASIMHACHAR M G ROAD, 261504 2010 2 LT3A 311 2 0 3901 65 1 0 3 0.8400 1901 14.1300 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 10000 52985985 0 0 0 1 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR M G ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 1.0900 2 1470929188 3278840583 LG34415 N RAGHUNATH S/O LATE NARASIMHACHAR. M G ROAD, 261504 2020 2 LT3A 311 2 0 8221 228 1 0 3 0.6800 0 0 0 0 1060 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 52985986 0 0 0 1 0 0 0 0 1 0 N RAGHUNATH,S/O LATE NARASIMHACHAR. M G ROAD, 0 0 0 0 0 0 0 0 2026-04-02 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 0.8900 2 1470929259 3258490000 5293 M RAJU M.G.ROAD CHANNAPATNA SUB-DIV 261504 1650 2 LT3A 311 0.1200 0 755 0 1 0 3 1 0 0 0 0 430 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001010366D 0 0 0 0 0 0 0 0 1 0 M RAJU,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470929142 3102623488 LG25830 ASIM PASHA S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 261504 1190 2 LT3A 311 0.4800 0 2536 19 1 0 3 1 436 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 100006735315 0 0 0 0 0 0 0 0 1 0 ASIM PASHA,S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 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 0.4600 2 1470929214 0883980000 10040 THIMMAPPA BIN GAVIYAPPA SYED VADI CHANNAPATNA 261504 2520 2 LT1 211 0.4000 0 8456 0 1 0 3 1 139 1.2400 0 0 230 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000993297D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA BIN GAVIYAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470929148 0857980000 2799 SAYED AJITH KHAN SAYED WADI CHANNAPATNA SUB-DIV 261504 850 2 LT1 211 0.2000 0 4630 0 1 0 3 1 0 0 0 0 350 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001009940D 0 0 0 0 0 0 0 0 0 0 SAYED AJITH KHAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 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 0.3200 2 1470929340 0804880000 7211 SRI KRISHNAMURTHY CHURUNGERI BEEDI CHANNAPATNA SUB-DIV 261504 1520 2 LT1 211 0.1200 0 13962 68 1 0 3 1 11 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002860D 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAMURTHY,CHURUNGERI BEEDI 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 76.2500 84 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1470929312 0764980000 AEH2152 KHURSHID UNISSA SYEDVADI LEFT SIDE CHANNAPATNA 261504 2250 2 LT1 211 3 0 9935 172 1 0 3 1 481 2.4200 0 0 920 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111116791358 0 0 0 1 0 0 0 0 0 0 KHURSHID UNISSA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 98.0800 108 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 1470929380 0708980000 AEH2970 RAJALAKSHAMMA W/O LT RAMASANJEEVAMURTHY - 261504 2190 2 LT1 211 3 0 32321 186 1 0 3 1 -13 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001007460D 0 0 0 1 0 0 0 0 0 0 RAJALAKSHAMMA,W/O LT RAMASANJEEVAMURTHY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1470929232 0684980000 LG16270 SRI. HONNAMMA W/O DASAPPA # 803/804 THIRUCHANAGERE 261504 1600 2 LT1 211 0.6000 0 8781 59 1 0 3 1 2 0 0 0 320 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2021-10-27 100000993296D 0 0 0 0 0 0 0 0 0 0 SRI. HONNAMMA,W/O DASAPPA # 803/804 THIRUCHANAGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470929149 0655980000 AEH942 ROBERT LOUIS SYEDVADI LEFT SIDE CHANNAPATNA 261504 1890 2 LT1 211 1 0 7998 47 1 0 3 1 0 1 0 0 540 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000993295D 0 0 0 0 0 0 0 0 0 0 ROBERT LOUIS,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1470929379 0500980000 7271 THANGAVELU M.G.ROAD CHANNAPATNA SUB-DIV 261504 1280 2 LT1 211 0.4000 0 8386 62 1 0 3 1 0 1 0 0 530 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100001002443D 0 0 0 0 0 0 0 0 0 0 THANGAVELU,M.G.ROAD 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 46.6700 57 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470929346 0351980000 AEH88 M RAJA GOPAL SYEDVADI LEFT SIDE CHANNAPATNA 261504 2400 2 LT1 211 3 0 18111 114 1 0 3 1 -1 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 99999 100007198174 0 0 0 2 0 0 0 0 0 0 M RAJA GOPAL,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1470929353 0332980000 168 THIMMAPPA SYED VADI CHANNAPATNA 261504 2510 2 LT1 211 0.1200 0 372 66 1 0 3 0.9900 107 1 0 0 690 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 A9607234 0 0 0 2 0 0 0 0 0 0 THIMMAPPA,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 53.5800 59 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470929349 0242980000 LG16024 SMT. NANJAMMA CHANNAPATNA - 261504 570 2 LT1 211 0.2400 0 9503 19 1 0 3 1 146 2.0400 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001002238D 0 0 0 1 0 0 0 0 0 0 SMT. NANJAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470929375 0214387769 LG32870 M D FAKRUDDIN S/O M D IBRAHIM DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 261504 190 2 LT1 211 1 0 9872 98 1 0 3 0.9800 218 0 0 0 2180 2615 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 2020-11-18 52754636 0 0 0 2 0 0 0 0 0 0 M D FAKRUDDIN,S/O M D IBRAHIM DOOR NO 340/A,MURTHI MAHAL TALKIES ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470929133 0199880000 6128 SRINIVASAIAH M.G.ROAD CHANNAPATNA SUB-DIV 261504 1440 2 LT1 211 0.1200 0 9692 61 1 0 3 1 0 0 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 9999999 100001010358D 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,M.G.ROAD 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 12.4200 22 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470929146 0162901000 LG21513 SYED SHABEER MADNI #681/1 SYEDWADI #681/1 SYEDWADI 261504 960 2 LT1 211 0.3200 0 11842 49 1 0 3 1 1 0 0 0 1040 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001003276D 0 0 0 0 0 0 0 0 0 0 SYED SHABEER MADNI,#681/1 SYEDWADI #681/1 SYEDWADI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1470929184 0139880000 3637 PUTTAGERE SAYED WADI CHANNAPATNA SUB-DIV 261504 560 2 LT1 211 0.1200 0 120 62 1 0 3 0.9700 3 1 0 0 0 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 0 999999 8641058 0 0 0 0 0 0 0 0 0 0 PUTTAGERE,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0810 2 1470929223 0130980000 AEH620 VENKATA RAMANUJAIAH S/O C.V.GOVINDARAJU DO.NO.667/A 261504 1500 2 LT1 211 1 0 19269 113 1 0 3 1 0 0 0 0 360 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000993459D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANUJAIAH,S/O C.V.GOVINDARAJU DO.NO.667/A 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470929384 0010711250 LG25826 ASIM PASHA S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 261504 1160 2 LT1 211 2 0 14685 69 1 0 3 1 169 1.1200 0 0 540 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000886805 0 0 0 2 0 0 0 0 0 0 ASIM PASHA,S/O LATE, AMJAD PASHA #678-678/1, CHORAMADA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1470929243 0920110092 P2339 SYED ZILRULLA S/O GOUS PEER SAB M.G.ROAD 261504 1020 2 LT5 511 0 2 18453 195 1 0 3 0.8300 1687 8.9300 0 0 1650 2615 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004913 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 C231687 0 0 0 2 0 0 0 0 1 0 SYED ZILRULLA,S/O GOUS PEER SAB M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 2.2900 2