1463499507 2810590000 5713 C R UMESH MADAR ROAD CHANNAPATNA SUB-DIV 261504 2090 3 LT3A 311 0.4800 0 12809 99 1 0 3 1 0 0 0 0 1580 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001011214D 0 0 0 0 0 0 0 0 1 0 C R UMESH,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463499586 2758490000 326 ASST WORK ENGINEER, P W D CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 2540 3 LT3A 311 0.1600 0 30819 158 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001000685D 0 0 0 1 0 0 0 0 1 0 ASST WORK ENGINEER, P W D,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570504 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463499649 2675248683 LG34097 THIMMAIAH M H S/O LATE HONNAPPA M T,.. NO 7,A CROSS ROAD,1ST BLOCK, 261504 2020 3 LT3A 311 0.5000 0 4 0 1 0 3 1 217 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52893824 0 0 0 0 0 0 0 0 1 0 THIMMAIAH M H,S/O LATE HONNAPPA M T,.. NO 7,A CROSS ROAD,1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0330 2 1463499712 2629490000 1863 PURUSHOTHAMA C S S/O SUBRAMANYA #235/1L OPP RAILWAY GATE,YELEKERI CHANNAPATNA SUB-DIV 261504 2480 3 LT3A 311 0.1200 0 10164 46 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001011298D 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAMA C S,S/O SUBRAMANYA #235/1L OPP RAILWAY GATE,YELEKERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463499540 2504235506 CPTC35954 PRAVEEN CJ S/O LATE JAGADEESH C J M G ROAD 261504 1840 3 LT3A 311 1 0 168 1 1 0 3 0.9800 223 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 BC3411710 0 0 0 0 0 0 0 0 1 0 PRAVEEN CJ,S/O LATE JAGADEESH C J M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463499611 2273901000 600 C VIJENDRA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2060 3 LT3A 311 0.2000 0 2201 45 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001002887D 0 0 0 0 0 0 0 0 1 0 C VIJENDRA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463499710 2123516103 CPTC37421 GANESH C S S/O SADASHIVAIAH NO 838/839 M G ROAD 261504 1710 3 LT3A 311 1 0 2567 77 1 0 3 0.8800 1762 11.2500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 A5405367 0 0 0 0 0 0 0 0 1 0 GANESH C S,S/O SADASHIVAIAH NO 838/839 M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463499715 2019490000 3225 B SRINIVAS CHAR MASJID ROAD CHANNAPATNA 261504 2000 3 LT3A 311 0.1200 0 3416 20 1 0 3 1 1544 11.7000 0 0 240 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000992590D 0 0 0 0 0 0 0 0 1 0 B SRINIVAS CHAR,MASJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463499515 2008352355 CPTC37813 KHALIDA FIRDOSE KHANUM W/O AYUB ALI KLHAN NO 912 J C ROAD 261504 1960 3 LT3A 311 1 0 814 35 1 0 3 0.7700 1029 6.5700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 A5502357 0 0 0 0 0 0 0 0 1 0 KHALIDA FIRDOSE KHANUM,W/O AYUB ALI KLHAN NO 912 J C ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463499571 1959490000 11674 SHAH ABDUL RHAMAN CHANNAPATNA CHANNAPATNA 261504 550 3 LT3A 311 1 0 429 14 1 0 3 0.9900 621 4.0400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52869902 0 0 0 0 0 0 0 0 1 0 SHAH ABDUL RHAMAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463499543 1109490000 1391 THAMBI MADAR ROAD CHANNAPATNA SUB-DIV 261504 2520 3 LT3A 311 0.0800 0 13506 120 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001001423D 0 0 0 0 0 0 0 0 1 0 THAMBI,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463499557 1088490000 12232 UMAR FAROOQ FAROOQI S/O K.AHAMAD ALI FAROOQ 4186 UPPAR DAIRA 261504 700 3 LT3A 311 0.2000 0 641 1 1 0 3 1 0 1.7800 0 0 620 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A5495609 0 0 0 0 0 0 0 0 1 0 UMAR FAROOQ FAROOQI,S/O K.AHAMAD ALI FAROOQ 4186 UPPAR DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463499601 1058490000 LG16285 C V RAVI KIRAN S/O C.V. VENKATESHA MURTHI,M.G. ROAD CHANNAPATNA TOWN 261504 1790 3 LT3A 311 0.2800 0 7582 15 1 0 3 1 313 1.2400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001002473D 0 0 0 1 0 0 0 0 1 0 C V RAVI KIRAN,S/O C.V. VENKATESHA MURTHI,M.G. ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463499600 0958490000 5890 C VIJENDRA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2070 3 LT3A 311 0.2000 0 12 0 1 0 3 1 -1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001002476D 0 0 0 0 0 0 0 0 1 0 C VIJENDRA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499604 0662901000 LG21127 D.NARASHIMAIAH S/O DASAPPA #1221/1, M.G.ROAD CROSS,EDIGARAEEDI 261504 500 3 LT3A 311 0.2400 0 2976 20 1 0 3 1 0 0 0 0 640 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001004842D 0 0 0 0 0 0 0 0 1 0 D.NARASHIMAIAH,S/O DASAPPA #1221/1, M.G.ROAD CROSS,EDIGARAEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499580 0637490000 5712 C.S.DWARAKI S/O C.G.SHESHADRI J.C.ROAD CHANNAPATNA SUB-DIV 261504 2080 3 LT3A 311 0.2400 0 8008 42 1 0 3 1 0 0 0 0 600 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000992773D 0 0 0 0 0 0 0 0 1 0 C.S.DWARAKI,S/O C.G.SHESHADRI J.C.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463499609 0438490000 LG16284 C V RAVI KIRAN S/O C.V. VENKATESHA MURTHI,M.G. ROAD CHANNAPATNA TOWN 261504 1780 3 LT3A 311 0.3200 0 17888 166 1 0 3 1 -22 14.0400 0 0 2600 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100001002678D 0 0 0 1 0 0 0 0 1 0 C V RAVI KIRAN,S/O C.V. VENKATESHA MURTHI,M.G. ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463499556 0379747936 CPTC36698 C M RAGHUVEERA S/O C R MAHESH.. NO 29D, V R NAIDU CROSS 261504 2230 3 LT3A 311 1 0 22 0 1 0 3 0.9200 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 53327391 0 0 0 0 0 0 0 0 1 0 C M RAGHUVEERA,S/O C R MAHESH.. NO 29D, V R NAIDU CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463499607 0356735423 LG31418 FASI UDDIN S/O LATE MALIK BURAN UDDIN M G ROAD CROSS 261504 480 3 LT3A 311 0.2400 0 36 0 1 0 3 1 5065 41.1000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 0 99999 111111506568 0 0 0 0 0 0 0 0 1 0 FASI UDDIN,S/O LATE MALIK BURAN UDDIN M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499682 0123749060 CPTC36697 C M RAGHUVEERA S/O C R MAHESH... NO 29D, V R NAIDU CROSS 261504 2220 3 LT3A 311 1 0 33 1 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 53327388 0 0 0 0 0 0 0 0 1 0 C M RAGHUVEERA,S/O C R MAHESH... NO 29D, V R NAIDU CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463499660 9940650530 LG25813 KAMALA KANNA NAIDU S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 261504 2370 3 LT1 211 0.5000 0 8498 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111110141996 0 0 0 0 0 0 0 0 0 0 KAMALA KANNA NAIDU,S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463499549 9880980000 1436 PRESIDENT FALAH EDUCATION TRUST CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 940 3 LT1 211 0.1200 0 8350 0 1 0 3 1 439 3.2400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114668158 0 0 0 0 0 0 0 0 0 0 PRESIDENT FALAH EDUCATION TRUST,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499595 9829490000 12644 ASIYA BANO W/O SYED MEHADI BOKHARI,JEEVANPUR MOHALLA CHANNAPATNA 261504 1500 3 LT1 211 1 0 8779 94 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111110037048 0 0 0 2 0 0 0 0 0 0 ASIYA BANO,W/O SYED MEHADI BOKHARI,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463499576 9738880000 LG14664 SRI R.S ANVER ULLA S/O HAJI SYED ROSAN MIYA # 1018 M.G. ROAD 261504 960 3 LT1 211 0.6000 0.5000 20951 129 1 0 3 1 552 2.3400 0 0 900 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111115190836 0 0 0 3 0 0 0 0 0 0 SRI R.S ANVER ULLA,S/O HAJI SYED ROSAN MIYA # 1018 M.G. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1463499498 9662980000 13298 SABJAN SAHEB S/O PEER SAHEB EDEGARA BEEDI 261504 540 3 LT1 211 0.2400 0 11241 70 1 0 3 1 1 0 0 0 310 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114667946 0 0 0 0 0 0 0 0 0 0 SABJAN SAHEB,S/O PEER SAHEB EDEGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463499492 9574488212 LG25098 SHA ABDUL SALIM S/O LATE, SHA ABDUL GHANI #1021, M.G.ROAD CROSS UPPAER DAIRA 261504 880 3 LT1 211 1 0 6143 68 1 0 3 1 -6 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 110000870300 0 0 0 2 0 0 0 0 0 0 SHA ABDUL SALIM,S/O LATE, SHA ABDUL GHANI #1021, M.G.ROAD CROSS UPPAER DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1463499494 9560980000 LG17206 HEAD MASTER GOVT URDU PUBLIC SCHOOL UPPER DAIRA 261504 240 3 LT1 211 0.4200 0 2274 24 1 0 3 1 317 1.3100 0 0 400 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114632761 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT URDU PUBLIC SCHOOL UPPER DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499654 9517335668 LG26892 A.FAZAL AHAMED S/O ABDUL KHADAR EDIGARA BEEDI 261504 660 3 LT1 211 0.4000 0 1364 4 1 0 3 1 -32 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111000208574 0 0 0 1 0 0 0 0 0 0 A.FAZAL AHAMED,S/O ABDUL KHADAR EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463499648 9437980000 7011 SYED MOHIDDIN EEDIGARA STREET CHANNAPATNA 261504 230 3 LT1 211 0.1200 0 1558 2 1 0 3 0.9900 2774 22.4300 0 0 270 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39043595 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463499636 9416980000 LG14830 TURAAB KHAN S/O DASTAGEER KHAN DO.NO.105/1 261504 1360 3 LT1 211 0.8800 0 5438 78 1 0 3 0.7000 -544 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52992941 0 0 0 0 0 0 0 0 0 0 TURAAB KHAN,S/O DASTAGEER KHAN DO.NO.105/1 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463499683 9404980000 6303 AJMATH ULLA SHARIFF CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 30 3 LT1 211 0.1200 0 9229 14 1 0 3 1 -162 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111000094475 0 0 0 0 0 0 0 0 0 0 AJMATH ULLA SHARIFF,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499642 9305880000 8467 B GANGADHARIAH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1520 3 LT1 211 0.7200 0 15862 84 1 0 3 1 -3 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 2019-11-21 111114651704 0 0 0 2 0 0 0 0 0 0 B GANGADHARIAH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463499628 9244346089 LG25097 SHA ABDUL SALIM S/O LATE, SHA ABDUL GHANI #1021, M.G.ROAD CROSS UPPAER DAIRA 261504 870 3 LT1 211 1 0 24215 93 1 0 3 1 110 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 110000736774 0 0 0 1 0 0 0 0 0 0 SHA ABDUL SALIM,S/O LATE, SHA ABDUL GHANI #1021, M.G.ROAD CROSS UPPAER DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463499518 9176980000 846 CHANDRASHEKAR C S CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 110 3 LT1 211 0.1200 0 10229 0 1 0 3 1 -88 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 1000000 1E5139251592 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C S,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499514 9173901000 6629 RAMAIAH MADAR ROAD CHANNAPATNA SUB-DIV 261504 2290 3 LT1 211 0.0800 0 11252 51 1 0 3 1 457 1.6500 0 0 420 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004843996D 0 0 0 3 0 0 0 0 0 0 RAMAIAH,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1463499511 0074980000 2623 SYED ALI KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 990 3 LT1 211 0.1200 0 7458 88 1 0 3 1 1 0 0 0 280 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001003742D 0 0 0 0 0 0 0 0 0 0 SYED ALI KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463499568 0044880000 AEH625 HARSHAVARDHANA S/O RAJSHEKAR #1068,GURKAR STREET CHANNAPATNA SUB-DVN 261504 1540 3 LT1 211 1 0 20678 189 1 0 3 1 316 1.3100 0 0 990 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001003750D 0 0 0 2 0 0 0 0 0 0 HARSHAVARDHANA,S/O RAJSHEKAR #1068,GURKAR STREET CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463499472 7146890000 P852 V P KHADEER CHANNAPATNA TOWN CHANNAPATNA 261504 570 3 LT5 511 0.1200 0.2500 20792 98 1 0 3 1 0 0 0 0 1020 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004581647D 0 0 0 1 0 0 0 0 1 0 V P KHADEER,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463499613 7094937252 P2172 C.A.RAMESH S/O APPAJI #756/A, M.G.ROAD CROSS 261504 1480 3 LT5 511 0 6 6669 208 1 0 3 0.4500 0 17.8700 0 0 2210 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14004913 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 23290635 0 0 0 3 0 0 0 0 1 0 C.A.RAMESH,S/O APPAJI #756/A, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5440 2 1463499617 4297496813 CPTD36538 PRINCIPAL GOVT GIRLS PRE UNIVERSITY COLLEGE M G ROAD 261504 2580 3 LT2 221 10 0 21276 950 1 0 3 0.9100 179981 101.2900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 1 0 0 20 0 14004913 0 1000000 E145332 0 0 0 12 0 0 0 0 0 0 PRINCIPAL,GOVT GIRLS PRE UNIVERSITY COLLEGE M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8300 2 1463499689 9807490000 LG16235 SMT.KHUSHID BANU W/O KHALIL AHEMED # 1026/1 K NO 1329 261504 340 3 LT3A 311 0.1600 0 2597 10 1 0 3 1 290 1.2100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114804104 0 0 0 0 0 0 0 0 1 0 SMT.KHUSHID BANU,W/O KHALIL AHEMED # 1026/1 K NO 1329 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463499496 9666670818 LG34040 SAYEED KHAN S/O C S FATHEY KHAN M G ROAD 261504 1990 3 LT3A 311 0.4800 0 1111 24 1 0 3 0.9200 422 1.7900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52857270 0 0 0 0 0 0 0 0 1 0 SAYEED KHAN,S/O C S FATHEY KHAN M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463499701 1225722772 LG33974 IRFAN KHAN S/O LATE YAKHOOB KHAN, EDIGARA STREET, 261504 210 3 LT1 211 1 0 778 8 1 0 3 1 59 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 1000000 111112973877 0 0 0 0 0 0 0 0 0 0 IRFAN KHAN,S/O LATE YAKHOOB KHAN, EDIGARA STREET, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463499697 1121980000 LG15693 HARSHAVARDHANA S/O RAJSHEKAR #1068,GURKAR STREET CHANNAPATNA SUB-DVN 261504 1550 3 LT1 211 0.4400 0 11205 41 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001003749D 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHANA,S/O RAJSHEKAR #1068,GURKAR STREET CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463499555 1092291338 CPTD37435 AZEEZ ULLA S/O MOHAMMED PEER # 10670EDIGA BEEDI 261504 1340 3 LT1 211 1 0 2701 62 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 2023-03-24 111121185904 0 0 0 2 0 0 0 0 0 0 AZEEZ ULLA,S/O MOHAMMED PEER # 10670EDIGA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463499550 0989880000 7612 SAHIVAPPA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2410 3 LT1 211 0.0800 0 5446 14 1 0 3 1 -25 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001001429D 0 0 0 0 0 0 0 0 0 0 SAHIVAPPA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-12-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499547 0988880000 3837 R.ABDUL KHALID S/O ABDUL REHAMAN.R #847 EEDIGARA STREET CHANNAPATNA 261504 560 3 LT1 211 0.1200 0 5193 23 1 0 3 1 -120 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000994333D 0 0 0 0 0 0 0 0 0 0 R.ABDUL KHALID,S/O ABDUL REHAMAN.R #847 EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499596 0962901000 LG17342 SRI M.B MEHABOOB MIYA SRI M.B MEHABOOB MIYA M.G ROAD 261504 900 3 LT1 211 1 0 12466 185 1 0 3 0.8500 0 1 0 0 1260 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 52459692 0 0 0 2 0 0 0 0 0 0 SRI M.B MEHABOOB MIYA,SRI M.B MEHABOOB MIYA M.G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 52459692 1 0 0 0 0 0 156.3300 172 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463499698 0926880000 AEH1035 THIMMA GOWDA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 90 3 LT1 211 3 0 14790 70 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004581461D 0 0 0 1 0 0 0 0 0 0 THIMMA GOWDA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463499520 0909880000 2603 MUKATHER AHAMED S/O MOHAMMED SAHIB DNO 1221/1044 CHANNAPATNA TOWN 261504 840 3 LT1 211 0.1200 0 4160 35 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000994141D 0 0 0 0 0 0 0 0 0 0 MUKATHER AHAMED,S/O MOHAMMED SAHIB DNO 1221/1044 CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499575 0854980000 LG16695 THE HEAD MASTER GOVT URDU L.P.G.S UPPER DHAIRA 261504 2560 3 LT1 211 0.2400 0 778 5 1 0 3 1 6913 53.6700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 0 99999 111114668825 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,GOVT URDU L.P.G.S UPPER DHAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000507665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463499532 0792694138 CPTD36699 C M RAGHUVEERA S/O C R MAHESH NO 29D, V R NAIDU CROSS 261504 2240 3 LT1 211 1 0 3604 53 1 0 3 0.7800 0 1 0 0 980 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.980 (ignore if paid) 0 10000 53327395 0 0 0 2 0 0 0 0 0 0 C M RAGHUVEERA,S/O C R MAHESH NO 29D, V R NAIDU CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463499553 0702263319 CPTD38894 D NARASIMHAIAH S/O LATE DASAPPA #1041/879/A M G ROAD CROSS 261504 100 3 LT1 211 1 0 173 8 1 0 3 1 -44 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 A5493845 0 0 0 1 0 0 0 0 0 0 D NARASIMHAIAH,S/O LATE DASAPPA #1041/879/A M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463499525 0690522739 LG30925 AJAZ MEHDI S/O LATE ALI MIYAN NO 1015 M G ROAD CROSS 261504 1000 3 LT1 211 1 0 5167 8 1 0 3 1 -264 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111110520507 0 0 0 0 0 0 0 0 0 0 AJAZ MEHDI,S/O LATE ALI MIYAN NO 1015 M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499579 0653880000 11038 FAKIR AHAMED EEDIGARA STREET CHANNAPATNA 261504 320 3 LT1 211 0.8000 0 7243 48 1 0 3 0.7100 310 3 0 0 870 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28939623 0 0 0 0 0 0 0 0 0 0 FAKIR AHAMED,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463499605 0461980000 11112 LAKSHMAMMA CHANNAPATNA CHANNAPATNA 261504 1060 3 LT1 211 0.1600 0 17293 128 1 0 3 1 0 0 0 0 2330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001010467D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463499706 0409121283 LG30423 DAWOOD KHAN DAWOOD KHAN S/O LATE TOUSAFF KHAN NEAR OLD JAMIA MASJID 261504 1130 3 LT1 211 1 0 5808 78 1 0 3 0.9200 -4 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 39834883 0 0 0 0 0 0 0 0 0 0 DAWOOD KHAN,DAWOOD KHAN S/O LATE TOUSAFF KHAN NEAR OLD JAMIA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463499541 0402247978 LG34252 MANJULA W/O C NAGARAJ, NO 864/4,M M ROAD NAIDU STREET, 261504 2280 3 LT1 211 1 0 341 4 1 0 3 0.9700 -74 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 1000000 52943558 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O C NAGARAJ, NO 864/4,M M ROAD NAIDU STREET, 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463499554 0392697460 LG28675 SYED NASEERUDDIN S/O SYED SHABUUDIN #1173/995/2, UPPER DAIRA 261504 1180 3 LT1 211 1 0 7544 74 1 0 3 0.8400 42 0 0 0 640 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2017-01-17 37715803 0 0 0 1 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHABUUDIN #1173/995/2, UPPER DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463499546 0272901000 1608 SMT BORAMABHI BAI CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1490 3 LT1 211 0.1200 0 281 29 1 0 3 0.9100 -67 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 A9360627 0 0 0 0 0 0 0 0 0 0 SMT BORAMABHI BAI,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463499592 0236980000 LG15908 SMT, JAMEELA KHALEEN CHANNAPATNA SUB-DIVISION - 261504 670 3 LT1 211 1 0 23495 106 1 0 3 1 186 1.3500 0 0 580 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004582556D 0 0 0 1 0 0 0 0 0 0 SMT, JAMEELA KHALEEN,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463499679 0123980000 3275 KALIL EEDIGARA STREET CHANNAPATNA 261504 330 3 LT1 211 0.1200 0 6318 61 1 0 3 1 126 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 110000835514 0 0 0 1 0 0 0 0 0 0 KALIL,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463499680 3654112720 CTPS496 ARSHIA BANO FAROOQI W/O UMMAR FAROOQ FAROOQI UPPAR DAIRA 261504 0 3 1LT7A 710 1 0 2134 0 1 0 3 0 -1800 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999 111118529596 0 0 0 0 0 0 0 0 0 0 ARSHIA BANO FAROOQI,W/O UMMAR FAROOQ FAROOQI UPPAR DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.0280 2 1463499690 9495819859 LG27058 M.ANJANA W/O C.R.MAHESHA #877//, MEDARA BEEDI 261504 2100 3 LT3A 311 0.2400 0 6248 22 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 100006842414 0 0 0 1 0 0 0 0 1 0 M.ANJANA,W/O C.R.MAHESHA #877//, MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463499643 9320590000 3486 A. VENKATA RAMU S/O H.N. AHUTA MURTHY #913/1, J.C.ROAD 261504 1930 3 LT3A 311 0.0800 0 5292 29 1 0 3 1 0 0 0 0 1390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114805131 0 0 0 0 0 0 0 0 1 0 A. VENKATA RAMU,S/O H.N. AHUTA MURTHY #913/1, J.C.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499479 9268939015 CPTC36023 C G RAVICHANDRAN S/O LATE C G GOPALA KRISHNA M G ROAD 261504 510 3 LT3A 311 1 0 238 4 1 0 3 0.6700 500 3.2700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999 39081417 0 0 0 0 0 0 0 0 1 0 C G RAVICHANDRAN,S/O LATE C G GOPALA KRISHNA M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463499572 9112813648 LG31587 ARSHAD AHMED RASOOL KHAN S/O MAHABOOB KHAN NO 916 261504 490 3 LT3A 311 0.2400 0 96 0 1 0 3 1 431 2.8700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 100006727307 0 0 0 0 0 0 0 0 1 0 ARSHAD AHMED RASOOL KHAN,S/O MAHABOOB KHAN NO 916 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499480 9075866768 LG23433 SUBHRAMANYA S/O THAMBI GOWDA #870, J.C.RAOD, CHANNAPATNA 261504 2430 3 LT3A 311 0.2400 0 472 17 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 A8611118 0 0 0 0 0 0 0 0 1 0 SUBHRAMANYA,S/O THAMBI GOWDA #870, J.C.RAOD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463499599 8917490000 122 C V GOPAL KRISHNA SAYED WADI CHANNAPATNA SUB-DIV 261504 1890 3 LT3A 311 0.2400 0 24894 146 1 0 3 1 0 1 0 0 1410 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114908182 0 0 0 1 0 0 0 0 1 0 C V GOPAL KRISHNA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463499647 8638490000 1005 C S NARAYAN SAYED WADI CHANNAPATNA SUB-DIV 261504 1730 3 LT3A 311 1 0 26589 120 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114650805 0 0 0 1 0 0 0 0 1 0 C S NARAYAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463499653 8608490000 601 VENKATAPPA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2050 3 LT3A 311 0.1200 0 3347 17 1 0 3 1 711 4.6000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114919609 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463499495 8567490000 2033 RAJENDRACHARI G S/O GUNNACHARI #841,M.G.ROAD CHANNAPATNA SUB-DIV 261504 1750 3 LT3A 311 0.2400 0 5471 60 1 0 3 1 0 0 0 0 480 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114632946 0 0 0 0 0 0 0 0 1 0 RAJENDRACHARI G,S/O GUNNACHARI #841,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463499673 8397490000 1836 SECRETARY ANJANAMMA M.G.ROAD CHANNAPATNA SUB-DIV 261504 1700 3 LT3A 311 0.4400 0 8881 200 1 0 3 1 0 1 0 0 1960 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006854616 0 0 0 1 0 0 0 0 1 0 SECRETARY ANJANAMMA,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463499512 8339490000 1104 S.LOKESH S/O R.SRINIVAS DO.NO.640/A 261504 1800 3 LT3A 311 0.2400 0 17346 127 1 0 3 1 1254 5.2200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114805589 0 0 0 1 0 0 0 0 1 0 S.LOKESH,S/O R.SRINIVAS DO.NO.640/A 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463499681 8296334953 CPTC36609 JAMEELA KHATHUN W/O LATE FAZAL DO NO 1041, UPPAR DAIRA 261504 640 3 LT3A 311 0.5000 0 7 0 1 0 3 1 2091 17 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 0 10000 111116925873 0 0 0 0 0 0 0 0 1 0 JAMEELA KHATHUN,W/O LATE FAZAL DO NO 1041, UPPAR DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499622 8137490000 4211 KHALIDA FIRDOSE KHANUM W/O AYUB ALI KKAN #912 J.C.ROAD CHANNAPATNA 261504 1950 3 LT3A 311 0.0800 0 3178 27 1 0 3 1 0 1.5800 0 0 540 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114908967 0 0 0 0 0 0 0 0 1 0 KHALIDA FIRDOSE KHANUM,W/O AYUB ALI KKAN #912 J.C.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463499473 7972828939 LG23432 SUBHRAMANYA S/O THAMBI GOWDA #870, J.C.RAOD, CHANNAPATNA 261504 2530 3 LT3A 311 0.2400 0 106 6 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 A5392551 0 0 0 0 0 0 0 0 1 0 SUBHRAMANYA,S/O THAMBI GOWDA #870, J.C.RAOD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463499667 7920590000 109 K AHMED ALI FAROOQI #871 J.C ROAD CHANNAPATNA SUB-DIV 261504 2510 3 LT3A 311 0.0800 0 4293 37 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114651659 0 0 0 0 0 0 0 0 1 0 K AHMED ALI FAROOQI,#871 J.C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463499662 7808490000 LG16236 SMT.KHUSHID BANU W/O KHALIL AHEMED # 1026/1 K NO 1329 261504 350 3 LT3A 311 0.1600 0 4985 23 1 0 3 1 430 1.8200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114644452 0 0 0 0 0 0 0 0 1 0 SMT.KHUSHID BANU,W/O KHALIL AHEMED # 1026/1 K NO 1329 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463499661 7799490000 2046 SYED IBRAHIM MASJID ROAD CHANNAPATNA 261504 1940 3 LT3A 311 0.1200 0 1498 10 1 0 3 1 1266 9.6700 0 0 420 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114633020 0 0 0 0 0 0 0 0 1 0 SYED IBRAHIM,MASJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499626 7637070159 LG34096 THIMMAIAH M H S/O LATE HONNAPPA M T,. NO 7,A CROSS ROAD,1ST BLOCK, 261504 2040 3 LT3A 311 0.5000 0 8 0 1 0 3 1 217 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52893822 0 0 0 0 0 0 0 0 1 0 THIMMAIAH M H,S/O LATE HONNAPPA M T,. NO 7,A CROSS ROAD,1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463499506 7545383309 LG27478 PUNYA KUMAR GUPTHA S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 261504 2170 3 LT3A 311 0.2400 0 22 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 100006816968 0 0 0 0 0 0 0 0 1 0 PUNYA KUMAR GUPTHA,S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499542 7465857399 LG34095 THIMMAIAH M H S/O LATE HONNAPPA M T, NO 7,A CROSS ROAD,1ST BLOCK, 261504 2030 3 LT3A 311 0.5000 0 3407 112 1 0 3 0.8100 0 0 0 0 1400 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 52893821 0 0 0 1 0 0 0 0 1 0 THIMMAIAH M H,S/O LATE HONNAPPA M T, NO 7,A CROSS ROAD,1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463499524 7446590700 LG29255 SAYEED KHAN S/O LATE C.S FATHEY KHAN NO.907 & 908, SYED SIRAJ MOHALLA 261504 1980 3 LT3A 311 0.2400 0 935 15 1 0 3 0.8500 701 4.5600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 38119117 0 0 0 0 0 0 0 0 1 0 SAYEED KHAN,S/O LATE C.S FATHEY KHAN NO.907 & 908, SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463499565 7430590000 234 MOHAMMED KHAN SAYED WADI CHANNAPATNA SUB-DIV 261504 1880 3 LT3A 311 0.2400 0 1428 3 1 0 3 1 1 2.1600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001000800D 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463499594 7297490000 226 YUSAF SAB MASJID ROAD CHANNAPATNA 261504 1910 3 LT3A 311 0.1600 0 4831 22 1 0 3 1 800 5.2000 0 0 370 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001002885D 0 0 0 0 0 0 0 0 1 0 YUSAF SAB,MASJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463499529 7236521723 CPTC36024 C G RAVICHANDRAN S/O LATE C G GOPALA KRISHNA. M G ROAD 261504 520 3 LT3A 311 1 0 3667 57 1 0 3 0.8500 1935 12.2800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 0 10000 51039867 0 0 0 0 0 0 0 0 1 0 C G RAVICHANDRAN,S/O LATE C G GOPALA KRISHNA. M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463499666 6896490000 LG17912 C R NARAYAN S/O M G ROAD 261504 1740 3 LT3A 311 0.8400 0 891 4 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000992776D 0 0 0 0 0 0 0 0 1 0 C R NARAYAN,S/O M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463499503 6757330207 LG27057 M.ANJANA W/O C.R.MAHESHA . #877//, MEDARA BEEDI 261504 2110 3 LT3A 311 0.2400 0 1070 24 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 100006855384 0 0 0 0 0 0 0 0 1 0 M.ANJANA,W/O C.R.MAHESHA . #877//, MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463499505 6749490000 8720 SYED KALEEM AHMED SYED KALEEM AHMED - 261504 720 3 LT3A 311 0.1200 0 500 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004573078D 0 0 0 0 0 0 0 0 1 0 SYED KALEEM AHMED,SYED KALEEM AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499483 6647490000 1291 A ANNAGOWDA SAYED WADI CHANNAPATNA SUB-DIV 261504 1900 3 LT3A 311 0.2400 0 5530 28 1 0 3 1 914 5.9400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001003307D 0 0 0 0 0 0 0 0 1 0 A ANNAGOWDA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463499533 6135817845 CPTC36232 KAUSAR BANU W/O LATE AYUB KHAN, DOOR NO 981/C,80B,2ND CROSS ROAD, 261504 620 3 LT3A 311 0.5000 0 821 1 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52984070 0 0 0 0 0 0 0 0 1 0 KAUSAR BANU,W/O LATE AYUB KHAN, DOOR NO 981/C,80B,2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463499716 6059490000 LG16393 SRI. C.A. SHANTHA SRI. H.G. SRINIVAS # 845/1 M.G. ROAD 261504 1820 3 LT3A 311 0.2000 0 2703 12 1 0 3 1 -2 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001001017D 0 0 0 0 0 0 0 0 1 0 SRI. C.A. SHANTHA,SRI. H.G. SRINIVAS # 845/1 M.G. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463499504 6019490000 1114 BHUNUDINN MASJID ROAD CHANNAPATNA 261504 1920 3 LT3A 311 0.2000 0 3106 9 1 0 3 1 3092 29.9400 0 0 260 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001000399D 0 0 0 0 0 0 0 0 1 0 BHUNUDINN,MASJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463499624 5911444255 LG25905 M.ANJANA W/O C.R.MAHESH #877//, MEDARA BEEDI, J.C.ROAD 261504 2130 3 LT3A 311 0.4800 0 1298 14 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 100006853028 0 0 0 1 0 0 0 0 1 0 M.ANJANA,W/O C.R.MAHESH #877//, MEDARA BEEDI, J.C.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1463499684 5869490000 5779 THAMBI MADAR ROAD CHANNAPATNA SUB-DIV 261504 2530 3 LT3A 311 0.1600 0 1299 9 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000992414D 0 0 0 0 0 0 0 0 1 0 THAMBI,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463499618 5777490000 7874 H THIMMAIAH SAYED WADI CHANNAPATNA SUB-DIV 261504 1770 3 LT3A 311 0.2400 0 4215 38 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001003095D 0 0 0 0 0 0 0 0 1 0 H THIMMAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463499711 5757275167 CPTC37422 GANESH C S S/O SADASHIVAIAH. NO 838/839 M G ROAD 261504 1720 3 LT3A 311 1 0 4327 98 1 0 3 0.8600 0 7.9600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 0 10000 A5405366 0 0 0 0 0 0 0 0 1 0 GANESH C S,S/O SADASHIVAIAH. NO 838/839 M G ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463499602 5692309610 LG27479 PUNYA KUMAR GUPTHA S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 261504 2180 3 LT3A 311 0.2400 0 119 1 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 28853896 0 0 0 0 0 0 0 0 1 0 PUNYA KUMAR GUPTHA,S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463499638 5189490000 8222 R.ABDUL KHALID S/O ABDUL REHAMAN.R #847 EEDIGARA STREET CHANNAPATNA 261504 580 3 LT3A 311 0.1200 0 3224 21 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 100006750170 0 0 0 0 0 0 0 0 1 0 R.ABDUL KHALID,S/O ABDUL REHAMAN.R #847 EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463499589 5079490000 179 KANNAPPA GOWNDAR SAYED WADI CHANNAPATNA SUB-DIV 261504 1870 3 LT3A 311 0.2400 0 13552 139 1 0 3 1 0 10.8800 0 0 770 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001001011D 0 0 0 1 0 0 0 0 1 0 KANNAPPA GOWNDAR,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463499663 4596490000 LG18524 KUSIDA BANU W/O KALEL AHAMED D NO 1329 261504 370 3 LT3A 311 0.2000 0 1758 38 1 0 3 0.8400 0 2.0100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 A5431146 0 0 0 0 0 0 0 0 1 0 KUSIDA BANU,W/O KALEL AHAMED D NO 1329 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463499655 4589490000 765 C G BASAVARAJ SAYED WADI CHANNAPATNA SUB-DIV 261504 1860 3 LT3A 311 0.2400 0 10407 165 1 0 3 1 0 12.2300 0 0 970 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004913 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001000807D 0 0 0 1 0 0 0 0 1 0 C G BASAVARAJ,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463499559 4003332225 LG28819 F.M.MOINUDDIN AHAMED S/O F.M.ASIFUDDIN AHAMED J.C.ROAD 261504 2010 3 LT3A 311 18 0 2960 19 10 0 3 1 5221 22.2300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14004913 0 10000 100005674843 0 0 0 0 0 0 0 0 1 0 F.M.MOINUDDIN AHAMED,S/O F.M.ASIFUDDIN AHAMED J.C.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463499603 3988490000 1857 C R SAMPABASANNA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2460 3 LT3A 311 0.0800 0 28 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001001425D 0 0 0 0 0 0 0 0 1 0 C R SAMPABASANNA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499612 3964585862 LG29659 CHANNAIAH CHANNAIAH S/O PAPAIAH EEDIGARA STREET 261504 530 3 LT3A 311 0.2400 0 5360 48 1 0 3 0.8600 631 2.5400 0 0 850 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.850 (ignore if paid) 0 9999 BC2357367 0 0 0 0 0 0 0 0 1 0 CHANNAIAH,CHANNAIAH S/O PAPAIAH EEDIGARA STREET 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463499714 3738490000 3853 R VENKATRAMAIAH MADAR ROAD CHANNAPATNA SUB-DIV 261504 2490 3 LT3A 311 0.2000 0 4950 42 1 0 3 1 578 2.4300 0 0 510 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000992595D 0 0 0 0 0 0 0 0 1 0 R VENKATRAMAIAH,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463499597 3667490000 1858 C R SARPA BHUSHANNA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2470 3 LT3A 311 0.0800 0 8080 69 1 0 3 1 0 0 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001003100D 0 0 0 1 0 0 0 0 1 0 C R SARPA BHUSHANNA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463499476 3629490000 1703 R VENKATESH M G ROAD, MANDIPETE CHANNAPATNA 261504 1690 3 LT3A 311 0.0800 0 143 2 1 0 3 1 215 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001008084D 0 0 0 0 0 0 0 0 1 0 R VENKATESH,M G ROAD, MANDIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499616 3589490000 768 SORAJAMMA SAYED WADI CHANNAPATNA SUB-DIV 261504 1830 3 LT3A 311 0.2400 0 4993 28 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001000200D 0 0 0 0 0 0 0 0 1 0 SORAJAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463499640 3470516396 LG25904 M.ANJANA W/O C.R.MAHESH #877//, MEDARA BEEDI, J.C.ROAD 261504 2150 3 LT3A 311 0.4800 0 5849 34 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 100006847332 0 0 0 0 0 0 0 0 1 0 M.ANJANA,W/O C.R.MAHESH #877//, MEDARA BEEDI, J.C.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463499646 3459490000 1860 A S KRISHNASINGA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2450 3 LT3A 311 0.2000 0 5106 32 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001001019D 0 0 0 0 0 0 0 0 1 0 A S KRISHNASINGA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463499671 3273901000 P524 B M.VASUDEVA S/O B.MAHADEVA CHARYA GOKUL HOTEL,M.G.ROAD 261504 1970 3 LT3A 311 0 12 180193 911 1 0 3 1 -3 9.2600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001001008D 0 0 0 5 0 0 0 0 1 0 B M.VASUDEVA,S/O B.MAHADEVA CHARYA GOKUL HOTEL,M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2300 2 1463499509 3227490000 6898 SUBRAMANI MADAR ROAD CHANNAPATNA SUB-DIV 261504 2420 3 LT3A 311 2.8200 0 1465 19 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001003511D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463499676 3047490000 1859 A S KRISHNASINGA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2440 3 LT3A 311 0.1200 0 10967 73 1 0 3 1 1594 10.2800 0 0 990 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001011308D 0 0 0 1 0 0 0 0 1 0 A S KRISHNASINGA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463499718 2827490000 4584 THAMBI MADAR ROAD CHANNAPATNA SUB-DIV 261504 2500 3 LT3A 311 0.4000 0 4602 23 1 0 3 1 485 2.0700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000992601D 0 0 0 0 0 0 0 0 1 0 THAMBI,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499574 9126880000 748 A FAJAN AHAMAD EEDIGARA STREET CHANNAPATNA 261504 680 3 LT1 211 0.1200 0 10312 87 1 0 3 1 0 0 0 0 1660 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114639402 0 0 0 1 0 0 0 0 0 0 A FAJAN AHAMAD,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499634 9035880000 2461 MOHAMMED SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1010 3 LT1 211 0.1200 0 15634 65 1 0 3 1 -115 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114637730 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463499637 9015048360 LG34807 MANNA BIBI W/O SAFDAR ALI UPPAR DAIRA, 261504 860 3 LT1 211 2 0 2791 141 1 0 3 0.9800 1 1 0 0 580 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8550376 0 0 0 2 0 0 0 0 0 0 MANNA BIBI,W/O SAFDAR ALI UPPAR DAIRA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463499687 9001197051 LG27055 M.ANJANA W/O C.R.MAHESHA #877//, MEDARA BEEDI 261504 2120 3 LT1 211 1 0 406 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111110137078 0 0 0 0 0 0 0 0 0 0 M.ANJANA,W/O C.R.MAHESHA #877//, MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499570 8935880000 LG15148 R.ANKAIAH CHANNAPATNA - 261504 120 3 LT1 211 0.2800 0 2 0 1 0 3 1 496 4.0800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 100007000391 0 0 0 0 0 0 0 0 0 0 R.ANKAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499486 8877467654 LG31963 NASEERA BANO W/O LATE SYED FAIYAZ MAHAMOODI IDIGARA BEEDI 261504 930 3 LT1 211 1 0 8927 109 1 0 3 0.8400 0 0 0 0 1440 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 52465619 0 0 0 2 0 0 0 0 0 0 NASEERA BANO,W/O LATE SYED FAIYAZ MAHAMOODI IDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463499484 8865703180 CPTD37176 SYED SADIQ MAHDI S/O LATE SYED MAHABOOB. 1033 , EDIGARA BEEDI 261504 430 3 LT1 211 2 0 3972 112 1 0 3 0.9200 0 3.8000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999 A4749279 0 0 0 0 0 0 0 0 0 0 SYED SADIQ MAHDI,S/O LATE SYED MAHABOOB. 1033 , EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463499485 8862901000 AEH1420 ALI PASHA UPPARA DIARA CHANNAPATNA 261504 780 3 LT1 211 3 0 16015 99 1 0 3 1 0 0 0 0 1180 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114644417 0 0 0 2 0 0 0 0 0 0 ALI PASHA,UPPARA DIARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463499482 8852217316 LG32465 MAIMUNNISSA PYARIJAN W/O SYED ILYAS AHMED. MANDIPETE CROSS 261504 1310 3 LT1 211 1 0 2929 42 1 0 3 0.8100 -6 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999 52490985 0 0 0 1 0 0 0 0 0 0 MAIMUNNISSA PYARIJAN,W/O SYED ILYAS AHMED. MANDIPETE CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463499625 8745980000 AEH2023 H N GURUDATT CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1440 3 LT1 211 3 0 3802 109 1 0 3 1 0 1 0 0 830 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111112651617D 0 0 0 0 0 0 0 0 0 0 H N GURUDATT,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463499645 8725069444 LG27481 PUNYA KUMAR GUPTHA S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 261504 2200 3 LT1 211 2 0 4319 80 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 28853898 0 0 0 2 0 0 0 0 0 0 PUNYA KUMAR GUPTHA,S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 28853898 1 0 0 0 0 0 47 57 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463499651 8522916076 CPTD37436 AZEEZ ULLA S/O MOHAMMED PEER. # 10670EDIGA BEEDI 261504 1350 3 LT1 211 1 0 2862 87 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 A5405133 0 0 0 1 0 0 0 0 0 0 AZEEZ ULLA,S/O MOHAMMED PEER. # 10670EDIGA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463499528 8261593713 LG22097 UMAR FAROOQ FAROOQI S/O K. AHMAD ALI FAROOQI #1199, UPPAR DAIRA, M.G.ROA 261504 710 3 LT1 211 1 0 8525 62 1 0 3 1 0 0 0 0 920 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000837570 0 0 0 1 0 0 0 0 0 0 UMAR FAROOQ FAROOQI,S/O K. AHMAD ALI FAROOQI #1199, UPPAR DAIRA, M.G.ROA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463499487 8172901000 2201 SMT, JEENATH BANU NO.1233/1052/1B,APSAR DEHARA CHANNAPATNA 261504 1320 3 LT1 211 0.1200 0 13853 149 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114649347 0 0 0 1 0 0 0 0 0 0 SMT, JEENATH BANU,NO.1233/1052/1B,APSAR DEHARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463499696 8087880000 989 SRINIVASA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 150 3 LT1 211 0.1200 0 4579 50 1 0 3 0.7900 0 0 0 0 1120 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39069930 0 0 0 0 0 0 0 0 0 0 SRINIVASA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 39069930 1 0 0 0 0 0 63.5800 70 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463499686 7994489481 LG33902 SYED WAJAHATH ULLA S/O SYED RAHAMATH ULLA, DOOR NO 981/B,1277/2, 261504 590 3 LT1 211 1 0 7624 162 1 0 3 0.6000 0 1 0 0 1690 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 2020-12-05 52782761 0 0 0 2 0 0 0 0 0 0 SYED WAJAHATH ULLA,S/O SYED RAHAMATH ULLA, DOOR NO 981/B,1277/2, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463499669 7924880000 371A ASST, DIRCETOR VETERNARY DISPENSARY. CHANNAPATNA TOWN 261504 2590 3 LT1 211 0.3600 0 8419 291 1 0 3 0.7900 0 8.0200 0 0 830 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A5430528 0 0 0 2 0 0 0 0 0 0 ASST, DIRCETOR,VETERNARY DISPENSARY. CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463499694 7884201382 CPTD35866 NASEERA BANO W/O SYED FAIYAZ AHMED B M MOHALLA DAIRA 261504 920 3 LT1 211 1 0 875 20 1 0 3 0.9600 -73 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 53170246 0 0 0 0 0 0 0 0 0 0 NASEERA BANO,W/O SYED FAIYAZ AHMED B M MOHALLA DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.2200 24 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463499497 7862901000 7465 YASHOOB KHAN EEDIGARA STREET CHANNAPATNA 261504 220 3 LT1 211 0.1600 0 1233 11 1 0 3 0.9100 75 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52486465 0 0 0 0 0 0 0 0 0 0 YASHOOB KHAN,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 52486465 1 0 0 0 0 0 12.7500 23 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463499629 7626880000 5987 ZOHORA BANU W/O LATE RAHIMSHA MIYAN 1013/A, UPPER DIYAR, CHANNAPATNA TN 261504 1270 3 LT1 211 0.6300 0.5000 17680 85 1 0 3 1 -175 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 100004729546D 0 0 0 1 0 0 0 0 0 0 ZOHORA BANU,W/O LATE RAHIMSHA MIYAN 1013/A, UPPER DIYAR, CHANNAPATNA TN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463499490 7573609000 LG21966 Pusphavalli W/O C.S.KRISHNAPPA, #1035/871, EDIGARA BEEDI, CHANNAPATNA 261504 200 3 LT1 211 1 0 4461 35 1 0 3 1 252 3.2100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114669616 0 0 0 0 0 0 0 0 0 0 Pusphavalli,W/O C.S.KRISHNAPPA, #1035/871, EDIGARA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463499545 7464880000 12231 UMAR FAROOQ FAROOQI S/O K. AHMAD ALI FAROOQI UPPAR DAIRA 261504 690 3 LT1 211 0.9600 0 6192 139 1 0 3 0.9000 0 0 0 0 1650 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A5431238 0 0 0 1 0 0 0 0 0 0 UMAR FAROOQ FAROOQI,S/O K. AHMAD ALI FAROOQI UPPAR DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 102.6300 113 2023-09-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463499522 7448880000 AEH1807 GANGADHARAIAH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1530 3 LT1 211 1 0 11593 85 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001003747D 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 77.7100 85 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463499591 7425031480 LG25099 SHA ABDUL SALIM S/O LATE, SHA ABDUL GHANI #1021, M.G.ROAD CROSS UPPAER DAIRA 261504 890 3 LT1 211 0.7500 0 1778 13 1 0 3 1 242 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 110000839591 0 0 0 1 0 0 0 0 0 0 SHA ABDUL SALIM,S/O LATE, SHA ABDUL GHANI #1021, M.G.ROAD CROSS UPPAER DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463499577 7406880000 6766 SYED KALIM CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1090 3 LT1 211 0.1200 0 5473 117 1 0 3 0.7300 646 2.7100 0 0 2160 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A5431156 0 0 0 2 0 0 0 0 0 0 SYED KALIM,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463499551 7345861313 CPTD36046 PRINCIPAL GOVERNMENT BOYS COLLEGE PRINCIPAL, GOVERNMENT BOYS COLLEGE CHANNAPATNA TALUK 261504 2610 3 LT1 211 3 0 1065 25 1 0 3 0.9900 -11205 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 BC3104722 0 0 0 2 0 0 0 0 0 0 PRINCIPAL GOVERNMENT BOYS COLLEGE,PRINCIPAL, GOVERNMENT BOYS COLLEGE CHANNAPATNA TALUK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463499709 7273901000 10683 MANJULA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2270 3 LT1 211 0.0800 0 12368 53 1 0 3 1 -65 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000999538D 0 0 0 0 0 0 0 0 0 0 MANJULA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463499535 7231505418 LG27966 SYED IBRAHIM MUMTAZ SYED IBRAHIM MUMTAZ S/O TASHRIFFULLA.M.S1 M.G. ROAD 261504 1240 3 LT1 211 1 0 9770 113 1 0 3 0 0 0 0 0 860 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110129069 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM MUMTAZ,SYED IBRAHIM MUMTAZ S/O TASHRIFFULLA.M.S1 M.G. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463499563 7223078943 LG27056 M.ANJANA W/O C.R.MAHESHA #877//, MEDARA BEEDI 261504 2140 3 LT1 211 1 0 460 17 1 0 3 1 4505 37.8500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 0 99999 100004939390D 0 0 0 0 0 0 0 0 0 0 M.ANJANA,W/O C.R.MAHESHA #877//, MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463499704 7172901000 3564 SHA NIZAM LATE SYED SHABUDDIN #995,UPPER DAIRA MANDIPET CROSS CHANNAPATNA SUB-DVN 261504 1170 3 LT1 211 0.1200 0 4567 71 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 39597643 0 0 0 2 0 0 0 0 0 0 SHA NIZAM,LATE SYED SHABUDDIN #995,UPPER DAIRA MANDIPET CROSS CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463499614 7094980000 LG14694 SRI SA ABDHUL SALEM LATE SA ABDHULGHANI # M.G ROAD CRASS UPPER DAIRA 261504 860 3 LT1 211 0.6000 0.5000 30945 203 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 111116069858 0 0 0 2 0 0 0 0 0 0 SRI SA ABDHUL SALEM,LATE SA ABDHULGHANI # M.G ROAD CRASS UPPER DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463499566 7019966473 LG32336 SYED JAMEEL MEHADI S/O LATE SYED ANWAR ULLA EDIGARA ROAD, JAMMIA MASJID ROAD 261504 970 3 LT1 211 1 0 4144 29 1 0 3 0.8800 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 1000000 52459699 0 0 0 2 0 0 0 0 0 0 SYED JAMEEL MEHADI,S/O LATE SYED ANWAR ULLA EDIGARA ROAD, JAMMIA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463499705 6969687351 LG31030 ASMAT UNNISA W/O SAIYAD MAHAMMEDIN KULUME ROAD , 261504 270 3 LT1 211 0.5000 0 5031 64 1 0 3 0.9200 392 3.0200 0 0 570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 51808245 0 0 0 1 0 0 0 0 0 0 ASMAT UNNISA,W/O SAIYAD MAHAMMEDIN KULUME ROAD , 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 51808245 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463499657 6921252756 CPTD37175 SYED SADIQ MAHDI S/O LATE SYED MAHABOOB.. 1033 , EDIGARA BEEDI 261504 420 3 LT1 211 2 0 2149 118 1 0 3 1 0 10.8800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 0 10000 A4749277 0 0 0 2 0 0 0 0 0 0 SYED SADIQ MAHDI,S/O LATE SYED MAHABOOB.. 1033 , EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463499664 6917799457 LG26785 PRESIDENT GOVT BOYS PU COLLAGE CHANNAPATNA 261504 2600 3 LT1 211 10 0 1007 323 1 0 3 0.9900 0 0 0 0 500 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 999999 24589189 0 0 0 4 0 0 0 0 0 0 PRESIDENT,GOVT BOYS PU COLLAGE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8620 2 1463499590 6384880000 7565 MOHAMMED HAJI CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1020 3 LT1 211 0.1200 0 24070 171 1 0 3 1 0 0 0 0 1870 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001009521AD 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAJI,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463499708 6362880000 4177 C G BASAVARAJA TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261504 1850 3 LT1 211 0.1200 0 18955 108 1 0 3 1 491 2.9500 0 0 1570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001003308D 0 0 0 0 0 0 0 0 0 0 C G BASAVARAJA,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499552 6345880000 2599 BI BI JAN W/O LATE MUNAVER MIYAN #1013/2,UPPER DAIRA CHANNAPATNA SUB-DVN 261504 1250 3 LT1 211 0.6300 0.5000 1465 115 1 0 3 0.9900 -209 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 A9360622 0 0 0 0 0 0 0 0 1 0 BI BI JAN,W/O LATE MUNAVER MIYAN #1013/2,UPPER DAIRA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463499548 6326980000 LG15657 SREE REYAZ KHAN CHANNAPATNA TOWN - 261504 1380 3 LT1 211 0.4800 0 17145 108 1 0 3 1 249 9.3800 0 0 680 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001009723D 0 0 0 2 0 0 0 0 0 0 SREE REYAZ KHAN,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463499598 6281844456 LG34808 MANNA BIBI W/O SAFDAR ALI. UPPAR DAIRA, 261504 910 3 LT1 211 1 0 129 22 1 0 3 0.8800 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 1000000 A8611744 0 0 0 1 0 0 0 0 0 0 MANNA BIBI,W/O SAFDAR ALI. UPPAR DAIRA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463499521 6243994380 LG29695 SMT.KHUSHID BANU SMT.KHUSHID BANU W/O KHALIL AHEMED # 1026/1 K NO 1329 261504 360 3 LT1 211 1 0 7460 113 1 0 3 0.8600 1778 10.9100 0 0 260 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39046541 0 0 0 2 0 0 0 0 0 0 SMT.KHUSHID BANU,SMT.KHUSHID BANU W/O KHALIL AHEMED # 1026/1 K NO 1329 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 39046541 1 0 0 0 0 0 3.0800 13 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463499519 6240609000 LG21964 Pusphavalli W/O C.S.KRISHNAPPA, #1035/871, EDIGARA BEEDI, CHANNAPATNA 261504 180 3 LT1 211 1 0 7590 5 1 0 3 1 0 0 0 0 960 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004529407D 0 0 0 0 0 0 0 0 0 0 Pusphavalli,W/O C.S.KRISHNAPPA, #1035/871, EDIGARA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463499517 6228200962 LG24662 PUNYA KUMAR GUPTHA S/O LATE, MOHAN LAL #893 - 897, RAILWAY STATION ROAD 261504 2160 3 LT1 211 3 0 18031 121 1 0 3 0 1 0 0 0 1150 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2016-03-22 111112639600 0 0 0 0 0 0 0 0 0 0 PUNYA KUMAR GUPTHA,S/O LATE, MOHAN LAL #893 - 897, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463499561 6217823932 CPTD37174 SYED SADIQ MAHDI S/O LATE SYED MAHABOOB 1033 , EDIGARA BEEDI 261504 410 3 LT1 211 2 0 7318 188 1 0 3 0.8600 -6 7.7900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 999999 A4749025 0 0 0 1 0 0 0 0 0 0 SYED SADIQ MAHDI,S/O LATE SYED MAHABOOB 1033 , EDIGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463499674 6178737448 LG25816 KAMALA KANNA NAIDU S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 261504 2400 3 LT1 211 0.7500 0 4911 25 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111110134726 0 0 0 1 0 0 0 0 1 0 KAMALA KANNA NAIDU,S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463499700 6166970602 LG23144 MUKATHER AHAMED S/O MOHAMMED SAHIB DNO 1221/1044 Channapatna 261504 850 3 LT1 211 1 0 10674 75 1 0 3 0 -2 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 111116093562 0 0 0 1 0 0 0 0 0 0 MUKATHER AHAMED,S/O MOHAMMED SAHIB DNO 1221/1044 Channapatna 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463499516 6153980000 8658 SAHI BABY CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1030 3 LT1 211 0.2000 0 12009 111 1 0 3 0.7700 187 1.2500 0 0 1100 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39070167 0 0 0 0 0 0 0 0 0 0 SAHI BABY,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463499587 6086880000 4178 MOHD. ISMAIL EEDIGARA STREET CHANNAPATNA 261504 390 3 LT1 211 0.1200 0 13066 114 1 0 3 1 329 2.4300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000994331D 0 0 0 1 0 0 0 0 0 0 MOHD. ISMAIL,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463499678 6074980000 AEH1947 A FAJANM AHAMAD CHURCH ROAD CHANNAPATNA 261504 630 3 LT1 211 1 0 2246 135 1 0 3 0.9500 552 3.9300 0 0 770 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.770 (ignore if paid) 0 999999 A9361784 0 0 0 2 0 0 0 0 0 0 A FAJANM AHAMAD,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463499508 6025880000 1429 SABJAN SAHEB EEDIGARA STREET CHANNAPATNA 261504 470 3 LT1 211 0.1200 0 1576 91 1 0 3 0.9200 1063 7.9900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 A5392553 0 0 0 2 0 0 0 0 0 0 SABJAN SAHEB,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463499562 5990980000 881 B K SAB JAN EEDIGARA STREET CHANNAPATNA 261504 380 3 LT1 211 0.1200 0 11238 205 1 0 3 1 0 18.1700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 0 9999999 111116081642 0 0 0 1 0 0 0 0 0 0 B K SAB JAN,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463499707 5962901000 LG21777 ABDULMAZEED S/O MIYASAYEB MIYAA CHANNAPATNA 261504 1110 3 LT1 211 1 0 20811 154 1 0 3 1 0 3.0100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004572963D 0 0 0 2 0 0 0 0 0 0 ABDULMAZEED,S/O MIYASAYEB MIYAA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1463499478 5942880000 3197 KRISHNAPPA GOWNDER RAILWAY STATION ROAD CHANNAPATNA SUB-DIV 261504 2340 3 LT1 211 0.0800 0 8364 29 1 0 3 1 1 1.1200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111114632434 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA GOWNDER,RAILWAY STATION ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463499630 5923980000 AEH1703 M B MEHABOOB MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 770 3 LT1 211 3 0 21229 134 1 0 3 1 2775 17.7600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 0 99999 110000829926 0 0 0 2 0 0 0 0 0 0 M B MEHABOOB MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463499631 5918887767 LG28676 SYED NASEERUDDIN S/O SYED SHABUUDIN #1173/995/2, UPPER DAIRA 261504 1190 3 LT1 211 1 0 11840 107 1 0 3 0.8400 276 1.6800 0 0 1480 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37715804 0 0 0 2 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHABUUDIN #1173/995/2, UPPER DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463499623 5881980000 10540 ABDUL RAZAK EEDIGARA STREET CHANNAPATNA 261504 290 3 LT1 211 0.1600 0 1667 0 1 0 3 1 -16 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 110000808093 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 28942953 1 0 0 0 0 0 9.9200 20 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499615 5878880000 5218 THIMMA GOWDA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 130 3 LT1 211 0.1200 0 2393 87 1 0 3 1 0 1 0 0 310 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000846856 0 0 0 1 0 0 0 0 0 0 THIMMA GOWDA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463499477 5837463337 CPTD39432 JEENATH BANU C/O SYED ZIA ULLA NO 1052/B UPPAR DAIRA 261504 1330 3 LT1 211 1 0 1072 36 1 0 3 0.7100 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 A6738842 0 0 0 0 0 0 0 0 0 0 JEENATH BANU,C/O SYED ZIA ULLA NO 1052/B UPPAR DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463499470 5831980000 AEH1479 H N GURUDATT CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1150 3 LT1 211 2.6800 0 4935 96 1 0 3 0.8300 5 0 0 0 670 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.670 (ignore if paid) 0 10000 53143420 0 0 0 1 0 0 0 0 0 0 H N GURUDATT,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463499619 5815980000 14177 MAZHAR PASHA KAGAZ WADI CHANNAPATNA 261504 1080 3 LT1 211 0.1200 0 16575 105 1 0 3 1 54 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001003740D 0 0 0 1 0 0 0 0 0 0 MAZHAR PASHA,KAGAZ WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463499675 5674880000 8012 PARVATHAMMA MADAR ROAD CHANNAPATNA SUB-DIV 261504 2330 3 LT1 211 0.0800 0 10472 2 1 0 3 1 50 0 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001003096D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463499558 5643880000 8013 VENKATSWAMY MADAR ROAD CHANNAPATNA SUB-DIV 261504 2260 3 LT1 211 0.0800 0 12521 2 1 0 3 1 209 1.8000 0 0 860 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001003507D 0 0 0 1 0 0 0 0 0 0 VENKATSWAMY,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463499527 5624735673 CPTD36700 C M RAGHUVEERA S/O C R MAHESH. NO 29D, V R NAIDU CROSS 261504 2250 3 LT1 211 1 0 3010 84 1 0 3 0.9200 343 1.4500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999 53327399 0 0 0 2 0 0 0 0 0 0 C M RAGHUVEERA,S/O C R MAHESH. NO 29D, V R NAIDU CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463499581 5596721328 LG25811 KAMALA KANNA NAIDU S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 261504 2350 3 LT1 211 0.4800 0 5304 35 1 0 3 1 0 1.4600 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 2015-01-20 111110319363 0 0 0 2 0 0 0 0 0 0 KAMALA KANNA NAIDU,S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463499582 5595880000 LG16322 SRI. C.A. SHANTHA SRI. H.G. SRINIVAS # 845/1. 1787 261504 1810 3 LT1 211 1.3700 0 7149 18 1 0 3 1 -136 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001002891D 0 0 0 0 0 0 0 0 0 0 SRI. C.A. SHANTHA,SRI. H.G. SRINIVAS # 845/1. 1787 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463499578 5579880000 6628 RAMASWAMY MADAR ROAD CHANNAPATNA SUB-DIV 261504 2310 3 LT1 211 0.0800 0 25578 232 1 0 3 1 0 0 0 0 240 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001001427D 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463499627 5514880000 AEH1061 ABDUL MAJID CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1100 3 LT1 211 2.9600 0 29399 183 1 0 3 1 0 5.4300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001009719D 0 0 0 2 0 0 0 0 0 0 ABDUL MAJID,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1463499670 5474880000 6699 ABJI MIYAN EEDIGARA STREET CHANNAPATNA 261504 740 3 LT1 211 0.6400 0 2290 112 1 0 3 0.9400 0 0 0 0 1040 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 A8611647 0 0 0 2 0 0 0 0 0 0 ABJI MIYAN,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463499717 5452880000 10575 ARSHIA BANO FAROOQI C/O UMMAR FAROOQ FAROOQI,#1339/1 B.M.ROAD UPPARA DAIRA CHANNAPATNA SUB-DVN 261504 790 3 LT1 211 0.1600 0 1443 103 1 0 3 0.8800 0 1.3100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 53321563 0 0 0 2 0 0 0 0 0 0 ARSHIA BANO FAROOQI,C/O UMMAR FAROOQ FAROOQI,#1339/1 B.M.ROAD UPPARA DAIRA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463499493 5432880000 AEH498 M SRINIVAS BHAT CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1430 3 LT1 211 4.6800 0 38705 149 1 0 3 1 1773 7.7000 0 0 310 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004578549D 0 0 0 1 0 0 0 0 0 0 M SRINIVAS BHAT,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 267 0 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463499672 5390310238 CPTD38647 SYED REHAN AHMED S/O SYED MUSHTAQ AHMED #1032 868/B MADINA ROAD 261504 50 3 LT1 211 2 0 1944 70 1 0 3 0.6400 293 2.1800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 A5503064 0 0 0 2 0 0 0 0 0 0 SYED REHAN AHMED,S/O SYED MUSHTAQ AHMED #1032 868/B MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463499526 5326880000 AEH1475 H N GURUDATT CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1140 3 LT1 211 2.6800 0 5920 108 1 0 3 0.8200 305 1.5100 0 0 1680 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 29009481 0 0 0 1 0 0 0 0 0 0 H N GURUDATT,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463499677 5068322909 LG23761 MOHAMED NADEEM S/O B.MOHAMED YOUSUF #1257/1075/1/A, UPPER DHAIRA 261504 1390 3 LT1 211 1 0 41748 276 1 0 3 1 0 0 0 0 700 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2013-05-09 100004582760D 0 0 0 1 0 0 0 0 0 0 MOHAMED NADEEM,S/O B.MOHAMED YOUSUF #1257/1075/1/A, UPPER DHAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 295.8300 0 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463499471 4944653678 LG25814 KAMALA KANNA NAIDU S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 261504 2380 3 LT1 211 0.5000 0 12088 159 1 0 3 1 0 0 0 0 120 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100004699612D 0 0 0 2 0 0 0 0 0 0 KAMALA KANNA NAIDU,S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463499474 4941880000 LG17238 SRI ABDUL KHUDUS S/O ABDUL MAJEED D/NO 1034,EDIGARH BEEDE 261504 280 3 LT1 211 0.1600 0 46 8 1 0 3 1 -12 0 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A9607224 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KHUDUS,S/O ABDUL MAJEED D/NO 1034,EDIGARH BEEDE 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463499652 4880980000 14487 SRI SYED GAFFER EDIGARA BEEDI CHANNAPATNA TOWN 261504 310 3 LT1 211 0.3200 0 18581 141 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001008086D 0 0 0 0 0 0 0 0 0 0 SRI SYED GAFFER,EDIGARA BEEDI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463499685 4860980000 AEH1980 SMT SHANTHA BHAT CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1200 3 LT1 211 3 0 5476 92 1 0 3 1 2182 18.4100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 0 9999999 100001009721D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA BHAT,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499489 4736980000 LG15273 SYED.MAZHER PASHA 1023/1 UPPARDIARA 261504 760 3 LT1 211 1 0 7017 127 1 0 3 0.9700 1284 9.8400 0 0 1390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 28797277 0 0 0 2 0 0 0 0 0 0 SYED.MAZHER PASHA,1023/1 UPPARDIARA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463499502 4731980000 13489 SYED FAROOQ LATE, SYED MOHAMADIN DO NO 1239 261504 460 3 LT1 211 1 0 7239 132 1 0 3 0.9400 0 0 0 0 1100 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 52876786 0 0 0 2 0 0 0 0 0 0 SYED FAROOQ,LATE, SYED MOHAMADIN DO NO 1239 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463499501 4715980000 12267 BABA SAHEB MIYA DO.NO.1050 CHANNAPATNA 261504 1070 3 LT1 211 0.4800 0 374 36 1 0 3 1 0 1 0 0 360 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001009718DD 0 0 0 0 0 0 0 0 0 0 BABA SAHEB MIYA,DO.NO.1050 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499633 4708512659 LG27480 PUNYA KUMAR GUPTHA S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 261504 2190 3 LT1 211 2 0 4446 12 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 28853897 0 0 0 0 0 0 0 0 0 0 PUNYA KUMAR GUPTHA,S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 28853897 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463499659 4603880000 AEH1480 H N GURUDATT CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1160 3 LT1 211 2.6800 0 5738 29 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004579405D 0 0 0 0 0 0 0 0 0 0 H N GURUDATT,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499692 4556054472 LG33904 SYED WAJAHATH ULLA S/O SYED RAHAMATH ULLA,. DOOR NO 981/B,1277/2, 261504 610 3 LT1 211 1 0 2567 50 1 0 3 0.9900 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52782763 0 0 0 2 0 0 0 0 0 0 SYED WAJAHATH ULLA,S/O SYED RAHAMATH ULLA,. DOOR NO 981/B,1277/2, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463499719 4444880000 AEH1702 DHAWUD KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1470 3 LT1 211 3 0 26544 170 1 0 3 1 -8 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004569306D 0 0 0 2 0 0 0 0 0 0 DHAWUD KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1463499499 4422880000 11837 SMT JAHARA BANU MADHINA CHOWKA CHANNAPATNA 261504 1280 3 LT1 211 1 0 10680 55 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001009726D 0 0 0 1 0 0 0 0 0 0 SMT JAHARA BANU,MADHINA CHOWKA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463499668 4373763567 LG27328 ASMATH UNNISA S/O SYED MOHAMMEDIN TANTHI BEEDI 261504 250 3 LT1 211 0.4800 0 8319 102 1 0 3 0.9400 1951 17.3400 0 0 1640 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 28772461 0 0 0 2 0 0 0 0 0 0 ASMATH UNNISA,S/O SYED MOHAMMEDIN TANTHI BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463499665 4363980000 AEH209 ASIYA BANO W/O SYED MEHADI BOKHARI,JEEVANPUR MOHALLA CHANNAPATNA SUB-DVN 261504 1510 3 LT1 211 1.3600 0 19695 221 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001003745D 0 0 0 1 0 0 0 0 0 0 ASIYA BANO,W/O SYED MEHADI BOKHARI,JEEVANPUR MOHALLA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463499620 4269880000 LG16022 THE PRINCIPAL, THE PRINCIPAL GOVT.GIRLS COLLAGE 261504 2550 3 LT1 211 0.8500 0 9247 274 1 0 3 0.8700 -2448 0 0 0 1600 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 52892519 0 0 0 2 0 0 0 0 0 0 THE PRINCIPAL,,THE PRINCIPAL GOVT.GIRLS COLLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 10000507665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463499510 4233880000 11924 AZAZ AHAMAD CHANNAPATNA CHANNAPATNA 261504 950 3 LT1 211 0.2400 0 14683 89 1 0 3 1 1 0 0 0 1230 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000994541D 0 0 0 1 0 0 0 0 0 0 AZAZ AHAMAD,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463499713 4041880000 LG17270 SRI.H.THIMMAIAH M.T.HONNAPPA D/NO 844/1486 M.G. ROAD 261504 1760 3 LT1 211 1 0 6156 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000992775D 0 0 0 0 0 0 0 0 0 0 SRI.H.THIMMAIAH,M.T.HONNAPPA D/NO 844/1486 M.G. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463499606 3962901000 LG19711 JAMEELA KHATHUN W/O FAZAL AHMED #1041/13 ,DHAIRA 261504 650 3 LT1 211 0.4800 0 10756 87 1 0 3 1 -46 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004572331D 0 0 0 0 0 0 0 0 0 0 JAMEELA KHATHUN,W/O FAZAL AHMED #1041/13 ,DHAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499703 3944397346 LG29065 MOHAMMED NADEEM MOHAMMED NADEEM S/O MOHAMMED YUSUF NO.1075/1A,MASJID ROAD 261504 1420 3 LT1 211 0.4800 0 1106 20 1 0 3 0.9700 0 2.7500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 BC2243687 0 0 0 1 0 0 0 0 0 0 MOHAMMED NADEEM,MOHAMMED NADEEM S/O MOHAMMED YUSUF NO.1075/1A,MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463499538 3931247240 CPTD38649 SYED REHAN AHMED S/O SYED MUSHTAQ AHMED.. #1032 868/B MADINA ROAD 261504 70 3 LT1 211 1 0 226 11 1 0 3 0.9700 697 16.4200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 0 10000 A5503066 0 0 0 1 0 0 0 0 0 0 SYED REHAN AHMED,S/O SYED MUSHTAQ AHMED.. #1032 868/B MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463499608 3858548444 LG24347 Mohamed Nadeem S/O MOHAMEED YUSUFF Jamia Masjid Road Uppar Dhaira 261504 1410 3 LT1 211 0.7000 0 12860 86 1 0 3 1 6 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004572273D 0 0 0 0 0 0 0 0 0 0 Mohamed Nadeem,S/O MOHAMEED YUSUFF Jamia Masjid Road Uppar Dhaira 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463499500 3823880000 1212 JAVA SAHEB MIYA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1050 3 LT1 211 0.1200 0 16067 91 1 0 2 0 0 1 0 0 630 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000989877D 0 0 0 0 0 0 0 0 0 0 JAVA SAHEB MIYA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463499564 3692130700 LG31062 ARSHIA BANO FAROOQI C/O UMMAR FAROOQ FAROOQI,#1339/1 B.M.ROAD UPPARA DAIRA CHANNAPATNA 261504 810 3 LT1 211 1 0 4481 105 1 0 3 0.9900 938 3.9400 0 0 1030 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC2617851 0 0 0 3 0 0 0 0 0 0 ARSHIA BANO FAROOQI,C/O UMMAR FAROOQ FAROOQI,#1339/1 B.M.ROAD UPPARA DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1463499475 3615637412 LG32464 MAIMUNNISSA PYARIJAN W/O SYED ILYAS AHMED.. MANDIPETE CROSS 261504 1300 3 LT1 211 1 0 2774 14 1 0 3 0 -1 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999 2022-05-04 52490992 0 0 0 0 0 0 0 0 0 0 MAIMUNNISSA PYARIJAN,W/O SYED ILYAS AHMED.. MANDIPETE CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463499488 3517980000 4687 PASHA SAHEB EEDIGARA STREET CHANNAPATNA 261504 450 3 LT1 211 0.1200 0 5925 74 1 0 3 0.9200 1349 24.8300 0 0 520 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39070171 0 0 0 2 0 0 0 0 0 0 PASHA SAHEB,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 39070171 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463499641 3474046336 LG32042 NASEER KHAN S/O PYAROHU UPPER DAIRA 261504 1370 3 LT1 211 1 0 2299 149 1 0 3 0.7500 1653 11.8100 0 0 1200 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A8734604 0 0 0 2 0 0 0 0 0 0 NASEER KHAN,S/O PYAROHU UPPER DAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463499544 3422880000 11838 BI BI JAN W/O LATE MUNAVER MIYAN #1013/2 UPPER DAIRA CHANNAPATNA 261504 1260 3 LT1 211 1 0 6288 75 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111110270066 0 0 0 0 0 0 0 0 0 0 BI BI JAN,W/O LATE MUNAVER MIYAN #1013/2 UPPER DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463499537 3414910804 LG24346 Mohameed Nadeem S/O MOHAMED YOSUFF Jamia Masjid Road Uppar Dhaira 261504 1400 3 LT1 211 1 0 528 39 1 0 3 1 -46 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004574957DD 0 0 0 0 0 0 0 0 0 0 Mohameed Nadeem,S/O MOHAMED YOSUFF Jamia Masjid Road Uppar Dhaira 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463499531 3409880000 2935 SYED SADIQ MEHDI EEDIGARA STREET CHANNAPATNA 261504 400 3 LT1 211 0.1200 0 17592 145 1 0 3 1 0 3.3400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 100000994142AD 0 0 0 2 0 0 0 0 0 0 SYED SADIQ MEHDI,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463499534 3395094981 LG27965 SYED IBRAHIM MUMTAZ SYED IBRAHIM MUMTAZ S/O TASHRIFFULLA.M.S M.G. ROAD 261504 1230 3 LT1 211 1 0 8938 112 1 0 3 0 0 0 0 0 810 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2016-07-16 111110140925 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM MUMTAZ,SYED IBRAHIM MUMTAZ S/O TASHRIFFULLA.M.S M.G. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463499585 3365980000 AEH350 DAWOOD KHAN CHANNAPATNA TOWN #1076/1 UPPER DAIRA NEAR OLD JAMIA 261504 1120 3 LT1 211 2.8000 0 29764 160 1 0 3 1 0 0 0 0 380 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001009720D 0 0 0 2 0 0 0 0 0 0 DAWOOD KHAN,CHANNAPATNA TOWN #1076/1 UPPER DAIRA NEAR OLD JAMIA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463499658 3287237574 LG21962 PUSHPAVALLI W/O C.S KRISHNAPPA #1035/871 261504 160 3 LT1 211 1 0 10446 3 1 0 3 1 224 1.6900 0 0 1090 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2013-12-30 111116080471 0 0 0 1 0 0 0 0 0 0 PUSHPAVALLI,W/O C.S KRISHNAPPA #1035/871 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463499656 3282880000 26 DR NOOR MOHAMMED S/O FAREED MIYAN CHANNAPATNA SUB-DVN 261504 10 3 LT1 211 0.1200 0 7351 97 1 0 3 0.8300 -106 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 52111291 0 0 0 2 0 0 0 0 0 0 DR NOOR MOHAMMED,S/O FAREED MIYAN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463499695 3241980000 13371 YAKOB KHAN S/O RASUL KHAN DAIHIRA 261504 750 3 LT1 211 0.4800 0 8920 54 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001008087D 0 0 0 0 0 0 0 0 0 0 YAKOB KHAN,S/O RASUL KHAN DAIHIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463499536 3207509000 LG21963 Pusphavalli W/O C.S.KRISHNAPPA, #1035/871, EDIGARA BEEDI, CHANNAPATNA 261504 170 3 LT1 211 1 0 22635 129 1 0 3 1 0 0 0 0 1020 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2013-12-20 100004529410D 0 0 0 1 0 0 0 0 0 0 Pusphavalli,W/O C.S.KRISHNAPPA, #1035/871, EDIGARA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1463499560 3188880000 703 ISMAIL KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 40 3 LT1 211 0.1200 0 10172 110 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000994329D 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463499584 3172901000 12456 SYED ALI DO.NO.989 CHANNAPATNA 261504 980 3 LT1 211 0.4800 0 22454 90 1 0 3 1 0 0 0 0 840 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001009514D 0 0 0 1 0 0 0 0 0 0 SYED ALI,DO.NO.989 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-12-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463499583 3056832464 LG32463 MAIMUNNISSA PYARIJAN W/O SYED ILYAS AHMED MANDIPETE CROSS 261504 1290 3 LT1 211 1 0 3454 38 1 0 3 0.6200 -53 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52490991 0 0 0 0 0 0 0 0 0 0 MAIMUNNISSA PYARIJAN,W/O SYED ILYAS AHMED MANDIPETE CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463499621 2958880000 AEH619 D NARASIMHAIAH S/O DASAPPA #868 M.G.ROAD CROSS CHANNAPATNA SUB-DVN 261504 20 3 LT1 211 2 0 10567 95 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 39070629 0 0 0 1 0 0 0 0 0 0 D NARASIMHAIAH,S/O DASAPPA #868 M.G.ROAD CROSS CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463499530 2886880000 6987 SYED AHMED CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 830 3 LT1 211 0.1600 0 6807 110 1 0 3 0.7200 -4 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 53045980 0 0 0 2 0 0 0 0 0 0 SYED AHMED,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463499491 2825030501 LG27482 PUNYA KUMAR GUPTHA S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 261504 2210 3 LT1 211 1.5000 0 3806 9 1 0 3 0.8000 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 28853899 0 0 0 2 0 0 0 0 1 0 PUNYA KUMAR GUPTHA,S/O LATE, MOHAN LAL, #893 - 897, RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 28853899 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463499588 2761609000 LG21965 Pusphavalli W/O C.S.KRISHNAPPA, #1035/871, EDIGARA BEEDI, CHANNAPATNA 261504 190 3 LT1 211 1 0 5071 27 1 0 3 1 0 0 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004529411D 0 0 0 0 0 0 0 0 0 0 Pusphavalli,W/O C.S.KRISHNAPPA, #1035/871, EDIGARA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463499650 2662692445 LG25815 KAMALA KANNA NAIDU S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 261504 2390 3 LT1 211 0.5000 0 554 9 1 0 3 1 0 0 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004699613D 0 0 0 0 0 0 0 0 0 0 KAMALA KANNA NAIDU,S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463499691 2635808466 LG31061 ARSHIA BANO FAROOQI C/O UMMAR FAROOQ FAROOQI,#1339/1 B.M.ROAD UPPARA DAIRA CHANNAPATNA 261504 800 3 LT1 211 1 0 3481 117 1 0 3 0.9600 0 0 0 0 420 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2617850 0 0 0 1 0 0 0 0 0 0 ARSHIA BANO FAROOQI,C/O UMMAR FAROOQ FAROOQI,#1339/1 B.M.ROAD UPPARA DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463499481 2617880000 8011 R SUBBAMANI MADAR ROAD CHANNAPATNA SUB-DIV 261504 2320 3 LT1 211 0.0800 0 17348 188 1 0 3 1 0 0 0 0 2310 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001002685D 0 0 0 2 0 0 0 0 0 0 R SUBBAMANI,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463499632 2593880000 9211 BHARATHI MADAR ROAD CHANNAPATNA SUB-DIV 261504 2300 3 LT1 211 0.2400 0 11745 42 1 0 3 1 55 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001003303D 0 0 0 1 0 0 0 0 0 0 BHARATHI,MADAR ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463499693 2537980000 4217 SYED GAFFAR EEDIGARA STREET CHANNAPATNA 261504 300 3 LT1 211 0.1200 0 2579 23 1 0 3 0.7600 50 1 0 0 500 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 10000 52284757 0 0 0 0 0 0 0 0 0 0 SYED GAFFAR,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463499513 2520980000 1257 PRINCIPAL, GIRLS PUC COLLEGE CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 2570 3 LT1 211 0.1200 0 7881 153 1 0 3 1 21799 181.5800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004913 0 9999999 3955581 0 0 0 0 0 0 0 0 0 0 PRINCIPAL, GIRLS PUC COLLEGE,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000507665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463499539 2505980000 1262 ANWAR PASHA EEDIGARA STREET CHANNAPATNA 261504 730 3 LT1 211 0.1200 0 2056 1 1 0 3 1 -27 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100000988438D 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499699 2430980000 AEH399 H N GURUDATT CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1450 3 LT1 211 5 0 28142 342 1 0 3 1 0 9.7400 0 0 4670 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 100004571483D 0 0 0 2 0 0 0 0 0 0 H N GURUDATT,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 306.3300 0 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463499635 2365373614 LG33903 SYED WAJAHATH ULLA S/O SYED RAHAMATH ULLA,.. DOOR NO 981/B,1277/2, 261504 600 3 LT1 211 0.7500 0 7364 121 1 0 3 0.9100 0 1 0 0 1310 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 52782762 0 0 0 3 0 0 0 0 0 0 SYED WAJAHATH ULLA,S/O SYED RAHAMATH ULLA,.. DOOR NO 981/B,1277/2, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1463499567 2278980000 LG17847 ASMATH UMISHA S/O SYEDMOHIDDIN UPPER DHAIRA 261504 260 3 LT1 211 0.2400 0 15278 37 1 0 3 1 171 2.1500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004572031D 0 0 0 0 0 0 0 0 0 0 ASMATH UMISHA,S/O SYEDMOHIDDIN UPPER DHAIRA 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463499610 2272901000 7931 S M THAFRIDH ULLA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1220 3 LT1 211 0.2400 0 4531 99 1 0 3 0.9500 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 52486474 0 0 0 2 0 0 0 0 0 0 S M THAFRIDH ULLA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463499523 2184880000 13490 SYED FAROOQ LATE, SYED MOHAMADIN DO NO 1239 261504 470 3 LT1 211 1 0 13031 52 1 0 3 1 0 0 0 0 430 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000994338D 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,LATE, SYED MOHAMADIN DO NO 1239 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463499573 1976817680 CPTD38648 SYED REHAN AHMED S/O SYED MUSHTAQ AHMED. #1032 868/B MADINA ROAD 261504 60 3 LT1 211 2 0 2687 197 1 0 3 0.9600 0 0 0 0 710 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.710 (ignore if paid) 0 10000 A5503065 0 0 0 3 0 0 0 0 0 0 SYED REHAN AHMED,S/O SYED MUSHTAQ AHMED. #1032 868/B MADINA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1463499569 1855880000 1812 YAKUB KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 80 3 LT1 211 0.1200 0 2897 0 1 0 3 1 -55 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 10000 111114915441 0 0 0 0 0 0 0 0 0 0 YAKUB KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463499688 1626295285 LG25812 KAMALA KANNA NAIDU S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 261504 2360 3 LT1 211 0.5000 0 9496 0 1 0 3 1 -123 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 99999 111110035508 0 0 0 0 0 0 0 0 0 0 KAMALA KANNA NAIDU,S/O RADHA KRISHNA NAIDU #347, V,R,NAIDU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 10000507549 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463499702 1523980000 2864 KHANJI MIYAN. M CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1040 3 LT1 211 0.2400 0 11271 58 1 0 3 0 24 0 0 0 410 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001003741D 0 0 0 1 0 0 0 0 0 0 KHANJI MIYAN. M,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463499644 1473811688 LG34396 GAYATHRIDEVI N W/O CHANDRASHEKAR C S, NO 1037/875,EDIGARA STREET, 261504 140 3 LT1 211 1 0 2706 40 1 0 3 0.7600 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 1000000 52936186 0 0 0 1 0 0 0 0 0 0 GAYATHRIDEVI N,W/O CHANDRASHEKAR C S, NO 1037/875,EDIGARA STREET, 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463499639 1463880000 979 SRI SHA SALAUDDIN S/O ABDUL MAJEED DO.NO.1021,M.G.ROAD 261504 820 3 LT1 211 0.6000 0.5000 14371 87 1 0 3 1 -5 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100004580394D 0 0 0 1 0 0 0 0 0 0 SRI SHA SALAUDDIN,S/O ABDUL MAJEED DO.NO.1021,M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463499593 1255980000 AEH1981 SMT SHANTHA BHAT CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261504 1210 3 LT1 211 3 0 17069 0 1 0 3 1 -376 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004913 0 9999999 100001009722D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA BHAT,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2