1471417880 8208980000 LG20642 PRASHANTH KUMAR PUSHPALATHA TULASI THOTADA BEEDI 261505 1030 3 LT1 211 4 0 57241 259 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114667373 0 0 0 4 0 0 0 0 0 0 PRASHANTH KUMAR,PUSHPALATHA TULASI THOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1471417917 8197880000 9115 NAGASETTY TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 450 3 LT1 211 0.2000 0 9144 33 1 0 3 1 30 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114637165 0 0 0 0 0 0 0 0 0 0 NAGASETTY,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471417795 7973141843 CPTD39631 SECRETARY DARGAH HAZRATH SYEDANI BI SECRETARY DARGAH HAZRATH SYEDANI BI TULASI THOTA BEEDI 261505 0 3 LT1 211 3 0 1249 79 1 0 3 0.9900 1036 5.3500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 60 0 14004915 0 10000 A5395458 0 0 0 3 0 0 0 0 0 0 SECRETARY DARGAH HAZRATH SYEDANI BI,SECRETARY DARGAH HAZRATH SYEDANI BI TULASI THOTA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1471417898 7913880000 10679 GANGAMMA TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 930 3 LT1 211 0.9200 0 5972 21 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114629616 0 0 0 1 0 0 0 0 0 0 GANGAMMA,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471417926 7788880000 10324 BASHA SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1410 3 LT1 211 0.2000 0 7004 79 1 0 3 1 307 2.6400 0 0 1150 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000796411 0 0 0 1 0 0 0 0 0 0 BASHA SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471417798 7772980000 5473 KUMARANNISSA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1360 3 LT1 211 0.1200 0 2864 24 1 0 3 0.8800 -74 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 39042787 0 0 0 1 0 0 0 0 0 0 KUMARANNISSA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471417845 7732880000 LG15333 SRI KRISHNA THULAASITHOTADABEEDHI CHANNAPATNA TOWN, 261505 940 3 LT1 211 0.3200 0 3772 10 1 0 3 1 983 7.9000 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114630495 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA,THULAASITHOTADABEEDHI CHANNAPATNA TOWN, 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471417820 7352433748 LG31432 S NAGARAJ S/O SEENAPPA.. NO 650/A 261505 870 3 LT1 211 1 0 4 0 1 0 3 1 -86 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 BC2602840 0 0 0 0 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA.. NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417915 7292611434 LG30554 VIKAS BABU RAO JADHAV VIKAS BABU RAO JADHAV S/O BABURAO JADHAV #805/1 261505 970 3 LT1 211 1 0 14421 150 1 0 3 0.7900 -94 0 0 0 0 2615 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 2019-05-01 BC2430869 0 0 0 1 0 0 0 0 0 0 VIKAS BABU RAO JADHAV,VIKAS BABU RAO JADHAV S/O BABURAO JADHAV #805/1 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471417818 9969490000 3305 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA SUB-DIV 261505 60 3 LT3A 311 0.2400 0 2280 3 1 0 3 1 726 6.3300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 100006755839 0 0 0 1 0 0 0 0 1 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471417819 9957490000 LG17027 J.S RAJU S/O JAGADA PUNADA SIDDACHAR M.G.ROAD, 261505 1170 3 LT3A 311 0.1600 0 1013 6 1 0 3 1 809 6.6200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114637460 0 0 0 1 0 0 0 0 1 0 J.S RAJU,S/O JAGADA PUNADA SIDDACHAR M.G.ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471417892 9950847035 LG32024 PERMIN ALMEDA W/O LATE JOHN ALMEDA.. #619/A 261505 740 3 LT3A 311 0.2400 0 22 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 10000 52282881 0 0 0 0 0 0 0 0 1 0 PERMIN ALMEDA,W/O LATE JOHN ALMEDA.. #619/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417837 9870827958 LG29867 THE PRESIDENT THE PRESIDENT, ARYA VAISHYA SEVA TRUST M.G ROAD CROSS 261505 120 3 LT3A 311 0.2400 0 613 3 1 0 3 0.9700 0 6.3500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 39081161 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,THE PRESIDENT, ARYA VAISHYA SEVA TRUST M.G ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471417945 9801566112 CPTC40362 KISHOR S S/O LATE SHANKARAPPA. THULASITHOTA STREET 261505 0 3 LT3A 311 1 0 12 1 1 0 3 0 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 0 1B1495128610 0 0 0 0 0 0 0 0 1 0 KISHOR S,S/O LATE SHANKARAPPA. THULASITHOTA STREET 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471417936 9699490000 LG17026 J.S RAJU S/O JAGADA PUNADA SIDDACHAR M.G.ROAD 261505 1160 3 LT3A 311 0.1600 0 1431 13 1 0 3 1 650 4.8800 0 0 220 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114631430 0 0 0 0 0 0 0 0 1 0 J.S RAJU,S/O JAGADA PUNADA SIDDACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471417796 9687490000 3372 M NAGARAJ SAYED WADI CHANNAPATNA SUB-DIV 261505 180 3 LT3A 311 0.4800 0 3651 5 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114630597 0 0 0 0 0 0 0 0 1 0 M NAGARAJ,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471417911 9627490000 6270 C V MANJUNATH TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 640 3 LT3A 311 0.0800 0 16555 141 1 0 3 1 0 3.9600 0 0 1430 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114640603 0 0 0 1 0 0 0 0 1 0 C V MANJUNATH,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471417824 9558079425 LG22905 C.V MANJUNATH S/O LATE. VENKATESHAIAH THULASI THOTADA BEEDHI 261505 690 3 LT3A 311 0.5000 0 1045 8 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114637553 0 0 0 0 0 0 0 0 1 0 C.V MANJUNATH,S/O LATE. VENKATESHAIAH THULASI THOTADA BEEDHI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471417931 9494907632 LG28045 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 590 3 LT3A 311 0.6000 0 239 0 1 0 3 0.9800 1607 14.3500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 50 0 14004915 0 999999 29007670 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471417830 9466303270 LG25059 M.NAGARAJU S/O MYLARAPPA CHANNAPATNA 261505 80 3 LT3A 311 0.4000 0 1080 8 1 0 3 1 0 1.0300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 100006756443 0 0 0 0 0 0 0 0 1 0 M.NAGARAJU,S/O MYLARAPPA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417897 9428490000 12046 B.S.VENKATARAMANASETTY CHANNAPATNA CHANNAPATNA 261505 1230 3 LT3A 311 0.4800 0 2094 65 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114669030 0 0 0 0 0 0 0 0 1 0 B.S.VENKATARAMANASETTY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471417792 9287284178 LG28044 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 580 3 LT3A 311 0.6000 0 1178 8 1 0 3 0.7200 -303 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 29007669 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471417947 9189490000 9210 THIMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261505 460 3 LT3A 311 0.1200 0 813 2 1 0 3 1 0 0 0 0 210 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114638900 0 0 0 0 0 0 0 0 1 0 THIMAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471417865 9152023152 LG32915 THE PRESIDENT ARYA VAISHYA SEVA TRUST M G ROAD CROSS 261505 140 3 LT3A 311 0.3000 0 62 2 1 0 3 0.9900 0 1.0400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 10000 52779197 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,ARYA VAISHYA SEVA TRUST M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471417864 9137490000 10331 NOORUDDIN BIN ABDUL KHADHAR UPPAR DHAIRA #1198 CHANNAPATNA 261505 1280 3 LT3A 311 0.1600 0 566 54 1 0 3 0.9600 0 0 0 0 360 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A5431155 0 0 0 1 0 0 0 0 1 0 NOORUDDIN,BIN ABDUL KHADHAR UPPAR DHAIRA #1198 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471417867 9120590000 222 MAYANNA SHETTY M G ROAD CHANNAPATNA 261505 1540 3 LT3A 311 0.2400 0 8760 75 1 0 3 1 883 4.6200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114632825 0 0 0 1 0 0 0 0 1 0 MAYANNA SHETTY,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471417828 8847767191 LG28047 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 610 3 LT3A 311 0.6000 0 2736 18 1 0 3 0.9600 414 2.1600 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 29007672 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471417822 2994880000 4207 SREENIVAS TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 440 3 LT3A 311 0.0800 0 7815 43 1 0 3 1 0 2.7900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100000993653D 0 0 0 0 0 0 0 0 1 0 SREENIVAS,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471417906 2967880000 14559 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA SUB-DIV 261505 0 3 LT3A 311 0.6600 0 5686 29 1 0 3 0 967 6.9800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14004915 0 100000 100001009323 0 0 0 0 0 0 0 0 0 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417916 2443553188 CPTC39401 R RAJENDRA S/O RAJAMANI #630/1 THULASITHOTADA BEEDI,M.G.ROAD 261505 0 3 LT3A 311 1 0 193 28 1 0 3 0.6600 -161 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999 A6739034 0 0 0 0 0 0 0 0 1 0 R RAJENDRA,S/O RAJAMANI #630/1 THULASITHOTADA BEEDI,M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471417885 2067490000 9125 RUKAMANIAMMA SAYED WADI CHANNAPATNA SUB-DIV 261505 1200 3 LT3A 311 0.1600 0 7703 98 1 0 3 1 1037 5.3200 0 0 1520 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.1520 (ignore if paid) 0 0 100001003227D 0 0 0 1 0 0 0 0 1 0 RUKAMANIAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471417900 1945867712 LG30683 GK BALAJI S/O KRISHNAPPA SHETTY 2222/e 2 CROSS 261505 20 3 LT3A 311 23 0 7601 99 10 0 3 0.9900 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 3079712 0 0 0 1 0 0 0 0 1 0 GK BALAJI,S/O KRISHNAPPA SHETTY 2222/e 2 CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6410 2 1471417793 1909490000 3735 VENKATALAKSHAMMA SAYED WADI CHANNAPATNA SUB-DIV 261505 340 3 LT3A 311 0.1600 0 3823 20 1 0 3 1 -1 3.2700 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001008012D 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471417863 1659490000 10332 NOORUDDIN BIN ABDUL KHADAR UPPAR DHAIRA #1198 CHANNAPATNA 261505 1290 3 LT3A 311 0.1600 0 8454 54 1 0 3 1 -544 0 0 0 230 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000992791D 0 0 0 0 0 0 0 0 1 0 NOORUDDIN,BIN ABDUL KHADAR UPPAR DHAIRA #1198 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471417918 1637490000 3906 C R RAMAMURTHY SAYED WADI CHANNAPATNA SUB-DIV 261505 1180 3 LT3A 311 0.1600 0 9988 64 1 0 3 1 0 0 0 0 660 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001002810D 0 0 0 0 0 0 0 0 1 0 C R RAMAMURTHY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471417939 1321916652 CPTC39400 R RAJENDRA S/O RAJAMANI #630/1 THULASITHOTADA BEEDI,M.G.ROAD 261505 0 3 LT3A 311 1 0 260 10 1 0 3 0.8200 -57 2.8500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999 A6739033 0 0 0 0 0 0 0 0 1 0 R RAJENDRA,S/O RAJAMANI #630/1 THULASITHOTADA BEEDI,M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471417934 1218490000 7317 M R RAMA MURTHY M.G.ROAD CHANNAPATNA SUB-DIV 261505 1070 3 LT3A 311 0.1200 0 22 0 1 0 3 1 0 0 0 0 230 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001003022D 0 0 0 0 0 0 0 0 1 0 M R RAMA MURTHY,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417851 1168490000 2104 SRI C.R. GOPALA KRISHNA SAYED WADI CHANNAPATNA SUB-DIV 261505 300 3 LT3A 311 0.1600 0 2419 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001008017D 0 0 0 0 0 0 0 0 1 0 SRI C.R. GOPALA KRISHNA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417853 0737490000 3647 M R VENKATRANGA SETTY SAYED WADI CHANNAPATNA SUB-DIV 261505 90 3 LT3A 311 0.0800 0 1523 12 1 0 3 1 623 4.7100 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001009528D 0 0 0 1 0 0 0 0 1 0 M R VENKATRANGA SETTY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471417882 0648490000 LG15123 RUKMINAMMA M G ROAD THULASI THOTADA BEEDI 261505 30 3 LT3A 311 0.1600 0 2282 14 1 0 3 1 0 2.8600 0 0 640 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001001576D 0 0 0 1 0 0 0 0 1 0 RUKMINAMMA,M G ROAD THULASI THOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471417889 0638490000 10334 NOORUDDIN M G ROAD CHANNAPATNA 261505 1310 3 LT3A 311 0.1600 0 3833 23 1 0 3 1 451 2.3100 0 0 410 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006743103 0 0 0 0 0 0 0 0 1 0 NOORUDDIN,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471417888 0633880000 13342 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA TOWN 261505 0 3 LT3A 311 0.8000 0 2742 3 1 0 3 0 482 3.6300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14004915 0 9999 100001009526 0 0 0 0 0 0 0 0 0 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471417800 0497490000 4209 NAZIR ULLA KHAN M G ROAD CHANNAPATNA 261505 1530 3 LT3A 311 0.1200 0 5211 55 1 0 3 1 811 12.7100 0 0 1110 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000999638D 0 0 0 0 0 0 0 0 1 0 NAZIR ULLA KHAN,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471417868 0448490000 1373 M SHIVARAIAH SAYED WADI CHANNAPATNA SUB-DIV 261505 1190 3 LT3A 311 0.0800 0 10734 83 1 0 3 1 0 0 0 0 360 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006726710 0 0 0 0 0 0 0 0 1 0 M SHIVARAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471417935 0211346181 CPTC39399 R RAJENDRA S/O RAJAMANI #630/1 THULASITHOTADA BEEDI,M.G.ROAD 261505 0 3 LT3A 311 1 0 12 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999 111125091527 0 0 0 0 0 0 0 0 1 0 R RAJENDRA,S/O RAJAMANI #630/1 THULASITHOTADA BEEDI,M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417869 0067490000 LG17025 J.S RAJU S/O JAGADA PUNADA SIDDACHAR M.G.ROAD, 261505 1150 3 LT3A 311 0.1600 0 2188 17 1 0 3 1 724 5.3600 0 0 340 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001001777D 0 0 0 0 0 0 0 0 1 0 J.S RAJU,S/O JAGADA PUNADA SIDDACHAR M.G.ROAD, 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471417894 9926234998 LG25382 C.NAGARAJU S/O CHAVAIAH #652, TULASI THOTADA BEEDI 261505 920 3 LT1 211 0.2300 0 5381 91 1 0 3 1 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 100007162036 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHAVAIAH #652, TULASI THOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1471417875 9769880000 4258 LAKSHMAMMA TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 350 3 LT1 211 0.1200 0 11623 38 1 0 3 1 844 7.6900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114637210 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471417850 9765068042 LG31434 S NAGARAJ S/O SEENAPPA/ NO 650/A 261505 890 3 LT1 211 2 0 3971 32 1 0 3 0.9100 -140 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 BC2602842 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA/ NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471417834 9662901000 13156 RAJU S/O CHICKARAPPA # DO NO 1085 261505 1520 3 LT1 211 0.3200 0 2759 25 1 0 3 0.7400 91 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 10000 52783736 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHICKARAPPA # DO NO 1085 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471417896 9415416069 LG31433 S NAGARAJ S/O SEENAPPA7 NO 650/A 261505 880 3 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 100007204617 0 0 0 0 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA7 NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417835 9267035188 LG26428 C.V.MANJUNATHA S/O VENKATESHAIAH #644/645/1-2, TULASI THOTADA BEEDI 261505 630 3 LT1 211 1.5000 0 9089 82 1 0 3 1 1 2.7600 0 0 610 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007181384 0 0 0 1 0 0 0 0 0 0 C.V.MANJUNATHA,S/O VENKATESHAIAH #644/645/1-2, TULASI THOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471417860 9125880000 2947 KASIM SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1430 3 LT1 211 0.2400 0 6989 0 1 0 3 1 53 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114639390 0 0 0 0 0 0 0 0 0 0 KASIM SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471417862 9123980000 9209 THIMAMMA C/O KALASAIAH TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 470 3 LT1 211 0.6400 0 7577 8 1 0 3 1 212 1.0700 0 0 790 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114641812 0 0 0 0 0 0 0 0 0 0 THIMAMMA C/O KALASAIAH,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 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 0.1900 2 1471417938 9091980000 2729 B RAMACHANDRA TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 760 3 LT1 211 0.0800 0 2446 0 1 0 3 1 -4 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114631485 0 0 0 0 0 0 0 0 0 0 B RAMACHANDRA,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417940 9089916208 LG30556 VIKAS BABU RAO JADHAV VIKAS BABU RAO JADHAV S/O BABURAO JADHAV.. #805/1 261505 990 3 LT1 211 0.7500 0 2783 10 1 0 3 0.9200 -985 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 BC2430870 0 0 0 1 0 0 0 0 0 0 VIKAS BABU RAO JADHAV,VIKAS BABU RAO JADHAV S/O BABURAO JADHAV.. #805/1 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471417886 8935429483 LG28682 REHAMATH UNNISA W/O BABJAN #1085, M.G.ROAD CROSS 261505 1490 3 LT1 211 1 0 7493 0 1 0 3 1 -121 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 32716854 0 0 0 0 0 0 0 0 0 0 REHAMATH UNNISA,W/O BABJAN #1085, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 32716854 1 0 0 0 0 0 86.5000 95 2023-10-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417922 8897880000 AEH1721 NAGARAJ SAYED WADI CHANNAPATNA SUB-DIV 261505 190 3 LT1 211 2.5300 0 11852 44 1 0 3 1 7 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114667394 0 0 0 1 0 0 0 0 0 0 NAGARAJ,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471417944 8886130572 LG28039 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 530 3 LT1 211 0.6000 0 7812 69 1 0 3 0.9600 384 3.0400 0 0 1910 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 29007664 0 0 0 2 0 0 0 0 0 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471417794 8471980000 6272 C A MANJUNATH TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 660 3 LT1 211 0.0800 0 9343 118 1 0 3 1 0 0 0 0 230 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114629717 0 0 0 1 0 0 0 0 0 0 C A MANJUNATH,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471417829 8453980000 8468 J S RAJU B.M.ROAD, CHANNAPATNA SUB-DIV 261505 1140 3 LT1 211 0.1200 0 5622 29 1 0 3 1 663 4.8500 0 0 590 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114637463 0 0 0 1 0 0 0 0 0 0 J S RAJU,B.M.ROAD, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471417881 8411980000 12847 REHAMATH UNNISA W/O BABJAN M.G.ROAD UPPRE DAIRA CHANNAPATNA 261505 1480 3 LT1 211 0.4800 0 5988 89 1 0 3 1 1 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 111114636931D 0 0 0 0 0 0 0 0 0 0 REHAMATH UNNISA,W/O BABJAN M.G.ROAD UPPRE DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471417921 8396374267 LG30555 VIKAS BABU RAO JADHAV VIKAS BABU RAO JADHAV S/O BABURAO JADHAV. #805/1 261505 980 3 LT1 211 1 0 1727 13 1 0 3 0.6800 -4 1.0100 0 0 0 2615 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 2019-05-01 BC2430868 0 0 0 1 0 0 0 0 0 0 VIKAS BABU RAO JADHAV,VIKAS BABU RAO JADHAV S/O BABURAO JADHAV. #805/1 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471417942 8283980000 1033 CHENNA RAYAPPA TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 800 3 LT1 211 0.0800 0 3532 6 1 0 3 1 104 1.0800 0 0 370 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114637492 0 0 0 0 0 0 0 0 0 0 CHENNA RAYAPPA,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471417908 8227880000 10891 C NAGARAJ TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 910 3 LT1 211 0.6800 0 9911 98 1 0 3 1 -240 0 0 0 1110 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114630818 0 0 0 2 0 0 0 0 0 0 C NAGARAJ,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471417841 7255880000 AEH749 SREENIVAS SAYED WADI CHANNAPATNA SUB-DIV 261505 430 3 LT1 211 3 0 19096 109 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001001643D 0 0 0 1 0 0 0 0 0 0 SREENIVAS,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471417895 6902802554 LG23760 KHUMRANISA W/O SHA BHASH MIYA NIZAMI #1084, M.G.ROAD, CHANNAPATNA 261505 1380 3 LT1 211 0.6000 0 15373 76 1 0 3 1 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100004569510D 0 0 0 2 0 0 0 0 0 0 KHUMRANISA,W/O SHA BHASH MIYA NIZAMI #1084, M.G.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1471417839 6848404971 LG31431 S NAGARAJ S/O SEENAPPA* NO 650/A 261505 860 3 LT1 211 1 0 1101 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 BC2602839 0 0 0 0 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA* NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471417840 5623880000 AEH115 M NAGARAJ SAYED WADI CHANNAPATNA SUB-DIV 261505 200 3 LT1 211 3.3000 0 63465 403 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001003439D 0 0 0 5 0 0 0 0 0 0 M NAGARAJ,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 289.6700 0 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 2 1471417801 5543980000 2730 B RAMACHANDRA TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 750 3 LT1 211 0.1200 0 5780 21 1 0 3 1 25 0 0 0 450 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001002604D 0 0 0 0 0 0 0 0 0 0 B RAMACHANDRA,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471417937 5463880000 8858 C GOPAL M.G.ROAD CHANNAPATNA SUB-DIV 261505 770 3 LT1 211 0.2400 0 3412 30 1 0 3 1 0 0 0 0 240 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001003226D 0 0 0 0 0 0 0 0 0 0 C GOPAL,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471417904 5388490000 8236 PRASHNTHKUMAR PUSHPALATHA M.G.ROAD # 616 M.G.ROAD TULUSI THOTADA BEEDI 261505 1020 3 LT1 211 0.2000 0 3301 30 1 0 3 1 7 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001003223D 0 0 0 1 0 0 0 0 1 0 PRASHNTHKUMAR PUSHPALATHA,M.G.ROAD # 616 M.G.ROAD TULUSI THOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 25.5900 36 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471417902 5378880000 10350 SRI SAMPANGIRAMU S/O LATE MANGALAGOWRI TULASI TATTADE ROAD, M G ROAD CROSS 261505 380 3 LT1 211 0.2300 0 13458 1 1 0 3 1 -11 0 0 0 240 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001008020D 0 0 0 0 0 0 0 0 0 0 SRI SAMPANGIRAMU,S/O LATE MANGALAGOWRI TULASI TATTADE ROAD, M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417932 5356880000 5214 S THAKESH TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 420 3 LT1 211 0.1600 0 9622 9 1 0 3 1 -43 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001008223D 0 0 0 0 0 0 0 0 0 0 S THAKESH,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471417814 4937980000 408 ABDUL KHADER EEDIGARA STREET CHANNAPATNA 261505 1250 3 LT1 211 0.1200 0 7317 0 1 0 3 1 354 3.1100 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100000998008D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417849 4896980000 5946 MARUTHI M.G.ROAD CHANNAPATNA SUB-DIV 261505 1060 3 LT1 211 0.1600 0 9628 16 1 0 3 1 -104 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001003018D 0 0 0 0 0 0 0 0 0 0 MARUTHI,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471417846 4802980000 8237 PUTTASWAMAIAH TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 790 3 LT1 211 0.3200 0 10674 8 1 0 3 1 -34 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001011821D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMAIAH,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417856 4689880000 12559 MASTIYA SHETTY J.C.ROAD CHANNAPATNA SUB-DIV 261505 1100 3 LT1 211 0.2200 0 20092 140 1 0 3 1 0 0 0 0 1450 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001003435D 0 0 0 1 0 0 0 0 0 0 MASTIYA SHETTY,J.C.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1471417807 4636702628 LG32023 PERMIN ALMEDA W/O LATE JOHN ALMEDA. #619/A 261505 730 3 LT1 211 1 0 5076 50 1 0 3 0.8000 4 0 0 0 790 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.790 (ignore if paid) 0 10000 52282888 0 0 0 0 0 0 0 0 0 0 PERMIN ALMEDA,W/O LATE JOHN ALMEDA. #619/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471417809 4438880000 1768 SANNA SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1440 3 LT1 211 0.1200 0 7285 0 1 0 3 1 -384 0 0 0 400 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000733893 0 0 0 0 0 0 0 0 0 0 SANNA SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471417878 4403196293 LG26362 KHAMRUNNEESA W/O SAHABAS MIYA HAJI MOHAMED BUDAN SAB ROAD 261505 1350 3 LT1 211 0.4800 0 11181 82 1 0 3 1 -3 3.3200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111000205013 0 0 0 1 0 0 0 0 0 0 KHAMRUNNEESA,W/O SAHABAS MIYA HAJI MOHAMED BUDAN SAB ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1471417923 4357880000 11023 CHIKKA VEERAIAH BIN MOTAIAH EEDIGARA STREET CHANNAPATNA 261505 1500 3 LT1 211 0.1600 0 9243 42 1 0 3 1 482 6.1100 0 0 440 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000992797D 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERAIAH BIN MOTAIAH,EEDIGARA STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471417806 4016880000 10622 PANCHAR MALAIAH TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 250 3 LT1 211 0.2400 0 6191 0 1 0 3 1 11 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001003232D 0 0 0 0 0 0 0 0 0 0 PANCHAR MALAIAH,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417857 3872115957 LG26427 C.V.MANJUNATHA S/O VENKATESHAIAH #644/645/1-2, TULASI THOTADA BEEDI 261505 620 3 LT1 211 1.5000 0 1529 69 1 0 3 0.8700 431 2.2000 0 0 240 2615 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2015-05-22 A7898636 0 0 0 1 0 0 0 0 0 0 C.V.MANJUNATHA,S/O VENKATESHAIAH #644/645/1-2, TULASI THOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1471417941 3744980000 LG16091 SONIDEEVI W/O PABURAMU # 616/1TO14 261505 1090 3 LT1 211 0.9600 0 12439 33 1 0 3 1 -32 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001001774D 0 0 0 1 0 0 0 0 0 0 SONIDEEVI,W/O PABURAMU # 616/1TO14 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471417815 3733558879 LG33333 THE PRESIDENT ARYA VAISHYA SEVA TRUST M G ROAD CROSS, 261505 110 3 LT1 211 1 0 9280 140 1 0 3 0.6300 123 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 10000 BC3031186 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ARYA VAISHYA SEVA TRUST M G ROAD CROSS, 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471417870 3707680448 LG23759 KHUMRANISA W/O SHA BHASH MIYA NIZAMI #1084, M.G.ROAD, CHANNAPATNA 261505 1370 3 LT1 211 0.6000 0 17353 66 1 0 3 1 3 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100004576283D 0 0 0 0 0 0 0 0 0 0 KHUMRANISA,W/O SHA BHASH MIYA NIZAMI #1084, M.G.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1471417912 3582880000 3856 C NAGARAJU TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 900 3 LT1 211 0.1200 0 8491 50 1 0 3 1 5 0 0 0 710 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001002809D 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471417797 3525390127 LG31430 S NAGARAJ S/O SEENAPPA- NO 650/A 261505 850 3 LT1 211 1 0 38 0 1 0 3 1 -62 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 BC2602838 0 0 0 0 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA- NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417842 3493880000 940 C GOPAL S/O CHANNAIAH.B #618 THULASI THOTADA BEEDI CHANNAPATNA TOWN 261505 780 3 LT1 211 0.2400 0 5786 30 1 0 3 1 0 0 0 0 290 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001001568D 0 0 0 0 0 0 0 0 0 0 C GOPAL,S/O CHANNAIAH.B #618 THULASI THOTADA BEEDI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471417844 3187980000 1161 MASTI SHETTY B.M.ROAD, CHANNAPATNA SUB-DIV 261505 800 3 LT1 211 0.4400 0 32 2 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 10000 53326425 0 0 0 0 0 0 0 0 0 0 MASTI SHETTY,B.M.ROAD, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417789 3129257329 LG32022 PERMIN ALMEDA W/O LATE JOHN ALMEDA #619/A 261505 720 3 LT1 211 1 0 2727 12 1 0 3 0.9800 -28 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 10000 52282887 0 0 0 1 0 0 0 0 0 0 PERMIN ALMEDA,W/O LATE JOHN ALMEDA #619/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471417927 2938880000 1447 GUPTA COMPANY B.M.ROAD, CHANNAPATNA SUB-DIV 261505 1000 3 LT1 211 0.2000 0 6895 11 1 0 3 1 -72 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001002398D 0 0 0 0 0 0 0 0 0 0 GUPTA COMPANY,B.M.ROAD, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471417890 2662901000 LG20893 SHANAZ BANU W/O BAWAS MIYAN 1084/1B M.G.ROAD UPPER DAIRA CHANNAPATNA 261505 1390 3 LT1 211 0.2400 0 12626 45 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001004839D 0 0 0 1 0 0 0 0 0 0 SHANAZ BANU,W/O BAWAS MIYAN 1084/1B M.G.ROAD UPPER DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1471417943 2627980000 4383 HASSAN KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1420 3 LT1 211 0.1200 0 3962 85 1 0 3 0.8700 220 1.6700 0 0 380 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A6733297 0 0 0 1 0 0 0 0 0 0 HASSAN KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471417887 2474980000 2371 RAKANNA TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 390 3 LT1 211 0.3000 0 9629 65 1 0 3 1 21 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001007811D 0 0 0 0 0 0 0 0 0 0 RAKANNA,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471417913 2459880000 13934 SHABAN MIYAN S/O BAVAS MIYAN M.G. ROAD 261505 1340 3 LT1 211 0.4800 0 7380 25 1 0 3 1 79 0 0 0 530 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000993156D 0 0 0 1 0 0 0 0 0 0 SHABAN MIYAN,S/O BAVAS MIYAN M.G. ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471417879 2396880000 8235 PRSHANTHKUMAR M.G.ROAD # 616 M.G.ROAD TULUSI THOTADA BEEDI 261505 1010 3 LT1 211 3 0 6245 99 1 0 3 1 648 3.2800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001003222D 0 0 0 2 0 0 0 0 0 0 PRSHANTHKUMAR,M.G.ROAD # 616 M.G.ROAD TULUSI THOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1471417877 2393980000 11153 RAMACHANDRA 646, TULSI THOTADA BEEDI CHANNAPATNA SUB-DIV 261505 710 3 LT1 211 0.3200 0 4706 0 1 0 3 1 -66 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001003433D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,646, TULSI THOTADA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417873 2362880000 431 CHIKKA VENKATAIAH TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 700 3 LT1 211 0.1200 0 3707 15 1 0 3 1 -40 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001001365D 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAIAH,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471417905 1762901000 604 BUDDEN SAHEB CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261505 1450 3 LT1 211 0.1200 0 12341 50 1 0 3 1 -109 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001007580D 0 0 0 1 0 0 0 0 0 0 BUDDEN SAHEB,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471417866 1662901000 LG20894 SHANAZ BANU W/O BAWAS MIYAN 1084/1B M.G.ROAD UPPER DAIRA CHANNAPATNA 261505 1400 3 LT1 211 0.2400 0 7409 48 1 0 3 1 0 1.7000 0 0 870 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001004840D 0 0 0 1 0 0 0 0 0 0 SHANAZ BANU,W/O BAWAS MIYAN 1084/1B M.G.ROAD UPPER DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471417827 1081880000 AEH1711 VENKATALAKSHMAN SAYED WADI CHANNAPATNA SUB-DIV 261505 330 3 LT1 211 3 0 6864 0 1 0 3 1 -84 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100000993659D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAN,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417825 1073880000 10623 PANCHAR MALAIAH TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 260 3 LT1 211 0.2400 0 1153 0 1 0 3 1 2423 21.9800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004915 0 9999999 100001003428D 0 0 0 0 0 0 0 0 0 0 PANCHAR MALAIAH,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417833 0900326280 LG31429 S NAGARAJ S/O SEENAPPA... NO 650/A 261505 840 3 LT1 211 1 0 2871 0 1 0 3 1 -171 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 BC2602837 0 0 0 0 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA... NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417836 0692539414 LG31428 S NAGARAJ S/O SEENAPPA NO 650/A 261505 830 3 LT1 211 1 0 2973 31 1 0 3 0.8900 0 1 0 0 0 2615 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 2020-11-02 BC2602836 0 0 0 2 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471417884 0635880000 LG16041 SAUDD CHANNAPTNA TOWN - 261505 1460 3 LT1 211 0.2400 0 5687 36 1 0 3 1 206 0 0 0 300 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.300 (ignore if paid) 0 10000 100007004468 0 0 0 0 0 0 0 0 0 0 SAUDD,CHANNAPTNA TOWN - 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471417891 0559351829 LG31427 S NAGARAJ S/O SEENAPPA. NO 650/A 261505 820 3 LT1 211 1 0 2942 53 1 0 3 0.9100 129 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 1000000 BC2602835 0 0 0 0 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA. NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471417804 0405880000 8454 PANCHAR MALAIAH TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 270 3 LT1 211 0.8000 0 4893 17 1 0 3 1 -16 0 0 0 470 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001003224D 0 0 0 0 0 0 0 0 0 0 PANCHAR MALAIAH,TULASI TATTADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417854 0364965621 LG31426 S NAGARAJ S/O SEENAPPA+ NO 650/A 261505 810 3 LT1 211 1 0 14310 199 1 0 3 0.9100 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 C783359 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,S/O SEENAPPA+ NO 650/A 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1471417858 0344880000 3219 THIMAMMA TULASI TOATADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 261505 480 3 LT1 211 0.1200 0 7995 152 1 0 3 1 534 7.0400 0 0 970 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007180842 0 0 0 0 0 0 0 0 0 0 THIMAMMA,TULASI TOATADE ROAD, M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471417946 0103329770 LG23061 C.V Yashodamma W/O V SRINIVAS #637 261505 370 3 LT1 211 1 0 15820 83 1 0 3 1 0 0 0 0 0 2615 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 2012-10-30 100004573017D 0 0 0 0 0 0 0 0 0 0 C.V Yashodamma,W/O V SRINIVAS #637 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471417847 8046890000 P464 ANWAR PASHA OLD MULTON MARKET ROAD CHANNAPATNA 261505 1270 3 LT5 511 2.8000 0 43099 207 1 0 3 1 -2 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114642411 0 0 0 2 0 0 0 0 1 0 ANWAR PASHA,OLD MULTON MARKET ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471417872 3786890000 P143 K ABDUL KUDDHU SIDIQ CHANNAPATNA TOWN, WATER PUMP CHANNAPATNA 261505 960 3 LT5 511 0.1600 3 1175 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001001983D 0 0 0 0 0 0 0 0 1 0 K ABDUL KUDDHU SIDIQ,CHANNAPATNA TOWN, WATER PUMP CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417924 2840901000 P1890 SYED IMTHIYAZ S/O SYED JABBAR THULASI THOTADA BEEDHI 261505 490 3 LT5 521 0 5 5365 7 1 0 3 1 0 17.4900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004915 0 9999999 100004571788D 0 0 0 2 0 0 0 0 1 0 SYED IMTHIYAZ,S/O SYED JABBAR THULASI THOTADA BEEDHI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1471417919 2346890000 P1165 MUNIYAPPA CHANNAPATNA TOWN CHANNAPATNA 261505 1510 3 LT5 511 0.1600 7.5000 86788 197 1 0 3 1 4 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114636469 0 0 0 3 0 0 0 0 1 0 MUNIYAPPA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1471417925 1126890000 P1350 B.RAMADAS S/O BABURAO M.G.ROAD, THULASITOTADA ROAD 261505 1040 3 LT5 511 0 2 176 4 1 0 3 0.3000 0 1.5200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999 D610673 0 0 0 0 0 0 0 0 1 0 B.RAMADAS,S/O BABURAO M.G.ROAD, THULASITOTADA ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471417930 8789490000 12045 B.S.VENKATARAMANASETTY CHANNAPATNA CHANNAPATNA 261505 1220 3 LT3A 311 0.4800 0 7302 55 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114643785 0 0 0 0 0 0 0 0 1 0 B.S.VENKATARAMANASETTY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471417914 8505909000 LG22005 M.Nagaraju S/O MYLARAIAH, #623, THULASI THOTADA BEEDI, CHANNAPATNA 261505 170 3 LT3A 311 0.2400 0 635 8 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 100006744633 0 0 0 0 0 0 0 0 1 0 M.Nagaraju,S/O MYLARAIAH, #623, THULASI THOTADA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471417788 8379490000 LG16405 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA TOWN 261505 50 3 LT3A 311 0.2000 0 2833 34 1 0 3 1 0 0 0 0 420 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114629310 0 0 0 0 0 0 0 0 1 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417838 8364455493 LG28042 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 310 3 LT3A 311 0.6000 0 1676 11 1 0 3 0.9600 628 4.6500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 29007667 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471417903 7927490000 10478 RENUAKKA C/O MALLIKARJUNA SAYED WADI CHANNAPATNA SUB-DIV 261505 400 3 LT3A 311 0.1200 0 2139 18 1 0 3 1 360 1.8800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114629546 0 0 0 1 0 0 0 0 1 0 RENUAKKA C/O MALLIKARJUNA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471417901 7910590000 4591 VENKATALAKSHAMMA SAYED WADI CHANNAPATNA SUB-DIV 261505 320 3 LT3A 311 0.1600 0 1932 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114640780 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417813 7858726816 LG24334 B.G Indira W/O S.SURESH #629 261505 210 3 LT3A 311 0.5000 0 1704 15 1 0 3 1 0 1.7400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 99999 111114637262 0 0 0 0 0 0 0 0 1 0 B.G Indira,W/O S.SURESH #629 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471417874 7851522105 LG28040 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 540 3 LT3A 311 0.6000 0 235 0 1 0 3 1 434 3.2900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 29007665 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417831 7662901000 10333 NOORUDDIN M G ROAD CHANNAPATNA 261505 1300 3 LT3A 311 0.1600 0 0 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 1000000 A5431150 0 0 0 0 0 0 0 0 1 0 NOORUDDIN,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417832 7536886245 CPTC39398 R RAJENDRA S/O RAJAMANI #630/1 THULASITHOTADA BEEDI,M.G.ROAD 261505 0 3 LT3A 311 1 0 144 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999 A6739031 0 0 0 0 0 0 0 0 1 0 R RAJENDRA,S/O RAJAMANI #630/1 THULASITHOTADA BEEDI,M.G.ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417907 7505909000 LG22006 M.Nagaraju S/O MYLARAIAH, #623, THULASI THOTADA BEEDI, CHANNAPATNA 261505 160 3 LT3A 311 0.2400 0 783 6 1 0 3 1 523 3.9200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 100006750103 0 0 0 0 0 0 0 0 1 0 M.Nagaraju,S/O MYLARAIAH, #623, THULASI THOTADA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471417821 7330590000 10335 NOORUDDIN M G ROAD CHANNAPATNA 261505 1320 3 LT3A 311 0.1600 0 23 0 1 0 3 1 869 7.5900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 A5393843 0 0 0 0 0 0 0 0 1 0 NOORUDDIN,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417790 7169490000 6271 C V MANJUNATH TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 650 3 LT3A 311 0.0800 0 1238 0 1 0 3 1 -6 3.7300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100004581499D 0 0 0 0 0 0 0 0 1 0 C V MANJUNATH,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417843 6925609611 LG28046 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 600 3 LT3A 311 0.6000 0 446 0 1 0 3 1 3574 32.7400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 50 0 14004915 0 999999 29007671 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417893 6893288817 LG24233 S.Suresh S/O SHIVARAMAIAH #350/1 261505 1550 3 LT3A 311 0.2000 0 1358 9 1 0 3 1 0 1.3400 0 0 280 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100004575793D 0 0 0 0 0 0 0 0 1 0 S.Suresh,S/O SHIVARAMAIAH #350/1 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471417816 6840149191 LG28037 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 510 3 LT3A 311 0.6000 0 4548 41 1 0 3 0.9300 1040 7.5000 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 29007662 0 0 0 1 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1471417799 6655821343 LG22904 C.V MANJUNATH S/O LATE VENKATESHAIAH THULASI THOTADA BEEDHI 261505 680 3 LT3A 311 0.5000 0 5729 57 1 0 3 1 0 0 0 0 900 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100004573075D 0 0 0 1 0 0 0 0 1 0 C.V MANJUNATH,S/O LATE VENKATESHAIAH THULASI THOTADA BEEDHI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471417791 6356852187 LG28043 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 570 3 LT3A 311 0.6000 0 1509 9 1 0 3 0.6700 1000 8 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 29007668 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471417823 6339289225 LG28041 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 550 3 LT3A 311 0.6000 0 221 0 1 0 3 1 1324 11.8900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 50 0 14004915 0 999999 100006736289 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417805 6261647929 LG30638 PRESIDENT PRESIDENT ARYA VAISYA SEVA TRUST (R) M G ROAD CROSS 261505 130 3 LT3A 311 0.5000 0 1370 17 1 0 3 0.6700 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 51029876 0 0 0 0 0 0 0 0 1 0 PRESIDENT,PRESIDENT ARYA VAISYA SEVA TRUST (R) M G ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471417855 6229490000 12047 B.S.VENKATARAMANASETTY CHANNAPATNA CHANNAPATNA 261505 1240 3 LT3A 311 0.4800 0 186 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100000992973D 0 0 0 0 0 0 0 0 1 0 B.S.VENKATARAMANASETTY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417852 6191980000 LG16626 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA TOWN 261505 0 3 LT3A 311 0.5000 0 3228 25 1 0 3 0 412 2.1400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14004915 0 100000 100000993472 0 0 0 0 0 0 0 0 0 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G.ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471417876 6013835756 LG30106 C.V RAMANUJAM S/O VENKATARAMANUJAIAH M.G ROAD, TULSI TOTA STREET ROAD 261505 1210 3 LT3A 311 0.3200 0 1719 9 1 0 3 0.9800 6 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 39070979 0 0 0 0 0 0 0 0 1 0 C.V RAMANUJAM,S/O VENKATARAMANUJAIAH M.G ROAD, TULSI TOTA STREET ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471417826 5932212510 LG28038 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 520 3 LT3A 311 0.6000 0 248 0 1 0 3 1 1985 18.1600 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 50 0 14004915 0 999999 100006737056 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417910 5897490000 LG15037 SRI N.NAGARAJU, DOOR NO.1561 TULASITHOTADA BEEDHI, 261505 70 3 LT3A 311 0.4800 0 9245 67 1 0 3 1 0 3.3200 0 0 1290 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001001575D 0 0 0 1 0 0 0 0 1 0 SRI N.NAGARAJU,,DOOR NO.1561 TULASITHOTADA BEEDHI, 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471417909 5887015122 LG28036 S K SYED SAFIULLA SAKHAFF MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 261505 500 3 LT3A 311 0.6000 0 738 1 1 0 3 0.6100 495 3.7800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 29007661 0 0 0 0 0 0 0 0 1 0 S K SYED SAFIULLA SAKHAFF,MUTAVALLI JAMIYA MASJID AHLE SUNATH-UI-JAMATH 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471417859 5818490000 4342 S LOKESH SAYED WADI CHANNAPATNA SUB-DIV 261505 410 3 LT3A 311 0.2000 0 3312 13 1 0 3 1 326 1.6600 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001008222D 0 0 0 0 0 0 0 0 1 0 S LOKESH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471417933 5559490000 7270 C.R.GOPALA KRISHNA CHANNAPATNA - 261505 310 3 LT3A 311 0.1200 0 856 0 1 0 3 1 216 4.3800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001004782D 0 0 0 0 0 0 0 0 1 0 C.R.GOPALA KRISHNA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417848 5296909000 LG22007 M.Nagaraju S/O MYLARAIAH, #623, THULASI THOTADA BEEDI, CHANNAPATNA 261505 150 3 LT3A 311 0.2400 0 4987 15 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 100006738027 0 0 0 0 0 0 0 0 1 0 M.Nagaraju,S/O MYLARAIAH, #623, THULASI THOTADA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471417861 5211820851 LG24335 B.G Indira W/O S.SURESH #629 261505 220 3 LT3A 311 0.5000 0 14314 69 1 0 3 1 0 4.3500 0 0 930 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004570719D 0 0 0 0 0 0 0 0 1 0 B.G Indira,W/O S.SURESH #629 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471417920 5169262027 CPTC40361 KISHOR S S/O LATE SHANKARAPPA THULASITHOTA STREET 261505 0 3 LT3A 311 1 0 653 50 1 0 3 0 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 0 1B5695128606 0 0 0 0 0 0 0 0 1 0 KISHOR S,S/O LATE SHANKARAPPA THULASITHOTA STREET 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471417808 5130590000 3211 C V MANJUNATH TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 261505 670 3 LT3A 311 0.1200 0 532 10 1 0 3 1 333 1.7000 0 0 490 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004572643D 0 0 0 0 0 0 0 0 1 0 C V MANJUNATH,TULSI THOTADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417810 4729490000 3648 M R VENKATRANGA SETTY SAYED WADI CHANNAPATNA SUB-DIV 261505 100 3 LT3A 311 0.2200 0 9327 10 1 0 3 1 590 4.4000 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001004786D 0 0 0 0 0 0 0 0 1 0 M R VENKATRANGA SETTY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471417811 4727490000 3117 MUSTAFA SHETTY M.G.ROAD CHANNAPATNA SUB-DIV 261505 1120 3 LT3A 311 0.1200 0 8488 36 1 0 3 1 1567 12.9800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 50 0 14004915 0 9999999 100001002607D 0 0 0 0 0 0 0 0 1 0 MUSTAFA SHETTY,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471417817 4519490000 2862 J S RAJU M.G.ROAD CHANNAPATNA SUB-DIV 261505 1130 3 LT3A 311 0.2400 0 4638 0 1 0 3 1 400 2.9900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001002606D 0 0 0 0 0 0 0 0 1 0 J S RAJU,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417803 4120590000 4264 MARUTHI M.G.ROAD CHANNAPATNA SUB-DIV 261505 1050 3 LT3A 311 0.2500 0 5406 22 1 0 3 1 0 1.6300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001002814D 0 0 0 0 0 0 0 0 1 0 MARUTHI,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471417802 4119490000 12228 ABDUALKADHAR 1199, M.G.ROAD CHANNAPATNA 261505 1260 3 LT3A 311 0.2400 0 1703 9 1 0 3 1 -1 4.4800 0 0 250 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000992980D 0 0 0 0 0 0 0 0 1 0 ABDUALKADHAR,1199, M.G.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471417812 3935359257 CPTC39397 RAHUL KUMAR S/O ABASAB NO 639/A M G ROAD TULASI THOTADA BEEDI 261505 0 3 LT3A 311 1 0 210 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 10000 A6739038 0 0 0 0 0 0 0 0 1 0 RAHUL KUMAR,S/O ABASAB NO 639/A M G ROAD TULASI THOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471417871 3799128766 LG24009 C.V.YASHODHAMMA W/O V.SRINIVASA #637, THULASITHOTADA BEEDI 261505 360 3 LT3A 311 0.2000 0 361 7 1 0 3 0.9000 0 1.1900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 10000 BC3342950 0 0 0 0 0 0 0 0 1 0 C.V.YASHODHAMMA,W/O V.SRINIVASA #637, THULASITHOTADA BEEDI 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471417928 3547490000 7316 M R SAINATH M.G.ROAD CHANNAPATNA SUB-DIV 261505 1080 3 LT3A 311 0.1200 0 1078 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 9999999 100001003021D 0 0 0 0 0 0 0 0 1 0 M R SAINATH,M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417899 3383064291 LG30227 H.D HEMALATHA H.D HEMALATHA W/O S.NAGARAJU DOOR NO.625 261505 10 3 LT3A 311 1 0 160 2 1 0 3 0.8000 -251 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 0 999999 BC2461261 0 0 0 0 0 0 0 0 1 0 H.D HEMALATHA,H.D HEMALATHA W/O S.NAGARAJU DOOR NO.625 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471417929 3137490000 LG14926 SRI, MAHAMED FAIYZ THULISI THOTADA BEEDI 1563/623/5 261505 40 3 LT3A 311 0.2000 0 3172 0 1 0 3 1 0 1.5900 0 0 250 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111114629305 0 0 0 0 0 0 0 0 1 0 SRI, MAHAMED FAIYZ,THULISI THOTADA BEEDI 1563/623/5 0 0 0 0 0 0 0 0 2026-04-03 0 10000507543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471417883 3081584106 LG26819 NOORUDDIN S/O ABDUL KHADAR UPPAR DAIRA 261505 1330 3 LT3A 311 0.2000 0 5100 46 1 0 3 1 1115 6.8000 0 0 700 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004915 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006936934 0 0 0 0 0 0 0 0 1 0 NOORUDDIN,S/O ABDUL KHADAR UPPAR DAIRA 0 0 0 0 0 0 0 0 2026-04-03 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2