1449300591 7635628255 LG23991 K.JAYARAMU S/O RACHAIAH #864, AMBEDKAR NAGARA, CHANNAPATNA 261519 1630 8 LT3A 311 0.1600 0 211 0 1 0 3 1 2652 24.2700 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004926 0 99999 111114631560 0 0 0 0 0 0 0 0 1 0 K.JAYARAMU,S/O RACHAIAH #864, AMBEDKAR NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300441 6804701976 LG23810 JAYALAKSHMI W/O PUTTASWAMY VEEREGOWDANADODDI 261519 1960 8 LT3A 311 0.2200 0 4598 21 1 0 3 1 288 0 0 0 400 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114637398 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI,W/O PUTTASWAMY VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449300554 6243706754 LG34451 GANGADHARAIAH S/O JADEJOGAIAH, C M C ROAD, 261519 1580 8 LT3A 311 1 0 94 0 1 0 3 1 277 1.4100 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111113705733 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,S/O JADEJOGAIAH, C M C ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300575 5855149268 LG34453 GANGADHARAIAH S/O JADEJOGAIAH,. C M C ROAD, 261519 1590 8 LT3A 311 1 0 50 0 1 0 3 1 278 1.4100 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111113705735 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,S/O JADEJOGAIAH,. C M C ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300531 5701296344 LG23992 K.JAYARAMU S/O LATE, RACHAIAH #864, AMBEKDAR NAGARA, CHANNAPATNA 261519 1640 8 LT3A 311 0.1600 0 52 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 9999999 111114637440D 0 0 0 0 0 0 0 0 1 0 K.JAYARAMU,S/O LATE, RACHAIAH #864, AMBEKDAR NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300503 4242460999 LG27015 JAYARAMU S/O PUTTARAMAIAH HALASINAMARADA DODDI 261519 1820 8 LT3A 311 0.2400 0 166 1 1 0 3 0.7300 920 7.9600 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 53327400 0 0 0 0 0 0 0 0 1 0 JAYARAMU,S/O PUTTARAMAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449300634 4188257345 LG23990 K.JAYARAMU S/O LATE, RACHAIAH #864, AMBEDKAR NAGARA, CHANNAPATNA 261519 1620 8 LT3A 311 0.1600 0 3012 33 1 0 3 1 1 20.8900 0 0 970 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111111991891 0 0 0 1 0 0 0 0 1 0 K.JAYARAMU,S/O LATE, RACHAIAH #864, AMBEDKAR NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449300448 2978549733 LG27574 MUQTHAR AHMED S/O ABDUL AZEEZ3 261519 750 8 LT3A 311 0.2400 0 2816 6 1 0 3 0.9100 266 1.3800 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 999999 28920423 0 0 0 0 0 0 0 0 1 0 MUQTHAR AHMED,S/O ABDUL AZEEZ3 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449300613 2811040954 LG34452 GANGADHARAIAH S/O JADEJOGAIAH,.. C M C ROAD, 261519 1570 8 LT3A 311 1 0 86 0 1 0 3 1 277 1.4100 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111113705734 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,S/O JADEJOGAIAH,.. C M C ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300418 1735210382 LG27573 MUQTHAR AHMED S/O ABDUL AZEEZ2 261519 760 8 LT3A 311 0.2400 0 1311 0 1 0 3 1 1836 16.6200 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004926 0 999999 28920424 0 0 0 0 0 0 0 0 1 0 MUQTHAR AHMED,S/O ABDUL AZEEZ2 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449300617 0056518134 LG29362 BILAL KHAN BILAL KHAN S/O BUDDEN KHAN DOOR NO:427,B.M STREET 261519 440 8 LT3A 311 0.2400 0 8503 62 1 0 3 0.8300 4955 45.3500 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004926 0 999999 38422309 0 0 0 0 0 0 0 0 1 0 BILAL KHAN,BILAL KHAN S/O BUDDEN KHAN DOOR NO:427,B.M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449300581 9931880000 LG17288 SRI CHOORAIAH S/O SUMANAIAH VEEREGOWDANA DODDI SATHNOOR ROAD 261519 2080 8 LT1 211 0.2400 0 8677 123 1 0 3 1 0 0 0 0 910 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110351906 0 0 0 1 0 0 0 0 0 0 SRI CHOORAIAH,S/O SUMANAIAH VEEREGOWDANA DODDI SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300639 2780901000 LG19354 SMT. KAALASIDDAMMA W/O BASAVARAJU AMBEDKARNAGAR 261519 1900 8 LT1 211 0.2400 0 5983 42 1 0 3 1 99 1 0 0 710 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110493547 0 0 0 1 0 0 0 0 0 0 SMT. KAALASIDDAMMA,W/O BASAVARAJU AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300499 2718880000 13029 BORAIAH S/O KALAIAH AMBEDKER NAGARA(VEEREGOWDANADODDI) 261519 2210 8 LT1 211 0.0800 0 6867 52 1 0 3 1 93 0 0 0 930 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110088397 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O KALAIAH AMBEDKER NAGARA(VEEREGOWDANADODDI) 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300622 2698309054 LG30303 SYED WALLI SYED WALLI S/O SYED ALAM B M STREET 261519 550 8 LT1 211 1 0 3570 13 1 0 3 0.9900 -28 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 BC2473196 0 0 0 0 0 0 0 0 0 0 SYED WALLI,SYED WALLI S/O SYED ALAM B M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449300620 2677880000 3934 SAIF ULLA B M ROAD CHANNAPATNA 261519 340 8 LT1 211 0.1200 0 12524 56 1 0 3 1 176 1 0 0 320 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111110444896 0 0 0 1 0 0 0 0 0 0 SAIF ULLA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300527 2609513827 LG28917 RAJABI BI W/O ABDUL JABBAR KHAN #514, G.M.STREET 261519 310 8 LT1 211 0.7800 0 4136 47 1 0 3 0.7900 27 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 37711573 0 0 0 0 0 0 0 0 0 0 RAJABI BI,W/O ABDUL JABBAR KHAN #514, G.M.STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449300608 2593901000 LG21328 SYED ALEEM S/O SYED AJAL G.M.STREET ROAD, DAIRA 261519 530 8 LT1 211 0.4400 0 5349 77 1 0 3 0.8200 106 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 52877835 0 0 0 0 0 0 0 0 0 0 SYED ALEEM,S/O SYED AJAL G.M.STREET ROAD, DAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449300641 2573100877 LG27334 SYEDA FIAZ UNNISA W/O SYED TASHREFULLA #521, G.M.STREET 261519 60 8 LT1 211 2 0 17205 178 1 0 3 1 -3 0 0 0 1540 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110519089 0 0 0 1 0 0 0 0 0 0 SYEDA FIAZ UNNISA,W/O SYED TASHREFULLA #521, G.M.STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300636 2566980000 8762 ABDUL KHADER SYED SIRAZ MOHALLA CHANNAPATNA 261519 1230 8 LT1 211 0.1200 0 1796 76 1 0 3 1 786 6.1100 0 0 230 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111110150918D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1449300638 2538880000 1638 S.ZIA MAHDI BOKHARI NO.B/452/1-2 B M ROAD, DAIRA CHANNAPATNA 261519 1000 8 LT1 211 0.1200 0 19460 73 1 0 3 1 -2096 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 110000904325 0 0 0 1 0 0 0 0 0 0 S.ZIA MAHDI BOKHARI,NO.B/452/1-2 B M ROAD, DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449300521 2493693992 BLKU35527 LAKSHMI W/O LINGAIAH AMBEDKAR NAGARA 261519 1870 8 LT1 211 0.0800 0 2065 55 1 0 3 0.7400 197 1.9000 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 53151094 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O LINGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449300520 2461880000 7901 T NAGESH VEEREGOWDANA DODDI CHANNAPATNA 261519 1490 8 LT1 211 0.1200 0 7453 50 1 0 3 1 0 0 0 0 420 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110373851 0 0 0 1 0 0 0 0 0 0 T NAGESH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300574 2403161202 LG26041 NOORULLA BIIBI W/O LATE, SYED ALAM #481/422/2, B.M.STREET 261519 540 8 LT1 211 0.4800 0 4989 42 1 0 3 1 255 1.7300 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110354026 0 0 0 1 0 0 0 0 0 0 NOORULLA BIIBI,W/O LATE, SYED ALAM #481/422/2, B.M.STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449300578 2360752788 LG33390 SYED MAHMOOD S/O SYED ALI, B M STREET, 261519 1070 8 LT1 211 1 0 5993 93 1 0 3 1 0 0 0 0 260 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112042437 0 0 0 0 0 0 0 0 0 0 SYED MAHMOOD,S/O SYED ALI, B M STREET, 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449300573 2353980000 409 MUNAMIYA B M ROAD CHANNAPATNA 261519 10 8 LT1 211 0.1600 0 22332 192 1 0 3 1 -1 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110041605 0 0 0 1 0 0 0 0 0 0 MUNAMIYA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300558 2210298442 LG32483 SYED IMTIYAZ ULLA S/O SYED ALLAH BAKASH #485/426 261519 500 8 LT1 211 1 0 4152 59 1 0 3 0.6800 150 2.1600 0 0 650 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 10000 52322602 0 0 0 0 0 0 0 0 0 0 SYED IMTIYAZ ULLA,S/O SYED ALLAH BAKASH #485/426 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449300440 2145980000 9805 CHIKKA HUCHAIAH BIN D.HUCHAIAH HALASINAMARADA DODDI CHANNAPATNA 261519 1720 8 LT1 211 0.0800 0 4880 28 1 0 3 1 51 1 0 0 420 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111110451878 0 0 0 1 0 0 0 0 0 0 CHIKKA HUCHAIAH BIN D.HUCHAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300555 2121880000 LG17508 KHALID ALI S/O MAHAMED ALI D. NO 444,DHAIRA 261519 890 8 LT1 211 1 0 23370 122 1 0 3 1 494 3.6300 0 0 1360 2615 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2009-12-01 111100154750 0 0 0 1 0 0 0 0 0 0 KHALID ALI,S/O MAHAMED ALI D. NO 444,DHAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449300456 2055980000 5749 KAMAL UNNISA B M ROAD CHANNAPATNA 261519 1030 8 LT1 211 0.1200 0 14546 68 1 0 3 1 55 0 0 0 870 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100145477 0 0 0 1 0 0 0 0 0 0 KAMAL UNNISA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449300455 2045980000 11821 PHATHIMABI CHANNAPATNA CHANNAPATNA 261519 240 8 LT1 211 0.2400 0 23678 94 1 0 3 1 0 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111100158763 0 0 0 1 0 0 0 0 0 0 PHATHIMABI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300446 1980980000 1426 SYED NAJIULLA MAHMOODI S/O SYED ASHRAF MADMOODI #499,BUDAN MULKA MOHALLA CHANNAPATNA 261519 1190 8 LT1 211 1 0 0 90 1 0 2 0 -225 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110360923D 0 0 0 0 0 0 0 0 0 0 SYED NAJIULLA MAHMOODI,S/O SYED ASHRAF MADMOODI #499,BUDAN MULKA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 1 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449300449 1966980000 8621 YOUSUF B M ROAD CHANNAPATNA 261519 220 8 LT1 211 0.0800 0 10749 71 1 0 3 1 710 6.2800 0 0 860 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000894707 0 0 0 1 0 0 0 0 0 0 YOUSUF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300450 1937980000 3480 MOHD. KARIM KHAN B M ROAD CHANNAPATNA 261519 600 8 LT1 211 0.1200 0 1189 42 1 0 3 0.9500 3 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 53172502 0 0 0 5 0 0 0 0 0 0 MOHD. KARIM KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 0.0700 10 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1449300556 1923577645 CPTD36790 ZAKIRA TARANNUM W/O SYED ASGAR G M STREET 261519 100 8 LT1 211 1 0 3334 91 1 0 3 0.7500 0 10.8600 0 0 670 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.670 (ignore if paid) 0 10000 53364221 0 0 0 1 0 0 0 0 0 0 ZAKIRA TARANNUM,W/O SYED ASGAR G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449300421 1754980000 9809 AHAMMED ALI KHAN B M ROAD CHANNAPATNA 261519 810 8 LT1 211 0.0800 0 12289 67 1 0 3 1 63 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110508792 0 0 0 1 0 0 0 0 0 0 AHAMMED ALI KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300424 1737880000 11724 RAMAMMA CHANNAPATNA CHANNAPATNA 261519 2290 8 LT1 211 0.0800 0 3540 25 1 0 3 1 -340 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111165708 0 0 0 0 0 0 0 0 0 0 RAMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449300423 1724188705 LG26777 RAMAKKA W/O RAMAIAH AMBEKDAR NAGARA 261519 2310 8 LT1 211 1 0 844 6 1 0 3 1 -400 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111224785 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O RAMAIAH AMBEKDAR NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300614 1627980000 4396 FAKIR SYED SHERAR B M ROAD CHANNAPATNA 261519 580 8 LT1 211 0.1200 0 21905 158 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111114641437 0 0 0 1 0 0 0 0 0 0 FAKIR SYED SHERAR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449300570 1608807088 LG30146 KUMAR H KUMAR H S/O HONNAYYA AMBEDKAR NAGAR 261519 1310 8 LT1 211 1 0 3716 47 1 0 3 0.9600 14 1 0 0 330 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2446895 0 0 0 2 0 0 0 0 0 0 KUMAR H,KUMAR H S/O HONNAYYA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449300572 1593901000 LG20075 BASHEER AHAMED KHAN S/O BUDDEN KHAN #427,DHAIRA 261519 420 8 LT1 211 1 0 9866 63 1 0 3 1 0 1 0 0 400 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114633335 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED KHAN,S/O BUDDEN KHAN #427,DHAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449300612 1592880000 LG16171 BOOWABIBI W/O SYED AHAMED G.M. STREET 261519 260 8 LT1 211 0.4800 0 10483 65 1 0 3 1 -3 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 110000912424 0 0 0 1 0 0 0 0 0 0 BOOWABIBI,W/O SYED AHAMED G.M. STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300610 1591818134 LG29363 BILAL KHAN BILAL KHAN S/O BUDDEN KHAN. DOOR NO:427,B.M STREET 261519 450 8 LT1 211 1 0 9808 123 1 0 3 0.9700 1576 14.0700 0 0 1320 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 38422308 0 0 0 2 0 0 0 0 0 0 BILAL KHAN,BILAL KHAN S/O BUDDEN KHAN. DOOR NO:427,B.M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449300414 1552880000 4465 SYED NAYAZ ULLA S/O SYED ALLABAKSH #426 B M ROAD,SHAMIYAN MOHALLA CHANNAPATNA 261519 480 8 LT1 211 0.1200 0 7479 71 1 0 3 1 0 0 0 0 710 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110520982 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ ULLA,S/O SYED ALLABAKSH #426 B M ROAD,SHAMIYAN MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449300415 1545168889 LG31978 DODDAIAH S/O LATE BEERAIAH AMBEDKARNAGARA 261519 2180 8 LT1 211 1 0 2767 59 1 0 3 0 -62 0 0 0 280 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 10000 100007011447 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O LATE BEERAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449300412 1533353254 LG29316 ASIF ALI ASIF ALI S/O SHOUKATH ALI B.M ROAD 261519 1050 8 LT1 211 1 0 3402 69 1 0 3 0.7500 1792 16.3100 0 0 260 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38133870 0 0 0 1 0 0 0 0 0 0 ASIF ALI,ASIF ALI S/O SHOUKATH ALI B.M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449300498 1493901000 LG21443 SYED ALEEM S/O SYEED AJMAL B.M STREET DAIRA 261519 520 8 LT1 211 0.5000 0 14156 112 1 0 3 1 4 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111114634210 0 0 0 1 0 0 0 0 0 0 SYED ALEEM,S/O SYEED AJMAL B.M STREET DAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449300519 1480901000 LG20104 K.NARAYANA S/O KARIYAPPA, NO.2197,4 TH CROSS,KANAKANAGARA 261519 2330 8 LT1 211 0.2400 0 2927 1 1 0 3 1 -18 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111114629973 0 0 0 1 0 0 0 0 0 0 K.NARAYANA,S/O KARIYAPPA, NO.2197,4 TH CROSS,KANAKANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300515 1478778067 LG30840 KUMAR H S/O HONNAIAH. AMBEDKARNAGAR 261519 1330 8 LT1 211 0.4800 0 1060 0 1 0 3 1 -17 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 BC2583172 0 0 0 1 0 0 0 0 0 0 KUMAR H,S/O HONNAIAH. AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449300518 1415133363 CPTD40613 FATHA ANSARI MANJANKHAN S/O MANJANKHAN N.. 428/429/2 B M STREET 261519 0 8 LT1 211 2 0 250 29 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 0 1E1025370673 0 0 0 0 0 0 0 0 0 0 FATHA ANSARI MANJANKHAN,S/O MANJANKHAN N.. 428/429/2 B M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300501 1304880000 7749 SIDDAMMA VEEREGOWDANA DODDI CHANNAPATNA 261519 1780 8 LT1 211 0.1200 0 3856 33 1 0 3 1 894 7.2700 0 0 510 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110176057 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449300500 1298073313 CPTD36922 SHEBA S D/O SYED ZIAULLAH. #499/1, NEW NO 9 261519 1160 8 LT1 211 1 0 1523 1 1 0 3 1 -12 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111120152618 0 0 0 0 0 0 0 0 0 0 SHEBA S,D/O SYED ZIAULLAH. #499/1, NEW NO 9 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449300635 1133270439 LG27613 B MOHAMMED ALI S/O LATE BADESAHEB 1 B M ROAD 261519 930 8 LT1 211 1 0 1797 14 1 0 3 0.8200 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 28920436 0 0 0 1 0 0 0 0 0 0 B MOHAMMED ALI,S/O LATE BADESAHEB 1 B M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449300497 1101880000 LG19189 NAGAMMA W/O KEMAIAH JANATHA COLONY CHANNAPATNA 261519 1660 8 LT1 211 0.0800 0 2884 29 1 0 3 1 333 3.1700 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 1000000 111110094473 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KEMAIAH JANATHA COLONY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-12-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300510 1087607107 LG22565 Khuzad Miyan S/O NAHANE MIYAN #508 261519 710 8 LT1 211 0.6000 0 10766 67 1 0 3 1 -29 0 0 0 680 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114908052 0 0 0 0 0 0 0 0 0 0 Khuzad Miyan,S/O NAHANE MIYAN #508 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449300511 1059998628 LG30586 MAQB00L BANU MAQBOOL BANU W/O NAWAB KHAN DOOR NO. 512/1 261519 370 8 LT1 211 1 0 10861 123 1 0 3 1 -5 0 0 0 1230 2615 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2019-08-06 111110415658 0 0 0 1 0 0 0 0 0 0 MAQB00L BANU,MAQBOOL BANU W/O NAWAB KHAN DOOR NO. 512/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300561 1048980000 LG18752 KHALEED MIRZA S/O BURAN BARG #445, G.M. STREET ROAD 261519 880 8 LT1 211 1.5000 0 20095 126 1 0 3 1 49 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110316642 0 0 0 2 0 0 0 0 0 0 KHALEED MIRZA,S/O BURAN BARG #445, G.M. STREET ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1449300560 1037549002 LG33391 SYED MAHMOOD S/O SYED ALI. B M STREET, 261519 1080 8 LT1 211 1 0 5649 111 1 0 3 1 0 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111112042438 0 0 0 1 0 0 0 0 0 0 SYED MAHMOOD,S/O SYED ALI. B M STREET, 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-09-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449300640 0944980000 3013 SYED KARIM B M ROAD CHANNAPATNA 261519 830 8 LT1 211 0.1300 0 8760 76 1 0 3 1 59 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110368989 0 0 0 1 0 0 0 0 0 0 SYED KARIM,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449300637 0930845898 LG30111 T NAGESH T NAGESH S/O THAMMAIAH JANATHA COLONY 261519 1480 8 LT1 211 1 0 2669 20 1 0 3 0.8600 439 3.8100 0 0 220 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39569141 0 0 0 1 0 0 0 0 0 0 T NAGESH,T NAGESH S/O THAMMAIAH JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449300525 0866102562 LG26836 NAGAMMA W/O KEMPAIAH #1895/1895/1, JANATHA COLONY 261519 1670 8 LT1 211 0.4800 0 5549 26 1 0 3 1 159 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110203730 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KEMPAIAH #1895/1895/1, JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-11-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300523 0855783318 LG35018 SAIF ULLA S/O MAHABOOB MIYAN #512 261519 350 8 LT1 211 1 0 7465 132 1 0 3 0.8300 0 0 0 0 1480 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 53035218 0 0 0 0 0 0 0 0 0 0 SAIF ULLA,S/O MAHABOOB MIYAN #512 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449300615 0772294626 LG26776 RAMAKKA W/O RAMAIAH AMBEKDAR NAGARA 261519 2300 8 LT1 211 1 0 2670 47 1 0 3 1 -109 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111185528 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O RAMAIAH AMBEKDAR NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300439 0753880000 4784 MALLIK BAIG B M ROAD CHANNAPATNA 261519 840 8 LT1 211 0.0800 0 5160 89 1 0 3 0.8600 0 0 0 0 1450 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 52992806 0 0 0 1 0 0 0 0 0 0 MALLIK BAIG,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449300495 0693901000 4282 YOUSUF B M ROAD CHANNAPATNA 261519 200 8 LT1 211 0.1200 0 15810 25 1 0 3 1 0 0 0 0 660 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114634216 0 0 0 1 0 0 0 0 0 0 YOUSUF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300494 0689496115 CPTD36471 GANGADHARA S/O DODDA BORAIAH AMBEDKAR NAGAR 261519 1690 8 LT1 211 1 0 2477 48 1 0 3 1 11 1.9900 0 0 600 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111119390130 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O DODDA BORAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300451 0611980000 1356 MOHD. YOUSUF B M ROAD CHANNAPATNA 261519 730 8 LT1 211 0.1600 0 2349 52 1 0 3 1 1 0 0 0 160 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111100153757D 0 0 0 0 0 0 0 0 0 0 MOHD. YOUSUF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449300569 0596880000 9645 KHAJAD BIBI B M ROAD CHANNAPATNA 261519 670 8 LT1 211 0.2400 0 5412 20 1 0 3 1 -40 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110308748 0 0 0 1 0 0 0 0 0 0 KHAJAD BIBI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449300484 8888490000 LG16218 SMT.JAYALAKSHMI HALASINAMARADA DODDI CHANNAPATNA TOWN 261519 2020 8 LT3A 311 0.1600 0 215 0 1 0 3 1 5680 50.5800 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004926 0 99999 100004745787D 0 0 0 0 0 0 0 0 1 0 SMT.JAYALAKSHMI,HALASINAMARADA DODDI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300487 8704198856 LG31095 JAYARAMAIAH S/O PUTTARAMAIAH DR B R AMBEDKAR NAGAR 261519 1840 8 LT3A 311 0.2400 0 51 0 1 0 3 1 0 8.2800 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 51805559 0 0 0 0 0 0 0 0 1 0 JAYARAMAIAH,S/O PUTTARAMAIAH DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449300438 8431039847 LG34454 GANGADHARAIAH S/O JADEJOGAIAH,.,., C M C ROAD, 261519 1600 8 LT3A 311 0.5000 0 837 17 1 0 3 0.6800 409 2.1500 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 52950026 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,S/O JADEJOGAIAH,.,., C M C ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449300435 8388191764 LG31096 JAYARAMAIAH S/O PUTTARAMAIAH. DR B R AMBEDKAR NAGAR 261519 1850 8 LT3A 311 0.2400 0 129 1 1 0 3 0.7900 2667 24.3200 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004926 0 99999 51805560 0 0 0 0 0 0 0 0 1 0 JAYARAMAIAH,S/O PUTTARAMAIAH. DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449300630 8197502483 LG27014 JAYARAMU S/O PUTTARAMAIAH HALASINAMARADA DODDI 261519 1810 8 LT3A 311 0.4800 0 1347 25 1 0 3 1 0 21.4600 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 100004927016D 0 0 0 0 0 0 0 0 1 0 JAYARAMU,S/O PUTTARAMAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300580 9922880000 11071 JAYARAMU VEERE GOWDANA DODDI CHANNAPATNA 261519 1830 8 LT1 211 0.0800 0 9940 95 1 0 3 1 0 3.5100 0 0 850 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110370482 0 0 0 1 0 0 0 0 0 0 JAYARAMU,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300476 9877848926 LG26461 SIDDAIAH S/O VENKATESH HALASINAMARADA DODDI 261519 2170 8 LT1 211 0.5600 0 2597 2 1 0 3 1 -36 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111166620 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O VENKATESH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300474 9855484363 LG23989 K.JAYARAMU S/O LATE, RACHAIAH #864, AMDEDKAR NAGARA, CHANNAPATNA 261519 1650 8 LT1 211 1 0 4319 35 1 0 3 1 -14 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111114638804 0 0 0 1 0 0 0 0 0 0 K.JAYARAMU,S/O LATE, RACHAIAH #864, AMDEDKAR NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300472 9837980000 3521 JAHIBUNNISA SYED SIRAZ MOHALLA CHANNAPATNA 261519 1180 8 LT1 211 0.1200 0 14184 144 1 0 3 1 712 3.5900 0 0 670 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000894290 0 0 0 2 0 0 0 0 0 0 JAHIBUNNISA,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449300486 9777980000 2621 SHA AJIJ MOHD. B M ROAD CHANNAPATNA 261519 230 8 LT1 211 0.2400 0 25320 56 1 0 3 1 -1 0 0 0 1180 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000907120 0 0 0 1 0 0 0 0 0 0 SHA AJIJ MOHD.,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300467 9702880000 2019 IQBAL USSAIN B M ROAD CHANNAPATNA 261519 1100 8 LT1 211 0.2400 0 11769 39 1 0 3 1 21 0 0 0 820 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100156327 0 0 0 1 0 0 0 0 0 0 IQBAL USSAIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449300468 9680901000 9802 GURU SIDDA BIN BOMMAIAH HALASINAMARADA DODDI CHANNAPATNA 261519 2140 8 LT1 211 0.0800 0 332 59 1 0 3 1 -136 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 1000000 1E2525202370 0 0 0 1 0 0 0 0 0 0 GURU SIDDA BIN BOMMAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300584 9539091156 LG33485 SYED ASAD ULLA S/O SYED YAHIYA DOOR NO 502/441/442/2, 261519 990 8 LT1 211 1 0 4189 89 1 0 3 1 1768 13.5700 0 0 230 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112042102 0 0 0 3 0 0 0 0 0 0 SYED ASAD ULLA,S/O SYED YAHIYA DOOR NO 502/441/442/2, 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449300603 9431880000 LG16874 SMT PUTTACHANAMMA W/O GURUJOGAIAH #21/17B, VEEREGOWDANA DODDI, 261519 2260 8 LT1 211 0.1600 0 8330 76 1 0 3 1 76 0 0 0 1120 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114641917 0 0 0 1 0 0 0 0 0 0 SMT PUTTACHANAMMA,W/O GURUJOGAIAH #21/17B, VEEREGOWDANA DODDI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300596 9334880000 1465 KHARAK SHAMIYA B M ROAD CHANNAPATNA 261519 680 8 LT1 211 0.2000 0 98 22 1 0 3 1 1 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 999999 111100143294D 0 0 0 0 0 0 0 0 0 0 KHARAK SHAMIYA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449300592 9331185941 LG23932 MORI PUTTAIAH S/O MORI NINGAIAH #684/38, JANATHA COLONY, AMBEDKAR NAGARA 261519 1860 8 LT1 211 0.4800 0 7695 52 1 0 3 1 127 1.2300 0 0 130 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114640313 0 0 0 1 0 0 0 0 0 0 MORI PUTTAIAH,S/O MORI NINGAIAH #684/38, JANATHA COLONY, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300594 9318880000 AEH305 MEHAR UNNISA W/O LATE MAQDOOM KHAN NOOR #430,B.M.STREET DAIRA CHANNAPATNA 261519 630 8 LT1 211 3 0 24475 115 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 100000992933DD 0 0 0 2 0 0 0 0 0 0 MEHAR UNNISA,W/O LATE MAQDOOM KHAN NOOR #430,B.M.STREET DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449300579 9283901000 LG21035 KHALEED ALI S/O MOHAMED ALI #444,G.M.STREETR ROAD CROSS, DAIRS 261519 900 8 LT1 211 1 0 16384 71 1 0 3 1 0 0 0 0 1170 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114641272 0 0 0 1 0 0 0 0 0 0 KHALEED ALI,S/O MOHAMED ALI #444,G.M.STREETR ROAD CROSS, DAIRS 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449300583 9210738580 LG29721 BORAIAH S/O LAYAPPA AMBEDKER NAGAR(VEEREGOWDANDODDI) CHANNAPATNA 261519 1340 8 LT1 211 1 0 4744 50 1 0 3 1 4 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111184000 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O LAYAPPA AMBEDKER NAGAR(VEEREGOWDANDODDI) CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300582 9209880000 LG16740 SRI, SWAMY S/O THIMMAIAH VEEREGOWDANA DODDI 261519 2240 8 LT1 211 0.1600 0 5066 55 1 0 3 1 0 0 0 0 960 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110380548 0 0 0 1 0 0 0 0 0 0 SRI, SWAMY,S/O THIMMAIAH VEEREGOWDANA DODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300600 9146518678 LG26678 ANTHONY SHANTHA W/O F. MARIPATHI RAJ #684/24/24, MANATHA CALONY 261519 1370 8 LT1 211 0.4800 0 66 37 1 0 3 1 0 3.8200 0 0 450 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111157731D 0 0 0 1 0 0 0 0 0 0 ANTHONY SHANTHA,W/O F. MARIPATHI RAJ #684/24/24, MANATHA CALONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449300601 9133980000 13254 B.V.VARALAKSHMI D/O LATE VARADAIAH # 6/18, Janatha colony 261519 2270 8 LT1 211 0.5600 0 11457 47 1 0 3 1 185 1.3500 0 0 610 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111175378 0 0 0 1 0 0 0 0 0 0 B.V.VARALAKSHMI,D/O LATE VARADAIAH # 6/18, Janatha colony 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300481 9038893132 LG34112 YASHODHA W/O GOVINDARAJU, DOOR NO 46/14,JANATHA COLONY, 261519 2220 8 LT1 211 1 0 2837 62 1 0 3 0.6900 2 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 1000000 52896312 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O GOVINDARAJU, DOOR NO 46/14,JANATHA COLONY, 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449300485 8941024915 CPTD36796 ZAKIRA TARANNUM W/O SYED ASGAR,,... G M STREET 261519 150 8 LT1 211 1 0 3187 138 1 0 3 0.9100 4008 35.4800 0 0 810 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.810 (ignore if paid) 0 10000 53364227 0 0 0 2 0 0 0 0 0 0 ZAKIRA TARANNUM,W/O SYED ASGAR,,... G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449300488 8761067231 LG32209 SHANTHAMMA W/O SIDDARAMAIAH AMBEDKER NAGARA 261519 2110 8 LT1 211 1 0 1250 19 1 0 3 1 3555 33.2000 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 0 10000 111111663762 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SIDDARAMAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449300489 8737638327 LG24921 DAVID S/O DODDA BORAIAH #4500/18/19, JANATHA COLONY 261519 1680 8 LT1 211 0.5000 0 5723 83 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110116380 0 0 0 1 0 0 0 0 0 0 DAVID,S/O DODDA BORAIAH #4500/18/19, JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300469 8693198361 LG23121 SYED FAKRUDDIN MEHDI C/O LATE SYED SHARFUDDIN ,B M ROAD #520/B, G.M.STREET, CHANNAPATNA 261519 80 8 LT1 211 0.2400 0 10228 112 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111114642267 0 0 0 1 0 0 0 0 0 0 SYED FAKRUDDIN MEHDI,C/O LATE SYED SHARFUDDIN ,B M ROAD #520/B, G.M.STREET, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300470 8680901000 8327 ANTHONY SHANTHA W/O MANIPATHI RAJ JANTHA KOLONE CHANNAPATNA 261519 1350 8 LT1 211 0.1600 0 10789 0 1 0 3 1 -99 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110433241 0 0 0 1 0 0 0 0 0 0 ANTHONY SHANTHA,W/O MANIPATHI RAJ JANTHA KOLONE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300618 8515880000 LG14589 MASHAYAK SYED ABDUL HAI S/O MASHAYAK SYED HYDEER # 434 B.M. STREET 261519 2360 8 LT1 211 1 0 19047 186 1 0 3 1 0 0 0 0 1150 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100000993116DD 0 0 0 2 0 0 0 0 0 0 MASHAYAK SYED ABDUL HAI,S/O MASHAYAK SYED HYDEER # 434 B.M. STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449300616 8488411640 LG29855 HONNARAMU HONNARAMU S/O LATE HONNAIAH #684/132/7735 4TH CROSS 261519 1300 8 LT1 211 1 0 4446 85 1 0 3 1 0 1 0 0 740 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111111991890 0 0 0 1 0 0 0 0 0 0 HONNARAMU,HONNARAMU S/O LATE HONNAIAH #684/132/7735 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300557 8480901000 LG20271 H.D.SHIVAKUMAR S/O DEVAIAH IDSMT LAYOUT 261519 2030 8 LT1 211 1 0 7895 104 1 0 3 0.6800 -32 0 0 0 970 2615 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 2010-06-09 52868188 0 0 0 1 0 0 0 0 0 0 H.D.SHIVAKUMAR,S/O DEVAIAH IDSMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449300559 8477980000 14262 SMT, SHJANTHAMMA W/O SHIDDARAMAIAH AMBEDKER NAGARA 261519 2100 8 LT1 211 0.1600 0 10540 49 1 0 3 1 188 1.8400 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111186655 0 0 0 1 0 0 0 0 0 0 SMT, SHJANTHAMMA,W/O SHIDDARAMAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300478 8373172426 LG31744 SYED AMEER S/O SYED HASHIM #428, B .M .STREET, 261519 640 8 LT1 211 1 0 4463 48 1 0 3 0.9300 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 BC2824885 0 0 0 0 0 0 0 0 0 0 SYED AMEER,S/O SYED HASHIM #428, B .M .STREET, 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449300505 8273880000 13327 SRI SYED AMEER S/O SYED HASHIM # DO NO 428,MIYAN MOHALLA 261519 660 8 LT1 211 0.4000 0 30119 181 1 0 3 1 343 1.7400 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111100044348 0 0 0 2 0 0 0 0 0 0 SRI SYED AMEER,S/O SYED HASHIM # DO NO 428,MIYAN MOHALLA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1449300632 8193880000 11723 DODDABORAMMA CHANNAPATNA CHANNAPATNA 261519 1540 8 LT1 211 0.0800 0 2927 42 1 0 3 1 100 1.1700 0 0 470 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110195176 0 0 0 1 0 0 0 0 0 0 DODDABORAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449300463 8057794685 LG29030 ANTHONY SHANTA ANTHONY SHANTA W/O MARIPATI RAJ. 6TH CROSS 261519 1400 8 LT1 211 1 0 2085 1 1 0 3 0.7600 0 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 37888892 0 0 0 0 0 0 0 0 0 0 ANTHONY SHANTA,ANTHONY SHANTA W/O MARIPATI RAJ. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449300466 8055980000 LG14850 KENDADASAIAH BADRAIAH VEEREGOWDANADODDI 261519 2200 8 LT1 211 0.0800 0 3895 20 1 0 3 1 99 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110122407 0 0 0 1 0 0 0 0 0 0 KENDADASAIAH,BADRAIAH VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449300464 8037603123 LG32617 BILAL KHAN S/O BUDAN KHAN #427 B M ROAD 261519 470 8 LT1 211 1 0 8556 155 1 0 3 0.9000 425 2.1800 0 0 1610 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 52701561 0 0 0 2 0 0 0 0 0 0 BILAL KHAN,S/O BUDAN KHAN #427 B M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-10-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449300465 7995116393 CPTD36190 RAJAMUNDAIAH S/O LATE KALAIAH AMBEDKAR NAGARA 261519 1430 8 LT1 211 1 0 1959 46 1 0 3 0.8100 437 3.3400 0 0 240 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 10000 53241323 0 0 0 2 0 0 0 0 0 0 RAJAMUNDAIAH,S/O LATE KALAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449300473 7897320296 LG30839 KUMAR H S/O HONNAIAH AMBEDKARNAGAR 261519 1320 8 LT1 211 1 0 3971 47 1 0 3 0.9100 608 5.4800 0 0 630 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2583171 0 0 0 2 0 0 0 0 0 0 KUMAR H,S/O HONNAIAH AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449300568 7859880000 13032 DODDA BORAIAH S/O DODDA MARIYAPPA AMBEDKER NAGARA 261519 1520 8 LT1 211 0.0800 0 11840 72 1 0 3 1 91 1 0 0 750 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114629734 0 0 0 1 0 0 0 0 0 0 DODDA BORAIAH,S/O DODDA MARIYAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300490 7835980000 11728 DODDAIAH CHANNAPATNA CHANNAPATNA 261519 2190 8 LT1 211 0.0800 0 10057 109 1 0 3 1 1516 14.4700 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 40 0 14004926 0 1000000 111110494364 0 0 0 1 0 0 0 0 0 0 DODDAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449300590 7680901000 8393 THIAMMAIAH VEEREGOWDANA DODDI CHANNAPATNA 261519 1920 8 LT1 211 0.2400 0 7319 46 1 0 3 1 38 0 0 0 1000 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114631532 0 0 0 1 0 0 0 0 0 0 THIAMMAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300589 7598880000 488 B HUSSAIN SAB B M ROAD CHANNAPATNA 261519 1270 8 LT1 211 0.2000 0 14098 145 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111100150447 0 0 0 1 0 0 0 0 0 0 B HUSSAIN SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449300585 7584233401 LG30061 B MOHAMMED ALI B MOHAMMED ALI S/O LATE BADESAHEB. B M ROAD 261519 950 8 LT1 211 1.5000 0 8592 72 1 0 3 0.9100 0 0 0 0 520 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2446891 0 0 0 1 0 0 0 0 0 0 B MOHAMMED ALI,B MOHAMMED ALI S/O LATE BADESAHEB. B M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449300586 7507880000 AEH1920 SYEDA FIAZUNNISA B M ROAD CHANNAPATNA 261519 50 8 LT1 211 3 0 12821 87 1 0 3 0.8800 0 0 0 0 650 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28802860 0 0 0 2 0 0 0 0 0 0 SYEDA FIAZUNNISA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449300588 7498906056 LG26460 SIDDAIAH S/O VENKATESH HALASINAMARADA DODDI 261519 2160 8 LT1 211 0.4800 0 4120 45 1 0 3 1 97 1.3600 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110206320 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O VENKATESH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449300587 7493901000 LG20163 SYED WALI S/O SYED ALAM #422, B.M.STREET,DHAIRA 261519 560 8 LT1 211 1 0 18842 105 1 0 3 1 989 7.9100 0 0 920 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114908015 0 0 0 1 0 0 0 0 0 0 SYED WALI,S/O SYED ALAM #422, B.M.STREET,DHAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449300602 7473980000 1877 SYED FAKRUDDIN MEHDI C/O LATE SYED SHARFUDDIN ,B M ROAD CHANNAPATNA SUB-DIV 261519 70 8 LT1 211 0.0800 0 10235 147 1 0 3 1 0 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111100162715 0 0 0 1 0 0 0 0 0 0 SYED FAKRUDDIN MEHDI,C/O LATE SYED SHARFUDDIN ,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300627 7355453476 LG30580 PUTTAMMA PUTTAMMA W/O JOGI NINGAIAH DOOR NO 684/21/A 261519 1880 8 LT1 211 1 0 1347 15 1 0 3 1 174 1.3300 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110215722 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,PUTTAMMA W/O JOGI NINGAIAH DOOR NO 684/21/A 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449300626 7332279080 LG27571 MUQTHAR AHMED S/O ABDUL AZEEZ 261519 770 8 LT1 211 0.5000 0 8286 68 1 0 3 0.8100 107 1 0 0 670 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28920422 0 0 0 2 0 0 0 0 0 0 MUQTHAR AHMED,S/O ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449300625 7280901000 LG21726 SIDDARAJU S/O SIDDIAH CHANNAPATNA 261519 1460 8 LT1 211 0.4800 0 7649 81 1 0 3 1 0 0 0 0 430 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114667261 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SIDDIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300552 7251153024 LG22425 Syed Kuthubuddin S/O SYED ABDUL LATHIF G.M Street 261519 400 8 LT1 211 2 0 10485 69 1 0 3 1 -51 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111114805219 0 0 0 1 0 0 0 0 0 0 Syed Kuthubuddin,S/O SYED ABDUL LATHIF G.M Street 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300419 7220518382 LG33392 SYED MAHMOOD S/O SYED ALI.. B M STREET, 261519 1090 8 LT1 211 1 0 2183 41 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111112042439 0 0 0 1 0 0 0 0 0 0 SYED MAHMOOD,S/O SYED ALI.. B M STREET, 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449300567 7164269948 LG25519 C.D.P.O, AMBEDKAR NAGARA ANGANAVADI KENDRA CHANNAPATNA 261519 2000 8 LT1 211 0.2400 0 147 6 1 0 3 1 405 5.8200 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110496624 0 0 0 0 0 0 0 0 0 0 C.D.P.O, AMBEDKAR NAGARA,ANGANAVADI KENDRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300566 7143609657 LG29029 ANTHONY SHANTA ANTHONY SHANTA W/O MARIPATI RAJ.. 6TH CROSS 261519 1390 8 LT1 211 1 0 4153 89 1 0 3 0.9300 1430 12.2100 0 0 230 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37888891 0 0 0 2 0 0 0 0 0 0 ANTHONY SHANTA,ANTHONY SHANTA W/O MARIPATI RAJ.. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449300540 7055980000 LG14852 PUTTASIDDAIAH BOMMAIAH VEEREGOWDANADODDI 261519 2120 8 LT1 211 0.0800 0 3230 26 1 0 3 1 2 0 0 0 550 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110220595 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAIAH,BOMMAIAH VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449300544 7027742092 CPTD36923 SHEBA S D/O SYED ZIAULLAH.. #499/1, NEW NO 9 261519 1170 8 LT1 211 1 0 790 14 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 999 111120152619 0 0 0 1 0 0 0 0 0 0 SHEBA S,D/O SYED ZIAULLAH.. #499/1, NEW NO 9 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449300542 6942980000 LG15383 NASEEM BANO W/O MOHAMMED SHOUKATH #500/C G.M.STREET,MADINA CHOWK CHANNAPATNA 261519 1120 8 LT1 211 0.8800 0 4812 118 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 9999999 111111587712D 0 0 0 1 0 0 0 0 0 0 NASEEM BANO,W/O MOHAMMED SHOUKATH #500/C G.M.STREET,MADINA CHOWK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449300444 6859880000 13033 PUTTASWAMMI S/O SIDDAIAH ABEDKER NAGARA(VEEREGOWDANADODDI) 261519 1550 8 LT1 211 0.0800 0 9834 51 1 0 3 1 -68 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111229298 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,S/O SIDDAIAH ABEDKER NAGARA(VEEREGOWDANADODDI) 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300442 6824594696 LG32252 RAGHU S/O HONNAIAH AMBEDKAR NAGAR 261519 1410 8 LT1 211 1 0 1770 29 1 0 3 0.7800 -12 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 52322605 0 0 0 0 0 0 0 0 0 0 RAGHU,S/O HONNAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449300598 6752880000 2646 C B VAJIR KHAN B M ROAD CHANNAPATNA 261519 190 8 LT1 211 0.1200 0 25803 172 1 0 3 1 41 0 0 0 2470 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114651921 0 0 0 1 0 0 0 0 0 0 C B VAJIR KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300599 6748880000 LG14851 JAYALAXMI W/O PUTTASWAMY VEEREGOWDANADODDI 261519 1950 8 LT1 211 0.0800 0 6150 33 1 0 3 1 0 0 0 0 710 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110435740 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,W/O PUTTASWAMY VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300597 6747980000 11073 DODDA JOGAIAH VEERE GOWDANA DODDI CHANNAPATNA 261519 2130 8 LT1 211 0.0800 0 19086 140 1 0 3 1 -399 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110102884 0 0 0 1 0 0 0 0 0 0 DODDA JOGAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300593 6679880000 7750 DODDAMMA VEEREGOWDANA DODDI CHANNAPATNA 261519 1800 8 LT1 211 0.1200 0 3065 0 1 0 3 1 0 0 0 0 300 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001005930DD 0 0 0 0 0 0 0 0 0 0 DODDAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300595 6672980000 4709 SYED ABDHUL MAJID CHANNAPATNA - 261519 390 8 LT1 211 1 0 9750 33 1 0 3 1 -519 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110041890 0 0 0 1 0 0 0 0 0 0 SYED ABDHUL MAJID,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300479 6629216236 LG29317 SYED ABDUL KHADAR SYED ABDUL KHADAR S/O LATE BADEMIYAN NIZAMI CHOWK CROSS 261519 1220 8 LT1 211 0.5000 0 2858 49 1 0 3 0.7100 0 0 0 0 470 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37886356 0 0 0 0 0 0 0 0 0 0 SYED ABDUL KHADAR,SYED ABDUL KHADAR S/O LATE BADEMIYAN NIZAMI CHOWK CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449300482 6597393331 LG25073 SHOUKATH ALI S/O SYED SAHIB #510/450/A G M STREET ROAD,CHANNAPATNA 261519 1250 8 LT1 211 0.4000 0 2764 42 1 0 3 0.5600 7 4.9700 0 0 800 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.800 (ignore if paid) 0 10000 53240763 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,S/O SYED SAHIB #510/450/A G M STREET ROAD,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449300480 6591980000 LG16577 ANDANI S/O DODDA MARIYAIAH AMBEDKER NAGARA 261519 1510 8 LT1 211 0.2400 0 7666 42 1 0 3 1 560 3.9100 0 0 810 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110125967 0 0 0 1 0 0 0 0 0 0 ANDANI,S/O DODDA MARIYAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300483 6589125335 CPTD38960 RAJI MIYA S/O BUDEN MIYA G M STREET 261519 170 8 LT1 211 1 0 3257 121 1 0 3 1 608 3.0700 0 0 1650 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 111123806554 0 0 0 1 0 0 0 0 0 0 RAJI MIYA,S/O BUDEN MIYA G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300433 6558790523 CPTD40612 FATHA ANSARI MANJANKHAN S/O MANJANKHAN N. 428/429/2 B M STREET 261519 0 8 LT1 211 2 0 1189 144 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 0 1E9725370670 0 0 0 1 0 0 0 0 0 0 FATHA ANSARI MANJANKHAN,S/O MANJANKHAN N. 428/429/2 B M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300431 6553980000 13011 SALAHUDDIN BOKARI B.M STREET DHARE CHEREY 261519 1010 8 LT1 211 0.4800 0 17952 159 1 0 3 1 0 0 0 0 400 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100043912 0 0 0 2 0 0 0 0 0 0 SALAHUDDIN BOKARI,B.M STREET DHARE CHEREY 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449300430 6535880000 2140 HYDER MIYA B M ROAD CHANNAPATNA 261519 590 8 LT1 211 0.3200 0 19695 98 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110414442 0 0 0 3 0 0 0 0 0 0 HYDER MIYA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1449300425 6532980000 LG15371 SRI GANGADHARAIAH VEEREGOWDANADODDI CHANNAPATNA, 261519 1610 8 LT1 211 0.2400 0 2109 2 1 0 3 1 264 3.5400 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110101074 0 0 0 1 0 0 0 0 0 0 SRI GANGADHARAIAH,VEEREGOWDANADODDI CHANNAPATNA, 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449300565 6454158102 LG30587 MAQB00L BANU MAQB00L BANU W/O NAWAB KHAN. DOOR NO. 512/1 261519 380 8 LT1 211 1 0 1585 36 1 0 3 0 131 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110405103 0 0 0 0 0 0 0 0 0 0 MAQB00L BANU,MAQB00L BANU W/O NAWAB KHAN. DOOR NO. 512/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449300564 6445547411 CPTD36795 ZAKIRA TARANNUM W/O SYED ASGAR.. G M STREET 261519 140 8 LT1 211 1 0 3347 93 1 0 3 0.8800 1271 11.0800 0 0 890 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.890 (ignore if paid) 0 10000 53364226 0 0 0 0 0 0 0 0 0 0 ZAKIRA TARANNUM,W/O SYED ASGAR.. G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449300562 6408863009 LG28918 RAJABI BI W/O ABDUL JABBAR KHAN #514, G.M.STREET 261519 320 8 LT1 211 0.7800 0 1023 8 1 0 3 0.8000 -25 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 37711574 0 0 0 1 0 0 0 0 0 0 RAJABI BI,W/O ABDUL JABBAR KHAN #514, G.M.STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449300563 6383901000 5201 MOHD. ANIF B M ROAD CHANNAPATNA 261519 1140 8 LT1 211 0.1600 0 40751 308 1 0 3 1 0 1 0 0 3010 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114650405 0 0 0 1 0 0 0 0 0 0 MOHD. ANIF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449300606 6360980000 LG14754 GURULINGAIAH S/O MORI PUTTAIAH VEEREGOWDANADODDI 261519 1760 8 LT1 211 0.0800 0 7318 81 1 0 3 1 1 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110103843 0 0 0 1 0 0 0 0 0 0 GURULINGAIAH,S/O MORI PUTTAIAH VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300604 6336880000 LG16190 SRI. RIYAZ AHAMD S/O BABA SAHIB # 503/443/564 261519 920 8 LT1 211 0.4800 0 24367 144 1 0 3 1 -6 0 0 0 1990 2615 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 2012-12-03 111100046378 0 0 0 1 0 0 0 0 0 0 SRI. RIYAZ AHAMD,S/O BABA SAHIB # 503/443/564 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449300605 6283980000 10361 KENDARAJ BIN CHANNAIAH VEERE GOWDANA DODDI CHANNAPATNA 261519 1700 8 LT1 211 0.1200 0 2903 19 1 0 3 1 -32 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110197808 0 0 0 1 0 0 0 0 0 0 KENDARAJ BIN CHANNAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300457 6202980000 5180 CHAND BIBI B M ROAD CHANNAPATNA 261519 1130 8 LT1 211 0.1600 0 12295 23 1 0 3 1 0 0 0 0 740 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110519324 0 0 0 1 0 0 0 0 0 0 CHAND BIBI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449300416 6081880000 13646 VENKATAMMA W/O LATE CHAWDAIAH AMBEDKER NAGARA 261519 2040 8 LT1 211 0.4800 0 6811 81 1 0 3 1 107 1 0 0 930 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110439670 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE CHAWDAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300413 6014032025 CPTD38747 VENKATAPPA S/O LATE CHANNAIAH AMBEDKAR NAGARA VEEREGOWDANA DODDI 261519 1730 8 LT1 211 1 0 1142 36 1 0 3 1 -21 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111123488923 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE CHANNAIAH AMBEDKAR NAGARA VEEREGOWDANA DODDI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300533 5925880000 LG14849 SIDDALINGAIAH SAJGE LINGAIAH VEEREGOWDANADODDI 261519 1940 8 LT1 211 0.0800 0 9006 63 1 0 3 1 239 2.0600 0 0 920 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110093811 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,SAJGE LINGAIAH VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300628 5835980000 11750 SRI. K. NARAYANA, CHANNAPATNA CHANNAPATNA 261519 2320 8 LT1 211 0.9600 0 21703 193 1 0 3 1 0 1 0 0 1430 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111110091400 0 0 0 2 0 0 0 0 0 0 SRI. K. NARAYANA,,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449300530 5673880000 13268 SRI, B. PRAMESH S/O BORAIAH # DO NO 3902 261519 2050 8 LT1 211 0.2000 0 14180 81 1 0 3 1 -14 0 0 0 1360 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110347906 0 0 0 1 0 0 0 0 0 0 SRI, B. PRAMESH,S/O BORAIAH # DO NO 3902 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-09-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300532 5670988063 LG34798 APPAJI S/O KOTE RAMAIAH VEEREGOWDANA DODDI, 261519 1440 8 LT1 211 1 0 2326 42 1 0 3 0.7700 1 1 0 0 240 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 10000 52984065 0 0 0 2 0 0 0 0 0 0 APPAJI,S/O KOTE RAMAIAH VEEREGOWDANA DODDI, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449300528 5668880000 13030 KARIYAPPA S/O SANJEEVAIAH ABEDKER NAGARA(VEEREGOWDANADODDI) 261519 1930 8 LT1 211 0.0800 0 5068 22 1 0 3 1 -20 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110091841 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O SANJEEVAIAH ABEDKER NAGARA(VEEREGOWDANADODDI) 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449300491 5644980000 1660 REHAMAN BAIG S/O KHASEEM BAIG #446/1 B M ROAD CHANNAPATNA 261519 850 8 LT1 211 0.2400 0 8162 54 1 0 3 1 120 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 110000909527 0 0 0 1 0 0 0 0 0 0 REHAMAN BAIG,S/O KHASEEM BAIG #446/1 B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449300526 5579427261 CPTD36794 ZAKIRA TARANNUM W/O SYED ASGAR,.., G M STREET 261519 90 8 LT1 211 1 0 3844 128 1 0 3 0.8100 2405 19.3600 0 0 890 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.890 (ignore if paid) 0 10000 53364225 0 0 0 2 0 0 0 0 0 0 ZAKIRA TARANNUM,W/O SYED ASGAR,.., G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1449300507 5475980000 LG17021 SMT KHAIRUNUNISA W/O MAHABOOB MUJAN #5/8, G.M.STREET,DAIRA 261519 160 8 LT1 211 0.9600 0 16173 100 1 0 3 1 1 1 0 0 420 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110313767 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUNUNISA,W/O MAHABOOB MUJAN #5/8, G.M.STREET,DAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300434 5383901000 354 M SYED YAKOOB B M ROAD CHANNAPATNA 261519 790 8 LT1 211 0.0400 0 7799 124 1 0 3 1 0 0 0 0 550 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112408493 0 0 0 1 0 0 0 0 0 0 M SYED YAKOOB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300452 5283901000 LG20279 AHAMMED ALI KHAN S/O MOHAMMED YUSAF #40,B.M.STREET 261519 800 8 LT1 211 0.3600 0 15699 139 1 0 3 1 110 0 0 0 1800 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114650012 0 0 0 2 0 0 0 0 0 0 AHAMMED ALI KHAN,S/O MOHAMMED YUSAF #40,B.M.STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449300443 5213748734 LG35019 SAIF ULLA S/O MAHABOOB MIYAN. #512 261519 360 8 LT1 211 1 0 846 18 1 0 3 0.9800 481 2.4900 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 53035219 0 0 0 2 0 0 0 0 0 0 SAIF ULLA,S/O MAHABOOB MIYAN. #512 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449300553 5157980000 11070 C K BORAIAH VEERE GOWDANA DODDI CHANNAPATNA 261519 1910 8 LT1 211 0.0800 0 2810 121 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111159117 0 0 0 0 0 0 0 0 0 0 C K BORAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449300609 5131980000 9440 CHANDA BIBI B M ROAD CHANNAPATNA 261519 820 8 LT1 211 0.0800 0 13226 118 1 0 3 1 3246 32.4200 0 0 1630 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 110000911823 0 0 0 2 0 0 0 0 0 0 CHANDA BIBI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449300459 4983980000 6316 BILAL KHAN S/O BUDAN KHAN #427 B.M.ROAD CHANNAPATNA 261519 460 8 LT1 211 0.1600 0 15067 92 1 0 3 1 967 8.8000 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110450086 0 0 0 1 0 0 0 0 0 0 BILAL KHAN,S/O BUDAN KHAN #427 B.M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449300461 4960667466 LG32487 SYEDA NAZNEEN BANO W/O SYED BAKHAR NIZAMI DOOR NO 514/2 G M ROAD 261519 270 8 LT1 211 1 0 6396 71 1 0 3 1 -91 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111111721307 0 0 0 1 0 0 0 0 0 0 SYEDA NAZNEEN BANO,W/O SYED BAKHAR NIZAMI DOOR NO 514/2 G M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300545 4951345530 CPTD40611 FATHA ANSARI MANJANKHAN S/O MANJANKHAN N 428/429/2 B M STREET 261519 0 8 LT1 211 2 0 1333 74 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 0 1E1425370666 0 0 0 1 0 0 0 0 0 0 FATHA ANSARI MANJANKHAN,S/O MANJANKHAN N 428/429/2 B M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300607 4921088220 CPTD40614 FATHA ANSARI MANJANKHAN S/O MANJANKHAN N? 428/429/2 B M STREET 261519 0 8 LT1 211 2 0 190 21 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 0 1E5825370676 0 0 0 1 0 0 0 0 0 0 FATHA ANSARI MANJANKHAN,S/O MANJANKHAN N? 428/429/2 B M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300643 4878880000 5250 SYED HYDER B M ROAD CHANNAPATNA 261519 620 8 LT1 211 0.1200 0 10692 145 1 0 3 1 1120 8.6900 0 0 1360 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100145096 0 0 0 2 0 0 0 0 0 0 SYED HYDER,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449300546 4824880000 1355 SYED MIYA B M ROAD CHANNAPATNA 261519 720 8 LT1 211 0.2400 0 20527 139 1 0 3 1 0 2.4000 0 0 960 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110054033 0 0 0 1 0 0 0 0 0 0 SYED MIYA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449300541 4816881928 CPTD36921 SHEBA S D/O SYED ZIAULLAH #499/1, NEW NO 9 261519 1150 8 LT1 211 2 0 2567 70 1 0 3 1 -4572 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111120152617 0 0 0 0 0 0 0 0 0 0 SHEBA S,D/O SYED ZIAULLAH #499/1, NEW NO 9 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449300547 4808737294 CPTD40206 SYED IMTIYAZ ULLA S/O SYED ALLAH BAKASH B M DAIRA 261519 0 8 LT1 211 1 0 799 52 1 0 3 1 444 6.3300 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 1000000 1B6928751216 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ ULLA,S/O SYED ALLAH BAKASH B M DAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300453 4787980000 10024 KHUZAD MIYA B M ROAD CHANNAPATNA 261519 700 8 LT1 211 0.4700 0 893 13 1 0 3 1 28 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110304579 0 0 0 0 0 0 0 0 0 0 KHUZAD MIYA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449300535 4693901000 5947 MOHD. USMAN B M ROAD CHANNAPATNA 261519 330 8 LT1 211 0.1200 0 8425 135 1 0 3 1 1 0 0 0 1450 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111114297238 0 0 0 1 0 0 0 0 0 0 MOHD. USMAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300621 4619880000 4370 SYED ALEEM S/O SYED AJMAL #481/422/3/ B.M.STREET CROSS. DAIRA 261519 510 8 LT1 211 0.2000 0 14163 88 1 0 3 1 -65 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111100164211 0 0 0 1 0 0 0 0 0 0 SYED ALEEM,S/O SYED AJMAL #481/422/3/ B.M.STREET CROSS. DAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449300619 4580901000 LG19646 H. NIRMALA W/O R. RAJU # 52/32 261519 1450 8 LT1 211 0.4800 0 7111 56 1 0 3 1 96 1 0 0 750 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111169043 0 0 0 1 0 0 0 0 0 0 H. NIRMALA,W/O R. RAJU # 52/32 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300623 4558980000 LG19049 KHALID ALI S/O MOHAMED ALI #444, G.M.STREET CROSS DAIRA 261519 910 8 LT1 211 2 0 15697 178 1 0 3 1 0 5.2800 0 0 1930 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 110000913586 0 0 0 2 0 0 0 0 0 0 KHALID ALI,S/O MOHAMED ALI #444, G.M.STREET CROSS DAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449300524 4480901000 LG20434 T.A.KRISHNA S/O ANKAIAH VIREGOWDANADODDI 261519 2070 8 LT1 211 0.7000 0 13467 107 1 0 3 1 -209 0 0 0 0 2615 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 2010-08-10 111110352000 0 0 0 1 0 0 0 0 0 0 T.A.KRISHNA,S/O ANKAIAH VIREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300522 4467085412 CPTD36793 ZAKIRA TARANNUM W/O SYED ASGAR. G M STREET 261519 130 8 LT1 211 1 0 2824 111 1 0 3 0.8300 2680 24.3600 0 0 620 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.620 (ignore if paid) 0 10000 53364224 0 0 0 2 0 0 0 0 0 0 ZAKIRA TARANNUM,W/O SYED ASGAR. G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449300445 4407933928 CPTD39117 SYED NAJIULLA MAHMOODI S/O SYED ASHRAF MEHOMOODI #499 G M STREET DAIRA 261519 1200 8 LT1 211 1 0 1704 109 1 0 3 1 556 2.8400 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111124671115 0 0 0 2 0 0 0 0 0 0 SYED NAJIULLA MAHMOODI,S/O SYED ASHRAF MEHOMOODI #499 G M STREET DAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449300543 4314980000 10103 SYED MOHAMMAD SYED SIRAZ MOHALLA CHANNAPATNA 261519 1240 8 LT1 211 0.1200 0 7984 73 1 0 3 1 0 0 0 0 1050 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110513538 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMAD,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449300454 4287980000 10203 KHOLI RAMAIAH BIN RAMAIAH HALASINAMARADA DODDI CHANNAPATNA 261519 1290 8 LT1 211 0.0800 0 16980 172 1 0 3 1 1665 13.7300 0 0 2000 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004926 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110303417 0 0 0 1 0 0 0 0 0 0 KHOLI RAMAIAH BIN RAMAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300633 4187880000 9804 SIDDA SHIVARAMAIAH BIN MOTAIAH HALASINAMARADA DODDI CHANNAPATNA 261519 1470 8 LT1 211 0.0800 0 1486 9 1 0 3 1 35 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110026574 0 0 0 0 0 0 0 0 0 0 SIDDA SHIVARAMAIAH BIN MOTAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449300629 4173880000 LG17128 SRI KHUZAD MIYAN S/ONAHANE MIYAN D/NO 508 G.M.STREET 261519 690 8 LT1 211 0.5600 0 14014 59 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111100160910 0 0 0 1 0 0 0 0 0 0 SRI KHUZAD MIYAN,S/ONAHANE MIYAN D/NO 508 G.M.STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449300571 4145980000 9792 CHANNAIAH BIN CHANNAIAH HALASINAMARADA DODDI CHANNAPATNA 261519 1740 8 LT1 211 0.0800 0 9155 50 1 0 3 1 -107 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110405871 0 0 0 1 0 0 0 0 0 0 CHANNAIAH BIN CHANNAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449300577 4133880000 9800 CHIKKA JOGAIAH BIN C.BYRAIAH HALASINAMARADA DODDI CHANNAPATNA 261519 1990 8 LT1 211 0.0800 0 6128 59 1 0 3 1 119 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111157427 0 0 0 1 0 0 0 0 0 0 CHIKKA JOGAIAH BIN C.BYRAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300648 3982980000 1046 SALEEM MIRZ S/O M.A BURAN BAIG B.M. RAOD 261519 860 8 LT1 211 0.2400 0 5405 180 1 0 3 1 0 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 9999999 111000119689D 0 0 0 2 0 0 0 0 0 0 SALEEM MIRZ,S/O M.A BURAN BAIG B.M. RAOD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1449300647 3981794275 LG22727 Jayanna S/O BAALAIAH Janathanagara 261519 1980 8 LT1 211 0.4400 0 6323 61 1 0 3 0.8300 459 3.5600 0 0 740 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.740 (ignore if paid) 0 99999 52181031 0 0 0 1 0 0 0 0 0 0 Jayanna,S/O BAALAIAH Janathanagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449300645 3980901000 11719 CHIKKABORAMMA W/O SIDDAIAH #21 AMBEDKAR NAGARA CHANNAPATNA 261519 1530 8 LT1 211 0.0800 0 847 11 1 0 3 0.9700 218 3.2300 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 1000000 52992594 0 0 0 0 0 0 0 0 0 0 CHIKKABORAMMA,W/O SIDDAIAH #21 AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449300646 3962880000 LG14675 SHIVANNA S/O CHIKKA BORAIAH DO.NO.1948 261519 2090 8 LT1 211 0.1600 0 6090 37 1 0 3 1 0 0 0 0 880 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110433232 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKA BORAIAH DO.NO.1948 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300508 3885880000 13872 SRI, KUMAR S/O DODDARAJAIAH AMBEDKAR NAGARA 261519 1560 8 LT1 211 0.4800 0 3274 76 1 0 3 1 1 0 0 0 1410 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111212647D 0 0 0 1 0 0 0 0 0 0 SRI, KUMAR,S/O DODDARAJAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300509 3880901000 LG19533 CHOWDAMMA W/O LATE KARIYAPPA #6911, AMBADKARNAGAR 261519 2280 8 LT1 211 0.0800 0 8331 64 1 0 3 0.8100 480 5.4500 0 0 1440 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 39595812 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O LATE KARIYAPPA #6911, AMBADKARNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449300506 3851980000 AEH2301 SYED FAYAJ UNNISA B M ROAD CHANNAPATNA 261519 40 8 LT1 211 3 0 11968 58 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111100161548 0 0 0 1 0 0 0 0 0 0 SYED FAYAJ UNNISA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300517 3804980000 5801 YOUSUF B M ROAD CHANNAPATNA 261519 210 8 LT1 211 0.0800 0 7877 50 1 0 3 1 1 0 0 0 280 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100165777 0 0 0 1 0 0 0 0 0 0 YOUSUF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300516 3793901000 1591 BUDAN KHAN B M ROAD CHANNAPATNA 261519 280 8 LT1 211 0.2000 0 12976 115 1 0 3 1 371 1.8700 0 0 2040 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100000993456DD 0 0 0 1 0 0 0 0 0 0 BUDAN KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300514 3783514001 LG31965 SYED ASAD ULLA S/O SYED YAHIYA NO 502/441/442/2, B M STREET 261519 980 8 LT1 211 1 0 6193 152 1 0 3 0.9000 836 11.3900 0 0 370 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 10000 52322438 0 0 0 2 0 0 0 0 0 0 SYED ASAD ULLA,S/O SYED YAHIYA NO 502/441/442/2, B M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449300512 3752694916 LG29361 MUQTHAR AHMED MUQTHAR AHMED S/O ABDUL AZEEZ G M STREET 261519 740 8 LT1 211 0.5000 0 8246 66 1 0 3 0.9200 91 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 38394801 0 0 0 1 0 0 0 0 0 0 MUQTHAR AHMED,MUQTHAR AHMED S/O ABDUL AZEEZ G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449300471 3693901000 4057 FATHIMABI B M ROAD CHANNAPATNA 261519 250 8 LT1 211 0.5200 0 10837 69 1 0 3 1 0 0 0 0 820 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000902334 0 0 0 1 0 0 0 0 0 0 FATHIMABI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300496 3642471540 LG30072 LAKSHMAMMA LAKSHMAMMA W/O LATE NAGARAJU VEEREGOWDANA DODDI 261519 1790 8 LT1 211 1 0 5424 71 1 0 3 0.7100 1 0 0 0 1000 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39571600 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O LATE NAGARAJU VEEREGOWDANA DODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449300551 3621880000 LG17183 SYED AMEER S/O SYED HASEEM D/NO 428 DAIRA 261519 650 8 LT1 211 0.4000 0 9124 41 1 0 3 1 -129 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110054899 0 0 0 1 0 0 0 0 0 0 SYED AMEER,S/O SYED HASEEM D/NO 428 DAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449300513 3604980000 5517 ABDUL KAREEM SYED SIRAZ MOHALLA CHANNAPATNA 261519 1210 8 LT1 211 2 0 5206 46 1 0 3 1 -1 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111114908152 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,SYED SIRAZ MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449300417 3593901000 LG19640 BUDAN KHAN S/O B.M. ROAD 261519 290 8 LT1 211 0.4400 0 20473 118 1 0 3 1 950 14.0400 0 0 1980 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114805254 0 0 0 1 0 0 0 0 0 0 BUDAN KHAN,S/O B.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300422 3593880000 11714 SIDDIAH CHANNAPATNA CHANNAPATNA 261519 1770 8 LT1 211 0.0800 0 13897 36 1 0 3 1 461 6.4300 0 0 620 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110496840 0 0 0 1 0 0 0 0 0 0 SIDDIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300420 3590980000 LG14755 SURESH S/O MORI PUTTAIAH VEEREGOWDANADODDI 261519 1890 8 LT1 211 0.0800 0 8110 70 1 0 3 1 34 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110114632 0 0 0 1 0 0 0 0 0 0 SURESH,S/O MORI PUTTAIAH VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300427 3512576485 CPTD37847 YASHODHA W/O GOVINDA RAJU D ,NO ,46/14, JANATHA COLONY , AMBEDKAR NAGARA, 261519 2230 8 LT1 211 1 0 2789 3 1 0 3 1 9 0 0 0 1400 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111121709549 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O GOVINDA RAJU D ,NO ,46/14, JANATHA COLONY , AMBEDKAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300426 3493901000 LG21169 RAJI MIYA S/O BUDABA MIYA GHANI MIYA ROAD 261519 180 8 LT1 211 0.2400 0 5287 74 1 0 3 0.8900 3 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 1000000 52954440 0 0 0 1 0 0 0 0 0 0 RAJI MIYA,S/O BUDABA MIYA GHANI MIYA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449300428 3490875086 LG30464 GURULINGAIAH GURULINGAIAH S/O MORI PUTTAIAH VEEREGOWDANADODDI 261519 1750 8 LT1 211 1 0 5087 39 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 1000000 111111866421 0 0 0 1 0 0 0 0 0 0 GURULINGAIAH,GURULINGAIAH S/O MORI PUTTAIAH VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300550 3428773632 LG35109 MUQTHAR AHMED S/O ABDUL AZEEZ G M ROAD 261519 1280 8 LT1 211 1 0 4889 95 1 0 3 0.9700 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 BC3276731 0 0 0 2 0 0 0 0 0 0 MUQTHAR AHMED,S/O ABDUL AZEEZ G M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.2100 131 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449300462 3371880000 9803 PUTTASWAMI BIN AMMANNASIDDAIAH HALASINAMARADA DODDI CHANNAPATNA 261519 2350 8 LT1 211 0.0800 0 1529 26 1 0 3 1 15 0 0 0 210 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111114263948 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI BIN AMMANNASIDDAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300458 3360880000 LG18505 BASHEER AHAMED KHAN S/O BUDDEN KHAN D NO 427 261519 410 8 LT1 211 1.2000 0 18034 106 1 0 3 1 581 3.3200 0 0 1370 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110099585 0 0 0 2 0 0 0 0 0 0 BASHEER AHAMED KHAN,S/O BUDDEN KHAN D NO 427 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1080 2 1449300460 3348980000 LG19161 SMT. VIJIYAMMA W/O CHUDAIAH AMBEDKARANAGAR 261519 2250 8 LT1 211 0.2400 0 4287 29 1 0 3 1 54 0 0 0 480 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111157375 0 0 0 1 0 0 0 0 0 0 SMT. VIJIYAMMA,W/O CHUDAIAH AMBEDKARANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300538 3169999457 LG27612 B MOHAMMED ALI S/O LATE BADESAHEB B M ROAD 261519 940 8 LT1 211 1 0 564 4 1 0 3 1 -50 0 0 0 0 2615 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 2016-04-04 28920435 0 0 0 1 0 0 0 0 0 0 B MOHAMMED ALI,S/O LATE BADESAHEB B M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449300492 3145980000 9798 SIDDAI BIN VENKATESH HALASINAMARADA DODDI CHANNAPATNA 261519 2150 8 LT1 211 0.0800 0 2603 1 1 0 3 1 -63 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110348167 0 0 0 0 0 0 0 0 0 0 SIDDAI BIN VENKATESH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300493 3132880000 LG16139 RAJABEEBI W/O JABBAR KHAN #514/2 GANIMIYA ROAD 261519 300 8 LT1 211 0.2400 0 11987 122 1 0 3 1 108 1.3800 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110309208 0 0 0 1 0 0 0 0 0 0 RAJABEEBI,W/O JABBAR KHAN #514/2 GANIMIYA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300537 3114980000 LG17232 SRI T.A.KRISHNA S/O ANKAIAH D/NO 39/13RD CROSS 261519 2060 8 LT1 211 1 0 4685 38 1 0 3 1 -24 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111111223655 0 0 0 1 0 0 0 0 0 0 SRI T.A.KRISHNA,S/O ANKAIAH D/NO 39/13RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300534 3060220087 CPTD36792 ZAKIRA TARANNUM W/O SYED ASGAR,., G M STREET 261519 120 8 LT1 211 1 0 3556 143 1 0 3 0.8900 0 0 0 0 980 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.980 (ignore if paid) 0 10000 53364223 0 0 0 0 0 0 0 0 0 0 ZAKIRA TARANNUM,W/O SYED ASGAR,., G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449300536 3055990619 CPTD40366 JAYALAKSHMAMMA W/O DODDA BORAIAH 4TH CROSS AMBEDKAR NAGARA KALAMMA TEMPLE 261519 0 8 LT1 211 1 0 66 3 1 0 3 1 -9251 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 1000000 1B3157962424 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O DODDA BORAIAH 4TH CROSS AMBEDKAR NAGARA KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449300548 3034980000 1078 SYED SALAUDDIN BOKHARI B.M. ROAD CHANNAPATNA 261519 1020 8 LT1 211 0.1200 0 13356 89 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110025441 0 0 0 0 0 0 0 0 0 0 SYED SALAUDDIN BOKHARI,B.M. ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 2 1449300539 3029449728 CPTD37882 SALEEM MIRZA S/O HAJI M A BURAN BAIG NO 455 GHANIMIYAN STREET 261519 870 8 LT1 211 1 0 352 16 1 0 3 1 0 1 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 111121709934 0 0 0 1 0 0 0 0 0 0 SALEEM MIRZA,S/O HAJI M A BURAN BAIG NO 455 GHANIMIYAN STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449300549 3002880000 9511 JAYALAKSHMI HALASINAMARADA DODDI CHANNAPATNA 261519 2010 8 LT1 211 0.2000 0 11552 36 1 0 3 1 452 6.3600 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110103781 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300447 2984880000 11730 MARIYAMMA CHANNAPATNA CHANNAPATNA 261519 1710 8 LT1 211 0.0800 0 4485 26 1 0 3 1 0 0 0 0 570 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110202968 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300504 2922766922 LG26677 ANTHONY SHANTHA W/O F. MARIPATHI RAJ #684/24/24, MANATHA CALONY 261519 1360 8 LT1 211 1 0 10714 140 1 0 3 1 736 5.0300 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110373808 0 0 0 1 0 0 0 0 0 0 ANTHONY SHANTHA,W/O F. MARIPATHI RAJ #684/24/24, MANATHA CALONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300502 2922410247 LG30062 B MOHAMMED ALI B MOHAMMED ALI S/O LATE BADESAHEB.. B M ROAD 261519 960 8 LT1 211 0.7500 0 10270 90 1 0 3 0.9500 0 0 0 0 1170 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2446892 0 0 0 0 0 0 0 0 0 0 B MOHAMMED ALI,B MOHAMMED ALI S/O LATE BADESAHEB.. B M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449300631 2880901000 LG19535 RATHNAMMA W/O SIDDARAJU #2288, AMBADKARNAGAR 261519 1970 8 LT1 211 0.0800 0 7784 72 1 0 3 1 56 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111114640072 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SIDDARAJU #2288, AMBADKARNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300611 2810157257 LG34509 MOHAMMED KAREEM KHAN S/O LATE MOHAMMED AZEEZ KHAN, B M STREET,DAIRA, 261519 610 8 LT1 211 2 0 10568 161 1 0 3 0.9200 -4 0 0 0 1810 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 52964698 0 0 0 2 0 0 0 0 0 0 MOHAMMED KAREEM KHAN,S/O LATE MOHAMMED AZEEZ KHAN, B M STREET,DAIRA, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449300642 2787980000 10071 NASEEM BANO W/O MOHAMMED SHOUKATH #500/C G.M.STREET,MADINA CHOWK CHANNAPATNA 261519 1110 8 LT1 211 0.2000 0 3029 42 1 0 3 1 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 100005024611D 0 0 0 0 0 0 0 0 0 0 NASEEM BANO,W/O MOHAMMED SHOUKATH #500/C G.M.STREET,MADINA CHOWK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449300576 0593901000 LG20076 BASHEER AHAMED KHAN S/O BUDDEN KHAN #427,DHAIRA 261519 430 8 LT1 211 0.8000 0 2097 41 1 0 3 1 -72 0 0 0 940 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111114919352D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED KHAN,S/O BUDDEN KHAN #427,DHAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449300411 0568508197 CPTD36791 ZAKIRA TARANNUM W/O SYED ASGAR,.. G M STREET 261519 110 8 LT1 211 1 0 3414 132 1 0 3 0.9400 0 8.8800 0 0 570 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 10000 53364222 0 0 0 2 0 0 0 0 0 0 ZAKIRA TARANNUM,W/O SYED ASGAR,.. G M STREET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449300432 0477871569 LG29028 ANTHONY SHANTA ANTHONY SHANTA W/O MARIPATI RAJ 6TH CROSS 261519 1380 8 LT1 211 1 0 4409 65 1 0 3 0.9400 182 1 0 0 400 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37888890 0 0 0 1 0 0 0 0 0 0 ANTHONY SHANTA,ANTHONY SHANTA W/O MARIPATI RAJ 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449300429 0464808587 LG34205 PUTTAMMA W/O LATE HONNAIAH, AMBEDKAR NAGARA, 261519 1420 8 LT1 211 1 0 2374 38 1 0 3 0.8900 301 2.4800 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 10000 52893383 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O LATE HONNAIAH, AMBEDKAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449300624 0372880000 LG14636 SRI B. HUSSAN SAB S/O BAVASAB B.M. ROAD DHAIRA 261519 1260 8 LT1 211 0.4800 0 13877 131 1 0 3 1 -5 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111100156588 0 0 0 1 0 0 0 0 0 0 SRI B. HUSSAN SAB,S/O BAVASAB B.M. ROAD DHAIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449300529 0205635655 LG27572 MUQTHAR AHMED S/O ABDUL AZEEZ1 261519 780 8 LT1 211 0.5000 0 7572 66 1 0 3 0.8000 -51 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 28920421 0 0 0 0 0 0 0 0 0 0 MUQTHAR AHMED,S/O ABDUL AZEEZ1 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449300644 0146501527 LG30060 B MOHAMMED ALI B MOHAMMED ALI S/O LATE BADESAHEB B M ROAD 261519 970 8 LT1 211 1.5000 0 1598 22 1 0 3 0.7400 0 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 BC2446893 0 0 0 1 0 0 0 0 0 0 B MOHAMMED ALI,B MOHAMMED ALI S/O LATE BADESAHEB B M ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449300436 0044024876 LG27017 THAMMAIAH S/O LATE, BORAIAH #29/18/19/27, VEERE GOWDANA DODDI 261519 1500 8 LT1 211 1 0 3320 14 1 0 3 1 1 0 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 0 99999 111110435733 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S/O LATE, BORAIAH #29/18/19/27, VEERE GOWDANA DODDI 0 0 0 0 0 0 0 0 2026-01-08 0 10000673091 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300437 0026403119 LG30688 ASIF ALI ASIF ALI W/O SHOUKATH ALI 450/B 261519 1040 8 LT1 211 1 0 5803 40 1 0 3 1 31 0 0 0 660 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111448294 0 0 0 0 0 0 0 0 0 0 ASIF ALI,ASIF ALI W/O SHOUKATH ALI 450/B 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 1 0 0 0 0 0 98 108 2024-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449300475 9876890000 P828 SYED IMTIAZULLA CHANNAPATNA TOWN CHANNAPATNA 261519 490 8 LT5 511 0.2000 2 5 1 1 0 3 1 2854 25.6100 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 100 0 14004926 0 999999 100007072222D 0 0 0 1 0 0 0 0 1 0 SYED IMTIAZULLA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449300477 7895890000 P1443 MOHAMMED ALI S/O LATE SYED SAHEB DO.NO.450 261519 1060 8 LT5 511 0.2400 4 12515 219 1 0 3 0.4400 11955 106.6000 0 0 0 2615 2026-01-08 0 0 0 2025-12-08 3 0 0 100 0 14004926 0 1000000 D612840 0 0 0 2 0 0 0 0 1 0 MOHAMMED ALI,S/O LATE SYED SAHEB DO.NO.450 0 0 0 0 0 0 0 0 2026-01-08 0 10000574610 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2