1449843615 1514901000 LG20871 RAMACHANDRA C.K.ROAD CHANNAPATNA 261501 120 9 LT1 211 0.2400 0 5800 63 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111114635325 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,C.K.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843603 1523813236 LG25809 MOHAMMED ESHANA ULLA RABBANI S/O KHALEEL ULLA #1315, KALANAGARA 261501 540 9 LT1 211 1 0 818 12 1 0 3 1 -29 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 100004706318D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ESHANA ULLA RABBANI,S/O KHALEEL ULLA #1315, KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449843445 1583980000 6440 SAYED YOUKAB C K ROAD CHANNAPATNA SUB-DIV 261501 610 9 LT1 211 0.1600 0 12421 60 1 0 3 1 11 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 100000992848DD 0 0 0 1 0 0 0 0 0 0 SAYED YOUKAB,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843639 1614901000 LG19985 SHA NIZAMUDDIN S/O M. ABDUA RAHIM #1288/1ABC, JEEVANPURA 261501 1310 9 LT1 211 2 0 22415 125 1 0 3 1 0 0 0 0 2600 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114634300 0 0 0 1 0 0 0 0 0 0 SHA NIZAMUDDIN,S/O M. ABDUA RAHIM #1288/1ABC, JEEVANPURA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449843578 1651980000 6510 PANDAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2200 9 LT1 211 0.1600 0 12747 82 1 0 3 1 1 0 0 0 1280 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000993718DD 0 0 0 1 0 0 0 0 0 0 PANDAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843513 1668179703 LG27342 PACHU MIYA S/O KASHEEM SAB KALA NAGARA 261501 2070 9 LT1 211 0.3600 0 7458 51 1 0 3 0.7000 53 1 0 0 990 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28797452 0 0 0 0 0 0 0 0 0 0 PACHU MIYA,S/O KASHEEM SAB KALA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449843517 1668880000 13078 C.P.JAYANNA CHAR S/O PUTTASWAMMY CHAR # DO NO V/ 108 261501 1940 9 LT1 211 0.2000 0 12655 32 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110414616 0 0 0 1 0 0 0 0 0 0 C.P.JAYANNA CHAR,S/O PUTTASWAMMY CHAR # DO NO V/ 108 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843523 1683880000 6442 THAMMAIAH S/O LATE SIDAIAH KALANAGAR CHANNAPATNA 261501 580 9 LT1 211 0.1600 0 15111 169 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110148487 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S/O LATE SIDAIAH KALANAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449843537 1763547753 LG27499 SYED IFTEKAR KHUNAMIRI SYED IFTEKAR KUNAMIRI S/O MAHABOOBMIYA 261501 2630 9 LT1 211 0.5000 0 6550 70 1 0 3 0.8400 64 0 0 0 940 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28852610 0 0 0 0 0 0 0 0 0 0 SYED IFTEKAR KHUNAMIRI,SYED IFTEKAR KUNAMIRI S/O MAHABOOBMIYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449843467 1789880000 6435 VEERA KARIMHULLA C K ROAD CHANNAPATNA SUB-DIV 261501 670 9 LT1 211 0.1600 0 22155 170 1 0 3 1 2656 15.6100 0 0 1480 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110037702 0 0 0 2 0 0 0 0 0 0 VEERA KARIMHULLA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449843505 1879880000 6476 GANESH C K ROAD CHANNAPATNA SUB-DIV 261501 2610 9 LT1 211 0.1600 0 6164 54 1 0 3 1 -47 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110272438 0 0 0 1 0 0 0 0 0 0 GANESH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843494 1884226520 CPTD37212 FARHANA KHANUM W/O MOHAMMED RAFI. 246 B , 2ND CROSS 261501 1180 9 LT1 211 2 0 2957 101 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 111121110139 0 0 0 2 0 0 0 0 0 0 FARHANA KHANUM,W/O MOHAMMED RAFI. 246 B , 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1449843495 1886980000 6405 REHAMATHULLA KHAN C K ROAD CHANNAPATNA SUB-DIV 261501 1520 9 LT1 211 0.1600 0 6630 51 1 0 3 1 1 0 0 0 760 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110316515 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449843493 1894880000 6471 R S SIDDARAJA C K ROAD CHANNAPATNA SUB-DIV 261501 160 9 LT1 211 0.1600 0 12186 45 1 0 3 1 -7 0 0 0 1430 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110148501 0 0 0 1 0 0 0 0 0 0 R S SIDDARAJA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 126.3000 139 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843434 1905880000 11492 KHALIMMULLA CHANNAPATNA CHANNAPATNA 261501 70 9 LT1 211 0.2400 0 10232 77 1 0 3 1 254 1.9000 0 0 550 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110135522 0 0 0 1 0 0 0 0 0 0 KHALIMMULLA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449843637 2037217849 LG29134 FAYAZ KHAN FAYAZ KHAN S/O LATE BURHAN KHAN. 261501 1690 9 LT1 211 1 0 10053 91 1 0 3 0.9400 0 0 0 0 1250 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 38108075 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN,FAYAZ KHAN S/O LATE BURHAN KHAN. 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449843565 2074761792 LG29670 SYED JALALUDDIN S/O SYED ALAM K. JEEVANPUR 261501 1270 9 LT1 211 3 0 12827 121 1 0 3 0.9000 -114 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 38414583 0 0 0 2 0 0 0 0 0 0 SYED JALALUDDIN,S/O SYED ALAM K. JEEVANPUR 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449843492 2104980000 6499 JAYAMMA C K ROAD CHANNAPATNA SUB-DIV 261501 2390 9 LT1 211 0.1600 0 4728 33 1 0 3 1 543 7.5900 0 0 470 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000993543DD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449843551 2169388063 LG34486 SHA ASHAQ MOHAMMED S/O ABJEE MIYAN KALANAGARA, 261501 2040 9 LT1 211 1 0 2281 62 1 0 3 1 1964 17.4100 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 0 10000 111114836911 0 0 0 1 0 0 0 0 0 0 SHA ASHAQ MOHAMMED,S/O ABJEE MIYAN KALANAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449843443 2203980000 11475 SHAFIAHAMED CHANNAPATNA CHANNAPATNA 261501 2050 9 LT1 211 0.2400 0 7202 94 1 0 3 1 238 1.1700 0 0 500 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110132605 0 0 0 1 0 0 0 0 0 0 SHAFIAHAMED,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449843575 2260980000 6393 LATIFF KHAN C K ROAD CHANNAPATNA SUB-DIV 261501 1740 9 LT1 211 0.1600 0 6423 70 1 0 3 1 0 3.8000 0 0 130 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110133267 0 0 0 0 0 0 0 0 0 0 LATIFF KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449843527 2386980000 6462 KRISHNA C K ROAD CHANNAPATNA SUB-DIV 261501 330 9 LT1 211 0.1600 0 10230 165 1 0 3 0.9700 534 2.7600 0 0 1390 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1390 (ignore if paid) 0 0 52285597 0 0 0 2 0 0 0 0 0 0 KRISHNA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449843570 2471980000 6423 SAYED MAHABABU C K ROAD CHANNAPATNA SUB-DIV 261501 930 9 LT1 211 0.1600 0 7381 60 1 0 3 1 718 9.7200 0 0 550 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110131417 0 0 0 0 0 0 0 0 0 0 SAYED MAHABABU,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449843512 2489880000 6472 S B SHIVANNA C K ROAD CHANNAPATNA SUB-DIV 261501 140 9 LT1 211 0.1600 0 8250 77 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 100000993206DD 0 0 0 2 0 0 0 0 0 0 S B SHIVANNA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449843441 2514901000 6496 RAMAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2420 9 LT1 211 0.1600 0 12623 69 1 0 3 1 0 0 0 0 1110 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114641396 0 0 0 1 0 0 0 0 0 0 RAMAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843544 2583980000 6412 ABDUL KADIR C K ROAD CHANNAPATNA SUB-DIV 261501 1120 9 LT1 211 0.1600 0 13117 130 1 0 3 1 2 0 0 0 1370 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110136042 0 0 0 2 0 0 0 0 0 0 ABDUL KADIR,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449843579 2651980000 6507 CHIKKANNA C K ROAD CHANNAPATNA SUB-DIV 261501 2230 9 LT1 211 0.1600 0 14790 110 1 0 3 1 0 7.8000 0 0 1380 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110324263 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449843577 2662529310 LG33065 SYED YUSUF S/O LATE MIRAS MIYAN KALANAGARA 261501 1470 9 LT1 211 1 0 3864 53 1 0 3 1 0 0 0 0 440 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111816036 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,S/O LATE MIRAS MIYAN KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449843526 2679880000 6506 GEREAPPA C K ROAD CHANNAPATNA SUB-DIV 261501 2290 9 LT1 211 0.1600 0 12396 108 1 0 3 1 0 3.7300 0 0 1160 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110414330 0 0 0 1 0 0 0 0 0 0 GEREAPPA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843524 2683880000 6429 SHAFI HULLA C K ROAD CHANNAPATNA SUB-DIV 261501 790 9 LT1 211 0.1600 0 11586 62 1 0 3 1 0 0 0 0 1120 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110322725 0 0 0 1 0 0 0 0 0 0 SHAFI HULLA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843449 2704980000 11494 KHALIMPASHA CHANNAPATNA CHANNAPATNA 261501 40 9 LT1 211 0.2000 0 8665 11 1 0 3 1 -239 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110520349 0 0 0 1 0 0 0 0 0 0 KHALIMPASHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449843508 2789880000 6431 MOHAMMED THABISE C K ROAD CHANNAPATNA SUB-DIV 261501 750 9 LT1 211 0.1600 0 5949 16 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110478860 0 0 0 0 0 0 0 0 0 0 MOHAMMED THABISE,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449843518 2879880000 6475 SREENIVAS RAMA C K ROAD CHANNAPATNA SUB-DIV 261501 2620 9 LT1 211 0.1600 0 8423 44 1 0 3 1 -16 0 0 0 400 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110315388 0 0 0 0 0 0 0 0 0 0 SREENIVAS RAMA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1449843462 2894880000 6467 SIDDAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 270 9 LT1 211 0.1600 0 10425 61 1 0 3 1 -1387 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110137938 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449843436 2906880000 6457 NARAYANAPPA C K ROAD CHANNAPATNA SUB-DIV 261501 380 9 LT1 211 0.1600 0 19610 188 1 0 3 1 0 0 0 0 1970 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100000993032DD 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449843522 3003043916 LG28460 SHAMEENA TAJ KHATHUN W/O AMIL AHAMAD SHAREEF KALANAGARA 261501 1400 9 LT1 211 1 0 9880 73 1 0 3 0.8500 -2 0 0 0 2080 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 37624322 0 0 0 1 0 0 0 0 0 0 SHAMEENA TAJ KHATHUN,W/O AMIL AHAMAD SHAREEF KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449843640 3040774651 LG29671 SYED JALALUDDIN S/O SYED ALAM K... JEEVANPUR 261501 1260 9 LT1 211 2 0 12806 105 1 0 3 0.6900 37 1 0 0 800 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 99999 38414584 0 0 0 2 0 0 0 0 0 0 SYED JALALUDDIN,S/O SYED ALAM K... JEEVANPUR 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449843580 3077289787 LG25808 MOHAMMED ESHANA ULLA RABBANI S/O KHALEEL ULLA #1315, KALANAGARA 261501 530 9 LT1 211 1 0 9081 49 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110514485 0 0 0 2 0 0 0 0 0 0 MOHAMMED ESHANA ULLA RABBANI,S/O KHALEEL ULLA #1315, KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449843525 3104980000 6465 MARASWAMY C K ROAD CHANNAPATNA SUB-DIV 261501 290 9 LT1 211 0.1600 0 18019 176 1 0 3 1 1682 8.5700 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110515171 0 0 0 2 0 0 0 0 0 0 MARASWAMY,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449843542 3171055685 LG32552 MOHAMMED EHSAN ULLA RABBANI S/O MOHAMMED KHALEEM ULLA. NO 62,KALANAGARA 261501 570 9 LT1 211 0.5000 0 1530 33 1 0 3 0.8700 291 1.5000 0 0 570 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC2968347 0 0 0 1 0 0 0 0 0 0 MOHAMMED EHSAN ULLA RABBANI,S/O MOHAMMED KHALEEM ULLA. NO 62,KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449843528 3186043509 LG26832 SYED BASEER S/O SYED SHABUDDIN KALANAGARA 261501 2560 9 LT1 211 1 0 11706 125 1 0 3 1 0 0 0 0 1360 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110325786 0 0 0 2 0 0 0 0 0 0 SYED BASEER,S/O SYED SHABUDDIN KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449843455 3207062072 LG34487 SHA ASHAQ MOHAMMED S/O ABJEE MIYAN, KALANAGARA, 261501 2030 9 LT1 211 1 0 4436 36 1 0 3 0.9100 550 4.9400 0 0 610 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 10000 52987287 0 0 0 2 0 0 0 0 0 0 SHA ASHAQ MOHAMMED,S/O ABJEE MIYAN, KALANAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449843461 3289722501 CPTD37214 FARHANA KHANUM W/O MOHAMMED RAFI.,. 246 B , 2ND CROSS 261501 1160 9 LT1 211 1 0 1527 60 1 0 3 1 0 1.5800 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 111121110141 0 0 0 1 0 0 0 0 0 0 FARHANA KHANUM,W/O MOHAMMED RAFI.,. 246 B , 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449843530 3381980000 11495 KAMARUNNISA CHANNAPATNA CHANNAPATNA 261501 30 9 LT1 211 0.2400 0 13121 50 1 0 3 1 181 2.4800 0 0 230 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110054905 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449843515 3386980000 6458 HASSAN KHAN C K ROAD CHANNAPATNA SUB-DIV 261501 370 9 LT1 211 0.1600 0 6737 43 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110516070 0 0 0 0 0 0 0 0 0 0 HASSAN KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449843516 3395980000 6428 KADIR HULLA KHAN C K ROAD CHANNAPATNA SUB-DIV 261501 830 9 LT1 211 0.1600 0 9515 41 1 0 3 1 607 8.4700 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110514813 0 0 0 1 0 0 0 0 0 0 KADIR HULLA KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449843438 3425980000 8412 MAHAMD HAYATH CHANNAPATNA - 261501 700 9 LT1 211 0.1200 0 17129 130 1 0 3 1 0 1 0 0 1030 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110420212 0 0 0 1 0 0 0 0 0 0 MAHAMD HAYATH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449843582 3471980000 6402 Sha Nizamuddin C K ROAD CHANNAPATNA SUB-DIV 261501 1580 9 LT1 211 0.1600 0 10421 71 1 0 3 1 1069 9.4600 0 0 1081 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.1081 (ignore if paid) 0 99999 111110311426 0 0 0 0 0 0 0 0 0 0 Sha Nizamuddin,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449843444 3514901000 6479 SHAMEEM BANU W/O ABDULMUNEER DNO/97 KALANAGARA H.C.QUARTESS BIHIND SADATH ALI ROAD CHANNAPATNA SUB-DIV 261501 2580 9 LT1 211 0.1600 0 1992 120 1 0 3 0.9200 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 52298631 0 0 0 2 0 0 0 0 0 0 SHAMEEM BANU,W/O ABDULMUNEER DNO/97 KALANAGARA H.C.QUARTESS BIHIND SADATH ALI ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449843568 3583980000 6404 BASHIR AHMED C K ROAD CHANNAPATNA SUB-DIV 261501 1530 9 LT1 211 0.1600 0 6811 69 1 0 3 1 678 14.9300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 0 99999 100000992477DD 0 0 0 1 0 0 0 0 0 0 BASHIR AHMED,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843536 3651980000 6498 SAVITHAMMA C K ROAD CHANNAPATNA SUB-DIV 261501 2400 9 LT1 211 0.1600 0 9380 155 1 0 3 1 1128 8.3700 0 0 1600 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110150461 0 0 0 1 0 0 0 0 0 0 SAVITHAMMA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843566 3770333437 CPTD37210 FARHANA KHANUM W/O MOHAMMED RAFI 246 B , 2ND CROSS 261501 1190 9 LT1 211 2 0 5171 157 1 0 3 1 0 0 0 0 1160 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111121110137 0 0 0 2 0 0 0 0 0 0 FARHANA KHANUM,W/O MOHAMMED RAFI 246 B , 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1449843509 3782980000 6436 P MOHAMMED GHOUSE C K ROAD CHANNAPATNA SUB-DIV 261501 660 9 LT1 211 0.1600 0 7594 29 1 0 3 1 0 0 0 0 380 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110047079 0 0 0 1 0 0 0 0 0 0 P MOHAMMED GHOUSE,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449843503 3789880000 6425 VEERA MAHABABU C K ROAD CHANNAPATNA SUB-DIV 261501 880 9 LT1 211 0.1600 0 6432 50 1 0 3 1 0 0 0 0 1560 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100000992673DD 0 0 0 1 0 0 0 0 0 0 VEERA MAHABABU,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843501 3894880000 6438 THUBBIS KHAN C K ROAD CHANNAPATNA SUB-DIV 261501 640 9 LT1 211 0.1600 0 14394 73 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110305898 0 0 0 2 0 0 0 0 0 0 THUBBIS KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449843491 3906880000 6426 DODDA MAYAN SAB C K ROAD CHANNAPATNA SUB-DIV 261501 870 9 LT1 211 0.1600 0 14425 246 1 0 3 0 4147 43.4200 0 0 1250 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100000992674DD 0 0 0 1 0 0 0 0 0 0 DODDA MAYAN SAB,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843510 3908424873 LG32551 MOHAMMED EHSAN ULLA RABBANI S/O MOHAMMED KHALEEM ULLA NO 62,KALANAGARA 261501 560 9 LT1 211 0.5000 0 7164 116 1 0 3 0.9300 0 1 0 0 1120 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 2021-01-06 BC2968346 0 0 0 1 0 0 0 0 0 0 MOHAMMED EHSAN ULLA RABBANI,S/O MOHAMMED KHALEEM ULLA NO 62,KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449843607 3957651653 LG31573 ANWAR PASHA S/O BAVAS MIYAM KALANAGARA 261501 200 9 LT1 211 1 0 3663 37 1 0 3 0.9900 0 1.3800 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 BC2673068 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O BAVAS MIYAM KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449843511 4104980000 6401 SAYED FAKIR C K ROAD CHANNAPATNA SUB-DIV 261501 1600 9 LT1 211 0.1600 0 8868 99 1 0 3 1 242 1.2400 0 0 640 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110364777 0 0 0 1 0 0 0 0 0 0 SAYED FAKIR,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449843604 4166980000 8818 PROJECT OFFICER C K ROAD CHANNAPATNA SUB-DIV 261501 2160 9 LT1 211 0.2400 0 12242 68 1 0 3 1 0 0 0 0 590 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110412012 0 0 0 1 0 0 0 0 0 0 PROJECT OFFICER,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843520 4209880000 6493 SIDDRAMAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2450 9 LT1 211 0.1600 0 26168 140 1 0 3 1 8 0 0 0 1900 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100004525539D 0 0 0 1 0 0 0 0 0 0 SIDDRAMAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449843514 4215880000 11476 SHAHHASAKMAHAMED CHANNAPATNA CHANNAPATNA 261501 2020 9 LT1 211 0.2400 0 22097 85 1 0 3 1 -215 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110129315 0 0 0 1 0 0 0 0 0 0 SHAHHASAKMAHAMED,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449843625 4252880000 LG16415 PUSPA W/O SRINIVAS # 68 KALANAGARA 261501 460 9 LT1 211 0.2400 0 8960 47 1 0 3 1 411 3.5400 0 0 910 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110139760 0 0 0 0 0 0 0 0 0 0 PUSPA,W/O SRINIVAS # 68 KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449843558 4379345796 LG26542 SAMEEM TAJ KHATOON W/O AMEER AHAMED SHARIF KALANAGARA 261501 1380 9 LT1 211 1.5000 0 17427 106 1 0 3 1 1 0 0 0 250 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2016-12-24 100004816822D 0 0 0 1 0 0 0 0 0 0 SAMEEM TAJ KHATOON,W/O AMEER AHAMED SHARIF KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449843555 4381980000 11487 AFJALBEIG CHANNAPATNA CHANNAPATNA 261501 250 9 LT1 211 0.2400 0 8745 50 1 0 3 1 58 1 0 0 550 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110130201 0 0 0 2 0 0 0 0 0 0 AFJALBEIG,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449843553 4386980000 6456 KENCHAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 390 9 LT1 211 0.1600 0 5977 35 1 0 3 1 1 0 0 0 360 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110044357 0 0 0 0 0 0 0 0 0 0 KENCHAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449843486 4395980000 6399 NAGANNA TAJJA C K ROAD CHANNAPATNA SUB-DIV 261501 1630 9 LT1 211 0.1600 0 10708 62 1 0 3 1 -5 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110046023 0 0 0 0 0 0 0 0 0 0 NAGANNA TAJJA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449843483 4404950368 LG33216 MEER MAHABOOB S/O MEER SAB NO 81, 261501 890 9 LT1 211 1 0 412 67 1 0 3 0.9800 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 1000000 BC3047014 0 0 0 1 0 0 0 0 0 0 MEER MAHABOOB,S/O MEER SAB NO 81, 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449843432 4433916550 LG28461 SHAMEENA TAJ KHATHUN W/O AMIL AHAMAD SHAREEF KALANAGARA 261501 1410 9 LT1 211 1 0 2220 15 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 37624323 0 0 0 0 0 0 0 0 0 0 SHAMEENA TAJ KHATHUN,W/O AMIL AHAMAD SHAREEF KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449843574 4482014960 LG26834 SYED BASEER S/O SYED SHABUDDIN KALANAGARA 261501 2530 9 LT1 211 0.7500 0 3860 8 1 0 3 1 224 1.1100 0 0 340 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110046068 0 0 0 0 0 0 0 0 1 0 SYED BASEER,S/O SYED SHABUDDIN KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449843563 4489880000 6463 KRISHNAMURTHY C K ROAD CHANNAPATNA SUB-DIV 261501 310 9 LT1 211 0.1600 0 10040 34 1 0 3 1 56 0 0 0 680 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110309878 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449843569 4492980000 11497 MAHAMADSHARIF CHANNAPATNA CHANNAPATNA 261501 2140 9 LT1 211 0.2400 0 23639 136 1 0 3 1 0 0 0 0 2030 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100000994546DD 0 0 0 1 0 0 0 0 0 0 MAHAMADSHARIF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449843442 4528552167 LG34507 ISMAIL KHAN S/O LATE MOHAMMED PEER KHAN, KALANAGARA, 261501 1840 9 LT1 211 1 0 3999 83 1 0 3 0.6400 0 0 0 0 370 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52964700 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN,S/O LATE MOHAMMED PEER KHAN, KALANAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449843540 4583980000 6389 ISMAIL KHAN C K ROAD CHANNAPATNA SUB-DIV 261501 1850 9 LT1 211 0.1600 0 12787 26 1 0 3 1 5 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110145813 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449843538 4592880000 11406 JAYAMMA CHANNAPATNA CHANNAPATNA 261501 2370 9 LT1 211 0.2800 0 5525 58 1 0 3 1 245 6.8700 0 0 650 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110148954 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449843429 4651980000 6497 N SIDDAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2410 9 LT1 211 0.1600 0 11105 79 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 1000000 100000993541DD 0 0 0 0 0 0 0 0 0 0 N SIDDAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449843630 4661880000 LG15633 KUMARI CHANNAPATNA SUB-DIVISION - 261501 1880 9 LT1 211 0.2400 0 8438 6 1 0 3 1 109 0 0 0 370 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110364084 0 0 0 1 0 0 0 0 0 0 KUMARI,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843584 4699889130 LG29121 MOHAMMED SHARIF MOHAMMED SHARIF S/O MOHAMMED IBRAHIM 261501 2130 9 LT1 211 0.4800 0 7969 58 1 0 3 1 1502 13.2600 0 0 1230 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110512331 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF,MOHAMMED SHARIF S/O MOHAMMED IBRAHIM 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449843583 4702850904 LG25686 SHA NIZAMUDDIN S/O DOSHAN MIYA KALA NAGARA 261501 1590 9 LT1 211 0.4800 0 365 120 1 0 3 1 0 0 0 0 1530 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 1E7112672582 0 0 0 1 0 0 0 0 0 0 SHA NIZAMUDDIN,S/O DOSHAN MIYA KALA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449843534 4782980000 6419 S M LABEEDE C K ROAD CHANNAPATNA SUB-DIV 261501 1010 9 LT1 211 0.1600 0 10750 56 1 0 3 1 334 1.6600 0 0 1080 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110415391 0 0 0 0 0 0 0 0 0 0 S M LABEEDE,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449843576 4879880000 6441 MOHAMED NISAR PASHA MOHAMED AMEER SAHEB C.K.ROAD 261501 590 9 LT1 211 0.1600 0 12004 76 1 0 3 1 270 1.4400 0 0 1080 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110360397 0 0 0 2 0 0 0 0 0 0 MOHAMED NISAR PASHA,MOHAMED AMEER SAHEB C.K.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1449843588 4890480355 LG29430 SAYED YOKHOOB SAYED YOKHOOB S/O LATE SYED IBRAHIM C.K ROAD 261501 600 9 LT1 211 1 0 6430 51 1 0 3 0.8700 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 38413628 0 0 0 0 0 0 0 0 0 0 SAYED YOKHOOB,SAYED YOKHOOB S/O LATE SYED IBRAHIM C.K ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449843519 4906880000 6418 SAYED JALAL C K ROAD CHANNAPATNA SUB-DIV 261501 1020 9 LT1 211 0.1600 0 23151 93 1 0 3 1 348 2.3700 0 0 1550 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110322444 0 0 0 1 0 0 0 0 0 0 SAYED JALAL,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449843550 5104980000 6394 PANIWAJI C K ROAD CHANNAPATNA SUB-DIV 261501 1670 9 LT1 211 0.1600 0 15320 130 1 0 3 1 0 0 0 0 1340 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110046466 0 0 0 2 0 0 0 0 0 0 PANIWAJI,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1449843567 5195874662 LG35415 ISMAIL KHAN S/O LATE MOHAMMED PEER KHAN. 9 KALANAGARA 261501 1830 9 LT1 211 1 0 1916 11 1 0 3 0.9400 -205 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 53122935 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,S/O LATE MOHAMMED PEER KHAN. 9 KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449843504 5209880000 6482 JAI RAMA C K ROAD CHANNAPATNA SUB-DIV 261501 2520 9 LT1 211 0.1600 0 166 55 1 0 3 1 0 2.9800 0 0 970 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111110272942D 0 0 0 2 0 0 0 0 0 0 JAI RAMA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449843602 5264527206 LG24623 JAMEELA BANU W/O MEER MEHABOOB KALANAGARA 261501 1220 9 LT1 211 1 0 3504 62 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 5658889499D 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU,W/O MEER MEHABOOB KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1449843412 5446880000 6489 HANUGEREAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2490 9 LT1 211 0.1600 0 13975 121 1 0 3 1 742 6.2900 0 0 430 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110039905 0 0 0 1 0 0 0 0 0 0 HANUGEREAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843597 5471980000 6391 S GOUSE KHAN C K ROAD CHANNAPATNA SUB-DIV 261501 1770 9 LT1 211 0.1600 0 9423 25 1 0 3 1 638 4.9800 0 0 1220 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100000994150DD 0 0 0 1 0 0 0 0 0 0 S GOUSE KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843556 5489880000 6461 SIDDARAJA C K ROAD CHANNAPATNA SUB-DIV 261501 340 9 LT1 211 0.1600 0 7965 24 1 0 3 1 -63 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110305514 0 0 0 1 0 0 0 0 0 0 SIDDARAJA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843552 5492980000 11490 ANWARPASHA CHANNAPATNA CHANNAPATNA 261501 190 9 LT1 211 0.2400 0 15011 92 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110135778 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449843485 5514901000 11474 PACHUMIYAN CHANNAPATNA CHANNAPATNA 261501 2060 9 LT1 211 0.2000 0 14841 126 1 0 3 1 0 0 0 0 510 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114785664 0 0 0 1 0 0 0 0 0 0 PACHUMIYAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843428 5534369348 LG29672 SYED JALALUDDIN S/O SYED ALAM K.... JEEVANPUR 261501 1250 9 LT1 211 2 0 8502 128 1 0 3 0.9400 533 4.5700 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 38414585 0 0 0 2 0 0 0 0 0 0 SYED JALALUDDIN,S/O SYED ALAM K.... JEEVANPUR 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449843478 5627777886 LG29673 SYED JALALUDDIN S/O SYED ALAM K..... JEEVANPUR 261501 1300 9 LT1 211 2 0 6099 80 1 0 3 1 0 0 0 0 700 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111112408492 0 0 0 3 0 0 0 0 0 0 SYED JALALUDDIN,S/O SYED ALAM K..... JEEVANPUR 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1449843419 5633980000 13074 KESHAMURTHI S/O RAMASWAMY # DO NO 111 261501 1900 9 LT1 211 0.2000 0 6747 67 1 0 3 1 -7 0 0 0 310 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110305187 0 0 0 0 0 0 0 0 0 0 KESHAMURTHI,S/O RAMASWAMY # DO NO 111 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449843418 5659230110 LG32864 FAIZ AKTHAR KHAN S/O ALTHAF KHAN #1319 DAIRA ABIDPUR MOHALLA CHANNAPATNA 261501 1350 9 LT1 211 1 0 11707 162 1 0 3 0.9400 0 0 0 0 540 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52122753 0 0 0 2 0 0 0 0 0 0 FAIZ AKTHAR KHAN,S/O ALTHAF KHAN #1319 DAIRA ABIDPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449843611 5663880000 6474 SIDDRAMAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 100 9 LT1 211 0.1600 0 9514 82 1 0 3 1 3 0 0 0 670 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110053092 0 0 0 1 0 0 0 0 0 0 SIDDRAMAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449843557 5786980000 6447 ASHWATHAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 480 9 LT1 211 0.1600 0 8282 74 1 0 3 1 438 2.6500 0 0 570 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110141738 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843628 6059843653 LG30304 SHABBIR AHMED SHABBIR AHMED S/O ISAK MIYAN 261501 1540 9 LT1 211 1 0 3786 35 1 0 3 0.6700 62 9.4500 0 0 340 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2506928 0 0 0 0 0 0 0 0 0 0 SHABBIR AHMED,SHABBIR AHMED S/O ISAK MIYAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449843416 6162224560 CPTD37185 KHALEEL ULLA K S/O KASIM SAHEB KALANAGARA 261501 1070 9 LT1 211 1 0 2955 87 1 0 3 1 0 1 0 0 410 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111120537848 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA K,S/O KASIM SAHEB KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1449843581 6294980000 11493 KHALILAHAMAD CHANNAPATNA CHANNAPATNA 261501 60 9 LT1 211 0.2400 0 8225 30 1 0 3 1 68 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110051910 0 0 0 1 0 0 0 0 0 0 KHALILAHAMAD,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449843469 6414901000 LG21687 KRISHNA S/O KALEGOWDA CHANNAPATNA 261501 320 9 LT1 211 1 0 9055 30 1 0 3 1 1 0 0 0 610 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114632916 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O KALEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449843529 6514901000 6417 JAMEER PASHA C K ROAD CHANNAPATNA SUB-DIV 261501 1040 9 LT1 211 0.1600 0 12274 71 1 0 3 1 0 0 0 0 660 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110306562 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449843460 6542880000 6483 GUVIIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2510 9 LT1 211 0.1600 0 8299 35 1 0 3 1 0 0 0 0 840 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100000993372DD 0 0 0 1 0 0 0 0 0 0 GUVIIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449843496 6633980000 13073 K. HANUMANTHIAH S/O KARIYAIAH # DO NO 107 261501 1950 9 LT1 211 0.2000 0 9102 41 1 0 3 1 229 1.8700 0 0 590 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110517830 0 0 0 1 0 0 0 0 0 0 K. HANUMANTHIAH,S/O KARIYAIAH # DO NO 107 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843618 6782980000 6408 SAYED ISMAIL UDDIN C K ROAD CHANNAPATNA SUB-DIV 261501 1480 9 LT1 211 0.1600 0 10600 79 1 0 3 1 3 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110507965 0 0 0 0 0 0 0 0 0 0 SAYED ISMAIL UDDIN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449843606 6786980000 6445 C GOVINDAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 500 9 LT1 211 0.1600 0 12610 105 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110040719 0 0 0 1 0 0 0 0 0 0 C GOVINDAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449843596 6879880000 6421 GAFFAR KHAN S/O SATHAR KHAN CHANNAPATNA SUB-DIV 261501 950 9 LT1 211 0.1600 0 21038 117 1 0 3 1 1 0 0 0 3170 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111110143550 0 0 0 1 0 0 0 0 0 0 GAFFAR KHAN,S/O SATHAR KHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843548 6906880000 6411 SYED YAHIYA KALANAGARA CHANNAPATNA SUB-DIV 261501 1130 9 LT1 211 0.1600 0 9915 83 1 0 3 1 0 0 0 0 750 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110357200 0 0 0 2 0 0 0 0 0 0 SYED YAHIYA,KALANAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449843594 7184449311 CPTD36361 AHAMED KHAN S/O USMAN KHAN KALANAGAR 261501 230 9 LT1 211 1 0 3325 75 1 0 3 0.7700 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 53320925 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,S/O USMAN KHAN KALANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449843487 7247153273 LG25349 MEER HUSMAN BAIG S/O MEER HAYAT BAIF KALANAGARA 261501 730 9 LT1 211 0.4800 0 8647 49 1 0 3 1 0 1 0 0 1720 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110269625 0 0 0 1 0 0 0 0 0 0 MEER HUSMAN BAIG,S/O MEER HAYAT BAIF KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449843632 7286980000 6509 SANNAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2210 9 LT1 211 0.1600 0 22854 125 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110413790 0 0 0 1 0 0 0 0 0 0 SANNAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449843605 7293880000 6490 CHANDRAPPA C K ROAD CHANNAPATNA SUB-DIV 261501 2480 9 LT1 211 0.1600 0 8443 81 1 0 3 1 417 3.9000 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110417192 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449843560 7414901000 LG20616 GIRIYAPPA S/O PUTTAIAH KALANAGARA 261501 2300 9 LT1 211 1 0 20400 176 1 0 3 1 2 0 0 0 2250 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114908302 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O PUTTAIAH KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843451 7446880000 6422 DAWOOD KHAN GHORI S/O BURHANKHAN GHORI # NO 40 LACQUERWARE CRAFT COMPLEX 261501 940 9 LT1 211 0.1600 0 7177 0 1 0 3 1 1419 12.9400 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 0 1000000 111110357248 0 0 0 0 0 0 0 0 0 0 DAWOOD KHAN GHORI,S/O BURHANKHAN GHORI # NO 40 LACQUERWARE CRAFT COMPLEX 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449843543 7514901000 6410 SAYED PEERE C K ROAD CHANNAPATNA SUB-DIV 261501 1450 9 LT1 211 0.1600 0 11431 55 1 0 3 1 1 0 0 0 380 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114907447 0 0 0 1 0 0 0 0 0 0 SAYED PEERE,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843472 7542880000 6446 JAYALAKSHMAMMA C K ROAD CHANNAPATNA SUB-DIV 261501 490 9 LT1 211 0.1600 0 5038 37 1 0 3 1 2 0 0 0 390 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110035483 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-06-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449843624 7587468542 CPTD36352 FAIZ AKTHAR KHAN S/O ALTAF KHAN. 1288/7C KALANAGARA 2nd CROSS 261501 1340 9 LT1 211 1 0 5980 139 1 0 3 1 0 0 0 0 1470 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 111119585315 0 0 0 2 0 0 0 0 0 0 FAIZ AKTHAR KHAN,S/O ALTAF KHAN. 1288/7C KALANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1449843589 7611251994 LG33089 LATHEEF KHAN S/O MOHAMED KHAN KALANAGARA 261501 1720 9 LT1 211 1 0 3628 91 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 111111938415 0 0 0 1 0 0 0 0 0 0 LATHEEF KHAN,S/O MOHAMED KHAN KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449843453 7655740562 CPTD39368 SYED AJEMUDDIN S/O S ABDUL MAJEED NO 12 KALANAGARA 261501 1760 9 LT1 211 1 0 2154 79 1 0 3 1 0 0 0 0 410 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111125018853 0 0 0 1 0 0 0 0 0 0 SYED AJEMUDDIN,S/O S ABDUL MAJEED NO 12 KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449843458 7663880000 6459 KARIAPPA C K ROAD CHANNAPATNA SUB-DIV 261501 360 9 LT1 211 0.1600 0 2922 91 1 0 3 1 23 0 0 0 960 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111110141127D 0 0 0 0 0 0 0 0 0 0 KARIAPPA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449843564 7712980000 13076 MANJU S/O NIGAPPA # DO NO 113 261501 1870 9 LT1 211 0.2000 0 6074 73 1 0 3 1 628 3.1300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110085219 0 0 0 1 0 0 0 0 0 0 MANJU,S/O NIGAPPA # DO NO 113 0 0 0 0 0 0 0 0 2026-01-09 0 10000673870 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-12-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449843535 7806736933 LG29133 FAYAZ KHAN FAYAZ KHAN S/O LATE BURHAN KHAN 261501 1680 9 LT1 211 2 0 27851 392 1 0 3 0.9500 0 0 0 0 3530 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 2017-06-19 38108069 0 0 0 3 0 0 0 0 0 0 FAYAZ KHAN,FAYAZ KHAN S/O LATE BURHAN KHAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 326.4200 0 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1449843622 7879880000 6413 ZIAULLA SHARIFF C K ROAD CHANNAPATNA SUB-DIV 261501 1100 9 LT1 211 0.1600 0 17929 156 1 0 3 1 -8 1 0 0 450 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110042847 0 0 0 2 0 0 0 0 0 0 ZIAULLA SHARIFF,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449843439 8067749204 LG25810 MOHAMMED ESHANA ULLA RABBANI S/O KHALEEL ULLA #1315, KALANAGARA 261501 550 9 LT1 211 0.5000 0 19730 141 1 0 3 1 0 2.4400 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 100004706317D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ESHANA ULLA RABBANI,S/O KHALEEL ULLA #1315, KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1449843629 8078755074 CPTD37211 FARHANA KHANUM W/O MOHAMMED RAFI.. 246 B , 2ND CROSS 261501 1200 9 LT1 211 2 0 4918 151 1 0 3 1 574 2.9000 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 111121110138 0 0 0 2 0 0 0 0 0 0 FARHANA KHANUM,W/O MOHAMMED RAFI.. 246 B , 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1449843614 8088880000 11498 MAHAMADSHARIF CHANNAPATNA CHANNAPATNA 261501 2120 9 LT1 211 0.2400 0 6997 150 1 0 3 1 0 0 0 0 1660 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 111114852580 0 0 0 1 0 0 0 0 0 0 MAHAMADSHARIF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843586 8212831448 CPTD38414 ISMAIL KHAN S/O LATE MOHAMMED PEER KHAN 9 KALANAGARA 261501 1860 9 LT1 211 1 0 3577 181 1 0 3 1 0 12.7200 0 0 820 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111122815025 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN,S/O LATE MOHAMMED PEER KHAN 9 KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1449843431 8286980000 6503 S V VENKATESH C K ROAD CHANNAPATNA SUB-DIV 261501 2340 9 LT1 211 0.1600 0 10583 84 1 0 3 1 0 0 0 0 1140 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110358329 0 0 0 2 0 0 0 0 0 0 S V VENKATESH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449843636 8293880000 6460 T BIRAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 350 9 LT1 211 0.1600 0 9828 70 1 0 3 1 1 0 0 0 980 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110143555 0 0 0 1 0 0 0 0 0 0 T BIRAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449843592 8303970231 LG27884 QAMAR UNISSA W/O SYED YAKOOB 261501 1970 9 LT1 211 1 0 1834 45 1 0 3 0.5800 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 28999136 0 0 0 2 0 0 0 0 0 0 QAMAR UNISSA,W/O SYED YAKOOB 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449843521 8361880000 LG15758 P. ANVER CHANNAPATNA SUB-DIV - 261501 1570 9 LT1 211 0.2000 0 3936 3 1 0 3 1 0 0 0 0 610 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000991305DD 0 0 0 0 0 0 0 0 0 0 P. ANVER,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449843446 8382980000 6511 CHIKKASIDDAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2190 9 LT1 211 0.1600 0 9393 64 1 0 3 1 802 10.5200 0 0 790 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111110140193 0 0 0 1 0 0 0 0 0 0 CHIKKASIDDAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843448 8389880000 6508 GOURAMMA C K ROAD CHANNAPATNA SUB-DIV 261501 2220 9 LT1 211 0.1600 0 7167 49 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110041569 0 0 0 1 0 0 0 0 0 0 GOURAMMA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449843599 8414901000 LG20123 PASHA KHAN KALANAGAR CHANNAPATNA 261501 1090 9 LT1 211 0.2400 0 28 9 1 0 3 1 2 0 0 0 440 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111114650063D 0 0 0 0 0 0 0 0 0 0 PASHA KHAN,KALANAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449843502 8445704234 LG33500 LATHIF KHAN S/O MOHAMMED KHAN KALANAGARA 261501 1700 9 LT1 211 1 0 3081 23 1 0 3 0.8400 -430 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 1000000 BC3083318 0 0 0 0 0 0 0 0 0 0 LATHIF KHAN,S/O MOHAMMED KHAN KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449843498 8463880000 8817 PROJECT OFFICER C K ROAD CHANNAPATNA SUB-DIV 261501 2150 9 LT1 211 0.2400 0 1577 14 1 0 3 1 27 1 0 0 310 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110509208 0 0 0 0 0 0 0 0 0 0 PROJECT OFFICER,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449843561 8514901000 6494 KEMPARAJA C K ROAD CHANNAPATNA SUB-DIV 261501 2440 9 LT1 211 0.1600 0 7319 26 1 0 3 1 -36 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111114919567 0 0 0 1 0 0 0 0 0 0 KEMPARAJA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843482 8542880000 6430 MOHAMMED BASHREE C K ROAD CHANNAPATNA SUB-DIV 261501 760 9 LT1 211 0.1600 0 8800 73 1 0 3 1 183 1 0 0 740 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110033664 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHREE,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449843559 8609880000 6437 SAYED YOUKAB C K ROAD CHANNAPATNA SUB-DIV 261501 650 9 LT1 211 0.1600 0 10403 63 1 0 3 1 88 0 0 0 810 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110135485 0 0 0 1 0 0 0 0 0 0 SAYED YOUKAB,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449843612 8689880000 11488 AHAMADJAN CHANNAPATNA CHANNAPATNA 261501 240 9 LT1 211 0.2400 0 6132 32 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110138842 0 0 0 1 0 0 0 0 0 0 AHAMADJAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449843477 8741518164 LG35220 AYESHA TAHSEEN W/O MOHAMMED EHSSIN ULLA RABBANI #62 261501 520 9 LT1 211 1 0 4278 27 1 0 3 1 106 8.1600 0 0 510 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111115947685 0 0 0 0 0 0 0 0 0 0 AYESHA TAHSEEN,W/O MOHAMMED EHSSIN ULLA RABBANI #62 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449843423 8786980000 6427 SRI JAVEED PASHA C K ROAD CHANNAPATNA SUB-DIV 261501 850 9 LT1 211 0.1600 0 5880 5 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111114649287 0 0 0 0 0 0 0 0 0 0 SRI JAVEED PASHA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449843532 8825980000 LG16358 SMT. AKHTARI BANU W/O EJAZ KHAN # 92/1 KALANAGARA 261501 50 9 LT1 211 0.2400 0 16188 228 1 0 3 1 0 1 0 0 3180 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114919852 0 0 0 1 0 0 0 0 0 0 SMT. AKHTARI BANU,W/O EJAZ KHAN # 92/1 KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449843593 8906980000 10633 BADOOR KHAN 77, KALANAGARA, TATTEKERE CHANNAPATNA 261501 1240 9 LT1 211 0.1200 0 10409 12 1 0 3 1 -31 0 0 0 1090 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114632473 0 0 0 0 0 0 0 0 0 0 BADOOR KHAN,77, KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449843601 8912880000 11499 MUJEBKHAN CHANNAPATNA CHANNAPATNA 261501 2090 9 LT1 211 0.2000 0 14366 75 1 0 3 1 373 5.3000 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 100000999945DD 0 0 0 1 0 0 0 0 0 0 MUJEBKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449843500 9053880000 11477 SHAHSHAMSHER CHANNAPATNA CHANNAPATNA 261501 2010 9 LT1 211 0.2400 0 6558 51 1 0 3 1 252 2.2000 0 0 770 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114651646 0 0 0 1 0 0 0 0 0 0 SHAHSHAMSHER,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449843609 9088880000 11489 ALTHAFSHARIF CHANNAPATNA CHANNAPATNA 261501 210 9 LT1 211 0.2400 0 7396 95 1 0 3 1 275 1.3800 0 0 830 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110365097 0 0 0 1 0 0 0 0 0 0 ALTHAFSHARIF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449843634 9092867786 LG32126 N B SHIVANNA S/O BORAIAH KALANAGAR 261501 130 9 LT1 211 1 0 3777 81 1 0 3 0.8700 -5 1 0 0 570 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52470215 0 0 0 2 0 0 0 0 0 0 N B SHIVANNA,S/O BORAIAH KALANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10002002261 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449843489 9137880000 11478 SHIRAJUDDINAHAMAD CHANNAPATNA CHANNAPATNA 261501 2000 9 LT1 211 0.2400 0 11133 136 1 0 3 1 0 0 0 0 1590 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110127946 0 0 0 1 0 0 0 0 0 0 SHIRAJUDDINAHAMAD,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449843545 9229992789 CPTD37067 JAMEER KHATOON W/O AZEEZ ULLA KHAN THATTEKERE 261501 1320 9 LT1 211 1 0 400 0 1 0 3 0.0500 128 1.1800 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 3947825 0 0 0 0 0 0 0 0 0 0 JAMEER KHATOON,W/O AZEEZ ULLA KHAN THATTEKERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449843425 9286980000 6495 KARIAPPA C K ROAD CHANNAPATNA SUB-DIV 261501 2430 9 LT1 211 0.1600 0 11475 73 1 0 3 1 287 2.0700 0 0 1690 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110518932 0 0 0 1 0 0 0 0 0 0 KARIAPPA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843610 9295980000 6484 KALAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2500 9 LT1 211 0.1600 0 8931 49 1 0 3 1 143 0 0 0 710 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110306276 0 0 0 1 0 0 0 0 0 0 KALAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843480 9364980000 13526 SRI, KANTHA RAJU S/O CHOWDAIAH # DO NO 2/110 261501 1920 9 LT1 211 0.2400 0 17180 95 1 0 3 1 54 0 0 0 1060 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110522124 0 0 0 1 0 0 0 0 0 0 SRI, KANTHA RAJU,S/O CHOWDAIAH # DO NO 2/110 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449843422 9371980000 6455 HANUMANTHAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 400 9 LT1 211 0.1600 0 10295 134 1 0 3 1 0 1 0 0 810 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 9371980754QD 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449843424 9382980000 6470 KUMAR C K ROAD CHANNAPATNA SUB-DIV 261501 170 9 LT1 211 0.1600 0 2641 0 1 0 3 1 730 9.6600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110368808 0 0 0 0 0 0 0 0 0 0 KUMAR,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449843420 9389880000 6500 BASAVARAJ C K ROAD CHANNAPATNA SUB-DIV 261501 2380 9 LT1 211 0.1600 0 3966 20 1 0 3 1 26 0 0 0 490 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110149346 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449843417 9397229363 CPTD40514 MOHAMMED SADIQ M S/O MOHAMMED HANEEF NO 288/1 THATTEKERE KALANAGARA 261501 1145 9 LT1 211 1 0 1080 111 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 1000000 1E2150300105 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ M,S/O MOHAMMED HANEEF NO 288/1 THATTEKERE KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449843613 9402521000 LG21875 SYED YAKOOB S/O MEHABOOB MIYA KALANAGARA 261501 630 9 LT1 211 0.6000 0 13456 94 1 0 3 1 0 2.3400 0 0 700 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114650759 0 0 0 2 0 0 0 0 0 0 SYED YAKOOB,S/O MEHABOOB MIYA KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1449843573 9426980000 LG14616 SRI JAMEELA BANU W/O MEER MAHABOOB # 1584/2 KALANAGARA 261501 1210 9 LT1 211 1 0 14392 110 1 0 3 1 0 0 0 0 270 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2014-11-20 100000991303DD 0 0 0 1 0 0 0 0 0 0 SRI JAMEELA BANU,W/O MEER MAHABOOB # 1584/2 KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449843440 9483980000 6502 NAGARAJA C K ROAD CHANNAPATNA SUB-DIV 261501 2350 9 LT1 211 0.1600 0 8566 47 1 0 3 1 45 0 0 0 830 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110132560 0 0 0 1 0 0 0 0 0 0 NAGARAJA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843626 9498331508 LG33090 LATHEEF KHAN S/O MOHAMED KHAN. KALANAGARA 261501 1710 9 LT1 211 1 0 5329 85 1 0 3 1 7 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 111111938416 0 0 0 1 0 0 0 0 0 0 LATHEEF KHAN,S/O MOHAMED KHAN. KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10002002261 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449843590 9514901000 6420 HUSSAIN SAHREEF C K ROAD CHANNAPATNA SUB-DIV 261501 990 9 LT1 211 0.1600 0 31264 194 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111114649808 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAHREEF,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843447 9587980000 11491 GULABKHAN CHANNAPATNA CHANNAPATNA 261501 80 9 LT1 211 0.2400 0 15356 128 1 0 3 1 1330 11.4700 0 0 1070 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110146808 0 0 0 0 0 0 0 0 0 0 GULABKHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449843600 9609880000 6424 SAYED THASADGAD C K ROAD CHANNAPATNA SUB-DIV 261501 910 9 LT1 211 0.1600 0 11854 54 1 0 3 1 90 0 0 0 750 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110149125 0 0 0 1 0 0 0 0 0 0 SAYED THASADGAD,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449843415 9786980000 6409 SAYED YOUSAF C K ROAD CHANNAPATNA SUB-DIV 261501 1460 9 LT1 211 0.1600 0 9339 18 1 0 3 1 -45 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110268363 0 0 0 1 0 0 0 0 0 0 SAYED YOUSAF,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449843411 9794880000 6504 K PUTTASWAMY C K ROAD CHANNAPATNA SUB-DIV 261501 2320 9 LT1 211 0.1600 0 6956 76 1 0 3 1 56 0 0 0 900 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111112175543 0 0 0 1 0 0 0 0 0 0 K PUTTASWAMY,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 146 161 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1449843616 9912880000 11496 MAHAMADIBRAHIM CHANNAPATNA CHANNAPATNA 261501 10 9 LT1 211 0.2400 0 19236 68 1 0 3 1 0 0 0 0 2110 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110311096 0 0 0 1 0 0 0 0 0 0 MAHAMADIBRAHIM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449843506 0649490000 13085 KHADAR ALI KHAN S/O J. HUSSON ALI KHAN # DO NO 46 261501 820 9 LT3A 311 0.1600 0 3774 86 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 999999 100006839873 0 0 0 1 0 0 0 0 1 0 KHADAR ALI KHAN,S/O J. HUSSON ALI KHAN # DO NO 46 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449843499 2104551460 LG23798 ShafiUlla S/I LATE. KHASIM SAHEB Jeevanpura 261501 800 9 LT3A 311 0.2400 0 3112 126 1 0 3 1 722 3.7200 0 0 1520 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111114908367D 0 0 0 0 0 0 0 0 1 0 ShafiUlla,S/I LATE. KHASIM SAHEB Jeevanpura 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449843571 2249490000 10047 GEREAPPA NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 261501 2270 9 LT3A 311 0.1600 0 5167 34 1 0 3 1 -4 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 999999 100006840988 0 0 0 1 0 0 0 0 1 0 GEREAPPA,NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1449843459 6539490000 7725 SASHIHULLA C K ROAD CHANNAPATNA SUB-DIV 261501 780 9 LT3A 311 0.0800 0 10855 84 1 0 3 1 1054 5.4500 0 0 790 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006853104 0 0 0 1 0 0 0 0 1 0 SASHIHULLA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449843484 6640950640 LG23799 SHAFIULLA S/O LATE.KHASIM SAHEB JEEVANPURA 261501 810 9 LT3A 311 0.2400 0 0 0 1 0 3 0 1344 10.0800 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004922 0 1000000 1E5278847550 0 0 0 0 0 0 0 0 1 0 SHAFIULLA,S/O LATE.KHASIM SAHEB JEEVANPURA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449843476 7040590000 LG19231 KANTHARAJU S/O CHOWDAIAH #/110, KALANAGARA, BSM ROAD 261501 1910 9 LT3A 311 0.1200 0 186 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 999999 100006852497 0 0 0 0 0 0 0 0 1 0 KANTHARAJU,S/O CHOWDAIAH #/110, KALANAGARA, BSM ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449843627 7796490000 LG17919 FATHIMINMNISA W/O SYED ESA D NO 36 261501 1640 9 LT3A 311 0.1600 0 2140 13 1 0 3 1 0 1.5300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 999999 100006852346 0 0 0 0 0 0 0 0 1 0 FATHIMINMNISA,W/O SYED ESA D NO 36 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449843633 8402521000 LG21874 SYED MEHABOOB S/O SYED MOOSA CK ROAD 261501 920 9 LT3A 311 0.1600 0 326 0 1 0 3 1 4036 36.8500 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004922 0 99999 111114649411 0 0 0 0 0 0 0 0 1 0 SYED MEHABOOB,S/O SYED MOOSA CK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449843562 8427490000 10050 GEREAPPA NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 261501 2240 9 LT3A 311 0.1600 0 2614 24 1 0 3 1 959 6.6900 0 0 550 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006854663 0 0 0 1 0 0 0 0 1 0 GEREAPPA,NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449843426 8678490000 10049 GEREAPPA NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 261501 2250 9 LT3A 311 0.1600 0 120 3 1 0 3 1 1893 17.0200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004922 0 999999 100006854628 0 0 0 0 0 0 0 0 1 0 GEREAPPA,NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449843473 8957490000 10046 GEREAPPA NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 261501 2280 9 LT3A 311 0.1600 0 2551 13 1 0 3 1 0 0 0 0 440 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006854698 0 0 0 0 0 0 0 0 1 0 GEREAPPA,NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449843638 9299490000 10048 GEREAPPA NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 261501 2260 9 LT3A 311 0.1600 0 278 1 1 0 3 1 0 1.5000 0 0 280 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006854538 0 0 0 0 0 0 0 0 1 0 GEREAPPA,NO 1315/120C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449843620 9703819671 LG25350 MEER USMAN BAIG S/O MEER HAYA BAIG KALANAGARA 261501 720 9 LT3A 311 0.2400 0 44 0 1 0 3 1 -2 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 999999 100006846019 0 0 0 0 0 0 0 0 1 0 MEER USMAN BAIG,S/O MEER HAYA BAIG KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449843631 3948687311 CTPS607 RAHAMATH ULLA SHARIFF S/O SAHEB KHAN NO 477/1 261501 0 9 1LT7A 710 2 0 641 20 1 0 3 0 -601 8.3900 0 0 0 2615 2026-01-09 0 0 0 2025-12-05 3 0 0 0 0 14004922 0 1000000 1E4053348678 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA SHARIFF,S/O SAHEB KHAN NO 477/1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1449843468 7542024522 CTPS879 ZAKIRA TARANNUM SYED ASGHAR KALANAGAR 261501 0 9 1LT7A 710 1 0 1916 1 1 0 3 0 -5924 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 9999 111124124879 0 0 0 0 0 0 0 0 0 0 ZAKIRA TARANNUM,SYED ASGHAR KALANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1449843587 0436890000 P829 MEER KALEEM CHANNAPATNA TOWN CHANNAPATNA 261501 680 9 LT5 511 0.2000 3 2362 65 1 0 3 0.3500 0 4.2300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 D613178 0 0 0 1 0 0 0 0 1 0 MEER KALEEM,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449843464 3286890000 P1508 GULAB CHANNAPATNA SUB-DIVISION - 261501 90 9 LT5 511 0.2400 2 27214 208 1 0 3 1 5535 43.7700 0 0 230 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007077800 0 0 0 2 0 0 0 0 1 0 GULAB,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1449843450 3526890000 P901 S M AHBEED CHANNAPATNA TOWN CHANNAPATNA 261501 1000 9 LT5 511 0.2000 3 10511 171 1 0 3 0.6300 1661 23.0600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14004922 0 999999 D264280 0 0 0 2 0 0 0 0 1 0 S M AHBEED,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449843595 4666890000 P885 JAVEED PASHA CHANNAPATNA TOWN CHANNAPATNA 261501 840 9 LT5 511 0.1600 2 4881 33 1 0 3 0 2 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 1000000 111111513700 0 0 0 0 0 0 0 0 1 0 JAVEED PASHA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1449843427 4946890000 P645 SYED MOKABOOB CHANNAPATNA TOWN CHANNAPATNA 261501 620 9 LT5 511 0 2 1965 17 1 0 3 0.3000 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 D610525 0 0 0 1 0 0 0 0 1 0 SYED MOKABOOB,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449843547 5704789574 P2120 FAYAZ KHAN S/O BURAN KHAN KALA NAGARA 261501 1660 9 LT5 511 0 5 1362 40 1 0 3 1 0 0 0 0 2200 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100007067549D 0 0 0 1 0 0 0 0 1 0 FAYAZ KHAN,S/O BURAN KHAN KALA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449843533 5898635214 P2238 N.B.SHIVANNA S/O BORAIAH KALA NAGARA 261501 150 9 LT5 511 0 2 4058 31 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 999999 100007048983 0 0 0 0 0 0 0 0 1 0 N.B.SHIVANNA,S/O BORAIAH KALA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449843435 6666890000 P802 IYELAK PASHA CHANNAPATNA TOWN CHANNAPATNA 261501 1500 9 LT5 511 0.1200 2 3492 24 1 0 3 0.3300 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 D416677 0 0 0 1 0 0 0 0 1 0 IYELAK PASHA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449843421 6946890000 P618 AMEENULLA KHAN CHANNAPATNA TOWN CHANNAPATNA 261501 1650 9 LT5 511 0.4000 9 4477 229 1 0 3 0.7300 2693 24.7900 0 0 2490 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14004922 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 D611966 0 0 0 2 0 0 0 0 1 0 AMEENULLA KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449843456 8156890000 P959 JAYULLA CHANNAPATNA TOWN CHANNAPATNA 261501 1110 9 LT5 511 0.2000 2 541 0 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 999999 100007055928 0 0 0 0 0 0 0 0 1 0 JAYULLA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449843531 8820850731 P2622 SUHAIL PASHA S/O LATE ZAMEER PASHA, KALANAGARA, 261501 1030 9 LT5 511 0 4 5281 32 1 0 3 0.3900 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 1000000 E063489 0 0 0 0 0 0 0 0 1 0 SUHAIL PASHA,S/O LATE ZAMEER PASHA, KALANAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10002002261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449843623 9414901000 P1783 BURANUDDIN S/O LATE, MOHAMMAD BUDANA SAB #1315/18,KALANAGARA 261501 1610 9 LT5 521 0 3 10304 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111114635132 0 0 0 0 0 0 0 0 1 0 BURANUDDIN,S/O LATE, MOHAMMAD BUDANA SAB #1315/18,KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449843621 9496890000 P708 PUTTA SWAMY CHANNAPATNA TOWN CHANNAPATNA 261501 2360 9 LT5 511 0.0800 2 42795 21 1 0 3 1 876 5.5200 0 0 700 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114640052 0 0 0 1 0 0 0 0 1 0 PUTTA SWAMY,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843465 1786890000 P1451 SMT NOOR SALMA BANU W/O NAYMAN SHARIFF DO.NO.38 261501 980 9 LT5 511 0.2400 2 3903 80 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 999999 100007075473 0 0 0 1 0 0 0 0 1 0 SMT NOOR SALMA BANU,W/O NAYMAN SHARIFF DO.NO.38 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449843617 9806890000 P725 MEER MAHBOOB MEERAN ART & CRAFTS, #43 T.K ROAD HANDICRAFT COLONY, 261501 900 9 LT5 511 0.2000 3 1726 56 1 0 3 0.4800 9 0 0 0 220 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 D416723 0 0 0 1 0 0 0 0 1 0 MEER MAHBOOB,MEERAN ART & CRAFTS, #43 T.K ROAD HANDICRAFT COLONY, 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449843539 0022880000 11473 MUSLIM CHANNAPATNA CHANNAPATNA 261501 2080 9 LT1 211 0.2000 0 23822 234 1 0 3 1 0 1 0 0 2440 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111110270131 0 0 0 1 0 0 0 0 0 0 MUSLIM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843591 0104344267 CPTD40426 THAMMAIAH S/O LATE SIDDAYYA KALANAGARA 261501 585 9 LT1 211 1 0 243 16 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 1000000 1E9022741844 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S/O LATE SIDDAYYA KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449843470 0142684185 LG28459 SHAMEENA TAJ KHATHUN W/O AMIL AHAMAD SHAREEF KALANAGARA 261501 1390 9 LT1 211 1 0 13754 64 1 0 3 0.9500 -98 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 37624321 0 0 0 0 0 0 0 0 0 0 SHAMEENA TAJ KHATHUN,W/O AMIL AHAMAD SHAREEF KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449843554 0346259097 CPTD36515 BADOOR KHAN S/O HASAN KHAN NO 77, KALANAGAR 261501 1230 9 LT1 211 1 0 2274 32 1 0 3 0.9900 5 0 0 0 460 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 53326560 0 0 0 1 0 0 0 0 0 0 BADOOR KHAN,S/O HASAN KHAN NO 77, KALANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449843490 0364415773 CPTD37213 FARHANA KHANUM W/O MOHAMMED RAFI,. 246 B , 2ND CROSS 261501 1170 9 LT1 211 1 0 1096 25 1 0 3 1 -7 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 111121110140 0 0 0 1 0 0 0 0 0 0 FARHANA KHANUM,W/O MOHAMMED RAFI,. 246 B , 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1449843430 0395980000 6478 C RAJASHEKAR C K ROAD CHANNAPATNA SUB-DIV 261501 2590 9 LT1 211 0.1600 0 21443 230 1 0 3 1 0 5.9800 0 0 2360 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110508952 0 0 0 1 0 0 0 0 0 0 C RAJASHEKAR,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449843463 0462980000 13436 K. SHAFIULK S/O K. KHASEEM SAHEB # DO NO 42 261501 770 9 LT1 211 0.2000 0 21484 139 1 0 3 1 0 0 0 0 1840 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110361774 0 0 0 2 0 0 0 0 0 0 K. SHAFIULK,S/O K. KHASEEM SAHEB # DO NO 42 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449843414 0482980000 6469 K BIRAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 180 9 LT1 211 0.1600 0 19461 268 1 0 3 1 0 20.3800 0 0 3790 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004922 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 100000993203DD 0 0 0 3 0 0 0 0 0 0 K BIRAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449843413 0489880000 6491 THIMAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2470 9 LT1 211 0.1600 0 10288 68 1 0 3 1 1 0 0 0 710 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110364260 0 0 0 1 0 0 0 0 0 0 THIMAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843598 0514901000 LG21805 KALIO BASHA S/O AMEER KHAN CHANNAPATNA 261501 1370 9 LT1 211 1 0 313 74 1 0 3 1 3 0 0 0 1720 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111112799982D 0 0 0 0 0 0 0 0 0 0 KALIO BASHA,S/O AMEER KHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1449843481 0963821916 CPTP1326 AHAMED KHAN S/O USMAN KHAN KALANAGARA 261501 220 9 LT5 511 0 3 6201 143 1 0 3 0.4400 13 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 E134073 0 0 0 2 0 0 0 0 1 0 AHAMED KHAN,S/O USMAN KHAN KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449843497 0550361110 LG23671 MUJEEB KHAN S/O AHAMED KHAN #97, KALANAGARA 261501 2100 9 LT1 211 0.8000 0 16195 195 1 0 3 1 0 0 0 0 1560 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114641576 0 0 0 2 0 0 0 0 0 0 MUJEEB KHAN,S/O AHAMED KHAN #97, KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1449843433 0583980000 6453 SHIVALINGAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 430 9 LT1 211 0.1600 0 7052 85 1 0 3 1 12 1 0 0 810 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110520945 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449843608 0614901000 6505 M KRISHNAMURTHY C K ROAD CHANNAPATNA SUB-DIV 261501 2310 9 LT1 211 0.1600 0 10688 67 1 0 3 1 322 2.1600 0 0 330 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110514315 0 0 0 2 0 0 0 0 0 0 M KRISHNAMURTHY,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449843507 0651980000 6512 SHASHIAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2180 9 LT1 211 0.1600 0 18308 169 1 0 3 1 0 0 0 0 2170 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100004533632D 0 0 0 1 0 0 0 0 0 0 SHASHIAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449843619 0709880000 6400 BASHREE NIDDUN C K ROAD CHANNAPATNA SUB-DIV 261501 1620 9 LT1 211 0.1600 0 13981 80 1 0 3 1 -11 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110307181 0 0 0 1 0 0 0 0 0 0 BASHREE NIDDUN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843585 0744126765 CPTD38224 SHARIF KHAN S/O KHASIM SAHEB , 10, KALANAGARA QUARTRESS 261501 1800 9 LT1 211 1 0 1887 65 1 0 3 1 624 5.6000 0 0 330 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111122585682 0 0 0 1 0 0 0 0 0 0 SHARIF KHAN,S/O KHASIM SAHEB , 10, KALANAGARA QUARTRESS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449843457 0789880000 6449 GOWRAMMA C K ROAD CHANNAPATNA SUB-DIV 261501 470 9 LT1 211 0.1600 0 1878 4 1 0 3 1 -23 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110359793 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449843452 0795880000 13696 SRI RAJU S/O BANNAIAH # DO NO 109 KALA NAGARA 261501 1930 9 LT1 211 0.2400 0 13445 43 1 0 3 1 207 1.6200 0 0 180 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111114642505 0 0 0 1 0 0 0 0 0 0 SRI RAJU,S/O BANNAIAH # DO NO 109 KALA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449843488 0879880000 6477 CHIKKANNA C K ROAD CHANNAPATNA SUB-DIV 261501 2600 9 LT1 211 0.1600 0 5699 6 1 0 3 1 866 7.3100 0 0 260 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110366639 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449843454 0886980000 6407 RAYAJJA KHAN C K ROAD CHANNAPATNA SUB-DIV 261501 1490 9 LT1 211 0.1600 0 9364 66 1 0 3 1 0 0 0 0 590 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110306807 0 0 0 1 0 0 0 0 0 0 RAYAJJA KHAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449843549 0953980000 12728 JAMEEL AHEMED DO.NO.1288/2 YADAGAR MOHALLI 261501 1430 9 LT1 211 0.2000 0 22381 146 1 0 3 1 70 0 0 0 290 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110307856 0 0 0 1 0 0 0 0 0 0 JAMEEL AHEMED,DO.NO.1288/2 YADAGAR MOHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449843635 1007041307 LG34150 ZABI ULLA KHAN S/O HUSSAIN KHAN, KALANAGARA, 261501 2330 9 LT1 211 1 0 5516 86 1 0 3 0.9700 268 3.6400 0 0 920 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52899715 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O HUSSAIN KHAN, KALANAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449843546 1037324200 LG24785 LATHEEF KHAN S/O MOHAMED KHAN T.K.ROAD CROSS, KALANAGARA 261501 1730 9 LT1 211 0.4400 0 7119 32 1 0 3 1 163 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110041855 0 0 0 2 0 0 0 0 0 0 LATHEEF KHAN,S/O MOHAMED KHAN T.K.ROAD CROSS, KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1449843475 1178409415 LG29669 SYED JALALUDDIN S/O SYED ALAM K.. JEEVANPUR 261501 1280 9 LT1 211 2 0 1085 20 1 0 3 1 189 1.6800 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 9999999 100005966775DD 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN,S/O SYED ALAM K.. JEEVANPUR 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 20.5100 31 2023-09-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1449843572 1345980000 11591 M.MAHAMADHANEEF CHANNAPATNA CHANNAPATNA 261501 1150 9 LT1 211 1 0 17554 76 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 100000991095DD 0 0 0 2 0 0 0 0 0 0 M.MAHAMADHANEEF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1449843479 1386980000 6480 PANCHAR HANUMAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 2570 9 LT1 211 0.1600 0 11623 94 1 0 3 1 0 0 0 0 530 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110508256 0 0 0 1 0 0 0 0 0 0 PANCHAR HANUMAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449843437 1395980000 6452 SIDDAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 440 9 LT1 211 0.1600 0 14989 67 1 0 3 1 -7 4.7800 0 0 1250 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110037085 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449843541 1443591504 CPTD37066 JAMEER KHATOON W/O AZEEZ ULLA KHAN. THATTEKERE 261501 1330 9 LT1 211 1 0 2927 0 1 0 3 0.0100 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 10000 3947826 0 0 0 0 0 0 0 0 0 0 JAMEER KHATOON,W/O AZEEZ ULLA KHAN. THATTEKERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449843466 1471980000 6433 HAFIZE MIYAN C K ROAD CHANNAPATNA SUB-DIV 261501 710 9 LT1 211 0.1600 0 10266 2 1 0 3 1 -15 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110317566 0 0 0 0 0 0 0 0 0 0 HAFIZE MIYAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449843474 1478880000 LG16312 SRI. SHARIF KHAN S/O KHASEEM KHAN KALANAGARA 261501 1780 9 LT1 211 0.4000 0 5620 40 1 0 3 1 25 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 0 99999 111110362975 0 0 0 0 0 0 0 0 0 0 SRI. SHARIF KHAN,S/O KHASEEM KHAN KALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449843471 1482980000 6454 SHIVALINGAIAH C K ROAD CHANNAPATNA SUB-DIV 261501 410 9 LT1 211 0.1600 0 21032 210 1 0 3 1 -919 0 0 0 2030 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004922 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110052853 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-09 0 10000673912 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2