1416418125 5998490000 9098 KANTHIRAJ M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 430 3 LT3A 311 0.2000 0 872 0 1 0 3 1 1554 13.6700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114636452 0 0 0 1 0 0 0 0 0 0 KANTHIRAJ,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418229 9837490000 12793 SYED FAROOQ DO.NO.3/82 BADA MAKAN 261519 1590 3 LT3A 311 0.2400 0 583 0 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006761711 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,DO.NO.3/82 BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418250 9620590000 12415 SYED ABDULRAZAK S/O SYED RAHAMED PRICES KADARI CHANNAPATNA 261519 3080 3 LT3A 311 0.1600 0 2450 7 1 0 3 1 553 3.9100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114640062 0 0 0 1 0 0 0 0 0 0 SYED ABDULRAZAK,S/O SYED RAHAMED PRICES KADARI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418280 9609490000 12838 SYED SABDIN D.NO 2664 M.G ROAD - 261519 1290 3 LT3A 311 0.2400 0 5559 127 1 0 3 1 5146 39.5900 0 0 1790 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100006877593 0 0 0 1 0 0 0 0 0 0 SYED SABDIN,D.NO 2664 M.G ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418042 9372901000 LG21345 KODANDARAMA S/O LATE. C.CHANNAIAH DOOM LIGHT CIRCLE 261519 1190 3 LT3A 311 0.4800 0 1752 53 1 0 3 1 1387 9.8900 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114643499D 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O LATE. C.CHANNAIAH DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418226 9326917963 LG25427 R.SHARADAMMA W/O C.M.RAJASHERA #712. DOOM LIGHT CIRCLE 261519 1210 3 LT3A 311 2 0 27988 423 1 0 3 1 0 83.9500 0 0 780 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006763674 0 0 0 1 0 0 0 0 0 0 R.SHARADAMMA,W/O C.M.RAJASHERA #712. DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418232 9027490000 9970 RAHIEM PASH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1500 3 LT3A 311 0.0800 0 3940 24 1 0 3 1 1276 9.9100 0 0 330 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114636590 0 0 0 1 0 0 0 0 0 0 RAHIEM PASH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418192 9019490000 4931 C SIDDAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1170 3 LT3A 311 0.1600 0 1568 17 1 0 3 1 382 1.8700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114638656 0 0 0 1 0 0 0 0 0 0 C SIDDAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418214 8929490000 12339 SYED JAFRULLA #133,BADHAMIYAN CHANNAPATNA 261519 1760 3 LT3A 311 0.2000 0 5072 24 1 0 3 1 862 6.2000 0 0 310 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006762637 0 0 0 1 0 0 0 0 0 0 SYED JAFRULLA,#133,BADHAMIYAN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418258 8908490000 6798 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3430 3 LT3A 311 0.0800 0 2896 47 1 0 3 0.9900 1387 6.8400 0 0 420 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52322776 0 0 0 3 0 0 0 0 0 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418175 8718490000 11998 S.K.SYEDSADATHULLASAKAF CHANNAPATNA CHANNAPATNA 261519 3520 3 LT3A 311 0.2000 0 6633 41 1 0 3 1 2411 20.8000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111113397216 0 0 0 1 0 0 0 0 0 0 S.K.SYEDSADATHULLASAKAF,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418033 8467490000 3941 C M NAGARAJ M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3580 3 LT3A 311 0.2400 0 2840 10 1 0 3 1 886 6.7700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114804048 0 0 0 1 0 0 0 0 0 0 C M NAGARAJ,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417978 8372901000 LG20864 P.GURUMURTHACHAR S/O LATE,C.G.PUTTASWAMACHAR #512, PUROHITARA BEEDI, M.G.ROAD 261519 1030 3 LT3A 311 0.2400 0 350 1 1 0 3 1 -7 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114643981 0 0 0 1 0 0 0 0 0 0 P.GURUMURTHACHAR,S/O LATE,C.G.PUTTASWAMACHAR #512, PUROHITARA BEEDI, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418287 8100179280 CPTC40352 NAVEEN KUMAR C S S/O SULALAIAH PUROHITH STREET PETTA SCHOOL M G ROAD 261519 0 3 LT3A 311 2 0 723 91 1 0 3 1 1254 6.0700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 1B2760745178 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR C S,S/O SULALAIAH PUROHITH STREET PETTA SCHOOL M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418089 8048490000 12841 SYED SABDIN D.NO 2664 M.G ROAD - 261519 1260 3 LT3A 311 3 0 26376 136 1 0 3 1 1965 9.4600 0 0 4140 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 100000999673DD 0 0 0 1 0 0 0 0 1 0 SYED SABDIN,D.NO 2664 M.G ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417998 7569490000 6796 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3460 3 LT3A 311 0.0800 0 7824 8 1 0 3 1 433 2.1100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114649428 0 0 0 1 0 0 0 0 0 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418114 7469490000 7328 SAYED ABDUL RAJACK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3110 3 LT3A 311 0.1200 0 4451 30 1 0 3 1 1001 7.0400 0 0 420 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113478009 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL RAJACK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418296 7387490000 8517 SAYED ADULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2830 3 LT3A 311 0.1200 0 6137 26 1 0 3 0.8900 0 3.1100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 52322432 0 0 0 2 0 0 0 0 0 0 SAYED ADULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418115 6959490000 6795 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3450 3 LT3A 311 0.0800 0 1247 2 1 0 3 1 705 5.6900 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111113397112 0 0 0 1 0 0 0 0 0 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418184 6796490000 LG18625 NAGARAJU S/O MALLAVAIAH M G ROAD 261519 1240 3 LT3A 311 3.5000 0 4854 89 1 0 3 1 0 5.7600 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111114852576 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MALLAVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418295 6677490000 7956 ABDUL SHAK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2870 3 LT3A 311 0.2000 0 5414 0 1 0 3 1 1994 17.7800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006758491 0 0 0 1 0 0 0 0 0 0 ABDUL SHAK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418215 6502953563 LG27540 NASEERUNNISA D/O LATE SYED REHAMTA PEER 261519 3130 3 LT3A 311 0.5000 0 5161 41 1 0 3 0.8300 3637 31.2000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 28926132 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA,D/O LATE SYED REHAMTA PEER 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418136 6247531015 LG26915 GOVINDA RAJU S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261519 370 3 LT3A 311 0.5000 0 4162 41 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006759314 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418174 6102521000 LG21843 HUSSEAN S/O JAHEER SHARIF M G ROAD 261519 1420 3 LT3A 311 0.2400 0 9766 25 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114671106 0 0 0 1 0 0 0 0 1 0 HUSSEAN,S/O JAHEER SHARIF M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417985 6050614832 LG32654 SYED ANIS S/O PEER PASHA KHADRI. BADA MAKAN 261519 1880 3 LT3A 311 0.2400 0 1485 29 1 0 3 0.9600 2662 21.3200 0 0 330 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52489200 0 0 0 1 0 0 0 0 0 0 SYED ANIS,S/O PEER PASHA KHADRI. BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418180 5982822201 LG23770 Abdul Kaleem M.G ROAD CROSS Channapatna 261519 2890 3 LT3A 311 0.2400 0 1530 10 1 0 3 1 324 1.5600 0 0 220 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114636505 0 0 0 1 0 0 0 0 0 0 Abdul Kaleem,M.G ROAD CROSS Channapatna 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418017 5840590000 LG17801 SYED JAMAL S/O SYED PASHA MOHIUDDEN M G ROAD 261519 1620 3 LT3A 311 0.2400 0 218 20 1 0 3 1 0 1.5100 0 0 330 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114649417D 0 0 0 1 0 0 0 0 0 0 SYED JAMAL,S/O SYED PASHA MOHIUDDEN M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418050 5508490000 7715 SAYED PATHIRHUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2760 3 LT3A 311 0.0800 0 5871 80 1 0 3 1 727 3.4400 0 0 1520 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006751290 0 0 0 1 0 0 0 0 0 0 SAYED PATHIRHUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418002 5241281663 LG26916 GOVINDA RAJU S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261519 380 3 LT3A 311 0.5000 0 199 0 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006751236 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418122 5089490000 9478 RAFIK SHAREEF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2590 3 LT3A 311 0.0800 0 565 8 1 0 3 1 926 7.5400 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114640177 0 0 0 1 0 0 0 0 0 0 RAFIK SHAREEF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418040 5020073723 LG30334 SYED DASTAGIR SYED DASTAGIR S/O LATE SYED KHALID PASHA 19 261519 1300 3 LT3A 311 0.5000 0 8135 139 1 0 3 1 1509 7.2300 0 0 2130 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111113760425 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,SYED DASTAGIR S/O LATE SYED KHALID PASHA 19 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418304 4847490000 10150 SAYED SHARIEFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1520 3 LT3A 311 0.1200 0 994 22 1 0 3 1 2151 16.5700 0 0 280 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114664283D 0 0 0 1 0 0 0 0 0 0 SAYED SHARIEFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417990 4821124200 CPTC38484 HAFEEZA TASNEEM W/O SYED TAHER PASHA BADAMAKAN 261519 1540 3 LT3A 311 1 0 2154 0 1 0 3 1 3761 34.2600 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111115390467 0 0 0 1 0 0 0 0 0 0 HAFEEZA TASNEEM,W/O SYED TAHER PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418035 4728490000 12839 SYED SABDIN D.NO 2664 M.G ROAD - 261519 1270 3 LT3A 311 0.2400 0 272 0 1 0 3 1 2310 20.4700 0 0 370 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100006875343D 0 0 0 1 0 0 0 0 0 0 SYED SABDIN,D.NO 2664 M.G ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418046 4299490000 6937 SADIK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1430 3 LT3A 311 0.1200 0 387 5 1 0 3 1 783 5.9700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114668169 0 0 0 1 0 0 0 0 0 0 SADIK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418013 5630590000 4844 MUDDAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 70 3 LT3A 311 0.1600 0 2075 8 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111113397011 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418201 5180784793 LG35585 GIRIJAMMA W/O NANJAPPA T SAHUKAR STREET (PUROHITHARA BEEDI) 261519 1130 3 LT1 211 1 0 2274 59 1 0 3 0.8600 0 0 0 0 340 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 10000 53125316 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O NANJAPPA T SAHUKAR STREET (PUROHITHARA BEEDI) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418023 5140921374 LG34968 SYED KHIZAR PASHA S/O SYED SIDDIQ PASHA KHADRI BADA MAKAN MOHALLA 261519 2800 3 LT1 211 1 0 4956 116 1 0 3 0.8000 376 1.7800 0 0 1000 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 53032971 0 0 0 1 0 0 0 0 0 0 SYED KHIZAR PASHA,S/O SYED SIDDIQ PASHA KHADRI BADA MAKAN MOHALLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418030 5139880000 1882 K KOPAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 240 3 LT1 211 0.1200 0 4305 8 1 0 3 1 -8 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114644386 0 0 0 1 0 0 0 0 0 0 K KOPAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418247 5061022949 CPTD36113 KATHAYENI C B W/O C S VIJAY KUMAR D NO 515/A 261519 910 3 LT1 211 2 0 3889 107 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111118007093 0 0 0 1 0 0 0 0 0 0 KATHAYENI C B,W/O C S VIJAY KUMAR D NO 515/A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2024-04-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418069 4911880000 LG16897 C T GIRI SHETTY C T GIRI SHETTY #494/A2, NEAR ESWAR TEMPLE 261519 250 3 LT1 211 0.4800 0 1392 16 1 0 3 1 46 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000832013 0 0 0 1 0 0 0 0 0 0 C T GIRI SHETTY,C T GIRI SHETTY #494/A2, NEAR ESWAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417995 4823980000 11919 SYEDTHAHEERPASHA CHANNAPATNA CHANNAPATNA 261519 1930 3 LT1 211 0.2000 0 747 41 1 0 3 1 2346 19.3300 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000866383 0 0 0 1 0 0 0 0 0 0 SYEDTHAHEERPASHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418051 4805086867 LG26980 JAHED USSEN S/O M.A RAZAQ BADA MAKAN 261519 1380 3 LT1 211 0.4800 0 7162 107 1 0 3 1 -36 0 0 0 2410 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2410 (ignore if paid) 0 10000 111117876503 0 0 0 1 0 0 0 0 0 0 JAHED USSEN,S/O M.A RAZAQ BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418047 4803880000 12340 ARIFSHRAIF S/O ABDUL KARIEM #434, BADHAMIKAN 261519 2570 3 LT1 211 0.1600 0 2699 35 1 0 3 1 4 0 0 0 810 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111114247536 0 0 0 1 0 0 0 0 0 0 ARIFSHRAIF,S/O ABDUL KARIEM #434, BADHAMIKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418189 4762880000 4003 LAKAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 90 3 LT1 211 0.2000 0 6579 53 1 0 3 1 90 1 0 0 860 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000832355 0 0 0 1 0 0 0 0 0 0 LAKAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418278 4746980000 5402 SYED KALIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2140 3 LT1 211 0.1600 0 1566 107 1 0 3 1 5 7.1300 0 0 1040 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111114671097D 0 0 0 1 0 0 0 0 0 0 SYED KALIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418099 4692880000 11122 PEERJAAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2650 3 LT1 211 0.2000 0 4234 141 1 0 3 1 1701 8.1000 0 0 1750 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111114644117D 0 0 0 1 0 0 0 0 0 0 PEERJAAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418284 4646716799 CPTD37063 SYED ALEEM ULLA SYED MOHAMMED SHAH TIPPU NAGARA 261519 2380 3 LT1 211 1 0 3315 114 1 0 3 0.8100 -3 1 0 0 850 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.850 (ignore if paid) 0 10000 3947823 0 0 0 0 0 0 0 0 0 0 SYED ALEEM ULLA,SYED MOHAMMED SHAH TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418326 4637980000 2153 C M NAGARAJ ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 1090 3 LT1 211 0.2400 0 4987 16 1 0 3 1 -23 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114636955 0 0 0 1 0 0 0 0 0 0 C M NAGARAJ,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418181 4578880000 5403 SYED MOHAMMED KADAR TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2160 3 LT1 211 0.1200 0 20671 159 1 0 3 1 0 1 0 0 1680 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114631683 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED KADAR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418238 4566719405 CPTD38000 SYED SARFARAZ S/O SYED AZEEZ BADA MAKHAN 261519 2500 3 LT1 211 1 0 279 5 1 0 3 1 -276 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111121869369 0 0 0 1 0 0 0 0 0 0 SYED SARFARAZ,S/O SYED AZEEZ BADA MAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418234 4561980000 5028 SRI SYED SHA HAZARATH TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2100 3 LT1 211 0.2000 0 7497 160 1 0 3 0.8900 168 0 0 0 1530 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 52955395 0 0 0 1 0 0 0 0 0 0 SRI SYED SHA HAZARATH,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418128 4485880000 LG17149 SRI ABDUAL MAZEED S/O MAKBAL JAN BADAMAKAN 261519 2910 3 LT1 211 0.1600 0 11850 116 1 0 3 1 435 3.1500 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000815565 0 0 0 1 0 0 0 0 0 0 SRI ABDUAL MAZEED,S/O MAKBAL JAN BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418224 4469929995 LG33302 SYED NAYAZ PASHA S/O SYED MOHAMMED GHOUSE BADA MAKAN, 261519 1920 3 LT1 211 1 0 4614 54 1 0 3 1 15 0 0 0 320 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111999933 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ PASHA,S/O SYED MOHAMMED GHOUSE BADA MAKAN, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418223 4452980000 AEH1644 MOHAMMED HULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2960 3 LT1 211 2 0 18419 112 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114643288 0 0 0 1 0 0 0 0 0 0 MOHAMMED HULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417996 4431980000 9367 SAYED RAHAMAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2700 3 LT1 211 0.2400 0 21500 106 1 0 3 1 910 6.8000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114632089 0 0 0 1 0 0 0 0 0 0 SAYED RAHAMAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418197 4372901000 LG20813 SAMEE ULLA KHAN S/O SYED ABBAS # 103, BADA MAKAN 261519 3050 3 LT1 211 1 0 10875 102 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114671129 0 0 0 1 0 0 0 0 0 0 SAMEE ULLA KHAN,S/O SYED ABBAS # 103, BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418200 4358401555 LG29456 SYEDA KHAMRUN UNNISA W/O SYED TAJUDDIN BADA MAKAN 261519 3300 3 LT1 211 1 0 5801 70 1 0 3 0.9500 -8 0 0 0 590 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.590 (ignore if paid) 0 99999 38414196 0 0 0 1 0 0 0 0 0 0 SYEDA KHAMRUN UNNISA,W/O SYED TAJUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418190 4265880000 3634 K MARIYAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 990 3 LT1 211 0.1600 0 1675 14 1 0 3 1 137 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000857984 0 0 0 1 0 0 0 0 0 0 K MARIYAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418195 4252980000 LG16245 SMT GULSEER UNEESA W/O ABDUL KHALEEL BADA MAKAN 261519 3230 3 LT1 211 0.2400 0 11559 72 1 0 3 1 7 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111113397214 0 0 0 1 0 0 0 0 0 0 SMT GULSEER UNEESA,W/O ABDUL KHALEEL BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418066 4197980000 13317 M.ABDUL KAREEM KHAN D/O MOHAMED MOIUDDIN SAHEB DO.NO.431 261519 3480 3 LT1 211 0.4800 0 5847 83 1 0 3 1 26 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000734891 0 0 0 1 0 0 0 0 0 0 M.ABDUL KAREEM KHAN,D/O MOHAMED MOIUDDIN SAHEB DO.NO.431 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418206 4167936227 CPTD36636 SARVAMANGALA W/O SURESH B.., PUROHITH BEEDI 261519 570 3 LT1 211 1 0 2573 56 1 0 3 0.8300 43 0 0 0 420 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 53359883 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O SURESH B.., PUROHITH BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418218 4165980000 7038 HEAD MASTER (GOVT. HIGH SCHOOL M G ROAD, SUNNADAGERI CHANNAPATNA 261519 1220 3 LT1 211 0.1200 0 4000 10 1 0 3 1 -540 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 100004761838D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER (GOVT. HIGH SCHOOL,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418312 4139880000 1883 NARAYANSWAMY M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 160 3 LT1 211 0.1200 0 1870 23 1 0 3 1 -74 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000812617 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418124 4076135330 CPTD39853 SYED JAMAL PASHA S/O SYED YADULLA AKHIL SHASHI BADAMAKAN 261519 0 3 LT1 211 1 0 1537 86 1 0 3 1 783 3.9300 0 0 1330 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111125735103 0 0 0 1 0 0 0 0 0 0 SYED JAMAL PASHA,S/O SYED YADULLA AKHIL SHASHI BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417994 4017880000 AEH1418 SYED SALUDDIN TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2440 3 LT1 211 1.2000 0 1212 83 1 0 3 1 -4 1 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114649382D 0 0 0 1 0 0 0 0 0 0 SYED SALUDDIN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418196 3962980000 3214 SEENAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 200 3 LT1 211 0.1200 0 6121 32 1 0 3 1 -37 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000847638 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418317 3932980000 LG15280 SRI Y.S.PARTHASARATHI ESHWARASWAMY TEMPLE STREET, M.G.ROAD CROSS, 261519 770 3 LT1 211 1.4200 0 6557 91 1 0 3 1 333 2.7800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000860284 0 0 0 1 0 0 0 0 0 0 SRI Y.S.PARTHASARATHI,ESHWARASWAMY TEMPLE STREET, M.G.ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418018 3920337179 LG31333 SHIVAKUMAR H S/O HOMBAIAH.. DO NO 518/1 261519 820 3 LT1 211 1 0 463 8 1 0 3 0.9300 3 0 0 0 0 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 2019-04-04 52114095 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR H,S/O HOMBAIAH.. DO NO 518/1 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418020 3916880000 7665 SAYED BASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2680 3 LT1 211 0.2800 0 12788 117 1 0 3 1 -95 0 0 0 500 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000801923 0 0 0 1 0 0 0 0 0 0 SAYED BASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418083 3901624710 LG28502 ASMA BANU W/O SYED IRMAN BADA MAKANA 261519 2270 3 LT1 211 0.6000 0 5451 56 1 0 3 0.8200 206 1.0800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 37720535 0 0 0 2 0 0 0 0 0 0 ASMA BANU,W/O SYED IRMAN BADA MAKANA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418085 3882880000 5422 SYED ABDUL TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2120 3 LT1 211 0.0800 0 5601 0 1 0 3 1 41 7.6500 0 0 230 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114636192 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418146 3872901000 LG20306 SYED NAYAZ PASHA S/O SYED MUHEEB PASHA BADA MAKAN 261519 1910 3 LT1 211 1 0 3314 136 1 0 3 1 5 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114637895D 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ PASHA,S/O SYED MUHEEB PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418320 3825980000 7482 SECRETARY M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1390 3 LT1 211 0.2000 0 15526 35 1 0 3 1 49 0 0 0 680 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114664290 0 0 0 1 0 0 0 0 0 0 SECRETARY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418010 3811741406 CPTD40017 AHMED SHARIFF S/O ASGHAR SHARIFF. BADAMAKAN 261519 0 3 LT1 211 1 0 1400 92 1 0 3 1 0 0 0 0 860 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.860 (ignore if paid) 0 10000 1B5980102435 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O ASGHAR SHARIFF. BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418210 3761880000 7776 SYED ALI MULLA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2330 3 LT1 211 0.2400 0 5761 62 1 0 3 1 25 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114650828 0 0 0 1 0 0 0 0 0 0 SYED ALI MULLA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418209 3748602953 LG25130 NASEERUNNISA D/O LATE REHAMATH PEER BADA MAKAN 261519 3250 3 LT1 211 0.4800 0 7210 57 1 0 3 1 -460 0 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000182951 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA,D/O LATE REHAMATH PEER BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418204 3746980000 5406 ALIAS TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2080 3 LT1 211 0.1600 0 19316 120 1 0 3 1 329 2.5300 0 0 1820 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114632158 0 0 0 1 0 0 0 0 0 0 ALIAS,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418324 3730872997 LG34483 C N BASAVARAJAIAH S/O LATE P B NATARAJAIAH 1ST CROSS ROAD,M G ROAD , 261519 930 3 LT1 211 2 0 4462 80 1 0 3 1 1045 9.4400 0 0 230 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111114694242 0 0 0 1 0 0 0 0 0 0 C N BASAVARAJAIAH,S/O LATE P B NATARAJAIAH 1ST CROSS ROAD,M G ROAD , 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418167 3683238329 LG34969 SYED KHIZAR PASHA S/O SYED SIDDIQ PASHA KHADRI. BADA MAKAN MOHALLA 261519 2810 3 LT1 211 1 0 1385 22 1 0 3 1 10 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111115620092 0 0 0 1 0 0 0 0 0 0 SYED KHIZAR PASHA,S/O SYED SIDDIQ PASHA KHADRI. BADA MAKAN MOHALLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418290 3645980000 12486 SYED HASHAM S/O SYED IBRAIM #146 261519 2290 3 LT1 211 0.3200 0 6088 0 1 0 3 1 61 0 0 0 690 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000813920 0 0 0 1 0 0 0 0 0 0 SYED HASHAM,S/O SYED IBRAIM #146 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418298 3634880000 4862 SYED YUSUF PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2430 3 LT1 211 0.2000 0 6533 6 1 0 3 1 33 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114668769 0 0 0 1 0 0 0 0 0 0 SYED YUSUF PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418333 3631880000 LG17333 SRI SYED ALEEALLA S/O SYED MAHMOOD SHA #1974 BADAMAKAN 261519 2360 3 LT1 211 0.6000 0 2094 19 1 0 3 0.8300 -66 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 52955390 0 0 0 1 0 0 0 0 0 0 SRI SYED ALEEALLA,S/O SYED MAHMOOD SHA #1974 BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418334 3627980000 13652 SYED GHOUS PASHA CHANNAPTNA - 261519 3560 3 LT1 211 0.2000 0 8650 23 1 0 3 1 24 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000804732 0 0 0 1 0 0 0 0 0 0 SYED GHOUS PASHA,CHANNAPTNA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418076 3594565279 LG29353 JABEEN TAJ JABEEN TAJ W/O SYED IBRAHIM BADAMAKAN 261519 2510 3 LT1 211 0.5000 0 3891 4 1 0 3 0.9900 1696 14.7000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 38133785 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,JABEEN TAJ W/O SYED IBRAHIM BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418148 3578880000 5443 SAYED ABDUL M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1740 3 LT1 211 0.0800 0 14739 84 1 0 3 1 118 0 0 0 560 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000882878 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418301 3533337110 LG26842 SYEDA KHAMRUN UNNISA W/O SYED TAJUDDIN BADA MAKAN 261519 3280 3 LT1 211 1 0 4803 35 1 0 3 1 75 0 0 0 480 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000887253 0 0 0 1 0 0 0 0 0 0 SYEDA KHAMRUN UNNISA,W/O SYED TAJUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418028 3520214569 CPTD39827 AYESHA KOUSER W/O SYED SIRAJUDDIN. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 261519 0 3 LT1 211 1 0 1648 94 1 0 3 1 0 0 0 0 1280 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111125988416 0 0 0 1 0 0 0 0 0 0 AYESHA KOUSER,W/O SYED SIRAJUDDIN. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418121 3472880000 6107 C.R.SHOBHA W/O DEELIP, PUROHITHARA BEEDI CHANNAPATNA SUB-DIV 261519 480 3 LT1 211 0.2400 0 5387 97 1 0 3 1 0 4.4400 0 0 66 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.66 (ignore if paid) 0 99999 110000842483 0 0 0 1 0 0 0 0 0 0 C.R.SHOBHA,W/O DEELIP, PUROHITHARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418143 3372901000 LG21633 SYED RAHAMATH PEER SYED RAHAMATH PEER M G ROAD 261519 3390 3 LT1 211 0.4800 0 7130 54 1 0 3 1 0 0 0 0 350 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114668500 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH PEER,SYED RAHAMATH PEER M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418231 3356880000 5244 JAMED SHAREFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2540 3 LT1 211 0.2400 0 17458 168 1 0 3 1 0 0 0 0 2380 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 111118413267 0 0 0 1 0 0 0 0 0 0 JAMED SHAREFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418228 3246880000 AEH841 C V SRINIVAS KOTE AREA CHANNAPATNA SUB-DIV 261519 640 3 LT1 211 2.9300 0 3025 44 1 0 3 1 -1 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000814541 0 0 0 1 0 0 0 0 0 0 C V SRINIVAS,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418303 3229880000 8758 MOHAMMED PAKIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1820 3 LT1 211 0.1200 0 7899 60 1 0 3 1 44 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114643285 0 0 0 1 0 0 0 0 0 0 MOHAMMED PAKIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418067 3182901000 LG19413 SYED YADULLA BADAMAKAN CHANNAPATNA 261519 1720 3 LT1 211 1 0 10029 19 1 0 3 1 606 4.3000 0 0 340 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114669369 0 0 0 1 0 0 0 0 0 0 SYED YADULLA,BADAMAKAN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 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 1416418152 3173880000 5324 PERIJAAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2660 3 LT1 211 0.1200 0 321 17 1 0 3 1 106 1.3700 0 0 210 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114639910D 0 0 0 1 0 0 0 0 0 0 PERIJAAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418314 3131063232 LG27161 SYED SHAHEDDIN S/O. MOHAMMED KHADER BASHA 261519 2230 3 LT1 211 0.6000 0 632 82 1 0 3 1 265 1.8100 0 0 540 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 999999 110000841819D 0 0 0 1 0 0 0 0 0 0 SYED SHAHEDDIN,S/O. MOHAMMED KHADER BASHA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418325 3123980000 3212 SEENAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 220 3 LT1 211 0.1600 0 4197 20 1 0 3 1 81 1 0 0 310 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114631792 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418096 3092880000 364 M G SUNDAR DIXIT ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 850 3 LT1 211 1 0 29636 240 1 0 3 1 3860 26.6100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 100001000192D 0 0 0 1 0 0 0 0 0 0 M G SUNDAR DIXIT,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10000507543 0 0 0 0 1 0 0 0 0 0 221.0900 0 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418104 3088880000 11556 MAHAMAD CHANNAPATNA CHANNAPATNA 261519 2970 3 LT1 211 1 0 21175 104 1 0 3 1 50 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114671132 0 0 0 1 0 0 0 0 0 0 MAHAMAD,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418094 3082980000 6818 YOUSAF SAHRIEFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1830 3 LT1 211 0.1600 0 21876 105 1 0 3 1 8579 73.7300 0 0 1840 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114632560 0 0 0 1 0 0 0 0 0 0 YOUSAF SAHRIEFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418251 3053580441 LG32198 SHARADAMMA W/O LATE C N NAGESH NO 515 PUROHITHARA STREET 261519 950 3 LT1 211 2 0 4680 91 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111113592440 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE C N NAGESH NO 515 PUROHITHARA STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418336 3019880000 6195 C M NAGARAJ ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 1080 3 LT1 211 0.1600 0 1449 27 1 0 3 1 276 1.7500 0 0 350 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000732877 0 0 0 1 0 0 0 0 0 0 C M NAGARAJ,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418031 3012980000 9899 RAHAMATHULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3010 3 LT1 211 0.2000 0 1663 44 1 0 3 1 83 0 0 0 460 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111114651099D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418126 2967980000 3213 SEENAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 210 3 LT1 211 0.1600 0 4113 38 1 0 3 1 -3 0 0 0 760 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 110000810360 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418244 2953880000 5824 SMT.S.V.SUBHA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 690 3 LT1 211 0.5600 0 13467 174 1 0 3 1 0 0 0 0 1570 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000840688 0 0 0 1 0 0 0 0 0 0 SMT.S.V.SUBHA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418281 2927980000 3182 RAJACK SAREEF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1670 3 LT1 211 0.2000 0 18932 116 1 0 3 1 41 0 0 0 630 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114644561 0 0 0 1 0 0 0 0 0 0 RAJACK SAREEF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418087 2872901000 LG20051 ABDUL RAZAK SHARIF BADAMAKANA TIPPUNAGARA 261519 1660 3 LT1 211 1 0 26927 121 1 0 3 1 599 4.8800 0 0 1300 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114651462 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SHARIF,BADAMAKANA TIPPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418236 2854880000 13654 SYED MNEEB PASHA S/O LATE. SYED LATHEEF PASHA BADAMAKAN 261519 2020 3 LT1 211 0.2000 0 15064 3 1 0 3 1 154 1 0 0 320 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114669383 0 0 0 1 0 0 0 0 0 0 SYED MNEEB PASHA,S/O LATE. SYED LATHEEF PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418011 2799642335 LG29154 DURVESH SYED NADIM PASHA KHADRI DURVESH SYED USMAN PASHA KHADRI BADAMAKAN 261519 1340 3 LT1 211 0.5000 0 11128 131 1 0 3 1 -96 0 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000159424 0 0 0 1 0 0 0 0 0 0 DURVESH SYED NADIM PASHA KHADRI,DURVESH SYED USMAN PASHA KHADRI BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418077 2790980000 AEH141 P GURUMURTHY CHAR PUROHITARA BEEDI CHANNAPATNA SUB-DIV 261519 1020 3 LT1 211 2 0 22855 88 1 0 3 1 -10 2.7600 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114667624 0 0 0 1 0 0 0 0 0 0 P GURUMURTHY CHAR,PUROHITARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418335 2714989091 LG30966 MOHAMMED VASEEM ULLA S/O MOHAMMED SANA ULLA NO 441/1 261519 3540 3 LT1 211 1 0 4590 36 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999 111000156656 0 0 0 1 0 0 0 0 0 0 MOHAMMED VASEEM ULLA,S/O MOHAMMED SANA ULLA NO 441/1 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418008 2699760979 LG33203 ANUSUYA B R W/O C R MANJUNATHA PUROHITHARA STREET, 261519 230 3 LT1 211 1 0 4647 104 1 0 3 0.9000 436 2.8500 0 0 0 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 2021-09-03 BC3024285 0 0 0 1 0 0 0 0 0 0 ANUSUYA B R,W/O C R MANJUNATHA PUROHITHARA STREET, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418212 2633122571 LG26478 C.S.VIJAYA KUMAR S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 261519 1060 3 LT1 211 1 0 4329 78 1 0 3 1 289 2.0900 0 0 650 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000287605 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYA KUMAR,S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418319 2616980000 LG14740 SRI, C.M. NAGARAJU S/O ESWARA TEMPLE BRAMANA ROAD CHANNAPATNA TOWN 261519 1100 3 LT1 211 0.2400 0 6406 67 1 0 3 1 405 2.7200 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114634808 0 0 0 1 0 0 0 0 0 0 SRI, C.M. NAGARAJU,S/O ESWARA TEMPLE BRAMANA ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417982 2594980000 13476 SYED ALEEM PASHA KHADRI CHANNAPATNA - 261519 3000 3 LT1 211 1 0 336 26 1 0 3 1 487 4 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114669338D 0 0 0 1 0 0 0 0 0 0 SYED ALEEM PASHA KHADRI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418045 2584980000 9008 sameeullakhan SALIMULLA KHAN S/O SYED ABBAS CHANNAPATNA SUB-DIV 261519 3040 3 LT1 211 0.2000 0 4000 15 1 0 3 1 -46 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000850870 0 0 0 1 0 0 0 0 0 0 sameeullakhan,SALIMULLA KHAN S/O SYED ABBAS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418044 2570980000 2390 LAKSHMAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 790 3 LT1 211 0.1200 0 2309 1 1 0 3 1 -7 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000836766 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418262 2529453357 CPTD36634 SARVAMANGALA W/O SURESH B PUROHITH BEEDI 261519 560 3 LT1 211 1 0 4196 141 1 0 3 0.7300 0 1.1100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 53359881 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O SURESH B PUROHITH BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418277 2526439318 LG26084 Duser syed muqthar Ahmed S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 261519 3370 3 LT1 211 0.4800 0 5995 83 1 0 3 1 0 3.5700 0 0 580 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000868268 0 0 0 1 0 0 0 0 0 0 Duser syed muqthar Ahmed,S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418323 2513880000 13518 C M RAJASHEKER S/O NARASIMHAIAH DO.NO.516/A 261519 900 3 LT1 211 0.5600 0 10283 66 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111113397372 0 0 0 1 0 0 0 0 0 0 C M RAJASHEKER,S/O NARASIMHAIAH DO.NO.516/A 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418097 2478880000 LG16315 C S GOVINDAPPA BRAMANARA BEEDI ESWARA TEMPLE 261519 600 3 LT1 211 1 0 9735 72 1 0 3 1 1 0 0 0 870 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114636886 0 0 0 1 0 0 0 0 0 0 C S GOVINDAPPA,BRAMANARA BEEDI ESWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418254 2449880000 LG17217 SRI SYED GHOUSE PASHA S/O SYED SULTANIPASHA BADA MAKAN 261519 3570 3 LT1 211 0.2400 0 8642 98 1 0 3 1 145 2.2400 0 0 560 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000728916 0 0 0 1 0 0 0 0 0 0 SRI SYED GHOUSE PASHA,S/O SYED SULTANIPASHA BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418256 2443600672 LG26477 C.S.VIJAYA KUMAR S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 261519 1050 3 LT1 211 1 0 10110 69 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000812143 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYA KUMAR,S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418074 2387980000 10123 SMT GULSEER UNEESA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3220 3 LT1 211 0.7200 0 14000 105 1 0 3 1 0 0 0 0 330 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114668252 0 0 0 1 0 0 0 0 0 0 SMT GULSEER UNEESA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418225 2354165468 LG26727 SYED AFTHAB AHAMED S/O. SYED ABDUL SHA KHADRI 261519 3160 3 LT1 211 1 0 13857 100 1 0 3 1 0 0 0 0 0 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 2015-08-03 111000153176 0 0 0 1 0 0 0 0 0 0 SYED AFTHAB AHAMED,S/O. SYED ABDUL SHA KHADRI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418220 2332322609 LG35313 ZAIBA FIRDOUSE W/O ASWATH HUSSENI BADA MAKHAN 261519 2710 3 LT1 211 1 0 2686 53 1 0 3 1 -70 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111116339496 0 0 0 1 0 0 0 0 0 0 ZAIBA FIRDOUSE,W/O ASWATH HUSSENI BADA MAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.6300 112 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418267 2328372992 CPTD38360 KHIZAR SHARIFF S/O IQBAL SHARIFF BADA MAKHAN 261519 2550 3 LT1 211 1 0 2073 70 1 0 3 1 296 2.3300 0 0 560 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111122626919 0 0 0 1 0 0 0 0 0 0 KHIZAR SHARIFF,S/O IQBAL SHARIFF BADA MAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418306 2319880000 LG17130 SRI SYED AMEER S/O SYED KHASHIM D/O 210 BADDA MAKAN 261519 2670 3 LT1 211 0.2000 0 9736 51 1 0 3 1 8 0 0 0 370 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113397203 0 0 0 1 0 0 0 0 0 0 SRI SYED AMEER,S/O SYED KHASHIM D/O 210 BADDA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417988 2306880000 1107 SEENAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 150 3 LT1 211 0.1200 0 13290 99 1 0 3 1 992 6.5700 0 0 1150 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114804052 0 0 0 1 0 0 0 0 0 0 SEENAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418054 2288880000 6869 K V MEERA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 650 3 LT1 211 1.5000 0 22650 251 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000825833 0 0 0 1 0 0 0 0 0 0 K V MEERA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418147 2256378845 CPTD37064 SYED ALEEM ULLA SYED MOHAMMED SHAH. TIPPU NAGARA 261519 2390 3 LT1 211 1 0 1604 83 1 0 3 0.8800 0 1.2700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 3947824 0 0 0 2 0 0 0 0 0 0 SYED ALEEM ULLA,SYED MOHAMMED SHAH. TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418266 2225880000 2906 NARAYANAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 440 3 LT1 211 0.1200 0 1327 0 1 0 3 1 -26 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 52283257 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418071 2188402039 LG34001 RAVIKUMAR K V S/O VENKATARAMANA SWAMY,. M G ROAD CROSS, 261519 730 3 LT1 211 1 0 2465 55 1 0 3 0.8800 0 0 0 0 360 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52868196 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K V,S/O VENKATARAMANA SWAMY,. M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418261 2126880000 9038 MADHAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 1010 3 LT1 211 0.6400 0 311 25 1 0 3 1 -12 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 111114641978D 0 0 0 1 0 0 0 0 0 0 MADHAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418137 2057880000 2629 DR. A NAGARAJU ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 540 3 LT1 211 0.3200 0 210 0 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114669160 0 0 0 1 0 0 0 0 0 0 DR. A NAGARAJU,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418285 2018044528 LG26729 SYED AFTHAB AHAMED S/O. SYED ABDUL SHA KHADRI 261519 3190 3 LT1 211 0.4800 0 1990 20 1 0 3 1 87 1.1800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000859766 0 0 0 1 0 0 0 0 0 0 SYED AFTHAB AHAMED,S/O. SYED ABDUL SHA KHADRI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418330 2011640250 CPTD39894 REEHANA TAJ W/O KHASIM ALI BADAMAKAN 261519 0 3 LT1 211 1 0 1139 66 1 0 3 1 1254 11.2000 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111125890693 0 0 0 1 0 0 0 0 0 0 REEHANA TAJ,W/O KHASIM ALI BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418056 1983225682 LG26823 VISHWANATHA S/O NANJAPPA #699, M.G.ROAD 261519 50 3 LT1 211 0.4800 0 4092 50 1 0 3 1 3 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000846260 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,S/O NANJAPPA #699, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418119 1957880000 10637 SYED MUJIB PASHA LATIF PASHA, 648/1, BADAMAKAN CHANNAPATNA SUB-DIV 261519 2070 3 LT1 211 0.8000 0 6065 44 1 0 3 1 0 0 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000832502 0 0 0 1 0 0 0 0 0 0 SYED MUJIB PASHA,LATIF PASHA, 648/1, BADAMAKAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418198 1927980000 3184 Y SEENAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3550 3 LT1 211 0.0800 0 10590 23 1 0 3 1 1273 10.2100 0 0 220 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114644577 0 0 0 1 0 0 0 0 0 0 Y SEENAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418041 1865032684 LG29238 SYED KHIZAR PASHA SYED KHIZAR PASHA S/O SYED SIDDIQUE PASHA BADAMAKAN 261519 2790 3 LT1 211 0.5000 0 4603 26 1 0 3 1 684 4.8500 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111000166277 0 0 0 1 0 0 0 0 0 0 SYED KHIZAR PASHA,SYED KHIZAR PASHA S/O SYED SIDDIQUE PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418038 1862980000 8673 MURALI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 120 3 LT1 211 0.2400 0 5831 23 1 0 3 1 33 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114642424 0 0 0 1 0 0 0 0 0 0 MURALI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418127 1858880000 13341 SYED GUSHAR RIZWAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2130 3 LT1 211 0.4800 0 9080 72 1 0 3 1 210 1.7800 0 0 560 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114637966 0 0 0 1 0 0 0 0 0 0 SYED GUSHAR RIZWAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 58.2000 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418177 1846980000 5325 ABDUL SHAREFF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2560 3 LT1 211 0.1200 0 21803 112 1 0 3 1 -177 0 0 0 2380 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000852501 0 0 0 1 0 0 0 0 0 0 ABDUL SHAREFF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418182 1837142562 CPTD36635 SARVAMANGALA W/O SURESH B.. PUROHITH BEEDI 261519 590 3 LT1 211 1 0 304 0 1 0 3 0.4500 -78 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 53359882 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA,W/O SURESH B.. PUROHITH BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418273 1821980000 8353 ATHIMALA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1470 3 LT1 211 0.2400 0 2720 20 1 0 3 1 -1 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114638273 0 0 0 1 0 0 0 0 0 0 ATHIMALA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418029 1802670195 LG30803 SYED VALI ULLA S/O SYED YADULLA SHA KHADRI. BADA MAKAN 261519 2850 3 LT1 211 1 0 7584 97 1 0 3 0.9000 0 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 51152889 0 0 0 1 0 0 0 0 0 0 SYED VALI ULLA,S/O SYED YADULLA SHA KHADRI. BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418027 1791880000 2389 H BASAVARAJU S/O LATE HOMBAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 800 3 LT1 211 0.1200 0 6935 68 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000848225 0 0 0 1 0 0 0 0 0 0 H BASAVARAJU S/O LATE HOMBAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418340 1705980000 9126 SAYED HUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2520 3 LT1 211 0.2000 0 13623 105 1 0 3 1 642 8.7500 0 0 900 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114632040 0 0 0 1 0 0 0 0 0 0 SAYED HUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418142 1654880000 14352 MOHAMED ALI S/O BADAMAKAN J.C.ROAD 261519 2930 3 LT1 211 0.8800 0 10171 67 1 0 3 1 195 1.5900 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644408 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI,S/O BADAMAKAN J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418139 1653880000 10980 MOHAMMED HULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2940 3 LT1 211 0.4800 0 7782 58 1 0 3 1 -38 0 0 0 300 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114644469 0 0 0 1 0 0 0 0 0 0 MOHAMMED HULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417986 1595980000 4705 SAYED ABDUL M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1780 3 LT1 211 0.2400 0 22885 114 1 0 3 1 56 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114634794 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417991 1594880000 4601 AJIJ AHMED TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2480 3 LT1 211 0.3200 0 11476 118 1 0 3 0.9400 63 0 0 0 560 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 39071202 0 0 0 1 0 0 0 0 0 0 AJIJ AHMED,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418039 1578980000 LG18268 ASMATHUNNISA W/O RAHMATHULLA D NO 151 261519 2250 3 LT1 211 0.2400 0 12869 54 1 0 3 1 2 0 0 0 920 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114651535 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,W/O RAHMATHULLA D NO 151 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418194 1525980000 8341 SYED GHOUSE TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2310 3 LT1 211 0.1200 0 4754 23 1 0 3 1 16 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114804058 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418034 1492880000 3485 C T GIRI SHETTY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 260 3 LT1 211 1 0 2695 48 1 0 3 0.6900 244 1.4600 0 0 470 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52122754 0 0 0 1 0 0 0 0 0 0 C T GIRI SHETTY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418026 1480880000 LG17996 SYED YADULLA S/O SYED PEER BADAMAKAN 261519 2820 3 LT1 211 1 0 5202 78 1 0 3 0.8500 -237 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 53362359 0 0 0 1 0 0 0 0 0 0 SYED YADULLA,S/O SYED PEER BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418213 4148490000 12794 SYED FAROOQ NO.3/82 CHANNAPATNA 261519 1580 3 LT3A 311 0.2400 0 2571 43 1 0 3 1 650 3.1500 0 0 600 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111111989059 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,NO.3/82 CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418075 4109490000 12837 SYED SABDIN D.NO 2664 M.G ROAD 261519 1280 3 LT3A 311 0.2400 0 613 0 1 0 3 1 2420 21.3500 0 0 800 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111114642548D 0 0 0 1 0 0 0 0 0 0 SYED SABDIN,D.NO 2664 M.G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418151 4083784957 CPTC38485 HAFEEZA TASNEEM W/O SYED TAHER PASHA. BADAMAKAN 261519 1550 3 LT3A 311 1 0 1061 41 1 0 3 1 0 0 0 0 1210 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111115390468 0 0 0 1 0 0 0 0 0 0 HAFEEZA TASNEEM,W/O SYED TAHER PASHA. BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418021 3910590000 11429 G.RAVI CHANNAPATNA CHANNAPATNA 261519 60 3 LT3A 311 0.2000 0 264 1 1 0 3 1 445 3.2300 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006936870 0 0 0 1 0 0 0 0 0 0 G.RAVI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418086 3899490000 LG15034 SRI, AYAZ AHEMED SARIF S/O RASID SARIF # 1358/2 261519 1570 3 LT3A 311 0.0800 0 880 5 1 0 3 1 1985 17.7200 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114642404 0 0 0 1 0 0 0 0 0 0 SRI, AYAZ AHEMED SARIF,S/O RASID SARIF # 1358/2 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418276 3842795937 CPTC35977 GULNAZ BANU W/O SATTAR AHMED SHARIFF BADA MAKAN 261519 2900 3 LT3A 311 0.2400 0 743 13 1 0 3 1 981 7.5600 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999 111117850892 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,W/O SATTAR AHMED SHARIFF BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418211 3744511710 LG27516 C.T. Girishetty C.T GIRISHETTY S/O C.TOPAIAH M.G ROAD 261519 40 3 LT3A 311 5 0 122140 1266 1 0 3 0.7000 0 18.8100 0 0 15640 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.15640 (ignore if paid) 0 999999 C196146 0 0 0 4 0 0 0 0 0 0 C.T. Girishetty,C.T GIRISHETTY S/O C.TOPAIAH M.G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418024 3511558289 CPTC39855 SYED JAMAL PASHA S/O SYED YADULLA.. AKHIL SHASHI BADAMAKAN 261519 0 3 LT3A 311 1 0 279 0 1 0 3 1 2231 19.9800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111125735105 0 0 0 1 0 0 0 0 0 0 SYED JAMAL PASHA,S/O SYED YADULLA.. AKHIL SHASHI BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418249 3447490000 12162 SMT. JARINATAJ # 436, SYED WAID CHANNAPATNA 261519 3530 3 LT3A 311 0.0800 0 18736 172 1 0 3 1 4094 28.2800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114636624 0 0 0 1 0 0 0 0 0 0 SMT. JARINATAJ,# 436, SYED WAID CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418230 3346240331 LG26917 GOVINDA RAJU S/O LATE, RAMASWAMY. #703-704, DOOM LIGHT CIRCLE 261519 390 3 LT3A 311 0.5000 0 312 4 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006937208 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY. #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418078 3298494617 LG26913 GOVINDA RAJU S/O LATE, RAMASWAMY, #703-704, DOOM LIGHT CIRCLE 261519 420 3 LT3A 311 0.5000 0 3145 25 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006938611 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY, #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418118 3275050291 CPTC38837 SYED JAFFER HUSSAIN S/O SYED BAKHAR HUSSAIN BADAMAKAN 261519 2750 3 LT3A 311 1 0 115 6 1 0 3 1 265 1.3000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111123493642 0 0 0 1 0 0 0 0 0 0 SYED JAFFER HUSSAIN,S/O SYED BAKHAR HUSSAIN BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418106 3099018190 LG27541 NASEERUNNISA D/O LATE SYED REHAMTA PEER 261519 3140 3 LT3A 311 0.5000 0 2830 27 1 0 3 0.7100 954 6.6100 0 0 220 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 999999 28926133 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA,D/O LATE SYED REHAMTA PEER 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418149 3068490000 P595 C.SHIVAKUMAR S/O LATE CHANNEGARAYAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 80 3 LT3A 311 0.0800 1 2375 13 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114636840 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,S/O LATE CHANNEGARAYAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418222 2738490000 3945 M ABDUL KARIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 3500 3 LT3A 311 0.2400 0 1144 30 1 0 3 0.9500 2329 17.4800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 53322055 0 0 0 2 0 0 0 0 0 0 M ABDUL KARIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418318 2616950620 LG25788 SYED TASKEEN BACHAN S/O SYED NASEER PASHA AAKIL SHAHI BADHAMAKAN 261519 2600 3 LT3A 311 0.2200 0 4131 94 1 0 3 1 1364 9.7300 0 0 1930 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100006744875 0 0 0 1 0 0 0 0 0 0 SYED TASKEEN BACHAN,S/O SYED NASEER PASHA AAKIL SHAHI BADHAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10000574702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418037 2577490000 6797 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3440 3 LT3A 311 0.0800 0 11121 1 1 0 3 1 413 2.6900 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006743753 0 0 0 1 0 0 0 0 0 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418186 2548971138 LG28697 HUSSEN SHARIF S/O JAHEERA SHARIFF BADA MAKAN 261519 1400 3 LT3A 311 0.2400 0 671 64 1 0 3 1 1547 10.8000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006744285D 0 0 0 1 0 0 0 0 0 0 HUSSEN SHARIF,S/O JAHEERA SHARIFF BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418070 2372901000 LG21634 SYED RAHAMATH PEER SYED RAHAMATH PEER M G ROAD 261519 3410 3 LT3A 311 0.4800 0 1823 11 1 0 3 1 3 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114650523 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH PEER,SYED RAHAMATH PEER M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418205 2048490000 LG16584 KODANDARAMA S/O LATE, C. CHENNAIAH # 710,711 FIVE DUM LIGHT 261519 1180 3 LT3A 311 0.8000 0 18846 208 1 0 3 1 0 5.9200 0 0 740 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114667991 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O LATE, C. CHENNAIAH # 710,711 FIVE DUM LIGHT 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417993 1599490000 11457 SYEDSIDDIKPASHA CHANNAPATNA CHANNAPATNA 261519 2780 3 LT3A 311 0.2000 0 3153 23 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006748603 0 0 0 1 0 0 0 0 0 0 SYEDSIDDIKPASHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418093 1472901000 6799 SAYED RAHAMAN PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3420 3 LT3A 311 0.0800 0 75 5 1 0 3 1 2620 23.2800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114643706D 0 0 0 1 0 0 0 0 0 0 SAYED RAHAMAN PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418216 0733927388 LG26914 GOVINDA RAJU .S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261519 360 3 LT3A 311 0.5000 0 23 0 1 0 3 1 1314 11.4400 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006744019 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,.S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418202 0419490000 7329 SAYED ABDUL RAJACK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3090 3 LT3A 311 0.1200 0 56158 405 1 0 3 1 0 11.0800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100006741827 0 0 0 2 0 0 0 0 0 0 SAYED ABDUL RAJACK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418217 0319490000 6225 M ABDUL KARIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 3490 3 LT3A 311 0.1200 0 3437 36 1 0 3 1 1064 7.6100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114668005 0 0 0 1 0 0 0 0 0 0 M ABDUL KARIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418339 0187490000 12840 SYED SABDIN D.NO 2664 M.G ROAD - 261519 1250 3 LT3A 311 0.2400 0 7803 191 1 0 3 1 1919 9.1500 0 0 1250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100006881211 0 0 0 1 0 0 0 0 0 0 SYED SABDIN,D.NO 2664 M.G ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418153 0139970143 LG34390 K S SULOCHANA W/O C N NAGARAJAIAH, NO 229, M G ROAD, 261519 340 3 LT3A 311 0.5000 0 993 18 1 0 3 0.7800 746 5.2300 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 52899720 0 0 0 1 0 0 0 0 0 0 K S SULOCHANA,W/O C N NAGARAJAIAH, NO 229, M G ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416417983 0066890350 CPTC39854 SYED JAMAL PASHA S/O SYED YADULLA. AKHIL SHASHI BADAMAKAN 261519 0 3 LT3A 311 1 0 1404 98 1 0 3 1 1039 5.0100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111125735104 0 0 0 1 0 0 0 0 0 0 SYED JAMAL PASHA,S/O SYED YADULLA. AKHIL SHASHI BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418263 9921880000 LG17574 SYED AFATHAY AHAMAD S/O LATE SYED ABDUAL RAJAK D NO.285,BADAMAKHAN 261519 3210 3 LT1 211 0.4800 0 8136 73 1 0 3 1 484 4.0600 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111000220442 0 0 0 1 0 0 0 0 0 0 SYED AFATHAY AHAMAD,S/O LATE SYED ABDUAL RAJAK D NO.285,BADAMAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418221 9837880000 760 VENKATARAMANA SWAMY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 620 3 LT1 211 0.3200 0 1010 34 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114640221D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418337 9804226787 LG33205 NASEERUNNISA C/O LATE SYED RAHAMATH PEER BADA MAKAN 261519 3260 3 LT1 211 1 0 544 3 1 0 3 0.9800 159 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999 BC3033436 0 0 0 0 0 0 0 0 0 0 NASEERUNNISA,C/O LATE SYED RAHAMATH PEER BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418016 9790658607 CPTD39826 AYESHA KOUSER W/O SYED SIRAJUDDIN BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 261519 0 3 LT1 211 1 0 1300 70 1 0 3 1 -2529 0 0 0 990 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111125988415 0 0 0 1 0 0 0 0 0 0 AYESHA KOUSER,W/O SYED SIRAJUDDIN BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418080 9772980000 5405 SYED ABDUL JAYAR TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2400 3 LT1 211 0.1200 0 6699 31 1 0 3 1 -17 0 0 0 220 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114631772 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JAYAR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418081 9756980000 AEH74 JAGADHISH KOTE AREA CHANNAPATNA SUB-DIV 261519 550 3 LT1 211 1.4800 0 500 17 1 0 3 1 1 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114671621D 0 0 0 1 0 0 0 0 0 0 JAGADHISH,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418322 9703281234 CPTD40016 AHMED SHARIFF S/O ASGHAR SHARIFF BADAMAKAN 261519 0 3 LT1 211 1 0 1299 113 1 0 3 1 0 0 0 0 570 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 10000 1B9380102431 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,S/O ASGHAR SHARIFF BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418025 9690872333 LG29834 SHAMA BANU SHAMA BANU W/O SIKANDAR BADAMAKAN 261519 1970 3 LT1 211 1 0 3806 27 1 0 3 0.9100 281 2.6300 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 39068635 0 0 0 1 0 0 0 0 0 0 SHAMA BANU,SHAMA BANU W/O SIKANDAR BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418154 9650901000 LG19973 M.G. SUNDER DIXITH ESHWRA TEMPLE M.G.ROAD 261519 860 3 LT1 211 0.5000 0 3726 162 1 0 3 1 602 4.0700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114637297D 0 0 0 1 0 0 0 0 0 0 M.G. SUNDER DIXITH,ESHWRA TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031094700 0 0 0 0 1 0 0 0 0 0 114.2200 126 2025-03-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418246 9625880000 3522 C M VEERABHADRAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 1150 3 LT1 211 0.1200 0 5295 60 1 0 3 1 0 1.3800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114642441 0 0 0 1 0 0 0 0 0 0 C M VEERABHADRAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418309 9605880000 LG16344 SRI. SYED NAJUDIN S/O SYED RAHAMATH PEER # 435/1BADA MAKAN 261519 3330 3 LT1 211 0.2400 0 1628 46 1 0 3 1 0 0 0 0 780 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111120048363 0 0 0 1 0 0 0 0 0 0 SRI. SYED NAJUDIN,S/O SYED RAHAMATH PEER # 435/1BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418032 9585506393 LG25862 RAHEEMA BANU W/O SYED NAVEED PASHA BADAMAKAN 261519 2010 3 LT1 211 0.4800 0 11872 106 1 0 3 1 269 1.2700 0 0 1380 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000851714 0 0 0 1 0 0 0 0 0 0 RAHEEMA BANU,W/O SYED NAVEED PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418090 9552666615 CPTD39828 AYESHA KOUSER W/O SYED SIRAJUDDIN.. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 261519 0 3 LT1 211 1 0 1938 139 1 0 3 1 0 0 0 0 1250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111125988417 0 0 0 1 0 0 0 0 0 0 AYESHA KOUSER,W/O SYED SIRAJUDDIN.. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418241 9535980000 7588 MADHAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 1000 3 LT1 211 0.1200 0 7087 22 1 0 3 1 -58 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111113397191 0 0 0 1 0 0 0 0 0 0 MADHAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418012 9490880000 LG18624 NAGARAJU S/O MALLAVAIAH M G ROAD 261519 1230 3 LT1 211 1.5000 0 9059 0 1 0 3 1 -5 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114637088 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MALLAVAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 74.6600 82 2025-02-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418227 9425843747 CPTD36637 SARVAMANGALA W/O SURESH B. PUROHITH BEEDI 261519 580 3 LT1 211 1 0 467 14 1 0 3 0.9900 0 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 53359884 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O SURESH B. PUROHITH BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418305 9402980000 6868 K R RAVEEN SIDDAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 170 3 LT1 211 0.2400 0 11366 97 1 0 3 1 910 7.5100 0 0 1160 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113477865 0 0 0 1 0 0 0 0 0 0 K R RAVEEN SIDDAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418338 9393880000 9481 SAYED NIJAR M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1320 3 LT1 211 0.2000 0 10351 75 1 0 3 1 439 3.1900 0 0 650 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114636198 0 0 0 1 0 0 0 0 0 0 SAYED NIJAR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418073 9368218547 LG32132 NAGEENA BANU D/O BASHA ALI BADAMAKHAN 261519 2690 3 LT1 211 1 0 8928 121 1 0 3 0.8900 293 1 0 0 1520 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 52283822 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU,D/O BASHA ALI BADAMAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418185 8316125564 LG32653 SYED ANIS S/O PEER PASHA KHADRI BADA MAKAN 261519 1890 3 LT1 211 0.5000 0 17838 158 1 0 3 0.8300 0 7.8500 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 52489197 0 0 0 1 0 0 0 0 0 0 SYED ANIS,S/O PEER PASHA KHADRI BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418341 8177980000 11809 C.R.ANAND CHANNAPATNA CHANNAPATNA 261519 270 3 LT1 211 0.2000 0 1108 11 1 0 3 1 13 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 111111971075 0 0 0 1 0 0 0 0 0 0 C.R.ANAND,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418111 8170019008 LG25721 SYED SIRAJUDDIN S/O SYED ZAHEERUDDIN BADA MAKAN 261519 3310 3 LT1 211 0.2400 0 3237 5 1 0 3 1 -52 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000773191 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,S/O SYED ZAHEERUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418109 8158024285 LG35408 WAJEEHA BANU W/O SYED SHAFI BADA MAKHAN 261519 1650 3 LT1 211 2 0 678 15 1 0 3 1 -254 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111116538142 0 0 0 1 0 0 0 0 0 0 WAJEEHA BANU,W/O SYED SHAFI BADA MAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418112 8143880000 14031 ASIYA BI CHANNAPATNA - 261519 2210 3 LT1 211 0.2400 0 11955 100 1 0 3 1 270 2.1500 0 0 1070 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114668148 0 0 0 1 0 0 0 0 0 0 ASIYA BI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418116 8128693672 LG25428 R.SHARADAMMA W/O C.M.RAJASHERA #712. DOOM LIGHT CIRCLE 261519 1200 3 LT1 211 1 0 6226 43 1 0 3 1 -19 0 0 0 240 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000100974 0 0 0 1 0 0 0 0 0 0 R.SHARADAMMA,W/O C.M.RAJASHERA #712. DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418108 8105980000 8316 C M NAGARAJU ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 1110 3 LT1 211 0.1200 0 392 0 1 0 3 1 29 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111000099778 0 0 0 1 0 0 0 0 0 0 C M NAGARAJU,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418272 7996880000 9366 SADIKNABI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1440 3 LT1 211 0.1200 0 8240 149 1 0 3 1 61 0 0 0 1570 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 111118302822 0 0 0 1 0 0 0 0 0 0 SADIKNABI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418084 7947315300 CPTD38825 SYED SHA MOHAMMED S/O LATE SYED MOHAMMED SHA KHADRI AKHIL SHAHI BADA MAKHAN 261519 2340 3 LT1 211 1 0 464 16 1 0 3 1 -385 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111123806569 0 0 0 1 0 0 0 0 0 0 SYED SHA MOHAMMED,S/O LATE SYED MOHAMMED SHA KHADRI AKHIL SHAHI BADA MAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418235 7907980000 9738 KAVI BANU M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1960 3 LT1 211 0.2400 0 8618 110 1 0 3 1 114 0 0 0 370 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111118413251 0 0 0 1 0 0 0 0 0 0 KAVI BANU,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10000574702 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418265 7894252058 LG24900 SYED SARFARAZ S/O SYED MAHAMOOD #5935, AKHIL SHAHI DARGA 261519 2260 3 LT1 211 0.5000 0 6975 45 1 0 3 1 297 2.2600 0 0 610 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000820979 0 0 0 1 0 0 0 0 0 0 SYED SARFARAZ,S/O SYED MAHAMOOD #5935, AKHIL SHAHI DARGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418172 7828880000 LG15279A SRI Y.S.PARTHASARATHI ESHWARASWAMYTEMPLE STREET M.G.ROAD CROSS, 261519 760 3 LT1 211 1.5000 0 17639 167 1 0 3 1 0 0 0 0 240 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114650167 0 0 0 1 0 0 0 0 0 0 SRI Y.S.PARTHASARATHI,ESHWARASWAMYTEMPLE STREET M.G.ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-11-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418171 7817880000 7836 SYED HAJARATH PEER PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2460 3 LT1 211 0.2000 0 7221 109 1 0 3 1 0 0 0 0 1930 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111114247538 0 0 0 1 0 0 0 0 0 0 SYED HAJARATH PEER PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418176 7808880000 LG14381 SRI, SYED ASHARM BADAMAKHAN CHANNAPATNA TOWN 261519 2300 3 LT1 211 0.1200 0 7325 61 1 0 3 1 8118 75.5300 0 0 630 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114644580 0 0 0 1 0 0 0 0 0 0 SRI, SYED ASHARM,BADAMAKHAN CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418299 7784880000 130 SRI Y.S.PARTHASARATHI S/O SRINIVASAIAH ESWARASWAMY TEMPLE STREET 261519 750 3 LT1 211 0.2000 0 6766 124 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000180626 0 0 0 1 0 0 0 0 0 0 SRI Y.S.PARTHASARATHI,S/O SRINIVASAIAH ESWARASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417997 7768880000 4108 C K THIPPAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 180 3 LT1 211 0.2900 0 12916 53 1 0 3 1 0 0 0 0 450 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113477517 0 0 0 1 0 0 0 0 0 0 C K THIPPAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418004 7756880000 4804 SYED BAKEER TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2420 3 LT1 211 0.1600 0 6975 67 1 0 3 1 82 5.9900 0 0 680 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114636945 0 0 0 1 0 0 0 0 0 0 SYED BAKEER,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418131 7667057534 LG27908 AZAZ AHAMMED AZAZ AHAMMED 261519 2470 3 LT1 211 1 0 5895 1 1 0 3 0.8800 20 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 29001960 0 0 0 1 0 0 0 0 0 0 AZAZ AHAMMED,AZAZ AHAMMED 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418144 7603980000 4986 K MARIYAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 980 3 LT1 211 0.5600 0 8190 83 1 0 3 1 107 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114667939 0 0 0 1 0 0 0 0 0 0 K MARIYAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418053 7531880000 LG17510 SMT NASEER UNNIESA W/O MEER KAJEEM BADAMAKAN 261519 1790 3 LT1 211 0.3200 0 4960 3 1 0 3 1 -13 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111000288708 0 0 0 1 0 0 0 0 0 0 SMT NASEER UNNIESA,W/O MEER KAJEEM BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418120 7517980000 4669 SYED NAZIR PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2090 3 LT1 211 0.2000 0 1870 78 1 0 3 1 0 0 0 0 1200 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111114668295D 0 0 0 1 0 0 0 0 0 0 SYED NAZIR PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418199 7507980000 5795 MOHAMMED AMIR TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2320 3 LT1 211 0.4000 0 1668 27 1 0 3 1 947 6.3700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111000100485 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMIR,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418310 7482262875 LG35161 SYED SHA HUSSAIN S/O SYED BAKHAR HUSSAIN BADA MAKHAN 261519 2730 3 LT1 211 1 0 3309 76 1 0 3 1 0 1 0 0 450 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111116025445 0 0 0 1 0 0 0 0 0 0 SYED SHA HUSSAIN,S/O SYED BAKHAR HUSSAIN BADA MAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2900 67 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418113 7468727126 CPTD37944 SYED VALI ULLA S/O SYED YADULLA SHA KHADRI BADAMKHAN M G ROAD , 261519 2860 3 LT1 211 1 0 4428 96 1 0 3 1 0 1.3900 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111121959900 0 0 0 1 0 0 0 0 0 0 SYED VALI ULLA,S/O SYED YADULLA SHA KHADRI BADAMKHAN M G ROAD , 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418165 7436880000 5266 ABDUL SALIM M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1680 3 LT1 211 0.1200 0 7400 199 1 0 3 0.8600 0 9.0500 0 0 1680 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 52991989 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418168 7417980000 4806 SYED HUSSAIN PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2110 3 LT1 211 0.1200 0 10337 77 1 0 3 1 333 1.9600 0 0 990 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 0 111117293287 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418166 7415642595 LG26841 SYEDA KHAMRUN UNNISA W/O SYED TAJUDDIN BADA MAKAN 261519 3270 3 LT1 211 1 0 5900 42 1 0 3 1 0 0 0 0 360 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000161435 0 0 0 1 0 0 0 0 0 0 SYEDA KHAMRUN UNNISA,W/O SYED TAJUDDIN BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418332 7372901000 LG19663 M.ABDUL KAREEM S/O MOHAMED SAHIB # 439, SYED WADI 261519 3470 3 LT1 211 0.4800 0 14134 86 1 0 3 1 270 2.0200 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114643677 0 0 0 1 0 0 0 0 0 0 M.ABDUL KAREEM,S/O MOHAMED SAHIB # 439, SYED WADI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417992 7370880000 LG18131 ABDUL MAJID S/O ABDUL HAFIZ SAHIB D NO 835/1 261519 2920 3 LT1 211 0.5200 0 4000 26 1 0 3 1 -3 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114644181 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,S/O ABDUL HAFIZ SAHIB D NO 835/1 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417989 7355980000 5638 SAYED AJJAI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2530 3 LT1 211 0.1600 0 9290 61 1 0 3 1 122 1 0 0 820 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114667960 0 0 0 1 0 0 0 0 0 0 SAYED AJJAI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418138 7319244751 CPTD37296 KATHAYENI C B W/O C S VIJAY KUMAR D NO 515/A , SAHUKAR BEEDI 261519 940 3 LT1 211 2 0 2748 118 1 0 3 1 424 2.0100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111121048105 0 0 0 1 0 0 0 0 0 0 KATHAYENI C B,W/O C S VIJAY KUMAR D NO 515/A , SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418159 7230916935 CPTD37186 SYED MUMTAZ PASHA S/O LATE KHADAR PASHA BADA MAKAN AKHIL SHAHI MOHALLA, 261519 2200 3 LT1 211 1 0 824 35 1 0 3 0.8100 67 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 3947835 0 0 0 1 0 0 0 0 0 0 SYED MUMTAZ PASHA,S/O LATE KHADAR PASHA BADA MAKAN AKHIL SHAHI MOHALLA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418158 7204880000 7810 MOHAMMED HULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2950 3 LT1 211 0.2000 0 7885 48 1 0 3 1 33 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114649988 0 0 0 1 0 0 0 0 0 0 MOHAMMED HULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418329 7173980000 13638 ISTRAL PASHA CHANNAPATNA - 261519 1840 3 LT1 211 0.2000 0 3513 86 1 0 3 0.9900 368 2.4000 0 0 930 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 53047607 0 0 0 1 0 0 0 0 0 0 ISTRAL PASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418135 7156880000 5335 CHENNAGA RAYAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 470 3 LT1 211 0.6400 0 7571 65 1 0 3 1 278 1.3600 0 0 330 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114643500 0 0 0 1 0 0 0 0 0 0 CHENNAGA RAYAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418163 7096607112 LG26476 C.S.VIJAYA KUMAR S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 261519 1040 3 LT1 211 1.5000 0 7945 144 1 0 3 1 0 0 0 0 0 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 2015-06-08 110000817634 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYA KUMAR,S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418292 7079880000 LG14629 SRI, SHABAN BADAMAKAN CHANNAPATNA TOWN 261519 1940 3 LT1 211 0.1200 0 5435 54 1 0 3 1 265 1.5500 0 0 660 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000216933 0 0 0 1 0 0 0 0 0 0 SRI, SHABAN,BADAMAKAN CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418079 7041421731 LG35316 GULNAZ BANO W/O MEER ABDULL HUSSEN BADA MAKHAN 261519 1370 3 LT1 211 1 0 4637 88 1 0 3 1 -1 0 0 0 580 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111116339494 0 0 0 1 0 0 0 0 0 0 GULNAZ BANO,W/O MEER ABDULL HUSSEN BADA MAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418233 6984880000 11696 SYEEDAUSHIYA CHANNAPATNA CHANNAPATNA 261519 1750 3 LT1 211 0.2400 0 1652 40 1 0 3 0.8800 92 1.0600 0 0 470 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 10000 53328031 0 0 0 1 0 0 0 0 0 0 SYEEDAUSHIYA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418157 6942614059 LG26479 C.S.VIJAYA KUMAR S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 261519 1070 3 LT1 211 1 0 1565 16 1 0 3 1 -22 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000852635 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYA KUMAR,S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-02-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418156 6933656839 LG23772 AMEENA KHANAM W/O MAHAMMED JAHEER BADAMAKAN, CHANNAPATNA 261519 1900 3 LT1 211 0.2400 0 2629 74 1 0 3 1 -58 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114636996D 0 0 0 1 0 0 0 0 0 0 AMEENA KHANAM,W/O MAHAMMED JAHEER BADAMAKAN, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418160 6931699249 LG34102 FOUZIYA BANU W/O SYED MOHAMMED WAZEER ALI PEER.. BADA MAKAN, 261519 2640 3 LT1 211 1 0 7038 189 1 0 3 0.9800 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 BC3129914 0 0 0 2 0 0 0 0 0 0 FOUZIYA BANU,W/O SYED MOHAMMED WAZEER ALI PEER.. BADA MAKAN, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418155 6914880000 5423 SYED AHMED PASHA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2490 3 LT1 211 0.1600 0 13700 179 1 0 3 1 57 0 0 0 1890 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000806002 0 0 0 1 0 0 0 0 0 0 SYED AHMED PASHA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418150 6906593272 CPTD39845 HUSAIN SHARIFF ZAHEER SHARIFF BADA MAKAN M G ROAD 261519 1460 3 LT1 211 1 0 840 66 1 0 3 1 72 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111125690500 0 0 0 1 0 0 0 0 0 0 HUSAIN SHARIFF,ZAHEER SHARIFF BADA MAKAN M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418268 6779235281 CPTD39323 SYED ANIS S/O PEER PASHA KHADRI BADAMAKHAN 261519 1870 3 LT1 211 1 0 2564 114 1 0 3 1 1023 7.0200 0 0 1390 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111124726866 0 0 0 1 0 0 0 0 0 0 SYED ANIS,S/O PEER PASHA KHADRI BADAMAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418288 6681980000 3018 M V THIMAIAH SHETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 130 3 LT1 211 0.2900 0 10210 59 1 0 3 1 -22 0 0 0 440 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632038 0 0 0 1 0 0 0 0 0 0 M V THIMAIAH SHETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418162 6643880000 7965 C RAMALINGAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 320 3 LT1 211 0.1200 0 2180 3 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111000095660 0 0 0 1 0 0 0 0 0 0 C RAMALINGAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418141 6604980000 5433 SYED FAZIL PASHA LATIF PASHA, badamakan 261519 2030 3 LT1 211 0.4000 0 942 41 1 0 3 1 0 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114636484D 0 0 0 1 0 0 0 0 0 0 SYED FAZIL PASHA,LATIF PASHA, badamakan 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418300 6575698128 CPTD36114 KATHAYENI C B W/O C S VIJAY KUMAR. D NO 515/A 261519 920 3 LT1 211 2 0 1307 18 1 0 3 1 -241 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111118007094 0 0 0 1 0 0 0 0 0 0 KATHAYENI C B,W/O C S VIJAY KUMAR. D NO 515/A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418193 6484677319 LG31334 SHIVAKUMAR H S/O HOMBAIAH. DO NO 518/1 261519 830 3 LT1 211 1 0 640 12 1 0 3 1 -33 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000841906 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR H,S/O HOMBAIAH. DO NO 518/1 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418270 6474245255 LG25195 GULA SULTHAN W/O MAHAMD SADDIQ PASHA #437, M.G.ROAD CROSS 261519 3590 3 LT1 211 0.5000 0 5248 0 1 0 3 1 -144 0 0 0 870 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000287491 0 0 0 1 0 0 0 0 0 0 GULA SULTHAN,W/O MAHAMD SADDIQ PASHA #437, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-10-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418307 6468278882 LG26838 Duser syed muqthar Ahmed S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI Badamakan Akil Shah 261519 3380 3 LT1 211 0.4000 0 4659 46 1 0 3 1 0 0 0 0 240 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000810570 0 0 0 1 0 0 0 0 0 0 Duser syed muqthar Ahmed,S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI Badamakan Akil Shah 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417987 6447880000 8756 MOHAMMED PAKIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1800 3 LT1 211 0.1200 0 4198 28 1 0 3 1 15 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114643707 0 0 0 1 0 0 0 0 0 0 MOHAMMED PAKIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418105 6434880000 5135 GOHOUS PEERE M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1490 3 LT1 211 0.1200 0 4574 89 1 0 3 1 1612 11.9800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114636898 0 0 0 1 0 0 0 0 0 0 GOHOUS PEERE,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418049 6421594603 LG34221 HUSSAIN SHARIFF S/O ZAHEER SHARIFF, BADA MAKAN, 261519 1410 3 LT1 211 1 0 6448 107 1 0 3 1 347 1.7500 0 0 690 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111113667514 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O ZAHEER SHARIFF, BADA MAKAN, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418275 6372901000 LG20632 SYED SIRAJUDDIN S/O SYED TAYEERUDDIN TIPPU NAGARA 261519 3320 3 LT1 211 0.2400 0 8989 135 1 0 3 1 0 0 0 0 1270 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000102517 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,S/O SYED TAYEERUDDIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418057 6326597786 LG26919 GOVINDA RAJU S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261519 410 3 LT1 211 2 0 17027 160 1 0 3 1 0 0 0 0 510 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2015-10-13 110000833884 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418274 6272837501 LG32566 AEJAZ PASHA S/O ABDUL KHADER BADA MAKAN 261519 1690 3 LT1 211 1 0 2978 83 1 0 3 1 822 11.3800 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111111728990 0 0 0 1 0 0 0 0 0 0 AEJAZ PASHA,S/O ABDUL KHADER BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418140 6178880000 LG16343 SRI. SYED NAJUDIN S/O SYED RAHAMATH PEER # 435/1BADA MAKAN 261519 3340 3 LT1 211 0.2400 0 5991 85 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 111111971073 0 0 0 1 0 0 0 0 0 0 SRI. SYED NAJUDIN,S/O SYED RAHAMATH PEER # 435/1BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418170 6092880000 3581 C.SHIVAKUMAR S/O LATE CHANNEGARAYAPPA M.G.ROAD CHANNAPATNA SUB-DIV 261519 1120 3 LT1 211 0.1200 0 3324 25 1 0 3 1 50 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114644445 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,S/O LATE CHANNEGARAYAPPA M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418173 6077513581 LG33999 RAVIKUMAR K V S/O VENKATARAMANA SWAMY,.. M G ROAD CROSS, 261519 710 3 LT1 211 1 0 1701 33 1 0 3 0.7200 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 52868193 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR K V,S/O VENKATARAMANA SWAMY,.. M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418297 6063980000 9730 SAYED ABRAR PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2620 3 LT1 211 0.0800 0 2455 75 1 0 3 1 28 0 0 0 100 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111114642537D 0 0 0 1 0 0 0 0 0 0 SAYED ABRAR PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418328 6059880000 5323 ABDUL KALIEL M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2880 3 LT1 211 0.1600 0 13401 121 1 0 3 1 173 1 0 0 430 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114637069 0 0 0 1 0 0 0 0 0 0 ABDUL KALIEL,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417984 6048638221 LG26728 SYED AFTHAB AHAMED S/O. SYED ABDUL SHA KHADRI 261519 3170 3 LT1 211 1 0 9078 85 1 0 3 1 0 0 0 0 520 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2015-08-03 110000808879 0 0 0 1 0 0 0 0 0 0 SYED AFTHAB AHAMED,S/O. SYED ABDUL SHA KHADRI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417980 6039880000 3699 C P SRINIVASA MURTHY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 520 3 LT1 211 0.2000 0 1038 25 1 0 3 1 -13 0 0 0 280 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000291795 0 0 0 1 0 0 0 0 0 0 C P SRINIVASA MURTHY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417979 6037980000 4344 SALIHULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 100 3 LT1 211 0.2900 0 8599 49 1 0 3 1 0 0 0 0 1340 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114667643 0 0 0 1 0 0 0 0 0 0 SALIHULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 98.7000 109 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418294 5862277471 LG29580 RATNAMMA RATNAMMA W/O RAJU M.G ROAD 261519 280 3 LT1 211 1 0 4829 10 1 0 3 1 1 0 0 0 390 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2018-08-07 110000841432 0 0 0 1 0 0 0 0 0 0 RATNAMMA,RATNAMMA W/O RAJU M.G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418019 5843080743 LG22530 Rahamath Ulla M.G ROAD Bada makan 261519 3020 3 LT1 211 0.4000 0 3249 88 1 0 3 1 -60 0 0 0 1320 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111114643503D 0 0 0 1 0 0 0 0 0 0 Rahamath Ulla,M.G ROAD Bada makan 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418130 5741880000 LG17666 SRI. FAROOQ PASHA S/O ABDUAL KHADAR DO.N. 87, BHADAMAKAN 261519 1980 3 LT1 211 0.2400 0 11063 46 1 0 3 1 1 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000869553 0 0 0 1 0 0 0 0 0 0 SRI. FAROOQ PASHA,S/O ABDUAL KHADAR DO.N. 87, BHADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418133 5693980000 7269 SHABBAN TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 1950 3 LT1 211 0.1200 0 3328 99 1 0 3 1 592 3.4900 0 0 1440 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111114637055D 0 0 0 1 0 0 0 0 0 0 SHABBAN,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418293 5658546420 LG31465 SYED JAFFER HUSSAIN S/O SYED BAKHAR HUSSAINI BADAMAKHAN 261519 2740 3 LT1 211 2 0 5771 80 1 0 3 1 255 1.2000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 111000175486 0 0 0 1 0 0 0 0 0 0 SYED JAFFER HUSSAIN,S/O SYED BAKHAR HUSSAINI BADAMAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418082 5625520118 LG30802 SYED VALI ULLA S/O SYED YADULLA SHA KHADRI BADA MAKAN 261519 2840 3 LT1 211 1 0 6683 63 1 0 3 0.7400 -4 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 51152888 0 0 0 1 0 0 0 0 0 0 SYED VALI ULLA,S/O SYED YADULLA SHA KHADRI BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418048 5517980000 4676 SAYED RAMATH PARI M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3400 3 LT1 211 0.2000 0 3030 45 1 0 3 0.7600 8 0 0 0 490 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51044365 0 0 0 1 0 0 0 0 0 0 SAYED RAMATH PARI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418271 5463980000 13977 SYED MUMTAZ PASHA CHANNAPATNA - 261519 2180 3 LT1 211 0.2000 0 10218 103 1 0 3 1 113 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114669056 0 0 0 1 0 0 0 0 0 0 SYED MUMTAZ PASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418321 5447880000 8757 MOHAMMED PAKIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1810 3 LT1 211 0.1200 0 6088 25 1 0 3 1 17 0 0 0 210 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114634787 0 0 0 1 0 0 0 0 0 0 MOHAMMED PAKIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418014 5439880000 3463 C L SIDDA RAJAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 310 3 LT1 211 0.1200 0 1660 7 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114664270 0 0 0 1 0 0 0 0 0 0 C L SIDDA RAJAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418065 5424880000 3944 M ABDUL KARIM TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 3510 3 LT1 211 0.1600 0 6366 27 1 0 3 1 -44 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 100007282421 0 0 0 1 0 0 0 0 0 0 M ABDUL KARIM,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418237 5372901000 LG20378 SYED AFTHAB AHAMED S/O SYED ABDUL RAZAK BADA MAKANA 261519 3200 3 LT1 211 0.2400 0 13554 74 1 0 3 1 1 0 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114631800 0 0 0 1 0 0 0 0 0 0 SYED AFTHAB AHAMED,S/O SYED ABDUL RAZAK BADA MAKANA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418036 5327980000 13041 SYED NAZEER CHANNAPATNA - 261519 1330 3 LT1 211 0.2400 0 7759 71 1 0 3 1 254 1.4300 0 0 780 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114637085 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418178 5289416773 LG33998 RAVIKUMAR K V S/O VENKATARAMANA SWAMY, M G ROAD CROSS, 261519 700 3 LT1 211 1 0 2889 25 1 0 3 0.7900 -17 0 0 0 0 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 2021-03-30 52868192 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K V,S/O VENKATARAMANA SWAMY, M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418260 5279880000 248 SRI M R KRISHANNA MURTHI ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 610 3 LT1 211 0.1200 0 14245 112 1 0 3 1 0 0 0 0 450 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2009-12-01 111114638034 0 0 0 1 0 0 0 0 0 0 SRI M R KRISHANNA MURTHI,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418269 5261980000 7075 GOUS SHARIEF M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1700 3 LT1 211 0.1200 0 11295 128 1 0 3 0.9000 -87 0 0 0 1790 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 52484150 0 0 0 1 0 0 0 0 0 0 GOUS SHARIEF,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418062 5221504228 LG29784 SYED AFTAB AHMED SYED AFTAB AHMED S/O SYED ABDUL RAZAK KHADRI MASJID ROAD 261519 3070 3 LT1 211 1 0 1467 17 1 0 3 0.9900 -28 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 39046455 0 0 0 0 0 0 0 0 0 0 SYED AFTAB AHMED,SYED AFTAB AHMED S/O SYED ABDUL RAZAK KHADRI MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418059 5206980000 4213 SAYED BUDDEN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1600 3 LT1 211 0.3200 0 3793 0 1 0 3 1 -24 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114642400 0 0 0 1 0 0 0 0 0 0 SAYED BUDDEN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418055 5205925874 LG26918 GOVINDA RAJU S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261519 400 3 LT1 211 1 0 12532 109 1 0 3 1 -141 0 0 0 0 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 2015-10-13 110000829832 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418242 1441980000 13653 SUED RAKHIBUNISA CHANNAPATNA - 261519 2000 3 LT1 211 0.2000 0 19303 109 1 0 3 1 188 0 0 0 2440 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114668187 0 0 0 1 0 0 0 0 0 0 SUED RAKHIBUNISA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418248 1430980000 AEH405 C SIDDAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1160 3 LT1 211 2.4400 0 7045 97 1 0 3 1 -3 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114669381 0 0 0 1 0 0 0 0 0 0 C SIDDAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418107 1390980000 LG14836 SMT, SUBHADRAMMA W/O VENKATACHALLAIAH PUROYEETHARA BEEDI 261519 500 3 LT1 211 0.4800 0 4521 40 1 0 3 1 70 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114670812 0 0 0 1 0 0 0 0 0 0 SMT, SUBHADRAMMA,W/O VENKATACHALLAIAH PUROYEETHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418164 1372458503 LG32469 FAROOQ PASHA S/O ABDUAL KHADAR DO NO 87 261519 1990 3 LT1 211 1 0 3368 58 1 0 3 1 57 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111111721314 0 0 0 1 0 0 0 0 0 0 FAROOQ PASHA,S/O ABDUAL KHADAR DO NO 87 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418134 1294980000 AEH1376 C V SRINIVAS KOTE AREA CHANNAPATNA SUB-DIV 261519 630 3 LT1 211 3 0 7275 66 1 0 3 1 84 1 0 0 220 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000848144 0 0 0 1 0 0 0 0 0 0 C V SRINIVAS,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418132 1289599585 LG31332 SHIVAKUMAR H S/O HOMBAIAH DO NO 518/1 261519 810 3 LT1 211 1 0 4524 59 1 0 3 0.8300 1 0 0 0 470 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2019-04-04 52114093 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR H,S/O HOMBAIAH DO NO 518/1 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418161 1236832881 CPTD37999 SYED WASEEM S/O SYED SAGHEER AKHIL SHAHI ,NEAR RMC YARD 261519 1860 3 LT1 211 1 0 1036 32 1 0 3 1 -59 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111121868310 0 0 0 1 0 0 0 0 0 0 SYED WASEEM,S/O SYED SAGHEER AKHIL SHAHI ,NEAR RMC YARD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418289 1218104324 LG27152 SRI. SYED SALEEM S/O. SYED NAZEER BADAMAKAN 261519 1610 3 LT1 211 0.4800 0 7215 63 1 0 3 1 70 1 0 0 690 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000284148 0 0 0 1 0 0 0 0 0 0 SRI. SYED SALEEM,S/O. SYED NAZEER BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418331 1203880000 AEH1733 NAGARAJU KOTE AREA CHANNAPATNA SUB-DIV 261519 460 3 LT1 211 3 0 25175 105 1 0 3 1 -461 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114647143 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418001 1184880000 13517 C M RAJASHEKER S/O NARASIMHAIAH DO.NO.516/A 261519 880 3 LT1 211 0.6000 0 14365 103 1 0 3 1 -66 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114637924 0 0 0 1 0 0 0 0 0 0 C M RAJASHEKER,S/O NARASIMHAIAH DO.NO.516/A 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417999 1181880000 13519 C M RAJASHEKER S/O NARASIMHAIAH DO.NO.516/A 261519 890 3 LT1 211 0.5600 0 6614 67 1 0 3 1 70 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114632097 0 0 0 1 0 0 0 0 0 0 C M RAJASHEKER,S/O NARASIMHAIAH DO.NO.516/A 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418100 1177103245 LG31684 NASREEN BANO D/O SYED KAHLIED PASHA BADA MAKAN 261519 1310 3 LT1 211 1 0 3973 48 1 0 3 0.8200 144 1.9900 0 0 410 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52191905 0 0 0 1 0 0 0 0 0 0 NASREEN BANO,D/O SYED KAHLIED PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418101 1159880000 5192 BAKIR HUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2720 3 LT1 211 0.1200 0 17095 90 1 0 3 1 36 0 0 0 1150 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114650530 0 0 0 1 0 0 0 0 0 0 BAKIR HUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418103 1156204331 CPTD35973 N G NAGALAKSHMI W/O GURUDARSHAN NO 520/1-2D ESWARA TEMPLE ROAD 261519 740 3 LT1 211 2 0 3451 74 1 0 3 0.9500 -859 0 0 0 210 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3418225 0 0 0 1 0 0 0 0 0 0 N G NAGALAKSHMI,W/O GURUDARSHAN NO 520/1-2D ESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418098 1154495362 LG28005 ALLA BAKASH S/O REHAMATH ULLA 261519 2240 3 LT1 211 0.6000 0 4704 69 1 0 3 1 507 3.8100 0 0 210 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000210675 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O REHAMATH ULLA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418243 1042980000 9289 SYED HIDAYATH S/O SYED USMAN PASHA KHADRI M G ROAD CROSS 261519 2980 3 LT1 211 0.4800 0 19515 21 1 0 3 1 -46 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114644568 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O SYED USMAN PASHA KHADRI M G ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418191 1024285749 LG28813 SYED MOHAMMED KHADAR S/O SYED KHADAR BADA MAKAN 261519 2170 3 LT1 211 0.6000 0 4613 25 1 0 3 0.9000 0 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 37875655 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED KHADAR,S/O SYED KHADAR BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418302 0911053330 LG26730 SYED AFTHAB AHAMED S/O. SYED ABDUL SHA KHADRI 261519 3180 3 LT1 211 0.7500 0 1926 20 1 0 3 1 187 2.7300 0 0 0 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 2015-08-03 110000808655 0 0 0 1 0 0 0 0 1 0 SYED AFTHAB AHAMED,S/O. SYED ABDUL SHA KHADRI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418060 0867880000 8273 SAYED ALLM PASHA KHADARI NO 649 BADAMA KHAN 261519 2990 3 LT1 211 0.4000 0 6793 40 1 0 3 1 -39 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114632600 0 0 0 1 0 0 0 0 0 0 SAYED ALLM PASHA KHADARI,NO 649 BADAMA KHAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418187 0846880000 6266 VENKATAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 330 3 LT1 211 0.1200 0 4300 10 1 0 3 1 -13 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114643004 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418219 0739779506 LG29457 SYEDA KHAMRUN UNNISA W/O SYED TAJUDDIN. BADA MAKAN 261519 3290 3 LT1 211 1 0 4973 52 1 0 3 0.7900 -13 0 0 0 460 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38414197 0 0 0 1 0 0 0 0 0 0 SYEDA KHAMRUN UNNISA,W/O SYED TAJUDDIN. BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418207 0725880000 3517 C M VEERABHADRAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 1140 3 LT1 211 0.1200 0 5441 17 1 0 3 1 187 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114668260 0 0 0 1 0 0 0 0 0 0 C M VEERABHADRAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418203 0640007740 LG23946 SYED SAMDANI S/O SYED KALEEM BHADAMAKAN 261519 2150 3 LT1 211 0.2400 0 4866 109 1 0 3 1 2 3.0200 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114668163 0 0 0 1 0 0 0 0 0 0 SYED SAMDANI,S/O SYED KALEEM BHADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418257 0615880000 LG14030 SRI, ABEEDA BANU BADAMAKAAN CHANNAPATNA TOWN 261519 2410 3 LT1 211 0.2400 0 3821 98 1 0 3 1 -3 1.5800 0 0 570 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111118467940 0 0 0 1 0 0 0 0 0 0 SRI, ABEEDA BANU,BADAMAKAAN CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418279 0505880000 7220 SYED FAZIL PASHA LATIF PASHA, TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2040 3 LT1 211 0.2000 0 4920 12 1 0 3 1 -27 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114630462 0 0 0 1 0 0 0 0 0 0 SYED FAZIL PASHA,LATIF PASHA, TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418000 0475980000 4853 V NARAYANA SWAMY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 960 3 LT1 211 0.1600 0 2895 0 1 0 3 1 -7 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114643712 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418064 0472901000 3017 VENKATGEREAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 140 3 LT1 211 0.1200 0 1288 71 1 0 3 1 134 1 0 0 420 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 110000841429D 0 0 0 1 0 0 0 0 0 0 VENKATGEREAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418283 0404209819 LG28350 SYED THAHEER PASHA S/O SHA LUKMAN PASHA BADA MAKAN 261519 1530 3 LT1 211 0.2800 0 10873 23 1 0 3 0.6800 -18 0 0 0 1760 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 37625040 0 0 0 1 0 0 0 0 0 0 SYED THAHEER PASHA,S/O SHA LUKMAN PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418006 0387508202 LG22974 Gulsheer Unnisa W/O KHALEEL AHAMED Badamakan 261519 3240 3 LT1 211 0.2400 0 9525 95 1 0 3 1 1056 8.1100 0 0 260 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113397299 0 0 0 1 0 0 0 0 0 0 Gulsheer Unnisa,W/O KHALEEL AHAMED Badamakan 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418007 0387032588 LG29113 Y.S PARATHASARATHY Y.S PARATHASARATHY S/O Y.S SRINIVASAIAH M.G ROAD CROSS 261519 680 3 LT1 211 1 0 9592 87 1 0 3 0.8900 0 0 0 0 1090 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 38121592 0 0 0 1 0 0 0 0 0 0 Y.S PARATHASARATHY,Y.S PARATHASARATHY S/O Y.S SRINIVASAIAH M.G ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418208 0326519529 LG26086 Duser syed muqthar Ahmed S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 261519 3360 3 LT1 211 0.4800 0 4226 34 1 0 3 1 7 0 0 0 460 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000841474 0 0 0 1 0 0 0 0 0 0 Duser syed muqthar Ahmed,S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418068 0269328268 LG34000 RAVIKUMAR K V S/O VENKATARAMANA SWAMY,., M G ROAD CROSS, 261519 720 3 LT1 211 0.7500 0 1323 12 1 0 3 0.9800 -58 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 52868197 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K V,S/O VENKATARAMANA SWAMY,., M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418145 0237880000 11453 KALEEM CHANNAPATNA CHANNAPATNA 261519 20 3 LT1 211 0.4500 0 1050 29 1 0 3 0 -7 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14004926 0 1000000 100006413163 0 0 0 0 0 0 0 0 0 0 KALEEM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-05-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418255 0228980000 LG18731 SYED AFTAB MOHAMMED S/O LT SYED ABDUL RAZAK D NO 285 261519 3150 3 LT1 211 1 0 15007 72 1 0 3 1 -7 0 0 0 820 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631240 0 0 0 1 0 0 0 0 0 0 SYED AFTAB MOHAMMED,S/O LT SYED ABDUL RAZAK D NO 285 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418259 0209253866 LG30275 RATNAMMA RATNAMMA W/O RAJU NO. 494/A, M.G ROAD 261519 300 3 LT1 211 1 0 4066 45 1 0 3 1 135 1.8000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 110000821454 0 0 0 1 0 0 0 0 0 0 RATNAMMA,RATNAMMA W/O RAJU NO. 494/A, M.G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418313 0197980000 13339 SMT SUBHADRAMMA KOTE AREA CHANNAPATNA SUB-DIV 261519 510 3 LT1 211 0.5200 0 4621 92 1 0 3 1 444 2.1000 0 0 380 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000834274 0 0 0 1 0 0 0 0 0 0 SMT SUBHADRAMMA,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418009 0186980000 8145 SAYED SAIDK PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2770 3 LT1 211 0.2000 0 5049 19 1 0 3 1 1142 9.2200 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114667832 0 0 0 1 0 0 0 0 0 0 SAYED SAIDK PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418311 0095441387 LG34101 FOUZIYA BANU W/O SYED MOHAMMED WAZEER ALI PEER BADA MAKAN, 261519 2630 3 LT1 211 1 0 6541 10 1 0 3 1 -31 0 0 0 370 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111113143452 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU,W/O SYED MOHAMMED WAZEER ALI PEER BADA MAKAN, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417977 0084980000 13974 SRI SYED YADULLA BADAMAKAN CHANNAPATNA 261519 1710 3 LT1 211 0.2400 0 10374 79 1 0 3 1 977 8.8800 0 0 1180 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111114632022 0 0 0 1 0 0 0 0 0 0 SRI SYED YADULLA,BADAMAKAN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416417981 0070457146 LG29581 RATNAMMA RATNAMMA W/O RAJU. M.G ROAD 261519 290 3 LT1 211 1 0 2815 11 1 0 3 1 61 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111000215003 0 0 0 1 0 0 0 0 0 0 RATNAMMA,RATNAMMA W/O RAJU. M.G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418188 0027880000 AEH1706 NAGARAJU KOTE AREA CHANNAPATNA SUB-DIV 261519 450 3 LT1 211 3 0 9850 160 1 0 3 1 -96 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 111118467941 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418179 0024447895 LG22672 C.R Shoba W/O T.DILIP #506/91 261519 490 3 LT1 211 0.6800 0 11627 143 1 0 3 1 298 1.4100 0 0 580 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114643886 0 0 0 1 0 0 0 0 0 0 C.R Shoba,W/O T.DILIP #506/91 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418183 0015980000 9085 SYED AZMATH SHAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3030 3 LT1 211 0.2000 0 505 5 1 0 3 1 -14 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 1000009940551D 0 0 0 1 0 0 0 0 0 0 SYED AZMATH SHAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418015 7976890000 P1264 ANSWAR PASHA CHANNAPATNA TOWN, TILES FACTORY CHANNAPATNA 261519 2580 3 LT5 511 0.2000 2 5901 24 1 0 3 1 714 3.4700 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100007056366 0 0 0 2 0 0 0 0 1 0 ANSWAR PASHA,CHANNAPATNA TOWN, TILES FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418003 4113668136 CPTP1453 SYED DASTHAGEER S/O SYED ASHIM BADAMAKHAN 261519 2280 3 LT5 511 0 3 1354 28 1 0 3 0.3000 3356 28.7100 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 23498623 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGEER,S/O SYED ASHIM BADAMAKHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418088 3895890000 P1600 SMT SUNANDAMA D/O DASHA SHETTY NO.497,SAWKAR STREET 261519 190 3 LT5 511 0 5 30 0 1 0 3 1 748 3.7400 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100007069170 0 0 0 1 0 0 0 0 1 0 SMT SUNANDAMA,D/O DASHA SHETTY NO.497,SAWKAR STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418282 3436890000 P786 SYED RAJHATHA CHANNAPATNA TOWN, SILK WORKS CHANNAPATNA 261519 3120 3 LT5 511 0.2000 2 4781 2 1 0 3 1 0 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100007058638 0 0 0 1 0 0 0 0 1 0 SYED RAJHATHA,CHANNAPATNA TOWN, SILK WORKS CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418072 2366890000 P1167 THAEER PASHA CHANNAPATNA TOWN, WORK SHOP CHANNAPATNA 261519 1560 3 LT5 511 0 3 4381 98 1 0 3 0.3800 1079 5.1900 0 0 360 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 10000 D622240 0 0 0 2 0 0 0 0 1 0 THAEER PASHA,CHANNAPATNA TOWN, WORK SHOP CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418092 1466890000 P1128 SYED JAFULLA CHANNAPATNA TOWN, TILES FACTORY CHANNAPATNA 261519 1730 3 LT5 511 0 2 15789 0 1 0 3 1 -2 3.9000 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 1000000 100007080757 0 0 0 2 0 0 0 0 1 0 SYED JAFULLA,CHANNAPATNA TOWN, TILES FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418063 0766890000 P739 B K SUBBANNA CHANNAPATNA TOWN, DECORATERS CHANNAPATNA 261519 30 3 LT5 511 0.0800 1 174 1 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 999999 100007059162 0 0 0 1 0 0 0 0 1 0 B K SUBBANNA,CHANNAPATNA TOWN, DECORATERS CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418286 4951752324 LG30042 SYED JAFRULLA SYED JAFRULLA S/O SYED YADULLA #133,BADA MAKAN 261519 1770 3 LT3A 312 0.5000 0 9375 165 1 0 3 0.9600 0 0 0 0 2370 2615 2025-10-03 0 0 0 2025-09-03 3 1 0 0 0 14004926 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 39567374 0 0 0 1 0 0 0 0 0 0 SYED JAFRULLA,SYED JAFRULLA S/O SYED YADULLA #133,BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418315 3733649472 TPS3217 SUNITHA B N W/O C MANJUNATH M G ROAD 261519 0 3 1LT7A 710 1 0 2872 5 1 0 3 0 -606 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-12 0 0 0 0 0 14004926 0 9999 111116557600 0 0 0 0 0 0 0 0 0 0 SUNITHA B N,W/O C MANJUNATH M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418253 0207890000 P1620 SYED NAJMUDDIN S/O RASMATH PEER M G ROAD 261519 3060 3 LT5 511 0 3 4275 204 1 0 3 1 1289 6.1500 0 0 840 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100007060490DD 0 0 0 1 0 0 0 0 1 0 SYED NAJMUDDIN,S/O RASMATH PEER M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418005 9285588417 LG29779 SYED SHARF UDDIN SYED SHARF UDDIN S/O SYED AMEEN BADAMAKAN 261519 1850 3 LT1 211 1 0 5100 89 1 0 3 1 163 1.2800 0 0 1320 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111114247535 0 0 0 1 0 0 0 0 0 0 SYED SHARF UDDIN,SYED SHARF UDDIN S/O SYED AMEEN BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418058 9258880000 AEH419 SAYED ABDUL RAJACK M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3100 3 LT1 211 3.2800 0 9112 36 1 0 3 1 -303 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111000222480 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL RAJACK,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418061 9253980000 417 C S VENKATARAMANA SWAMY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 660 3 LT1 211 0.1200 0 1660 2 1 0 3 1 -28 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114632792 0 0 0 1 0 0 0 0 0 0 C S VENKATARAMANA SWAMY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418123 9238980000 LG18922 SYED AKRAM PASHA S/O SYED USMAN PASHA KHADRI #418/B, BHADAMAKAN 261519 2050 3 LT1 211 1 0 11500 66 1 0 3 0.8700 -16 0 0 0 830 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39046456 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED USMAN PASHA KHADRI #418/B, BHADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418308 8996926763 LG23511 Y.S.PARTHA SARATHI S/O SRINIVASAIAH ESHWAR SWAMY TEMPLE STREET, CHANNAPATNA 261519 780 3 LT1 211 2 0 1727 2 1 0 3 1 0 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 1716760898D 0 0 0 1 0 0 0 0 0 0 Y.S.PARTHA SARATHI,S/O SRINIVASAIAH ESHWAR SWAMY TEMPLE STREET, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418316 8992980000 6205 S RAMU ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 670 3 LT1 211 0.8800 0 4653 0 1 0 3 0.8000 -91 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 53320940 0 0 0 1 0 0 0 0 0 0 S RAMU,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418095 8956615161 LG26085 Duser syed muqthar Ahmed S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 261519 3350 3 LT1 211 0.4800 0 6783 42 1 0 3 1 150 1 0 0 250 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000769739 0 0 0 1 0 0 0 0 0 0 Duser syed muqthar Ahmed,S/O LATE!! SYED RAHAMAT PEER SHAKJ ADRI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418102 8941334568 LG25393 SYED SHABEER PASHA S/O SYED SHA HAJARATH BADA MAKAN 261519 2450 3 LT1 211 0.4400 0 11191 113 1 0 3 1 0 1 0 0 1270 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000877756 0 0 0 1 0 0 0 0 0 0 SYED SHABEER PASHA,S/O SYED SHA HAJARATH BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418252 8926880000 10491 SAYED NUARJAAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1640 3 LT1 211 0.2400 0 16547 134 1 0 3 1 -20 0 0 0 1980 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111000093617 0 0 0 1 0 0 0 0 0 0 SAYED NUARJAAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418264 8902707598 LG27160 SYED KHALEEQ PASHA S/O. SYED MUNTAZ PASHA 261519 2220 3 LT1 211 0.6000 0 4995 63 1 0 3 1 584 4.3800 0 0 410 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000774554 0 0 0 1 0 0 0 0 0 0 SYED KHALEEQ PASHA,S/O. SYED MUNTAZ PASHA 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418117 8849631461 CPTD36224 SAYEEDA SUBHANI BI BI W/O EJAZ PASHA BADA MAKAN 261519 2610 3 LT1 211 1 0 3640 80 1 0 3 0.9100 250 1.4100 0 0 540 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53215352 0 0 0 1 0 0 0 0 0 0 SAYEEDA SUBHANI BI BI,W/O EJAZ PASHA BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416418110 8836980110 LG23769 SYED JAVEED S/O SYED PASHA M.G ROAD MAKAN 261519 1630 3 LT1 211 0.4800 0 5928 4 1 0 3 1 0 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114644399 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED PASHA M.G ROAD MAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 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 1416418169 8705980000 7852 C M RAJASHEKER ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 830 3 LT1 211 0.2000 0 292 23 1 0 3 1 -2079 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114636622D 0 0 0 1 0 0 0 0 0 0 C M RAJASHEKER,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418291 8698586308 CPTD39017 SYED ISMAIL PASHA S/O SYED AKRAM PASHA BADAMAKAN 261519 2060 3 LT1 211 1 0 1374 3 1 0 3 1 -44 0 0 0 840 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111124123054 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL PASHA,S/O SYED AKRAM PASHA BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418327 8687980000 10113 SAYED HABEEB PASHA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 1480 3 LT1 211 0.1600 0 1873 456 1 0 3 1 17622 147.1700 0 0 390 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E6207124958 0 0 0 2 0 0 0 0 0 0 SAYED HABEEB PASHA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418239 8604980000 5404 SYED ALI MULLA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2370 3 LT1 211 0.1600 0 9840 23 1 0 3 1 -259 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114638435 0 0 0 1 0 0 0 0 0 0 SYED ALI MULLA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418043 8561980000 4852 V NARAYANA SWAMY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 970 3 LT1 211 0.1600 0 180 0 1 0 3 1 -116 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 9999999 111114637066D 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418091 8537880000 7777 SYED ALI MULLA TIPPU NAGAR CHANNAPATNA SUB-DIV 261519 2350 3 LT1 211 0.2400 0 14876 108 1 0 3 1 151 1 0 0 290 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114630759 0 0 0 1 0 0 0 0 0 0 SYED ALI MULLA,TIPPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418129 8529864768 LG34174 DURVESH SYED NADIM PASHA KHADRI S/O DURVESH SYED USMAN PASHA KHADRI BADA MAKAN, 261519 1350 3 LT1 211 1 0 6188 140 1 0 3 1 540 3.5800 0 0 1190 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111113448764 0 0 0 1 0 0 0 0 0 0 DURVESH SYED NADIM PASHA KHADRI,S/O DURVESH SYED USMAN PASHA KHADRI BADA MAKAN, 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418022 8476880000 LG14741 SRI, THAMMANNA S/O MAYAPPA # 691 GARUDAKAMBADA BEEDI 261519 10 3 LT1 211 0.2400 0 1395 1 1 0 3 1 23 1 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 99999 111114644384 0 0 0 1 0 0 0 0 0 0 SRI, THAMMANNA,S/O MAYAPPA # 691 GARUDAKAMBADA BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418240 8405880000 7276 H MADHAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261519 840 3 LT1 211 0.1600 0 8409 109 1 0 3 1 0 0 0 0 300 2615 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2023-05-29 111113477872 0 0 0 1 0 0 0 0 0 0 H MADHAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-03 0 10002002015 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416418245 8402857108 CPTD39394 C S NAVEEN KUMAR S/O SULALAIAH NO 490 PUROHITH STREER M G ROAD 261519 110 3 LT1 211 1 0 65 4 1 0 3 1 -29 0 0 0 0 2615 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004926 0 10000 111125091637 0 0 0 1 0 0 0 0 0 0 C S NAVEEN KUMAR,S/O SULALAIAH NO 490 PUROHITH STREER M G ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0