1419340015 8464980000 AEH794 MAKDOOM KHAN B M ROAD CHANNAPATNA 261519 1190 9 LT1 211 3 0 8972 79 1 0 3 1 42 0 0 0 240 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114632990 0 0 0 1 0 0 0 0 0 0 MAKDOOM KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340041 8453880000 4943 C S BALASUBRAMANANYA #259 REDDYGERI CHANNAPATNA SUB-DIV 261519 2180 9 LT1 211 0.1200 0 3275 2 1 0 3 1 167 1 0 0 360 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000997411DD 0 0 0 1 0 0 0 0 0 0 C S BALASUBRAMANANYA,#259 REDDYGERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340048 8433980000 AEH1328 SREEDHAR REDDY KERE CHANNAPATNA SUB-DIV 261519 2630 9 LT1 211 3 0 13681 23 1 0 3 1 -13 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110411207 0 0 0 1 0 0 0 0 0 0 SREEDHAR,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339967 8383220234 CPTD37360 MAZHAR KHAN S/O MAHABOOB KHAN. 348 , B M STREET DAIRA 261519 970 9 LT1 211 2 0 2574 55 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111115365154 0 0 0 1 0 0 0 0 0 0 MAZHAR KHAN,S/O MAHABOOB KHAN. 348 , B M STREET DAIRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340105 8315980000 AEH1175 C N NARASHIMAIAH REDDY KERE CHANNAPATNA SUB-DIV 261519 1890 9 LT1 211 2.8600 0 6560 13 1 0 3 1 -80 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110365075 0 0 0 1 0 0 0 0 0 0 C N NARASHIMAIAH,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340101 8310901000 1628 C.R.RAVISHANKAR S/O LEATE.RANGAPPA SHATTI #202/2/A RADDIGERI 261519 2570 9 LT1 211 0.2800 0 23795 158 1 0 3 1 20 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114634587 0 0 0 1 0 0 0 0 0 0 C.R.RAVISHANKAR,S/O LEATE.RANGAPPA SHATTI #202/2/A RADDIGERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339907 8277980000 5167 KRISHNA B M ROAD CHANNAPATNA SUB-DIV 261519 1690 9 LT1 211 0.1600 0 11162 113 1 0 3 1 578 2.7400 0 0 1000 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110269503 0 0 0 1 0 0 0 0 0 0 KRISHNA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339903 8267880000 1699 ROOHID NUJAID B M ROAD CHANNAPATNA SUB-DIV 261519 1780 9 LT1 211 0.3200 0 9485 223 1 0 3 1 4164 35.6700 0 0 300 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110311596 0 0 0 1 0 0 0 0 0 0 ROOHID NUJAID,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339901 8262880000 4603 M SHANI JABUDDIN B M ROAD MASIDE 261519 1510 9 LT1 211 0.4800 0 560 70 1 0 3 1 -10 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 1E5336152436 0 0 0 1 0 0 0 0 0 0 M SHANI JABUDDIN,B M ROAD MASIDE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339900 8262721848 LG26492 C.T.ASHWATHA REDDY S/O C.T.THYAGARAJA REDDY #213/189, REDDYGERE 261519 2830 9 LT1 211 1 0 5169 38 1 0 3 1 0 0 0 0 380 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110150283 0 0 0 1 0 0 0 0 0 0 C.T.ASHWATHA REDDY,S/O C.T.THYAGARAJA REDDY #213/189, REDDYGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339897 8257600421 CPTD36453 BIBI SAHEBA W/O BUDAN KHAN. 4TH CROSS 261519 830 9 LT1 211 1 0 2457 65 1 0 3 0.9700 527 7.1700 0 0 750 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.750 (ignore if paid) 0 10000 53324000 0 0 0 1 0 0 0 0 0 0 BIBI SAHEBA,W/O BUDAN KHAN. 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340164 8210980000 687 CHANNAMMA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3280 9 LT1 211 0.2400 0 1893 4 1 0 3 1 -6 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000991065DD 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340163 8210901000 5869 H MAHABABU KHAN B M ROAD CHANNAPATNA SUB-DIV 261519 1460 9 LT1 211 0.1200 0 16408 146 1 0 3 0 141 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114642345 0 0 0 0 0 0 0 0 0 0 H MAHABABU KHAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339975 8140901000 5934 MOHD. KHAN B M ROAD CHANNAPATNA 261519 1200 9 LT1 211 0.1600 0 7073 78 1 0 3 1 854 7.1300 0 0 680 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100006138061D 0 0 0 1 0 0 0 0 0 0 MOHD. KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340049 8127880000 8949 C GANGADHARAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3490 9 LT1 211 0.2400 0 3999 0 1 0 3 1 483 3.9000 0 0 220 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110143611 0 0 0 1 0 0 0 0 0 0 C GANGADHARAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340042 8122015920 LG25090 C R Suresh S/O C R GANGAPPA Muduvagalaiah beedhi,channapatna 261519 2020 9 LT1 211 2 0 980 17 1 0 3 0.9400 -48 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 51046577 0 0 0 1 0 0 0 0 0 0 C R Suresh,S/O C R GANGAPPA Muduvagalaiah beedhi,channapatna 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339861 2503536802 CPTD36297 SHIVAKUMAR C S/O LATE CHANNAVEERAPPA BANGALORE ENGLISH SCHOOL 261519 2550 9 LT2 221 1 0 3379 147 1 0 3 0.8800 3236 22.2300 0 0 440 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 10000 53303355 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR C,S/O LATE CHANNAVEERAPPA BANGALORE ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339929 9908490000 6730 HUSSAIN MAYAN C K ROAD CHANNAPATNA SUB-DIV 261519 40 9 LT3A 311 0.0800 0 6311 91 1 0 3 1 0 0 0 0 1810 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 111114321370 0 0 0 1 0 0 0 0 0 0 HUSSAIN MAYAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339913 9371521000 LG21823 M BHAVYA W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 261519 3000 9 LT3A 311 0.2400 0 639 18 1 0 3 1 0 0 0 0 340 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114919832 0 0 0 1 0 0 0 0 1 0 M BHAVYA,W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340179 9210590000 6729 HUSSAIN MAYAN C K ROAD CHANNAPATNA SUB-DIV 261519 30 9 LT3A 311 0.0800 0 1011 51 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006854165 0 0 0 1 0 0 0 0 0 0 HUSSAIN MAYAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339974 9140901000 LG20242 C.R.SAMPATH KUMAR S/O C.S.RAJAPPA #173,174, M.G.ROAD 261519 3670 9 LT3A 311 0.3400 0 4281 20 1 0 3 1 119 1 0 0 330 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114785868 0 0 0 1 0 0 0 0 0 0 C.R.SAMPATH KUMAR,S/O C.S.RAJAPPA #173,174, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339988 9038490000 2617 V M KODANDA M G ROAD CHANNAPATNA 261519 460 9 LT3A 311 0.0800 0 7534 49 1 0 3 1 0 0 0 0 870 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006854515 0 0 0 1 0 0 0 0 0 0 V M KODANDA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339928 8569490000 11085 SECRETARY C K ROAD CHANNAPATNA SUB-DIV 261519 3770 9 LT3A 311 0.2000 0 950 19 1 0 3 1 4 4.7600 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006854673 0 0 0 1 0 0 0 0 0 0 SECRETARY,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340098 8297490000 3291 G K ANNAPURNA M G ROAD CHANNAPATNA 261519 400 9 LT3A 311 0.2800 0 5628 27 1 0 3 1 930 6.5300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006854215 0 0 0 1 0 0 0 0 0 0 G K ANNAPURNA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340161 8210590000 6731 HUSSAIN MAYAN C K ROAD CHANNAPATNA SUB-DIV 261519 50 9 LT3A 311 0.0800 0 1515 3 1 0 3 1 493 3.4800 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006855141 0 0 0 1 0 0 0 0 0 0 HUSSAIN MAYAN,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340055 7947490000 11087 SECRETARY C K ROAD CHANNAPATNA SUB-DIV 261519 3790 9 LT3A 311 0.2000 0 959 47 1 0 3 0.6400 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 52992511 0 0 0 0 0 0 0 0 0 0 SECRETARY,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340115 7900590000 9959 AJJIT C K ROAD CHANNAPATNA SUB-DIV 261519 210 9 LT3A 311 0.1200 0 1524 0 1 0 3 1 1049 8.9900 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006852471 0 0 0 1 0 0 0 0 0 0 AJJIT,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340187 7789490000 12051 YAQUB CHANNAPATNA CHANNAPATNA 261519 160 9 LT3A 311 0.2400 0 16612 234 1 0 3 0.7300 8190 66.5400 0 0 6640 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.6640 (ignore if paid) 0 1000000 53044231 0 0 0 1 0 0 0 0 0 0 YAQUB,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340010 7649490000 LG15680 IKBAL AHEMED CHANNAPATNA TOWN - 261519 200 9 LT3A 311 1.2400 0 5736 3 1 0 3 1 1518 13.0100 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006851989 0 0 0 1 0 0 0 0 0 0 IKBAL AHEMED,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339947 7240901000 LG20529 COMMISSIONER CMC DUM LIGHT CIRCLE ,M.G.ROAD 261519 3730 9 LT3A 311 0.2400 0 4259 0 1 0 3 1 9148 76.6500 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999 111114919680 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC DUM LIGHT CIRCLE ,M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340073 7197558300 LG24112 V.ANANDA S/O K.VENKATARAMAIAH #7/3A/1, M.G.ROAD 261519 290 9 LT3A 311 0.2400 0 19703 15 1 0 3 1 344 1.6700 0 0 970 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114649779 0 0 0 1 0 0 0 0 0 0 V.ANANDA,S/O K.VENKATARAMAIAH #7/3A/1, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339986 7021300344 CPTC36280 GOWRAMMA W/O MALLESH RAO,., C K ROAD 261519 430 9 LT3A 311 1 0 601 19 1 0 3 0.8000 1140 9.2000 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 53291800 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MALLESH RAO,., C K ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339981 6916407765 LG28914 ANNAPURNAMMA W/O KARI BASAPPA M.G.ROAD 261519 380 9 LT3A 311 0.5000 0 2835 47 1 0 3 0.9900 1855 14.9100 0 0 440 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2175588 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,W/O KARI BASAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340190 6582422909 CPTC38028 ROOPA J W/O RAVI J.,, NO 61 B 2ND CROSS SUNNADAGIRI 261519 3400 9 LT3A 311 1 0 37 4 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111121899237 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J.,, NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339862 6240901000 LG20530 COMMISSIONER CMC DUM LIGHT CIRCLE ,M.G.ROAD 261519 3720 9 LT3A 311 3 0 7398 33 1 0 3 1 2779 23.5700 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114907284 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC DUM LIGHT CIRCLE ,M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340082 5719000812 LG35803 PUSHPA LATHA M P W/O H S LOKESH.., DOOM LIGHT CIRCLE 261519 260 9 LT3A 311 1 0 3132 112 1 0 3 0.9500 2306 14.2400 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 BC3399183 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA M P,W/O H S LOKESH.., DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340088 5712597476 CPTC39296 IMDAD ULLA KHAN S/O LATE HUSSAIN. D NO 168A B M ROAD 261519 1140 9 LT3A 311 0.2400 0 90 28 1 0 3 0.6100 985 7.4800 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 4054037 0 0 0 0 0 0 0 0 0 0 IMDAD ULLA KHAN,S/O LATE HUSSAIN. D NO 168A B M ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339919 5427490000 11084 SECRETARY C K ROAD CHANNAPATNA SUB-DIV 261519 3760 9 LT3A 311 0.2000 0 3676 34 1 0 3 1 2812 23.8900 0 0 500 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006844569 0 0 0 1 0 0 0 0 0 0 SECRETARY,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339960 5121980000 LG15678 IKBAL AHEMED CHANNAPATNA TOWN - 261519 180 9 LT3A 311 1.2400 0 15289 279 1 0 3 1 5311 34.9100 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004569502D 0 0 0 1 0 0 0 0 0 0 IKBAL AHEMED,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340053 4988490000 6093 M.VEERASENA M G ROAD CHANNAPATNA 261519 480 9 LT3A 311 0.0800 0 16043 59 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006843281 0 0 0 1 0 0 0 0 0 0 M.VEERASENA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340063 4898687701 LG33054 JAGADISH S/O DEVARAJU NO 98/2 261519 3560 9 LT3A 311 0.2400 0 1134 38 1 0 3 1 403 1.9600 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111111816046 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O DEVARAJU NO 98/2 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340127 4859490000 11086 SECRETARY C K ROAD CHANNAPATNA SUB-DIV 261519 3780 9 LT3A 311 0.2000 0 12537 62 1 0 3 1 0 1.6100 0 0 1110 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006843333 0 0 0 1 0 0 0 0 0 0 SECRETARY,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339843 4340901000 LG20524 COMMISSIONER CMC DUM LIGHT CIRCLE ,M.G.ROAD 261519 3680 9 LT3A 311 0.2400 0 409 0 1 0 3 1 2975 26.4300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999 111114805462 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC DUM LIGHT CIRCLE ,M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340210 3640590000 LG18892 C.P.YOGAANANDA S/O C.S.PARTHASARATHI M.G.ROAD 261519 350 9 LT3A 311 0.2400 0 24373 394 1 0 3 1 0 39.5200 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006840978 0 0 0 1 0 0 0 0 0 0 C.P.YOGAANANDA,S/O C.S.PARTHASARATHI M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340201 3538490000 14511 SRI MAHABOOB MEEYA S/O CHANDMEEYA # DO NO 6/5/2B1 G.M. STREET 261519 220 9 LT3A 311 0.2000 0 10769 365 1 0 3 1 3175 15.2200 0 0 3440 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 100006854888 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB MEEYA,S/O CHANDMEEYA # DO NO 6/5/2B1 G.M. STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340167 3340901000 LG20525 COMMISSIONER CMC DUM LIGHT CIRCLE ,M.G.ROAD 261519 3690 9 LT3A 311 0.2400 0 10228 14 1 0 3 1 728 5.1300 0 0 310 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114641314 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC DUM LIGHT CIRCLE ,M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340062 3287490000 13281 S. NAGARAJU SECRETARY OF BHARAT SKOUL & GUIDE CK ROAD 261519 3740 9 LT3A 311 0.2000 0 537 23 1 0 3 1 2416 21.8300 0 0 290 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100006840964D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJU,SECRETARY OF BHARAT SKOUL & GUIDE CK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340197 3030590000 12050 YAQUB CHANNAPATNA CHANNAPATNA 261519 170 9 LT3A 311 0.2400 0 1249 12 1 0 3 1 332 1.5900 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006840974 0 0 0 1 0 0 0 0 0 0 YAQUB,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339880 2607490000 LG17169 SRI MASQOODALI KHAN S/O MEERA KHAN SAHIB B M STREET ROAD 261519 1150 9 LT3A 311 0.2000 0 8287 44 1 0 3 1 1366 9.6100 0 0 1830 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 2607490040AD 0 0 0 1 0 0 0 0 0 0 SRI MASQOODALI KHAN,S/O MEERA KHAN SAHIB B M STREET ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340178 2340901000 LG20526 COMMISSIONER CMC DUM LIGHT CIRCLE ,M.G.ROAD 261519 3700 9 LT3A 311 0.2400 0 33685 171 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114632526 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC DUM LIGHT CIRCLE ,M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339876 2213240424 CPTC38029 ROOPA J W/O RAVI J,, NO 61 B 2ND CROSS SUNNADAGIRI 261519 3390 9 LT3A 311 1 0 59 3 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111121899238 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J,, NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340027 1789490000 12052 YAQUB CHANNAPATNA CHANNAPATNA 261519 150 9 LT3A 311 0.2400 0 35136 316 1 0 3 1 5961 40.3200 0 0 4860 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.4860 (ignore if paid) 0 999999 100006855343 0 0 0 1 0 0 0 0 0 0 YAQUB,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340218 1340901000 LG20527 COMMISSIONER CMC DUM LIGHT CIRCLE ,M.G.ROAD 261519 3710 9 LT3A 311 0.2400 0 44082 501 1 0 3 1 9950 68.8200 0 0 10010 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.10010 (ignore if paid) 0 99999 111114919859 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC DUM LIGHT CIRCLE ,M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340146 1240901000 LG20240 C.R.SAMPATH KUMAR S/O C.S.RAJAPPA #173,174, M.G.ROAD 261519 3650 9 LT3A 311 0.3400 0 2065 7 1 0 3 1 280 1.3300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114639613 0 0 0 1 0 0 0 0 0 0 C.R.SAMPATH KUMAR,S/O C.S.RAJAPPA #173,174, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339991 1068526138 LG35804 PUSHPA LATHA M P W/O H S LOKESH.. DOOM LIGHT CIRCLE 261519 270 9 LT3A 311 1 0 4504 117 1 0 3 1 2480 17.3000 0 0 620 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111117420256 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA M P,W/O H S LOKESH.. DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339892 0990307664 CPTC36647 C R RAVISHANKAR S/O K RANGASHETTY. NO 202/2/A 261519 2580 9 LT3A 311 1 0 36 0 1 0 3 1 217 1.0800 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 53360980 0 0 0 1 0 0 0 0 0 0 C R RAVISHANKAR,S/O K RANGASHETTY. NO 202/2/A 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340139 0867490000 LG15679 IKBAL AHEMED CHANNAPATNA TOWN - 261519 190 9 LT3A 311 1.2400 0 3887 128 1 0 3 1 2732 19.4400 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006839885 0 0 0 1 0 0 0 0 0 0 IKBAL AHEMED,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340198 0814901000 4000 RAVIKUMAR A J S/O JAVARAYI GOWDA,M G ROAD CHANNAPATNA 261519 320 9 LT3A 311 0.1600 0 6887 37 1 0 3 1 1095 7.7000 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114907584 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR A J,S/O JAVARAYI GOWDA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340124 0718819498 LG25579 RAVIKUMAR A J S/O JAVARAYI GOWDA M.G.ROAD 261519 330 9 LT3A 311 0.2400 0 4541 138 1 0 3 1 2765 18.6700 0 0 1370 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006839866 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR A J,S/O JAVARAYI GOWDA M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339887 0600065892 CPTC39218 MANI K S/O KANNAPPA SUNNADAKERI M G ROAD 261519 3060 9 LT3A 311 2 0 536 8 1 0 3 1 3963 35.4300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111124780491 0 0 0 1 0 0 0 0 0 0 MANI K,S/O KANNAPPA SUNNADAKERI M G ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340148 0527812383 CPTC38829 A PRASAD S/O AYYANNA M G ROAD SUNNADA BEEDI 261519 370 9 LT3A 311 1 0 1125 73 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111123493647 0 0 0 2 0 0 0 0 0 0 A PRASAD,S/O AYYANNA M G ROAD SUNNADA BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340145 0240901000 LG20241 C.R.SAMPATH KUMAR S/O C.S.RAJAPPA #173,174, M.G.ROAD 261519 3660 9 LT3A 311 0.3400 0 1131 7 1 0 3 1 822 6.4500 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114641362 0 0 0 1 0 0 0 0 0 0 C.R.SAMPATH KUMAR,S/O C.S.RAJAPPA #173,174, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340212 0198490000 14513 SRI MAHABOOB MEEYA S/O CHANDMEEYA # DO NO 6/5/2B1 G.M. STREET 261519 240 9 LT3A 311 0.2000 0 6936 483 1 0 3 1 4839 23.1600 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100006839870 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB MEEYA,S/O CHANDMEEYA # DO NO 6/5/2B1 G.M. STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340072 0109490000 13997 N.KRISHNAMURTHI CHANNAPATNA - 261519 3580 9 LT3A 311 0.1600 0 215 1 1 0 3 1 109 2.0300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999999 100000993477D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-09 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340047 9964121158 LG33493 C V ASHA W/O B MANJUNATHA,.. NO 144,SUNNADAGERI, 261519 3020 9 LT1 211 1 0 617 11 1 0 3 1 -2 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111112969542 0 0 0 1 0 0 0 0 0 0 C V ASHA,W/O B MANJUNATHA,.. NO 144,SUNNADAGERI, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340046 9963880000 10657 ASHWATH REDDY S/O THAYAGARAJA REDDY REDDYGARI CHANNAPATNA SUB-DIV 261519 2810 9 LT1 211 0.4000 0 7499 0 1 0 3 1 -44 0 0 0 250 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110051644 0 0 0 1 0 0 0 0 0 0 ASHWATH REDDY,S/O THAYAGARAJA REDDY REDDYGARI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340043 9963671671 LG26493 C.T.ASHWATHA REDDY S/O C.T.THYAGARAJA REDDY #213/189, REDDYGERE 261519 2820 9 LT1 211 0.3700 0 637 3 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110416841 0 0 0 1 0 0 0 0 1 0 C.T.ASHWATHA REDDY,S/O C.T.THYAGARAJA REDDY #213/189, REDDYGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340045 9962880000 10823 SYED AHAMED B M ROAD CHANNAPATNA 261519 600 9 LT1 211 0.1200 0 9925 67 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110044405 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339934 9891916060 LG34474 H MAHABOOB KHAN S/O MAHAMED HASAN KHAN, SUNNADAGERI, 261519 1450 9 LT1 211 1 0 5102 94 1 0 3 0.7900 -137 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 52951875 0 0 0 1 0 0 0 0 0 0 H MAHABOOB KHAN,S/O MAHAMED HASAN KHAN, SUNNADAGERI, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340119 9861980000 4545 C R VENKATARAMANA SWAMY B M ROAD CHANNAPATNA SUB-DIV 261519 1790 9 LT1 211 0.1600 0 6610 0 1 0 3 1 -11 1.3600 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000998040DD 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMANA SWAMY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-03-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340077 9843271955 CPTD38030 ROOPA J W/O RAVI J. NO 61 B 2ND CROSS SUNNADAGIRI 261519 3430 9 LT1 211 2 0 1182 77 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111121899239 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J. NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339939 9775577003 CPTD37361 MAZHAR KHAN S/O MAHABOOB KHAN.. 348 , B M STREET DAIRA 261519 980 9 LT1 211 2 0 1440 40 1 0 3 1 3009 25.1500 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111115365155 0 0 0 1 0 0 0 0 0 0 MAZHAR KHAN,S/O MAHABOOB KHAN.. 348 , B M STREET DAIRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340129 9724880000 1370 C.G.GOPALKRISHNA B M ROAD CHANNAPATNA SUB-DIV 261519 2090 9 LT1 211 0.1200 0 859 9 1 0 3 1 20 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111114907280 0 0 0 1 0 0 0 0 0 0 C.G.GOPALKRISHNA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339948 9673980000 LG15904 SUNANDA CHANNAPATNA CHANNAPATNA 261519 3200 9 LT1 211 0.4800 0 6580 0 1 0 3 1 1398 11.8200 0 0 760 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110319525 0 0 0 1 0 0 0 0 0 0 SUNANDA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 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 1419339879 9590880000 LG18639 C N NAGARAJAIAH S/O NARAYANSHETTY D NO 119 261519 1740 9 LT1 211 0.9600 0 7755 29 1 0 3 1 -118 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000997621DD 0 0 0 1 0 0 0 0 0 0 C N NAGARAJAIAH,S/O NARAYANSHETTY D NO 119 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340214 9509880000 AEH1125 C S RADHA W/O C.V. SHANKAR REDDY #12, 1ST MAIN ROAD, 1ST BLOCK, 261519 2670 9 LT1 211 1 0 9159 75 1 0 3 1 0 2.4600 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999 100004575081D 0 0 0 1 0 0 0 0 0 0 C S RADHA,W/O C.V. SHANKAR REDDY #12, 1ST MAIN ROAD, 1ST BLOCK, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339999 9471880000 LG17695 SRI.P.VARADARAJU S/O PUTTA SWAMY CHARI SUNNADA KERI 261519 1620 9 LT1 211 0.4800 0 9240 72 1 0 3 1 212 1 0 0 470 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114908950 0 0 0 1 0 0 0 0 0 0 SRI.P.VARADARAJU,S/O PUTTA SWAMY CHARI SUNNADA KERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340051 9441980000 13538 Jaaved Ulla Khan S/O LATE, SADAT ULLA KHAN # DO NO 69/69/A, C.K.RAOD, CHANNAPATNA 261519 690 9 LT1 211 0.2800 0 8578 139 1 0 3 0.9100 -148 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 52991917 0 0 0 1 0 0 0 0 0 0 Jaaved Ulla Khan,S/O LATE, SADAT ULLA KHAN # DO NO 69/69/A, C.K.RAOD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340200 9405980000 8296 MASHAIK SHA FAREEDUDDIN LATE MASHAIK SHA NIZAMUDDIN NO.69 HZ ABJI MIYA MOHALLA CHANNAPATNA 261519 740 9 LT1 211 0.1600 0 5843 48 1 0 3 1 10 0 0 0 670 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100004580148D 0 0 0 1 0 0 0 0 0 0 MASHAIK SHA FAREEDUDDIN,LATE MASHAIK SHA NIZAMUDDIN NO.69 HZ ABJI MIYA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339909 9385980000 2038 GOWRI V W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 261519 3190 9 LT1 211 0.4400 0 3847 41 1 0 3 1 -6 0 0 0 520 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110044795 0 0 0 1 0 0 0 0 0 0 GOWRI V,W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339916 9374880000 6727 HUSSAIN MAYAN B M ROAD CHANNAPATNA SUB-DIV 261519 20 9 LT1 211 0.2400 0 9745 12 1 0 3 1 -54 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111111786011 0 0 0 1 0 0 0 0 0 0 HUSSAIN MAYAN,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339910 9373980000 AEH659 M A MOHD. RASHID B M ROAD CHANNAPATNA 261519 1590 9 LT1 211 6 0 85364 250 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114908293 0 0 0 2 0 0 0 0 0 0 M A MOHD. RASHID,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339912 9369880000 456 K SEENAPPA B M ROAD CHANNAPATNA SUB-DIV 261519 2760 9 LT1 211 0.2800 0 13606 87 1 0 3 1 220 3.1900 0 0 1410 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110137762 0 0 0 1 0 0 0 0 0 0 K SEENAPPA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340013 9365880000 AEH374 C.G.JAYADEVA S/O B.GANGADHARAIAH REDDYGERE 261519 2880 9 LT1 211 2.4000 0 20602 162 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110269859 0 0 0 1 0 0 0 0 0 0 C.G.JAYADEVA,S/O B.GANGADHARAIAH REDDYGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340009 9236980000 LG15541 SRI M.S.SIRAJUDDIN B.M.ROAD, CHANNAPATNA 261519 1540 9 LT1 211 0.4000 0 12550 69 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114919590 0 0 0 1 0 0 0 0 0 0 SRI M.S.SIRAJUDDIN,B.M.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340014 9235880000 LG14739 SRI C.N.PRAKASHKUMAR S/O C.M.NAGACHAR DO.NO.202/147/A 261519 3080 9 LT1 211 1 0 13949 102 1 0 3 1 -6 1 0 0 280 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110048120 0 0 0 1 0 0 0 0 0 0 SRI C.N.PRAKASHKUMAR,S/O C.M.NAGACHAR DO.NO.202/147/A 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340181 9214980000 10185 S BAHADOOR KHAN B M ROAD CHANNAPATNA 261519 580 9 LT1 211 1 0 14086 119 1 0 3 1 -29 0 0 0 300 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110133964 0 0 0 1 0 0 0 0 0 0 S BAHADOOR KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340182 9210901000 11586 C.J.RANGANATHA CHANNAPATNA CHANNAPATNA 261519 3180 9 LT1 211 0.3200 0 3792 40 1 0 3 1 650 5.5000 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110413676 0 0 0 1 0 0 0 0 0 0 C.J.RANGANATHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-02-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339904 9186604549 CPTD36281 GOWRAMMA W/O MALLESH RAO. C K ROAD 261519 440 9 LT1 211 2 0 69 3 1 0 3 0.9400 934 7.4800 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 53291794 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MALLESH RAO. C K ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339846 9171880000 AEH2198 C.G.JAYADEVA S/O B.GANGADHARAIAH REDDY KERE 261519 2890 9 LT1 211 3 0 11171 42 1 0 3 1 -67 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110358761 0 0 0 1 0 0 0 0 0 0 C.G.JAYADEVA,S/O B.GANGADHARAIAH REDDY KERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339976 9139470328 LG29778 SHABEER KHAN SHABEER KHAN S/O USMAN KHAN #63/65A 261519 60 9 LT1 211 1 0 4810 79 1 0 3 0.9200 1642 14.4400 0 0 440 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39046441 0 0 0 1 0 0 0 0 0 0 SHABEER KHAN,SHABEER KHAN S/O USMAN KHAN #63/65A 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340038 9121980000 877 C V YOGANANDA B M ROAD CHANNAPATNA SUB-DIV 261519 1840 9 LT1 211 0.4000 0 4740 33 1 0 3 1 46 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110316543 0 0 0 1 0 0 0 0 0 0 C V YOGANANDA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340120 9096980000 AEH2235 B V AHALLIA REDDY KERE CHANNAPATNA SUB-DIV 261519 2650 9 LT1 211 3 0 12020 74 1 0 3 1 -118 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110415386 0 0 0 1 0 0 0 0 0 0 B V AHALLIA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339860 9080980000 1929 U N NAGARAJAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 1730 9 LT1 211 0.3200 0 7935 33 1 0 3 1 39 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110514530 0 0 0 1 0 0 0 0 0 0 U N NAGARAJAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339992 9039880000 366 C S REDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2140 9 LT1 211 0.1200 0 8907 96 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110512428 0 0 0 1 0 0 0 0 0 0 C S REDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340168 9015980000 13200 MASHAIK SHA FAREEDUDDIN LATE MASHAIK SHA NIZAMUDDIN NO.69 HZ ABJI MIYA MOHALLA CHANNAPATNA 261519 750 9 LT1 211 0.2400 0 1273 3 1 0 3 1 -30 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110142682 0 0 0 1 0 0 0 0 0 0 MASHAIK SHA FAREEDUDDIN,LATE MASHAIK SHA NIZAMUDDIN NO.69 HZ ABJI MIYA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339937 8994880000 4085 KASAN MULK B M ROAD CHANNAPATNA 261519 1210 9 LT1 211 0.1200 0 15242 108 1 0 3 1 0 1.9000 0 0 1340 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114907408 0 0 0 1 0 0 0 0 0 0 KASAN MULK,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339923 6647337887 CPTD39576 SHAREEF KHAN S/O LATE SADAT ULLAKHAN NO 60/C C K ROAD CROSS SUNNADAKERI 261519 560 9 LT1 211 1 0 1146 63 1 0 3 0.8400 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 4053011 0 0 0 1 0 0 0 0 0 0 SHAREEF KHAN,S/O LATE SADAT ULLAKHAN NO 60/C C K ROAD CROSS SUNNADAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340188 6605384055 CPTD37359 MAZHAR KHAN S/O MAHABOOB KHAN,., 348 , B M STREET DAIRA 261519 960 9 LT1 211 2 0 2413 112 1 0 3 1 -3 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111115365153 0 0 0 1 0 0 0 0 0 0 MAZHAR KHAN,S/O MAHABOOB KHAN,., 348 , B M STREET DAIRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340191 6603880000 AEH1445 SRI C.P.YOGANADA S/O C.S.PARTHASARATHI CHANNAPATNA 261519 360 9 LT1 211 1 0 4707 23 1 0 3 1 -41 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110039387 0 0 0 1 0 0 0 0 0 0 SRI C.P.YOGANADA,S/O C.S.PARTHASARATHI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339902 6458880000 12049 YAQUB CHANNAPATNA CHANNAPATNA 261519 130 9 LT1 211 0.4800 0 12094 62 1 0 3 1 141 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110414859 0 0 0 1 0 0 0 0 0 0 YAQUB,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340033 6417676234 CPTD40273 K VENKATESHA S/O S KRISHNAPPA NAIDU BEEDI M M ROAD 261519 0 9 LT1 211 1 0 1164 150 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 0 1B3442745308 0 0 0 1 0 0 0 0 0 0 K VENKATESHA,S/O S KRISHNAPPA NAIDU BEEDI M M ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340026 6413980000 10985 M VEERASENA 14 B DIVN. M G ROAD, SUNNADAGERI CHANNAPATNA 261519 490 9 LT1 211 0.9200 0 32 0 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110316914 0 0 0 1 0 0 0 0 0 0 M VEERASENA,14 B DIVN. M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340036 6401957504 CPTD39190 GOWRISHANKAR S/O PRASANNAIAH. D N 95 SUNNAGERI 261519 3520 9 LT1 211 1 0 409 26 1 0 3 1 -36 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111124677691 0 0 0 1 0 0 0 0 0 0 GOWRISHANKAR,S/O PRASANNAIAH. D N 95 SUNNAGERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340186 6395880000 9621 TULASIRAMU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3090 9 LT1 211 0.0800 0 5496 35 1 0 3 1 -7 0 0 0 380 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110039434 0 0 0 1 0 0 0 0 0 0 TULASIRAMU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339894 6343880000 8138 SHAREEF KHAN S/O SADAT ULLA KHAN CHANNAPATNA 261519 550 9 LT1 211 0.4800 0 9410 93 1 0 3 1 641 3.0400 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004575060D 0 0 0 1 0 0 0 0 0 0 SHAREEF KHAN,S/O SADAT ULLA KHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339971 6317880000 11790 SMT.SULOCHANAMMA DO.NO.173 REDDY BEEDI 261519 2720 9 LT1 211 0.2400 0 4816 2 1 0 3 1 -3 0 0 0 420 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110144276 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANAMMA,DO.NO.173 REDDY BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340022 6310901000 LG19311 M.MALLIKARJUNAIAH S/O MALLIKARJUNIAH #114, SUNADAKARI, M.G.ROAD CROSS 261519 3250 9 LT1 211 0.2200 0 40 0 1 0 3 1 -18 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 1E9953275976 0 0 0 1 0 0 0 0 0 0 M.MALLIKARJUNAIAH,S/O MALLIKARJUNIAH #114, SUNADAKARI, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340143 6281980000 311 C S BALASUBRAMANYA #259 REDDYGERI CHANNAPATNA SUB-DIV 261519 2200 9 LT1 211 0.4000 0 2699 2 1 0 3 1 1 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004578133D 0 0 0 1 0 0 0 0 0 0 C S BALASUBRAMANYA,#259 REDDYGERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340155 6265880000 36 C R CHIKKANA SETTY B M ROAD CHANNAPATNA SUB-DIV 261519 1870 9 LT1 211 0.1200 0 4906 35 1 0 3 1 804 4.5100 0 0 580 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110037574 0 0 0 1 0 0 0 0 0 0 C R CHIKKANA SETTY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340150 6264880000 2675 KHAN SAHEB B M ROAD CHANNAPATNA 261519 1120 9 LT1 211 0.1600 0 1549 3 1 0 3 1 -49 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004572667D 0 0 0 1 0 0 0 0 0 0 KHAN SAHEB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339864 6232980000 1737 M PUTTAMMACHARY B M ROAD CHANNAPATNA SUB-DIV 261519 1630 9 LT1 211 0.1200 0 8394 40 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000994602DD 0 0 0 1 0 0 0 0 0 0 M PUTTAMMACHARY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339983 6210901000 LG21483 N.RUKMINI D/O LALITHAMMA #299/275 MANDI PETE 261519 1920 9 LT1 211 1 0 1859 68 1 0 3 1 27 0 0 0 370 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114785630D 0 0 0 1 0 0 0 0 0 0 N.RUKMINI,D/O LALITHAMMA #299/275 MANDI PETE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340035 6127980000 1371 C V SUBBAIAH SETTY B M ROAD CHANNAPATNA SUB-DIV 261519 2080 9 LT1 211 0.1200 0 3025 24 1 0 3 1 -453 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110142617 0 0 0 1 0 0 0 0 0 0 C V SUBBAIAH SETTY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340030 6117158483 LG25526 M BHAVYA W/O C.K.SATHYANARAYANA,SUNNADAGERE CHANNAPATNA TOWN 261519 2990 9 LT1 211 0.4800 0 1723 4 1 0 3 1 518 4.2200 0 0 240 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110144158 0 0 0 1 0 0 0 0 0 0 M BHAVYA,W/O C.K.SATHYANARAYANA,SUNNADAGERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340203 6083880000 13100 SRI MOHAMED ALI KHAN S/O C.M. KHADER DAHIB # DO NO 3371/1 261519 1250 9 LT1 211 0.4600 0 17952 100 1 0 3 1 -119 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110409966 0 0 0 1 0 0 0 0 0 0 SRI MOHAMED ALI KHAN,S/O C.M. KHADER DAHIB # DO NO 3371/1 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339896 6033362403 CPTD36199 ZULFIKAR AHMED KHAN S/O LATE MAHABOOB KHAN URF SHER KHAN B M STREET CROSS 261519 940 9 LT1 211 2 0 3956 116 1 0 3 0.9100 0 0 0 0 410 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 10000 53256352 0 0 0 1 0 0 0 0 0 0 ZULFIKAR AHMED KHAN,S/O LATE MAHABOOB KHAN URF SHER KHAN B M STREET CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339850 5957111220 LG33365 KESHAVA REDDY S/O LATE DASAPPA REDDY,. NO 181/B,M G ROAD CROSS, 261519 2120 9 LT1 211 1 0 1129 26 1 0 3 0.8100 217 1.0700 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 52826155 0 0 0 2 0 0 0 0 0 0 KESHAVA REDDY,S/O LATE DASAPPA REDDY,. NO 181/B,M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339844 5956474437 LG33364 KESHAVA REDDY S/O LATE DASAPPA REDDY, NO 181/B,M G ROAD CROSS, 261519 2110 9 LT1 211 1 0 4115 85 1 0 3 0.8900 0 0 0 0 550 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52826154 0 0 0 2 0 0 0 0 0 0 KESHAVA REDDY,S/O LATE DASAPPA REDDY, NO 181/B,M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340028 5899204936 LG34658 K S VASANTHAMMA W/O M S SHIVASHANKARAIAH REDDIGERI 261519 2870 9 LT1 211 2 0 229 1 1 0 3 0.9900 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 BC3251223 0 0 0 0 0 0 0 0 0 0 K S VASANTHAMMA,W/O M S SHIVASHANKARAIAH REDDIGERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340156 5890880000 LG18676 C MAHABOOB S/O CHANDKHAMMIRAN D NO 341 261519 800 9 LT1 211 2 0 26200 237 1 0 3 1 0 0 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2011-05-13 111110127165 0 0 0 1 0 0 0 0 0 0 C MAHABOOB,S/O CHANDKHAMMIRAN D NO 341 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340170 5858980779 LG33491 C V ASHA W/O B MANJUNATHA, NO 144,SUNNADAGERI, 261519 3040 9 LT1 211 1 0 2492 61 1 0 3 1 0 0 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 2023-05-29 111112969543 0 0 0 1 0 0 0 0 0 0 C V ASHA,W/O B MANJUNATHA, NO 144,SUNNADAGERI, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339845 5848980000 LG18902 AMMAYAMMA W/O PAPANNA M.G.ROAD 261519 340 9 LT1 211 0.4800 0 2745 18 1 0 3 1 570 4.0200 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111112413218 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,W/O PAPANNA M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339968 5838339141 CPTD38024 ROOPA J W/O RAVI J.., NO 61 B 2ND CROSS SUNNADAGIRI 261519 3370 9 LT1 211 1 0 930 90 1 0 3 1 466 2.2000 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111121899233 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J.., NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340169 5775880000 1468 MASHAIK SHA FAREEDUDDIN LATE MASHAIK SHA NIZAMUDDIN NO.69 HZ ABJI MIYA MOHALLA CHANNAPATNA 261519 730 9 LT1 211 0.4800 0 8974 67 1 0 3 1 0 0 0 0 940 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110367328 0 0 0 1 0 0 0 0 0 0 MASHAIK SHA FAREEDUDDIN,LATE MASHAIK SHA NIZAMUDDIN NO.69 HZ ABJI MIYA MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340174 5774141392 LG34200 JAVEED ULLA KHAN S/O LATE SADAT ULLA KHAN, #69/69/A,C K ROAD, 261519 710 9 LT1 211 1 0 5568 76 1 0 3 0.9500 49 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 BC3188289 0 0 0 1 0 0 0 0 0 0 JAVEED ULLA KHAN,S/O LATE SADAT ULLA KHAN, #69/69/A,C K ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339851 5656629491 CPTD39276 SHIVAKUMAR C S/O S CHANNAVEERAPPA 231/200 WARD NO 21 REDDYGERI 261519 2520 9 LT1 211 2 0 1831 116 1 0 3 0.9600 -1157 0 0 0 390 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 10000 4052293 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR C,S/O S CHANNAVEERAPPA 231/200 WARD NO 21 REDDYGERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339856 5635880000 LG15898 HUCHCHAMMA W/O MARIYAPPA CHANNAPATNA SUB-DIVISION 261519 2280 9 LT1 211 0.2400 0 6612 78 1 0 3 1 0 1.6000 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110268139 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O MARIYAPPA CHANNAPATNA SUB-DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339990 5627352866 LG35356 MASHAIK SHA FAREEDUDDIN S/O MASHAIK SHA NIZAMUDDIN #69 HZ ABJI MIYA MOHALLA 261519 1520 9 LT1 211 5 0 159 19 1 0 3 1 -14 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 1E8807037142 0 0 0 1 0 0 0 0 0 0 MASHAIK SHA FAREEDUDDIN,S/O MASHAIK SHA NIZAMUDDIN #69 HZ ABJI MIYA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339973 5613980000 10732 GUNDAPPA REDDY NO 235/11 B M ROAD CHANNAPATNA SUB-DIV 261519 2740 9 LT1 211 0.2000 0 8431 3 1 0 3 1 -128 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000998036DD 0 0 0 1 0 0 0 0 0 0 GUNDAPPA REDDY,NO 235/11 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340138 5588880000 6709 CHIKKARAMAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3220 9 LT1 211 0.1200 0 9454 53 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000998245DD 0 0 0 1 0 0 0 0 0 0 CHIKKARAMAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339863 5546880000 LG15350 MASHIYAK SYED SHSHADUIN C.K.ROAD CHANNAPTNA 261519 630 9 LT1 211 0.8000 0 4797 38 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 5546880497DD 0 0 0 1 0 0 0 0 0 0 MASHIYAK SYED SHSHADUIN,C.K.ROAD CHANNAPTNA 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339866 5544048823 LG32843 KESHAVA REDDY S/O LATE C S DASAPPA REDDY NO 181/B, REDDY STREET 261519 2100 9 LT1 211 1 0 6740 87 1 0 3 1 1 0 0 0 520 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111849260 0 0 0 1 0 0 0 0 0 0 KESHAVA REDDY,S/O LATE C S DASAPPA REDDY NO 181/B, REDDY STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339867 5532880000 LG15265 MALLIKARJUNAIAH DNO 93/3 MG ROAD RAMACHNDRA RICE MILL 261519 3450 9 LT1 211 1 0 5225 9 1 0 3 1 19 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 111110316828 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,DNO 93/3 MG ROAD RAMACHNDRA RICE MILL 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-04-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339985 5516980000 LG14817 RATHNAMMA REDDIGARA BEEDHI DO.NO 171 261519 2700 9 LT1 211 0.4800 0 5686 70 1 0 3 1 0 0 0 0 300 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110150174 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,REDDIGARA BEEDHI DO.NO 171 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340100 5473980000 AEH505 SHEIK KHAN B M ROAD CHANNAPATNA 261519 920 9 LT1 211 3 0 28393 85 1 0 3 1 0 0 0 0 1370 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110050117 0 0 0 1 0 0 0 0 0 0 SHEIK KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340224 5456880000 5007 JAYARAMU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3460 9 LT1 211 0.1600 0 8683 37 1 0 3 1 -2 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110270859 0 0 0 1 0 0 0 0 0 0 JAYARAMU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339915 5447668030 LG25304 C.M.SOMASHEKAR S/O LATE. M.MALLIKARJUNAIAH #142/115, SUNNADAGERI 261519 3290 9 LT1 211 0.5000 0 5970 42 1 0 3 1 -38 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110037238 0 0 0 1 0 0 0 0 0 0 C.M.SOMASHEKAR,S/O LATE. M.MALLIKARJUNAIAH #142/115, SUNNADAGERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339911 5437880000 11891 MAQSOOD ALI KHAN S/O LATE N.MEERKHAN #333/1,B.M.STREET DAIRA CHANNAPATNA 261519 1160 9 LT1 211 0.4800 0 13340 126 1 0 3 1 0 0 0 0 230 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110039454 0 0 0 1 0 0 0 0 0 0 MAQSOOD ALI KHAN,S/O LATE N.MEERKHAN #333/1,B.M.STREET DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339908 5432929817 LG27095 BURAHAN UDDIN KHAN S/O D.H. AMEER KHAN #158/130/1-3, SUNNADAGERI 261519 1760 9 LT1 211 1 0 13928 157 1 0 3 1 2563 12.1200 0 0 920 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110045277 0 0 0 1 0 0 0 0 0 0 BURAHAN UDDIN KHAN,S/O D.H. AMEER KHAN #158/130/1-3, SUNNADAGERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340044 5393980000 11083 SECRETARY B M ROAD CHANNAPATNA SUB-DIV 261519 3750 9 LT1 211 0.8000 0 2741 14 1 0 3 1 1571 14.1400 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000999056DD 0 0 0 1 0 0 0 0 0 0 SECRETARY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339871 5340901000 LG20239 C.R.SAMPATH KUMAR S/O C.S.RAJAPPA #173,174, M.G.ROAD 261519 3640 9 LT1 211 1 0 34700 171 1 0 3 1 -160 0 0 0 760 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2010-05-25 111114919843 0 0 0 1 0 0 0 0 0 0 C.R.SAMPATH KUMAR,S/O C.S.RAJAPPA #173,174, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340012 5310901000 AEH1100 MOHD. SANAULLA KHAN B M ROAD CHANNAPATNA 261519 1410 9 LT1 211 3 0 14932 27 1 0 3 1 -90 0 0 0 290 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114637607 0 0 0 1 0 0 0 0 0 0 MOHD. SANAULLA KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339982 5302880000 AEH1444 GOVINDASWAMY REDDY KERE CHANNAPATNA SUB-DIV 261519 2050 9 LT1 211 2.4400 0 4499 0 1 0 3 1 1 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000992448DD 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340024 5210901000 LG20493 H.MHAHABOOB KHAN S/O MOHAHAMED HASSAN SUNADAGIRI 261519 1430 9 LT1 211 1 0 19883 171 1 0 3 1 8 0 0 0 720 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114642449 0 0 0 1 0 0 0 0 0 0 H.MHAHABOOB KHAN,S/O MOHAHAMED HASSAN SUNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340207 5164980000 LG16543 MAMATHA T R W/O S RAMACHANDRA REDYGERE 261519 2470 9 LT1 211 0.2400 0 12633 96 1 0 3 1 113 0 0 0 790 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 99999 5164980549DD 0 0 0 1 0 0 0 0 0 0 MAMATHA T R,W/O S RAMACHANDRA REDYGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339962 5140901000 11551 MALLIKARJUNAIAH S/O LATE REVANNA # 93/3 "B" DIVISION 261519 3440 9 LT1 211 0.8800 0 7760 107 1 0 3 0.8300 219 1.4100 0 0 900 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.900 (ignore if paid) 0 10000 28914499 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O LATE REVANNA # 93/3 "B" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339965 5121043619 CPTD39641 HASSAN MULK S/O MAHAJAN MULK B M STREET DAIRA 261519 0 9 LT1 211 1 0 575 29 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111125261541 0 0 0 1 0 0 0 0 0 0 HASSAN MULK,S/O MAHAJAN MULK B M STREET DAIRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340067 5114880000 9314 C GANGADHARAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3500 9 LT1 211 0.1600 0 465 0 1 0 3 1 -70 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110035395 0 0 0 1 0 0 0 0 0 0 C GANGADHARAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340141 5110980000 5974 C V YOGANANDA B M ROAD CHANNAPATNA SUB-DIV 261519 1830 9 LT1 211 0.1200 0 2471 0 1 0 3 1 -10 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000998242DD 0 0 0 1 0 0 0 0 0 0 C V YOGANANDA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340128 5102552101 CPTD38598 MOHAMMED MUNEER AHAMED S/O R ABDUL RAHAMAN KHAN B M STREET 261519 1490 9 LT1 211 1 0 2245 57 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111122922282 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNEER AHAMED,S/O R ABDUL RAHAMAN KHAN B M STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340089 5085412148 LG25086 C R Suresh Kumar S/O C G GANGAPPA Mudunagalaiah beedi,channapatna 261519 1980 9 LT1 211 2 0 4002 69 1 0 3 1 368 2.0800 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2014-07-17 111110308736 0 0 0 1 0 0 0 0 0 0 C R Suresh Kumar,S/O C G GANGAPPA Mudunagalaiah beedi,channapatna 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340058 5002880000 9459 C V YOGANAND B M ROAD CHANNAPATNA SUB-DIV 261519 1820 9 LT1 211 0.1600 0 52 0 1 0 3 1 -3 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004580173D 0 0 0 1 0 0 0 0 0 0 C V YOGANAND,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-11-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339951 4916165186 LG29234 AYUB KHAN S/O LATE KHASIM SAHEB #353/354/355/1,B.M.STREET CHANNAPATNA 261519 1040 9 LT1 211 1 0 5680 90 1 0 3 0 -5 0 0 0 1260 2615 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14004926 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 100005791125 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O LATE KHASIM SAHEB #353/354/355/1,B.M.STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340070 4899919856 LG35802 PUSHPA LATHA M P W/O H S LOKESH DOOM LIGHT CIRCLE 261519 250 9 LT1 211 1 0 1571 47 1 0 3 0.9400 -4515 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 BC3399181 0 0 0 2 0 0 0 0 0 0 PUSHPA LATHA M P,W/O H S LOKESH DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.6900 42 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340123 4866980000 852 M THIRUMALA CHARY SAYED WADI CHANNAPATNA SUB-DIV 261519 3630 9 LT1 211 0.2000 0 5522 63 1 0 3 1 -8146 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100007204510 0 0 0 1 0 0 0 0 0 0 M THIRUMALA CHARY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10031094700 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340116 4865980000 LG16747 SRI MAHAMAD ISMAIL S/O LATE MAHAMAD USEN # 73 AJIYAMIYA MOHALLA 261519 1420 9 LT1 211 0.1600 0 16213 150 1 0 3 1 139 0 0 0 680 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110149755 0 0 0 1 0 0 0 0 0 0 SRI MAHAMAD ISMAIL,S/O LATE MAHAMAD USEN # 73 AJIYAMIYA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340211 4846618479 LG25088 C R Suresh C G GANGAPPA Muduvagalaiah beedhi,channapatna 261519 2000 9 LT1 211 2 0 14362 154 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110324851 0 0 0 1 0 0 0 0 0 0 C R Suresh,C G GANGAPPA Muduvagalaiah beedhi,channapatna 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339918 4817524873 LG35805 PUSHPA LATHA M P W/O H S LOKESH. DOOM LIGHT CIRCLE 261519 280 9 LT1 211 0.7500 0 269 7 1 0 3 0.8700 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 BC3399182 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA M P,W/O H S LOKESH. DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340034 4809880000 LG16439 SRI, PAPAIAH S/O RAMAIAH MUDUVAGALA BEEDI 261519 2220 9 LT1 211 0.2400 0 4075 64 1 0 3 1 248 3.3400 0 0 920 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004763675D 0 0 0 1 0 0 0 0 0 0 SRI, PAPAIAH,S/O RAMAIAH MUDUVAGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340050 4785880000 14059 SRI, ZAINNULAHBEEN S/O LATE BUDEN MULK # DO NO 354/1 261519 1100 9 LT1 211 0.2400 0 8295 117 1 0 3 1 1193 9.3400 0 0 1120 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100000998734DD 0 0 0 1 0 0 0 0 0 0 SRI, ZAINNULAHBEEN,S/O LATE BUDEN MULK # DO NO 354/1 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340175 4751980000 3629 N KADER SAHEB B M ROAD CHANNAPATNA 261519 1240 9 LT1 211 0.1600 0 16907 129 1 0 3 1 -10 0 0 0 280 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110511016 0 0 0 1 0 0 0 0 0 0 N KADER SAHEB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340008 4703525588 LG34727 S RUDRAMBIKA W/O SHEKAR REDDIGERI 261519 2900 9 LT1 211 1 0 6930 109 1 0 3 0.9600 452 2.7000 0 0 1660 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 53035206 0 0 0 2 0 0 0 0 0 0 S RUDRAMBIKA,W/O SHEKAR REDDIGERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339998 4700856463 CPTD38023 ROOPA J W/O RAVI J., NO 61 B 2ND CROSS SUNNADAGIRI 261519 3360 9 LT1 211 1 0 1614 77 1 0 3 1 5 1 0 0 280 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111121899232 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J., NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340176 4666980000 AEH302 C G BASAVA RAJAMMA REDDY KERE CHANNAPATNA SUB-DIV 261519 2710 9 LT1 211 2.7800 0 6485 48 1 0 3 1 175 1.6800 0 0 260 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110136390 0 0 0 1 0 0 0 0 0 0 C G BASAVA RAJAMMA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340173 4663363703 CPTD37258 JOWHER PASHA S/O JALAL MIYA.. B M STREET 261519 890 9 LT1 211 1 0 322 10 1 0 3 1 -66 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111120899918 0 0 0 1 0 0 0 0 0 0 JOWHER PASHA,S/O JALAL MIYA.. B M STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339964 4644980000 1687 C S GUNDAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3610 9 LT1 211 0.3200 0 11836 88 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999999 100000993308D 0 0 0 1 0 0 0 0 0 0 C S GUNDAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10031094700 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339957 4634880000 4861 PUTTASWAMI M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3340 9 LT1 211 0.2400 0 9590 73 1 0 3 1 917 6.8700 0 0 930 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110051810 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339959 4633045941 CPTD38768 ABIDA BEGUM W/O LATE MOHAMED IMAM C K ROAD CROSS SUNNADAGERI 261519 1600 9 LT1 211 2 0 3135 116 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111123488917 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O LATE MOHAMED IMAM C K ROAD CROSS SUNNADAGERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339958 4610379710 LG23767 JEVANULLA BUDDIN S/O LATE.BUDDIN MALIK B.M ROAD DAIRA 261519 1110 9 LT1 211 0.4800 0 100 11 1 0 3 1 -4 0 0 0 210 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E4653451858 0 0 0 1 0 0 0 0 0 0 JEVANULLA BUDDIN,S/O LATE.BUDDIN MALIK B.M ROAD DAIRA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340121 4555604228 LG27387 BURAHAN UDDIN KHAN S/O D.H. AMEER KHAN #158/130/1-3, SUNNADAGERI 261519 1770 9 LT1 211 1 0 6213 90 1 0 3 0.9400 1868 15.4800 0 0 520 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28855937 0 0 0 1 0 0 0 0 0 0 BURAHAN UDDIN KHAN,S/O D.H. AMEER KHAN #158/130/1-3, SUNNADAGERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340209 4550980000 2958 INDRAMMA B M ROAD CHANNAPATNA SUB-DIV 261519 1940 9 LT1 211 0.4000 0 19666 115 1 0 3 1 -44 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110040138 0 0 0 1 0 0 0 0 0 0 INDRAMMA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339961 4507980000 7263 N NAGARAJU S/O LATE NARAYANASWAMY ,#191 M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2360 9 LT1 211 0.1200 0 703 6 1 0 3 1 -17 0 0 0 350 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110517755 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O LATE NARAYANASWAMY ,#191 M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340122 4491880000 834 GOVINDA SWAMY B M ROAD CHANNAPATNA SUB-DIV 261519 2600 9 LT1 211 0.2800 0 4760 48 1 0 3 1 375 2.3300 0 0 380 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110312591 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340091 4464606712 LG29638 MOHD. GOUSE MOHD. GOUSE BIN MOHD. KHAN 261519 1580 9 LT1 211 1 0 6775 25 1 0 3 1 47 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110317765 0 0 0 1 0 0 0 0 0 0 MOHD. GOUSE,MOHD. GOUSE BIN MOHD. KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340087 4461980000 1108 C S RAMCHANDREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2510 9 LT1 211 0.1600 0 10390 55 1 0 3 1 0 0 0 0 770 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110415442 0 0 0 1 0 0 0 0 0 0 C S RAMCHANDREDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340085 4461880000 7856 JAI BUNISSA W/O RAHAMAN KHAN B M ROAD CHANNAPATNA SUB-DIV 261519 1500 9 LT1 211 0.1200 0 10990 23 1 0 3 1 653 9.0400 0 0 280 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110143777 0 0 0 1 0 0 0 0 0 0 JAI BUNISSA,W/O RAHAMAN KHAN B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340090 4459880000 13931 C.T RAJAGOPAL SUNNADA KERI CHANNAPATNA TOWN 261519 3130 9 LT1 211 0.2400 0 12628 57 1 0 3 1 29 0 0 0 930 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110516927 0 0 0 1 0 0 0 0 0 0 C.T RAJAGOPAL,SUNNADA KERI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339854 4318880000 AEH37 GOVINDASWAMY REDDY KERE CHANNAPATNA SUB-DIV 261519 2060 9 LT1 211 2 0 7716 79 1 0 3 1 399 2.6500 0 0 690 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110046696 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339857 4310901000 1763 RAJU S/O LATE YALAVAIAH,576 CHITTHARA BEEDI CHANNAPATNA 261519 2950 9 LT1 211 0.1200 0 17457 77 1 0 3 1 -79 0 0 0 290 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114908444 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE YALAVAIAH,576 CHITTHARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340165 4256880000 5177 C S RAMCHANDREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2500 9 LT1 211 0.2400 0 7576 54 1 0 3 1 -4 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110035338 0 0 0 1 0 0 0 0 0 0 C S RAMCHANDREDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340189 4176980000 8496 MANI M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3050 9 LT1 211 0.1600 0 15935 76 1 0 3 1 -173 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110316888 0 0 0 1 0 0 0 0 0 0 MANI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 186 200 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339886 4036880000 LG16550 MAMATHA T R W/O S RAMACHANDRA REDDYGERE 261519 2480 9 LT1 211 1 0 7429 35 1 0 3 1 179 1.3800 0 0 1260 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 4036880266DD 0 0 0 1 0 0 0 0 0 0 MAMATHA T R,W/O S RAMACHANDRA REDDYGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340158 3954880000 4448 M KADER SAHEB B M ROAD CHANNAPATNA 261519 1030 9 LT1 211 0.4800 0 21270 185 1 0 3 0 367 2.8000 0 0 630 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110367133 0 0 0 1 0 0 0 0 0 0 M KADER SAHEB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340019 3783980000 10190 M MALLIKARJUNAIAH 114, M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3270 9 LT1 211 0.3200 0 4274 69 1 0 3 1 -5 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000997421DD 0 0 0 1 0 0 0 0 0 0 M MALLIKARJUNAIAH,114, M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340023 3777885801 LG25089 C R Suresh C G GANGAPPA Muduvagalaiah beedhi,channapatna 261519 2010 9 LT1 211 2 0 9080 83 1 0 3 1 0 1.5700 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110306083 0 0 0 1 0 0 0 0 0 0 C R Suresh,C G GANGAPPA Muduvagalaiah beedhi,channapatna 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340018 3774980000 3676 APPAJAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3240 9 LT1 211 0.1600 0 12884 129 1 0 3 1 0 0 0 0 1340 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100000994807DD 0 0 0 1 0 0 0 0 0 0 APPAJAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339891 3714880000 AEH2493 T S CHANDRASHEKAR S/O T S SIDDLINGAPPA, REDDY KERE CHANNAPATNA SUB-DIV 261519 2400 9 LT1 211 3 0 11623 82 1 0 3 1 0 0 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2009-12-01 3714880123LD 0 0 0 1 0 0 0 0 0 0 T S CHANDRASHEKAR,S/O T S SIDDLINGAPPA, REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340204 3558980000 LG19050 N NAGARAJU S/O LATE NARAYANASWAMY,#191 M G ROAD CROSS REDDY STREET 261519 2370 9 LT1 211 0.5000 0 3170 97 1 0 3 1 684 3.2400 0 0 490 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110033616 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O LATE NARAYANASWAMY,#191 M G ROAD CROSS REDDY STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340202 3548880000 AEH1762 C R VENKATARAMANA SWAMI B M ROAD CHANNAPATNA 261519 3100 9 LT1 211 1 0 10543 47 1 0 3 1 -57 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000992449DD 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMANA SWAMI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340021 3489880000 647 MALLIKARJUNAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3260 9 LT1 211 0.1600 0 8386 71 1 0 3 1 340 2.2100 0 0 570 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110359183 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340020 3482980000 LG17091 SRI KASHEEF ALI KHAN S/O HYDR ALI KHAN #72,ABJA MIYAN MOHALLA 261519 1360 9 LT1 211 0.4800 0 18365 71 1 0 3 1 -161 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110363100 0 0 0 1 0 0 0 0 0 0 SRI KASHEEF ALI KHAN,S/O HYDR ALI KHAN #72,ABJA MIYAN MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340025 3373880000 12393 MAHAJAN MULK CHANNAPATNA - 261519 1230 9 LT1 211 0.2400 0 20675 265 1 0 3 1 4170 28.3000 0 0 3320 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111110324801 0 0 0 1 0 0 0 0 0 0 MAHAJAN MULK,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340221 3358980000 LG19059 SYED MAHMOOD ALIAS AZAM S/O J.M.SYED EISA #422/1, 350/1, B.M.STREET 261519 1000 9 LT1 211 1 0 21563 85 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114642497 0 0 0 1 0 0 0 0 0 0 SYED MAHMOOD ALIAS AZAM,S/O J.M.SYED EISA #422/1, 350/1, B.M.STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339950 3315980000 AEH1240 GOWRI V W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 261519 3140 9 LT1 211 3 0 12327 105 1 0 3 1 0 1.9900 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2020-11-24 111110514272 0 0 0 1 0 0 0 0 0 0 GOWRI V,W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339956 3310901000 1762 C.N.NAGARAJAIH S/O C.NAGARAJASHATTI #262 SUNNADAGERI 261519 1800 9 LT1 211 0.1600 0 19606 71 1 0 3 1 56 0 0 0 770 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114818719 0 0 0 1 0 0 0 0 0 0 C.N.NAGARAJAIH,S/O C.NAGARAJASHATTI #262 SUNNADAGERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339955 3303236871 CPTD38022 ROOPA J W/O RAVI J NO 61 B 2ND CROSS SUNNADAGIRI 261519 3350 9 LT1 211 2 0 4258 175 1 0 3 1 0 1 0 0 1250 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111121899231 0 0 0 2 0 0 0 0 0 0 ROOPA J,W/O RAVI J NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340171 3140901000 3695 ALI MIYAN QURESHI B M ROAD CHANNAPATNA 261519 760 9 LT1 211 0.1200 0 12899 39 1 0 3 1 0 0 0 0 680 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110309066 0 0 0 1 0 0 0 0 0 0 ALI MIYAN QURESHI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340136 3084849523 LG25197 MASHAYAK SYED SHAHEDIN MIYA S/O SYED KE ABDUL RAHEMAN MIYA #12, C.K.ROAD 261519 610 9 LT1 211 0.4800 0 5094 49 1 0 3 1 74 0 0 0 820 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100004536864D 0 0 0 1 0 0 0 0 0 0 MASHAYAK SYED SHAHEDIN MIYA,S/O SYED KE ABDUL RAHEMAN MIYA #12, C.K.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340099 3082193215 LG29639 MOHD. GOUSE MOHD. GOUSE BIN MOHD. KHAN. 261519 1570 9 LT1 211 1 0 4069 47 1 0 3 0.8200 0 0 0 0 470 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39055843 0 0 0 0 0 0 0 0 0 0 MOHD. GOUSE,MOHD. GOUSE BIN MOHD. KHAN. 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340110 3070980000 4084 KASAN MULK B M ROAD CHANNAPATNA 261519 1220 9 LT1 211 0.1200 0 11385 68 1 0 3 1 0 0 0 0 200 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.200 (ignore if paid) 0 99999 100000991970DD 0 0 0 1 0 0 0 0 0 0 KASAN MULK,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340109 3065980000 2406 KHAN SAHEB B M ROAD CHANNAPATNA 261519 1130 9 LT1 211 0.2000 0 7532 64 1 0 3 1 -3 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000999055DD 0 0 0 1 0 0 0 0 0 0 KHAN SAHEB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340194 3051980000 680 D MURTHYAL REDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2490 9 LT1 211 0.1600 0 12926 104 1 0 3 1 -1099 0 0 0 240 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000994814DD 0 0 0 1 0 0 0 0 0 0 D MURTHYAL REDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340199 3038437087 LG26429 MOHAMMED MUNEER AHAMED S/O R.ABDUL RAHAMAN KHAN B.M.STREET 261519 1480 9 LT1 211 2 0 16164 99 1 0 3 1 -88 0 0 0 660 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110050159 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNEER AHAMED,S/O R.ABDUL RAHAMAN KHAN B.M.STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340108 0841944710 CPTD37358 MAZHAR KHAN S/O MAHABOOB KHAN 348 , B M STREET DAIRA 261519 950 9 LT1 211 2 0 3452 133 1 0 3 1 4267 35.7400 0 0 670 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111115365152 0 0 0 1 0 0 0 0 0 0 MAZHAR KHAN,S/O MAHABOOB KHAN 348 , B M STREET DAIRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339865 0805880000 819 RAMEGOWDA B M ROAD CHANNAPATNA SUB-DIV 261519 2610 9 LT1 211 0.1200 0 735 3 1 0 3 1 458 6.1800 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999 111110416090 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340132 0732980000 AEH1916 SHAH SHAFEE ULLA S/O SHA ABDUL KHUDUS DO.NO.2 ,C.K.ROAD 261519 110 9 LT1 211 2.5600 0 22125 137 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004761971D 0 0 0 1 0 0 0 0 0 0 SHAH SHAFEE ULLA,S/O SHA ABDUL KHUDUS DO.NO.2 ,C.K.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340126 0729066996 LG32906 MUSHTARY BEGUM W/O ANWAR KHAN. #366/399, 261519 1300 9 LT1 211 1 0 2130 125 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111111856003 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,W/O ANWAR KHAN. #366/399, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340130 0726880000 5919 C.SHIVAKUMAR S/O LATE CHANNAVEERAPPA #201/1 B M ROAD CHANNAPATNA SUB-DIV 261519 2540 9 LT1 211 0.3200 0 22046 206 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110418599 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,S/O LATE CHANNAVEERAPPA #201/1 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340125 0718880000 AEH2236 B V AHALLIA REDDY KERE CHANNAPATNA SUB-DIV 261519 2660 9 LT1 211 3 0 5458 0 1 0 3 1 -162 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110507620 0 0 0 1 0 0 0 0 0 0 B V AHALLIA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340137 0644980000 1869 LAKSHMAMMA B M ROAD CHANNAPATNA SUB-DIV 261519 2910 9 LT1 211 0.2000 0 4061 33 1 0 3 1 417 3.5800 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110038315 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340133 0630980000 LG15315 SMT., SHATAJ BANUNAZAMI C.K.ROAD CHANNAPTNA 261519 680 9 LT1 211 0.3200 0 3203 181 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999999 111110508753D 0 0 0 1 0 0 0 0 0 0 SMT., SHATAJ BANUNAZAMI,C.K.ROAD CHANNAPTNA 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339848 0585887022 LG25147 C.R.NAGARAJU S/O LATE, C.K.RAJU #141/143/1-2, SUNNAGAGERE 261519 3010 9 LT1 211 1 0 6413 41 1 0 3 1 -10 0 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2014-07-30 111110413478 0 0 0 1 0 0 0 0 0 0 C.R.NAGARAJU,S/O LATE, C.K.RAJU #141/143/1-2, SUNNAGAGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339927 0471615266 CPTD37758 SUNIL C S S/O SHRINIVAS 40B 2ND CROSS 261519 1650 9 LT1 211 1 0 3040 158 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111115409141 0 0 0 1 0 0 0 0 0 0 SUNIL C S,S/O SHRINIVAS 40B 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339926 0471521000 LG21822 M BHAVYA W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 261519 2980 9 LT1 211 0.4800 0 11948 98 1 0 3 1 76 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114640010 0 0 0 1 0 0 0 0 0 0 M BHAVYA,W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340071 0426880000 AEH1327 SREEDHAR REDDY KERE CHANNAPATNA SUB-DIV 261519 2620 9 LT1 211 3 0 12207 17 1 0 3 1 321 2.1000 0 0 360 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110323665 0 0 0 1 0 0 0 0 0 0 SREEDHAR,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340064 0414653476 LG34485 C S RADHA W/O C V SHANKAR REDDY, NO 12,REDDY STREET, 261519 2680 9 LT1 211 1 0 3315 81 1 0 3 0.8400 0 3.5200 0 0 480 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52942050 0 0 0 1 0 0 0 0 0 0 C S RADHA,W/O C V SHANKAR REDDY, NO 12,REDDY STREET, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339942 0386880000 723 R RUDRAPPA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 2250 9 LT1 211 0.0800 0 4825 2 1 0 3 1 62 1 0 0 290 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110140840 0 0 0 1 0 0 0 0 0 0 R RUDRAPPA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339945 0378726658 CPTD36200 ZULFIKAR AHMED KHAN S/O LATE MAHABOOB KHAN URF SHER KHAN. B M STREET CROSS 261519 930 9 LT1 211 2 0 5332 122 1 0 3 0.9600 0 4.9800 0 0 1210 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 53256356 0 0 0 1 0 0 0 0 0 0 ZULFIKAR AHMED KHAN,S/O LATE MAHABOOB KHAN URF SHER KHAN. B M STREET CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339940 0375980000 11217 SMT. RATHNAMMA C/O BASAVARAJU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3530 9 LT1 211 1 0 5902 45 1 0 3 1 -1 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110412836 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA C/O BASAVARAJU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340066 0358729072 CPTD36452 BIBI SAHEBA W/O BUDAN KHAN 4TH CROSS 261519 820 9 LT1 211 1 0 3711 103 1 0 3 0.9600 0 0 0 0 1030 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 53323999 0 0 0 1 0 0 0 0 0 0 BIBI SAHEBA,W/O BUDAN KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339969 0278880000 218 LAKSHMINARAYAN S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2770 9 LT1 211 0.4400 0 6724 0 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999 111110470195 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340140 0254880000 14478 SMT K. GAYEETHRI DEVI W/O KRISHNAPPA MANDIPETE CRASS 261519 1970 9 LT1 211 1 0 5208 96 1 0 3 1 -2 2.1000 0 0 960 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100001000309DD 0 0 0 1 0 0 0 0 0 0 SMT K. GAYEETHRI DEVI,W/O KRISHNAPPA MANDIPETE CRASS 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340152 0219880000 5777 NAGARATHNAMMA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3310 9 LT1 211 0.1200 0 4320 33 1 0 3 1 0 1 0 0 580 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110138374 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-09-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340092 0142299875 LG34366 MAQSOOD ALI KHAN S/O MOHAMMED ALI KHAN DOOR NO 72,C K ROAD, 261519 1390 9 LT1 211 1 0 5982 132 1 0 3 0.9800 507 2.4200 0 0 1310 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BC3205406 0 0 0 2 0 0 0 0 0 0 MAQSOOD ALI KHAN,S/O MOHAMMED ALI KHAN DOOR NO 72,C K ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340095 0140901000 11210 S JINULLABUDDIN B M ROAD CHANNAPATNA 261519 1080 9 LT1 211 1 0 17508 147 1 0 3 1 247 1.1700 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114919671 0 0 0 1 0 0 0 0 0 0 S JINULLABUDDIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340076 0132880000 AEH694 M VEERASENA B M ROAD CHANNAPATNA 261519 470 9 LT1 211 3 0 18455 111 1 0 3 1 -12 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110051568 0 0 0 1 0 0 0 0 0 0 M VEERASENA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339949 0085980000 2233 R VENKATAESH B M ROAD CHANNAPATNA SUB-DIV 261519 1640 9 LT1 211 0.1600 0 4150 0 1 0 3 1 59 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110324080 0 0 0 1 0 0 0 0 0 0 R VENKATAESH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339944 0052880000 3054 SYED C RAJ B M ROAD CHANNAPATNA 261519 590 9 LT1 211 0.4000 0 16178 106 1 0 3 1 7 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110409996 0 0 0 1 0 0 0 0 0 0 SYED C RAJ,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339943 0048124429 LG24581 SHAH SHAFEE ULLA S/O SHA ABDUL KHUDUS C.K.ROAD, CHANNAPATNA 261519 100 9 LT1 211 1 0 9510 9 1 0 3 1 278 1.2500 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2413425232D 0 0 0 1 0 0 0 0 0 0 SHAH SHAFEE ULLA,S/O SHA ABDUL KHUDUS C.K.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340081 0035789468 LG35468 RUKMINI N R W/O SRIDHAR 299/275 261519 1910 9 LT1 211 1 0 750 33 1 0 3 1 84 1.1100 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111117007611 0 0 0 1 0 0 0 0 0 0 RUKMINI N R,W/O SRIDHAR 299/275 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.1100 28 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340079 0033980000 AEH1602 C M DEVARAJ REDDY KERE CHANNAPATNA SUB-DIV 261519 1670 9 LT1 211 2.7200 0 13432 104 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110508998 0 0 0 1 0 0 0 0 0 0 C M DEVARAJ,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340078 0014980000 10703 SHAH SHAFEE ULLA S/O SHA ABDUL KHUDUS DO.NO.2,C.K.ROAD 261519 120 9 LT1 211 1 0 14599 94 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110509088 0 0 0 1 0 0 0 0 0 0 SHAH SHAFEE ULLA,S/O SHA ABDUL KHUDUS DO.NO.2,C.K.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339881 9586890000 P343 KUJAJ MEYA CHANNAPATNA TOWN CHANNAPATNA 261519 860 9 LT5 511 0.1200 3 5828 53 1 0 3 1 -1 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100007078499 0 0 0 2 0 0 0 0 1 0 KUJAJ MEYA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340172 9012038750 P2620 MAHABOOB KHAN S/O USMAN KHAN, IBANMIYAN MOHALLA, 261519 10 9 LT5 511 0 3 4572 75 1 0 3 0.8400 120 9.5900 0 0 300 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 10000 E055521 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O USMAN KHAN, IBANMIYAN MOHALLA, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340111 6995890000 P1248 SYED MOHAMMED CHANNAPATNA TOWN CHANNAPATNA 261519 1020 9 LT5 511 0.2400 2 22635 181 1 0 3 1 0 6.7100 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100007070168 0 0 0 5 0 0 0 0 1 0 SYED MOHAMMED,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340159 7913883698 CTPS850 K VENKATESHA S/O S KRISHNAPPA NAIDU BEEDI 261519 0 9 1LT7A 710 1 0 1590 113 1 0 3 0 -4733 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14004926 0 9999 111123423478 0 0 0 0 0 0 0 0 0 0 K VENKATESHA,S/O S KRISHNAPPA NAIDU BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340075 0126890000 P1373 C.R.VENKATARAMANASWAMY PRESIDENT,VARTHKARA GARADI UNION M.G.ROAD 261519 3590 9 LT5 511 0.2000 1 4896 63 1 0 3 1 646 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999999 100001001839D 0 0 0 1 0 0 0 0 1 0 C.R.VENKATARAMANASWAMY,PRESIDENT,VARTHKARA GARADI UNION M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340205 2140901000 P1527 SYED MAHAMOOD S/O J.M. SYED ESA # 350/1A B.M. STREET 261519 1010 9 LT5 521 0.1200 4 4923 68 1 0 3 1 0 3.2300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 100007062505 0 0 0 3 0 0 0 0 1 0 SYED MAHAMOOD,S/O J.M. SYED ESA # 350/1A B.M. STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339963 4536890000 P1094 AHMED KHAN CHANNAPATNA TOWN CHANNAPATNA 261519 90 9 LT5 511 0.1200 2 15095 15 1 0 3 1 0 1.5400 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 100007057518 0 0 0 1 0 0 0 0 1 0 AHMED KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339868 1194880000 LG16544 MAMATHA T R W/O S RAMACHANDRA REDYGERE 261519 2460 9 LT1 211 0.7500 1 1489 11 1 0 3 1 390 1.8900 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 1194880842DD 0 0 0 1 0 0 0 0 0 0 MAMATHA T R,W/O S RAMACHANDRA REDYGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339936 8989880000 12453 PURUSHOTHAMA L S/O M.LAKSHMAN RAO ,DO.NO.168/139(1-2A) SUNNADAGERI 261519 2940 9 LT1 211 0.4000 0 13253 109 1 0 3 1 85 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110508457 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA L,S/O M.LAKSHMAN RAO ,DO.NO.168/139(1-2A) SUNNADAGERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339989 8952880000 LG15108 T.S.CHANDRASHEKARA S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 261519 2410 9 LT1 211 1.6000 0 19618 153 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004573570D 0 0 0 1 0 0 0 0 0 0 T.S.CHANDRASHEKARA,S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339984 8942880000 3065 LAKSHMINARAYAN S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2780 9 LT1 211 0.2000 0 6029 0 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999 111110129096 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339994 8937129395 LG27368 S.Rudresh S/O B.P SHANTHAKUMAR M.G Road, Door No. 26/21-22/1A 261519 520 9 LT1 211 1 0 2568 15 1 0 3 0.7400 -53 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 28797552 0 0 0 1 0 0 0 0 0 0 S.Rudresh,S/O B.P SHANTHAKUMAR M.G Road, Door No. 26/21-22/1A 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339987 8930901000 LG20754 DILAWAR KHAN S/O ELAYAZ KHAN B.M.STREET 261519 1050 9 LT1 211 0.4800 0 18556 93 1 0 3 1 0 2.9900 0 0 1220 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114908307 0 0 0 1 0 0 0 0 0 0 DILAWAR KHAN,S/O ELAYAZ KHAN B.M.STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340153 8907880000 12048 YAQUB CHANNAPATNA CHANNAPATNA 261519 140 9 LT1 211 0.4800 0 17362 275 1 0 3 1 0 6.3600 0 0 1180 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110146472 0 0 0 1 0 0 0 0 0 0 YAQUB,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340151 8905311066 LG31604 M SURENDRAREDDY S/O MUTYALA REDDY REDDY KERE 261519 2160 9 LT1 211 1 0 1173 7 1 0 3 0.8400 -3 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 52284663 0 0 0 2 0 0 0 0 0 0 M SURENDRAREDDY,S/O MUTYALA REDDY REDDY KERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339906 8883880000 611 BALARAJ C S M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3540 9 LT1 211 0.2400 0 15060 149 1 0 3 1 0 0 0 0 760 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110050113 0 0 0 1 0 0 0 0 0 0 BALARAJ C S,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339855 8874892915 CPTD39277 SHIVAKUMAR C S/O S CHANNAVEERAPPA. 231/200 WARD NO 21 REDDYGERI 261519 2530 9 LT1 211 1 0 513 27 1 0 3 0.9500 1220 7.8800 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 4052294 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR C,S/O S CHANNAVEERAPPA. 231/200 WARD NO 21 REDDYGERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339847 8872980000 4250 P MAHADEV PRAKASH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 500 9 LT1 211 0.0800 0 11013 210 1 0 3 1 1879 1.1100 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110146834 0 0 0 1 0 0 0 0 0 0 P MAHADEV PRAKASH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339980 8857490000 10118 AAHISA BANU B M STREET CHANNAPATNA 261519 900 9 LT1 211 0.2400 0 7851 109 1 0 3 1 426 2.0100 0 0 790 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110411451 0 0 0 1 0 0 0 0 0 0 AAHISA BANU,B M STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339978 8855980000 AEH706 RATHNAMMA REDDY KERE CHANNAPATNA SUB-DIV 261519 1810 9 LT1 211 5 0 18370 129 1 0 3 1 314 2.3900 0 0 510 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110522126 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339977 8829773255 LG27116 SRI KASHEEF ALI KHAN S/O HYDER ALI KHAN, #72, 261519 1350 9 LT1 211 1 0 3999 17 1 0 3 1 -30 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110148039 0 0 0 1 0 0 0 0 0 0 SRI KASHEEF ALI KHAN,S/O HYDER ALI KHAN, #72, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340160 8797616323 CPTD39189 GOWRISHANKAR S/O PRASANNAIAH D N 95 SUNNAGERI 261519 3510 9 LT1 211 1 0 710 57 1 0 3 1 1 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111124677689 0 0 0 1 0 0 0 0 0 0 GOWRISHANKAR,S/O PRASANNAIAH D N 95 SUNNAGERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339932 8755880000 1873 C.R.RAVISHNKAR S/O LATE.R.RANGASHTTI #202/2/A RADDIGERE 261519 2560 9 LT1 211 0.1200 0 7426 49 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110048785 0 0 0 1 0 0 0 0 0 0 C.R.RAVISHNKAR,S/O LATE.R.RANGASHTTI #202/2/A RADDIGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340142 8696980000 7684 MUSHTARY BEGUM W/O ANWAR KHAN #366/339, B.M.STREET 261519 1320 9 LT1 211 0.1200 0 9706 150 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110138062 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,W/O ANWAR KHAN #366/339, B.M.STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339966 8681980000 2946 MEHABOOB KHAN B M ROAD CHANNAPATNA 261519 1340 9 LT1 211 0.2000 0 9285 0 1 0 3 1 -898 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110358179 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339970 8650678442 CPTD38074 SHANTHAMMA W/O NAGARAJU DOOR NO 174 REDDY STREET 261519 2800 9 LT1 211 1 0 2897 116 1 0 3 1 628 1.4600 0 0 980 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111115371190 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NAGARAJU DOOR NO 174 REDDY STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340065 8648880000 LG15958 SRI M.S.SIRAJUDDIN B.M.ROAD, CHANNAPATNA 261519 1530 9 LT1 211 0.2400 0 8510 13 1 0 3 1 62 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114919731 0 0 0 1 0 0 0 0 0 0 SRI M.S.SIRAJUDDIN,B.M.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340134 8645897177 LG27146 JAYARAMA S/O CHANNIGARAYAPPA #32, SUNNADAGERE 261519 3470 9 LT1 211 1 0 3550 60 1 0 3 1 -410 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 111110140228 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O CHANNIGARAYAPPA #32, SUNNADAGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340147 8617880000 7944 R ISMAIL KHAN B M ROAD CHANNAPATNA 261519 790 9 LT1 211 0.2400 0 16608 215 1 0 3 1 -1 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110032022 0 0 0 1 0 0 0 0 0 0 R ISMAIL KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340149 8603980000 4985 RAHATH UNNISA B M ROAD CHANNAPATNA 261519 770 9 LT1 211 0.2400 0 12835 75 1 0 3 1 286 2.7600 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110416074 0 0 0 1 0 0 0 0 0 0 RAHATH UNNISA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340220 8595980000 2981 R PAPAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 2230 9 LT1 211 0.1200 0 3596 57 1 0 3 1 185 1.4000 0 0 790 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000997419DD 0 0 0 1 0 0 0 0 0 0 R PAPAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340223 8590880000 LG18640 C N NAGARAJAIAH S/O NARAYANSHETTY D NO 119 261519 1750 9 LT1 211 0.9600 0 4951 26 1 0 3 1 10 0 0 0 210 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110307016 0 0 0 1 0 0 0 0 0 0 C N NAGARAJAIAH,S/O NARAYANSHETTY D NO 119 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340074 8535880000 209 BASAVARAJU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3120 9 LT1 211 0.3600 0 11419 112 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110362040 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340103 8514594208 LG22930 N.Ajeej Khan B.M STREET DAIRA Channapatna 261519 1170 9 LT1 211 1 0 13196 97 1 0 3 1 0 0 0 0 1050 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114634073 0 0 0 1 0 0 0 0 0 0 N.Ajeej Khan,B.M STREET DAIRA Channapatna 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339874 3003880000 12853 N. AZEEZ KHAN D.NO 334/1 B.M STREET 261519 1180 9 LT1 211 0.4800 0 22710 168 1 0 3 1 0 1.6800 0 0 2140 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110416722 0 0 0 1 0 0 0 0 0 0 N. AZEEZ KHAN,D.NO 334/1 B.M STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339872 2997880000 AEH1539 GOWRI V W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 261519 3150 9 LT1 211 3 0 9091 109 1 0 3 1 2 0 0 0 2040 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 2020-11-24 111110046602 0 0 0 1 0 0 0 0 0 0 GOWRI V,W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340032 2991880000 AEH1661 B.NAGARAJAIH S/O SIDDARAMAIAH NO.1067/B,GURUKAR BEEDI 261519 2390 9 LT1 211 1 0 9436 64 1 0 3 1 0 1 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2010-06-28 2991880971DD 0 0 0 1 0 0 0 0 0 0 B.NAGARAJAIH,S/O SIDDARAMAIAH NO.1067/B,GURUKAR BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340219 2953980000 LG16417 SRI C.N.PRAKASHKUMAR S/O C.M.NAGACHAR DO.NO.202/147/A 261519 3070 9 LT1 211 0.6800 0 11064 85 1 0 3 1 -36 0 0 0 210 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110364543 0 0 0 1 0 0 0 0 0 0 SRI C.N.PRAKASHKUMAR,S/O C.M.NAGACHAR DO.NO.202/147/A 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340195 2936980000 LG15109 T.S.CHANDRASHEKARA S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 261519 2420 9 LT1 211 0.4000 0 2463 25 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004573485D 0 0 0 1 0 0 0 0 0 0 T.S.CHANDRASHEKARA,S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340196 2935419228 LG28829 HUCHAMMA W/O MARIYAPPA SUNNADAKERI 261519 2300 9 LT1 211 0.5000 0 4256 1 1 0 3 1 -30 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 37739140 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,W/O MARIYAPPA SUNNADAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339946 2910980000 845 SMT. K.GAYATHI DEVI B M ROAD CHANNAPATNA SUB-DIV 261519 1960 9 LT1 211 0.3600 0 12578 112 1 0 3 1 847 6.3400 0 0 1160 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000991070DD 0 0 0 1 0 0 0 0 0 0 SMT. K.GAYATHI DEVI,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340107 2850980000 2710 C GANGADHARAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3480 9 LT1 211 0.2800 0 4812 51 1 0 3 1 163 1 0 0 540 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110051605 0 0 0 1 0 0 0 0 0 0 C GANGADHARAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340104 2842980000 3535 C N GOPALA B M ROAD CHANNAPATNA SUB-DIV 261519 1700 9 LT1 211 0.1200 0 5100 54 1 0 3 1 261 1.2400 0 0 760 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100000994806DD 0 0 0 1 0 0 0 0 0 0 C N GOPALA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339899 2805880000 8165 MOHD. GOUSE BIN MOHD. KHAN B M ROAD CHANNAPATNA 261519 1560 9 LT1 211 0.4800 0 10238 0 1 0 3 1 -331 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110142675 0 0 0 1 0 0 0 0 0 0 MOHD. GOUSE BIN MOHD. KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340029 2797108053 CPTD37759 SUNIL C S S/O SHRINIVAS. 40B 2ND CROSS 261519 1660 9 LT1 211 1 0 257 12 1 0 3 1 -137 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 111115409142 0 0 0 1 0 0 0 0 0 0 SUNIL C S,S/O SHRINIVAS. 40B 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340192 2758139832 CPTD38027 ROOPA J W/O RAVI J.. NO 61 B 2ND CROSS SUNNADAGIRI 261519 3410 9 LT1 211 1 0 692 42 1 0 3 1 -174 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111121899236 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J.. NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340005 2665980000 671 HUCHCHAMMA W/O MARIYAPPA CHANNAPATNA SUB-DIV 261519 2290 9 LT1 211 0.2000 0 7129 70 1 0 3 1 0 0 0 0 390 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100000988882DD 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O MARIYAPPA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-12-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340094 2663880000 656 MOHD. KURRIS KHAN B M ROAD CHANNAPATNA 261519 1550 9 LT1 211 0.1600 0 14389 102 1 0 3 1 -52 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110134244 0 0 0 1 0 0 0 0 0 0 MOHD. KURRIS KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340084 2648980000 LG19543 C R MAHESH S/O RAMAKRISHNA REDDY.G REDDY GERI 261519 2840 9 LT1 211 2 0 10056 152 1 0 3 1 0 0 0 0 450 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 2010-01-21 111112469173 0 0 0 1 0 0 0 0 0 0 C R MAHESH,S/O RAMAKRISHNA REDDY.G REDDY GERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340162 2548880000 AEH1763 B N VENKATARAMANA SWAMI B M ROAD (FREE LIGHTING) CHANNAPATNA 261519 3110 9 LT1 211 3 0 5550 25 1 0 3 1 -51 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110409975 0 0 0 1 0 0 0 0 0 0 B N VENKATARAMANA SWAMI,B M ROAD (FREE LIGHTING) CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339859 2527980000 11209 S JINULLABUDDIN B M ROAD CHANNAPATNA 261519 1070 9 LT1 211 1 0 11561 21 1 0 3 1 -16 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110363231 0 0 0 1 0 0 0 0 0 0 S JINULLABUDDIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339993 2471521000 LG21820 M BHAVYA W/O C.K.SATHYANARAYANA CHANNAPATNA TOWN 261519 2960 9 LT1 211 1 0 16969 16 1 0 3 1 -160 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114907416 0 0 0 1 0 0 0 0 0 0 M BHAVYA,W/O C.K.SATHYANARAYANA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340213 2425568089 CPTD40274 K VENKATESHA S/O S KRISHNAPPA. NAIDU BEEDI M M ROAD 261519 0 9 LT1 211 1 0 61 7 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 0 1B9342745313 0 0 0 1 0 0 0 0 0 0 K VENKATESHA,S/O S KRISHNAPPA. NAIDU BEEDI M M ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339882 2413880000 1610 DODDANARAYAN SETTY B M ROAD CHANNAPATNA SUB-DIV 261519 1860 9 LT1 211 0.1200 0 2135 8 1 0 3 1 60 1 0 0 320 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110034355 0 0 0 1 0 0 0 0 0 0 DODDANARAYAN SETTY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340011 2353897654 CPTD37257 JOWHER PASHA S/O JALAL MIYA. B M STREET 261519 880 9 LT1 211 2 0 2455 94 1 0 3 1 409 1.9300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111120899917 0 0 0 1 0 0 0 0 0 0 JOWHER PASHA,S/O JALAL MIYA. B M STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340183 2318560358 CPTD36278 GOWRAMMA W/O MALLESH RAO C K ROAD 261519 410 9 LT1 211 2 0 4375 112 1 0 3 0.8800 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 53291798 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MALLESH RAO C K ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339849 2310901000 3216 D NARASHIMAMURTHY B M ROAD CHANNAPATNA SUB-DIV 261519 2240 9 LT1 211 0.1200 0 7100 53 1 0 3 1 0 0 0 0 850 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114908351 0 0 0 1 0 0 0 0 0 0 D NARASHIMAMURTHY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339853 2296980000 6261 V M DODANDA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 450 9 LT1 211 0.1200 0 2866 35 1 0 3 1 92 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110038865 0 0 0 1 0 0 0 0 0 0 V M DODANDA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339873 2210901000 LG21446 RATHNAMMA READYGARA BEEDHI CHANNAPATNA 261519 2690 9 LT1 211 0.2400 0 17256 97 1 0 3 1 -210 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114640009 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,READYGARA BEEDHI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339996 2189880000 10855 HASSAN MULK HASSAN MULK S/O MAHAJAN MULK 261519 1060 9 LT1 211 0.6000 0 11885 76 1 0 3 1 -17 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110414950 0 0 0 1 0 0 0 0 0 0 HASSAN MULK,HASSAN MULK S/O MAHAJAN MULK 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340208 2135880000 2422 M V DAYAN SECRETARY M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3620 9 LT1 211 0.1600 0 9538 56 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999999 100001008226D 0 0 0 1 0 0 0 0 0 0 M V DAYAN SECRETARY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10031094700 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340118 2035744681 LG30967 RAHATH UNNISA W/O LATE HAJI KHASIM KHAN B M STREET 261519 780 9 LT1 211 1 0 6699 35 1 0 3 1 -67 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110126938 0 0 0 1 0 0 0 0 0 0 RAHATH UNNISA,W/O LATE HAJI KHASIM KHAN B M STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340068 1975980000 AEH156 RAVI KUMAR A J S/O JAVARAYI GOWDA,B M ROAD CHANNAPATNA 261519 310 9 LT1 211 3 0 8622 148 1 0 3 0.9000 -73 0 0 0 1120 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 52877879 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR A J,S/O JAVARAYI GOWDA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340093 1971640205 CPTD38838 BALARAJ C S S/O SHIVANNA SUNNADAGERI M G ROAD 261519 3550 9 LT1 211 1 0 3778 142 1 0 3 1 0 0 0 0 2760 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2760 (ignore if paid) 0 10000 111123493670 0 0 0 1 0 0 0 0 0 0 BALARAJ C S,S/O SHIVANNA SUNNADAGERI M G ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340083 1969407864 T.S CHANDRASHEKAR S/O T.S SIDDALINGAPPA REDDYGERI 261519 2440 9 LT1 211 1 0 4356 29 1 0 3 1 0 0 0 0 210 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111110366737 0 0 0 1 0 0 0 0 0 0 T.S CHANDRASHEKAR,S/O T.S SIDDALINGAPPA REDDYGERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340086 1951980000 24 MEHABOOB KHAN B M ROAD CHANNAPATNA 261519 1400 9 LT1 211 0.1200 0 8244 33 1 0 3 1 -110 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110318258 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340080 1946880000 LG15107 T.S.CHANDRASHEKARA S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 261519 2430 9 LT1 211 0 1.5000 3854 32 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111110146007 0 0 0 1 0 0 0 0 1 0 T.S.CHANDRASHEKARA,S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340193 1926429680 CPTD36279 GOWRAMMA W/O MALLESH RAO.. C K ROAD 261519 420 9 LT1 211 1 0 4736 103 1 0 3 0.8800 1000 8.3400 0 0 1210 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 53291799 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MALLESH RAO.. C K ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340097 1873980000 81 AYESHA BANO W/O B SHA MAHAMOOD #347 B.M.STREET CHANNAPATNA 261519 910 9 LT1 211 0.0800 0 25104 108 1 0 3 1 -501 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004581543D 0 0 0 1 0 0 0 0 0 0 AYESHA BANO,W/O B SHA MAHAMOOD #347 B.M.STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340216 1830901000 LG20723 S.JINULLABUDDIN S/O AFSARMULLA B.M.ROAD 261519 1090 9 LT1 211 0.6400 0 13200 138 1 0 3 1 49 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114649348 0 0 0 1 0 0 0 0 0 0 S.JINULLABUDDIN,S/O AFSARMULLA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339898 1812869010 CPTD38026 ROOPA J W/O RAVI J.,. NO 61 B 2ND CROSS SUNNADAGIRI 261519 3420 9 LT1 211 1 0 1177 99 1 0 3 1 347 1.6400 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111121899235 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J.,. NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339905 1804980000 11268 SREENIVAS REDDY S/O DASAPPA REDDY NO 154 B M ROAD CHANNAPATNA SUB-DIV 261519 2930 9 LT1 211 1 0 3441 0 1 0 3 1 -37 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110034420 0 0 0 1 0 0 0 0 0 0 SREENIVAS REDDY,S/O DASAPPA REDDY NO 154 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339895 1792701908 LG33492 C V ASHA W/O B MANJUNATHA,. NO 144,SUNNADAGERI, 261519 3030 9 LT1 211 1 0 6078 89 1 0 3 1 -119 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111112969544 0 0 0 1 0 0 0 0 0 0 C V ASHA,W/O B MANJUNATHA,. NO 144,SUNNADAGERI, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340031 1775908567 LG23669 H.MOHABOOB KHAN S/O MOHAMED HASEN KHAN #74, MOHALLA, CHANNAPATNA 261519 1440 9 LT1 211 1 0 11933 137 1 0 3 1 339 1.6100 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 111114637592 0 0 0 1 0 0 0 0 0 0 H.MOHABOOB KHAN,S/O MOHAMED HASEN KHAN #74, MOHALLA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340222 1753880000 4754 M PUTTAMMACHARY B M ROAD CHANNAPATNA SUB-DIV 261519 1610 9 LT1 211 0.2400 0 12 0 1 0 3 1 -6 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999999 111110040461D 0 0 0 1 0 0 0 0 0 0 M PUTTAMMACHARY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339935 1706629358 LG26030 JAVID ULLA KHAN S/O SADHAT ULLA KHAN C.K.ROAD 261519 700 9 LT1 211 1.5000 0 13292 80 1 0 3 1 -275 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110309683 0 0 0 1 0 0 0 0 0 0 JAVID ULLA KHAN,S/O SADHAT ULLA KHAN C.K.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339930 1695980000 2959 INDRAMMA B M ROAD CHANNAPATNA SUB-DIV 261519 1950 9 LT1 211 0.4000 0 10698 79 1 0 3 1 750 6.0200 0 0 1250 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110031797 0 0 0 1 0 0 0 0 0 0 INDRAMMA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340117 1556980000 AEH1019 N NAGARAJU S/O NARAYANASWAMY, #224/191,REDDY KERE CHANNAPATNA SUB-DIV 261519 2350 9 LT1 211 1 0 9789 126 1 0 3 1 0 1 0 0 350 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110044071 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NARAYANASWAMY, #224/191,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339925 1471521000 LG21821 M BHAVYA W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 261519 2970 9 LT1 211 0.4800 0 14622 110 1 0 3 1 23 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114641501 0 0 0 1 0 0 0 0 0 0 M BHAVYA,W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340052 1467880000 8501 C V SRINIVASAIAH S/O VENKATARAMANAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 2070 9 LT1 211 0.2000 0 5852 48 1 0 3 1 141 1 0 0 560 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114637615 0 0 0 1 0 0 0 0 0 0 C V SRINIVASAIAH,S/O VENKATARAMANAIAH B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340061 1457980000 1792 CHIKKANNA SHETTY B M ROAD CHANNAPATNA SUB-DIV 261519 2030 9 LT1 211 0.2000 0 9449 53 1 0 3 1 55 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110041037 0 0 0 1 0 0 0 0 0 0 CHIKKANNA SHETTY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340054 1444570815 CPTD36025 SHABEER KHAN S/O USMAN KHAN C K ROAD 261519 80 9 LT1 211 1 0 2621 12 1 0 3 0.9400 -102 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 53240585 0 0 0 1 0 0 0 0 0 0 SHABEER KHAN,S/O USMAN KHAN C K ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340131 1413880000 164 RAJAGOPALREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2850 9 LT1 211 0.2000 0 5520 118 1 0 3 1 0 2.4500 0 0 1290 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 1E2724474467 0 0 0 1 0 0 0 0 0 0 RAJAGOPALREDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339890 1392880000 10106 PARVATHAMMA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 300 9 LT1 211 0.1200 0 5123 62 1 0 3 0 559 3.9700 0 0 260 2615 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000999890A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339878 1310901000 1160 C RAMAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 1850 9 LT1 211 0.1200 0 3480 3 1 0 3 1 147 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114908206 0 0 0 1 0 0 0 0 0 0 C RAMAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339869 1310076629 LG31750 KHAJA KHIZER AHMED S/O MAHABOOB MIYAN KHAJA NO 67/61 261519 650 9 LT1 211 1 0 8730 102 1 0 3 1 617 2.9200 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 100007017854 0 0 0 1 0 0 0 0 0 0 KHAJA KHIZER AHMED,S/O MAHABOOB MIYAN KHAJA NO 67/61 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340002 1267880000 1844 S PUTTAYA B M ROAD CHANNAPATNA SUB-DIV 261519 2040 9 LT1 211 0.1600 0 4599 9 1 0 3 1 1569 13.2200 0 0 250 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110044038 0 0 0 1 0 0 0 0 0 0 S PUTTAYA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340001 1267871185 LG34934 MUSHTARY BEGUM W/O ANWAR KHAN,. B M STREET, 261519 1270 9 LT1 211 1 0 4864 64 1 0 3 0.7700 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 53035201 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,W/O ANWAR KHAN,. B M STREET, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339997 1249928011 LG33366 KESHAVA REDDY S/O LATE DASAPPA REDDY,.. NO 181/B,M G ROAD CROSS, 261519 2130 9 LT1 211 1 0 611 10 1 0 3 0.9400 222 1.0600 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 52826156 0 0 0 1 0 0 0 0 0 0 KESHAVA REDDY,S/O LATE DASAPPA REDDY,.. NO 181/B,M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340144 1246880000 AEH862 RAJENDRA .M M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3570 9 LT1 211 2.9000 0 16215 50 1 0 3 1 0 0 0 0 1200 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114637127 0 0 0 1 0 0 0 0 0 0 RAJENDRA .M,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10031094700 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340154 1220980000 8137 SHAREEF KHAN S/O SADAT ULLAKHAN CHANNAPATNA 261519 540 9 LT1 211 0.4800 0 10437 149 1 0 3 1 0 1.5900 0 0 470 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110272009 0 0 0 1 0 0 0 0 0 0 SHAREEF KHAN,S/O SADAT ULLAKHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339870 1190980000 7843 SYED IBRAHIM B M ROAD CHANNAPATNA 261519 1260 9 LT1 211 0.4800 0 15237 136 1 0 3 1 323 7 0 0 1990 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110145584 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340000 1154564417 LG26019 H. MAHABOOB KHAN S/O MAHAMAD UASAN KHAN ISLAM PURA 261519 1470 9 LT1 211 0.4800 0 12719 76 1 0 3 0 -568 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004767026D 0 0 0 0 0 0 0 0 0 0 H. MAHABOOB KHAN,S/O MAHAMAD UASAN KHAN ISLAM PURA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340157 1140901000 1914 MUSHTARY BEGUM W/O ANWARA KHAN #366/399, B.M.STREET 261519 1310 9 LT1 211 0.2400 0 9637 105 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110131390 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,W/O ANWARA KHAN #366/399, B.M.STREET 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339885 1101240889 CPTD37256 JOWHER PASHA S/O JALAL MIYA B M STREET 261519 870 9 LT1 211 2 0 2711 85 1 0 3 1 683 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111120899916 0 0 0 1 0 0 0 0 0 0 JOWHER PASHA,S/O JALAL MIYA B M STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340180 1007880000 11388 HANUMANTHAREDDY CHANNAPATNA CHANNAPATNA 261519 2330 9 LT1 211 0.2000 0 819 0 1 0 3 1 -127 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110132073 0 0 0 1 0 0 0 0 0 0 HANUMANTHAREDDY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340017 0954880000 4535 C J VENKATARAMANAPPA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 2260 9 LT1 211 0.0800 0 9844 67 1 0 3 1 109 0 0 0 1130 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110322244 0 0 0 1 0 0 0 0 0 0 C J VENKATARAMANAPPA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340184 0930901000 LG20596 SYED ABDUL HAI S/O LATE, SYED SHARIFF DAIRA 261519 990 9 LT1 211 5 0 13548 169 1 0 3 1 -208 0 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 2010-10-20 111111702240 0 0 0 1 0 0 0 0 0 0 SYED ABDUL HAI,S/O LATE, SYED SHARIFF DAIRA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340185 0927880000 AEH1261 M SURENDRAREDDY REDDY KERE CHANNAPATNA SUB-DIV 261519 2150 9 LT1 211 3 0 10233 61 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110149572 0 0 0 1 0 0 0 0 0 0 M SURENDRAREDDY,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339954 0894980000 14471 SMT SULOCHANAMMA W/O RAMAREDDI REDDI BEEDI 261519 2730 9 LT1 211 0.4800 0 4879 0 1 0 3 1 135 1.2300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110314554 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANAMMA,W/O RAMAREDDI REDDI BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339953 0892980000 5008 JAYAMMA B M ROAD CHANNAPATNA SUB-DIV 261519 2210 9 LT1 211 0.1600 0 6670 34 1 0 3 1 -27 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000998037DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339952 0892880000 9338 AKBER BANU B M ROAD CHANNAPATNA 261519 620 9 LT1 211 0.2000 0 5078 35 1 0 3 1 2 0 0 0 750 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110140874 0 0 0 1 0 0 0 0 0 0 AKBER BANU,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340039 8114980000 700 DODDAPPAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 3600 9 LT1 211 0.1200 0 2560 7 1 0 3 1 0 8.3000 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111114640834 0 0 0 1 0 0 0 0 0 0 DODDAPPAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340114 8088619966 LG29777 BASHEER KHAN BASHEER KHAN S/O USMAN KHAN #65/5 261519 70 9 LT1 211 1 0 6273 80 1 0 3 0.8800 118 1.6300 0 0 320 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39047160 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,BASHEER KHAN S/O USMAN KHAN #65/5 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339888 8060606122 LG24979 RAJU S/O LATE YALAVAIAH,576 CHITTHARA BEEDI CHANNAPATNA 261519 2750 9 LT1 211 0.4800 0 712 35 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 1E9011520402 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE YALAVAIAH,576 CHITTHARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340206 8001980000 AEH130 B V AHALLIA REDDY KERE CHANNAPATNA SUB-DIV 261519 2640 9 LT1 211 2.8800 0 18204 45 1 0 3 1 -263 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110323715 0 0 0 1 0 0 0 0 0 0 B V AHALLIA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339924 7877880000 3690 C S BALASUBRAMANANYA #259 REDDYGERI CHANNAPATNA SUB-DIV 261519 2170 9 LT1 211 0.1200 0 2900 0 1 0 3 1 486 3.9800 0 0 630 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110043928 0 0 0 1 0 0 0 0 0 0 C S BALASUBRAMANANYA,#259 REDDYGERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339922 7861852009 LG27841 NINGARAJU S/O LATE MAYIGAIAH DOOR NO.157/1 261519 2920 9 LT1 211 1 0 6130 58 1 0 3 0.8600 1 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 29010164 0 0 0 1 0 0 0 0 0 0 NINGARAJU,S/O LATE MAYIGAIAH DOOR NO.157/1 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340059 7842624394 LG35326 RAZIYA BANU W/O SYED MOOSA B M STREET 261519 1330 9 LT1 211 2 0 6111 87 1 0 3 0.8800 -234 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 53061633 0 0 0 0 0 0 0 0 0 0 RAZIYA BANU,W/O SYED MOOSA B M STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340102 7690980000 AEH1497 R ASHOK KUMAR B M ROAD CHANNAPATNA 261519 530 9 LT1 211 3 0 1887 10 1 0 3 1 -73 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004642500D 0 0 0 1 0 0 0 0 0 0 R ASHOK KUMAR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339884 7653880000 4812 C S BALASUBRAMANANYA #259 REDDYGERI CHANNAPATNA SUB-DIV 261519 2190 9 LT1 211 0.1200 0 2280 9 1 0 3 1 -22 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999 111110365895 0 0 0 1 0 0 0 0 0 0 C S BALASUBRAMANANYA,#259 REDDYGERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339883 7651685361 CPTD36648 C R RAVISHANKAR S/O K RANGASHETTY NO 202/2/A 261519 2590 9 LT1 211 1 0 278 10 1 0 3 0.8700 224 1.0600 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 53362729 0 0 0 1 0 0 0 0 0 0 C R RAVISHANKAR,S/O K RANGASHETTY NO 202/2/A 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340057 7650880000 LG18643 C V HANUMANTH REDDY S/O VENKATAREDDY D NO 223/190 261519 2340 9 LT1 211 1.5000 0 9221 1 1 0 3 1 -63 0 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2009-12-01 111110408795 0 0 0 1 0 0 0 0 0 0 C V HANUMANTH REDDY,S/O VENKATAREDDY D NO 223/190 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340016 7628091623 CPTD39577 SHAREEF KHAN S/O LATE SADAT ULLAKHAN. NO 60/C C K ROAD CROSS SUNNADAKERI 261519 570 9 LT1 211 1 0 446 0 1 0 3 0.8800 -20 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 4053012 0 0 0 1 0 0 0 0 0 0 SHAREEF KHAN,S/O LATE SADAT ULLAKHAN. NO 60/C C K ROAD CROSS SUNNADAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340037 7544980000 3226 CHIKKA RAMU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3210 9 LT1 211 0.1600 0 646 27 1 0 3 1 -12 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000997423DD 0 0 0 1 0 0 0 0 0 0 CHIKKA RAMU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340004 7524980000 4902 RAMASANJEEVA REDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2750 9 LT1 211 0.2400 0 5470 0 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110133252 0 0 0 1 0 0 0 0 0 0 RAMASANJEEVA REDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-05-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340007 7520477504 CPTD38347 JAAVED ULLA KHAN S/O LATE SADAT ULLA KHAN D NO 76/69/1 ABJIMIYA MOHALLA 261519 720 9 LT1 211 1 0 1989 49 1 0 3 1 86 1.2000 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111123250752 0 0 0 1 0 0 0 0 0 0 JAAVED ULLA KHAN,S/O LATE SADAT ULLA KHAN D NO 76/69/1 ABJIMIYA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340006 7519880000 LG17096 SMT A.M.BANU W/O SYED ISAQ C.K.ROAD 261519 670 9 LT1 211 0.4800 0 1539 8 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110328240 0 0 0 1 0 0 0 0 0 0 SMT A.M.BANU,W/O SYED ISAQ C.K.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340135 7509164888 LG31751 KHAJA KHIZER AHMED S/O MAHABOOB MIYAN KHAJA. NO 67/61 261519 660 9 LT1 211 1 0 8618 105 1 0 3 1 0 0 0 0 1170 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 100007017855 0 0 0 2 0 0 0 0 0 0 KHAJA KHIZER AHMED,S/O MAHABOOB MIYAN KHAJA. NO 67/61 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-10-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340215 7487880000 8104 LAKSHMINARAYAN S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2790 9 LT1 211 0.1600 0 3183 0 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 9999 100000991675DD 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339938 7471880000 LG17684 MAMATHA T R W/O S RAMACHANDRA REDDY GERE 261519 2450 9 LT1 211 0.4800 0 9729 140 1 0 3 1 1586 11.0100 0 0 2160 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110143293 0 0 0 1 0 0 0 0 0 0 MAMATHA T R,W/O S RAMACHANDRA REDDY GERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339941 7450980000 3167 C NARASAPPA B M ROAD CHANNAPATNA SUB-DIV 261519 1880 9 LT1 211 0.2000 0 17215 182 1 0 3 1 -2 0 0 0 2490 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110520741 0 0 0 1 0 0 0 0 0 0 C NARASAPPA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340003 7416622784 LG34659 K S VASANTHAMMA W/O M S SHIVASHANKARAIAH. REDDIGERI 261519 2860 9 LT1 211 1 0 1126 6 1 0 3 0.8500 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 BC3251224 0 0 0 0 0 0 0 0 0 0 K S VASANTHAMMA,W/O M S SHIVASHANKARAIAH. REDDIGERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419339995 7415667886 LG32905 MUSHTARY BEGUM W/O ANWAR KHAN #366/399, 261519 1290 9 LT1 211 1 0 6916 112 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111111856002 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,W/O ANWAR KHAN #366/399, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340166 7405981886 LG33507 MOHAMMED KHASIM KHAN S/O MOHAMMED ALI KHAN DOOR NO 72,C K ROAD, 261519 1370 9 LT1 211 1 0 9848 187 1 0 3 0.9000 2310 10.9900 0 0 2160 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 BC3087451 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHASIM KHAN,S/O MOHAMMED ALI KHAN DOOR NO 72,C K ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340177 7402980000 696 A SRI KANTA REDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2320 9 LT1 211 0.2000 0 7439 55 1 0 3 1 47 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110518093 0 0 0 1 0 0 0 0 0 0 A SRI KANTA REDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 45.3100 55 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339875 7376024941 CPTD38025 ROOPA J W/O RAVI J,., NO 61 B 2ND CROSS SUNNADAGIRI 261519 3380 9 LT1 211 1 0 1389 94 1 0 3 1 1022 6.4300 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111121899234 0 0 0 2 0 0 0 0 0 0 ROOPA J,W/O RAVI J,., NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339914 7368880000 1308 BIBI SAHEBA W/O BUDHAN KHAN ,#342 B M ROAD CHANNAPATNA 261519 810 9 LT1 211 0.1200 0 6508 50 1 0 3 1 311 4.3700 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114908199 0 0 0 1 0 0 0 0 0 0 BIBI SAHEBA,W/O BUDHAN KHAN ,#342 B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339917 7344880000 AEH183 P GUNDAIAH REDDY KERE CHANNAPATNA SUB-DIV 261519 1710 9 LT1 211 3.7100 0 19180 33 1 0 3 1 -450 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110128577 0 0 0 1 0 0 0 0 0 0 P GUNDAIAH,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340040 7310901000 4558 PANDU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3300 9 LT1 211 0.1200 0 4835 47 1 0 3 1 268 3.6500 0 0 460 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114805176 0 0 0 1 0 0 0 0 0 0 PANDU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340069 7227880000 10894 C G RANGANATH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3170 9 LT1 211 0.3200 0 8842 64 1 0 3 1 56 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000992257CD 0 0 0 1 0 0 0 0 0 0 C G RANGANATH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340106 7211980000 13965 PUNITHA H N W/O R.SHANKAR #113/2 M.G.ROAD,SUNNADAGERI CHANNAPATNA 261519 3230 9 LT1 211 0.2000 0 2557 1 1 0 3 1 -4 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110419358 0 0 0 1 0 0 0 0 0 0 PUNITHA H N,W/O R.SHANKAR #113/2 M.G.ROAD,SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340096 7210901000 LG21482 JAYALAKSHMI W/O SRINIVAS #299/275 MANDI PETE 261519 1900 9 LT1 211 1 0 21246 172 1 0 3 1 772 5.2400 0 0 710 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114919866 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O SRINIVAS #299/275 MANDI PETE 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339920 7159880000 3014 C J NAGARAJU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 2270 9 LT1 211 0.1600 0 3147 32 1 0 3 1 163 1 0 0 540 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110415774 0 0 0 1 0 0 0 0 0 0 C J NAGARAJU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339921 7155980000 LG14691 HUCHCHAMMA W/O MARIYAPPA CHANNAPATNA 261519 2310 9 LT1 211 0.2000 0 3786 18 1 0 3 1 -38 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111110410727 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O MARIYAPPA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340060 7140901000 LG15339 TANVEER AHMED C/O NAVAB JAN #61-A-1,C K ROAD DAIRA,ABJI MIYAN MOHALLA CHANNAPTNA 261519 640 9 LT1 211 0.6000 0 2577 103 1 0 3 0.7800 348 2.7400 0 0 420 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 53320930 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED,C/O NAVAB JAN #61-A-1,C K ROAD DAIRA,ABJI MIYAN MOHALLA CHANNAPTNA 0 0 0 0 0 0 0 0 2025-10-09 0 10002002247 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340056 7139880000 LG16122 C.R. VENKATARAMANASWAMMY S/O C.S. RAMAPPA SUNNADAKERI 261519 3320 9 LT1 211 0.1600 0 2009 4 1 0 3 1 0 1 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 1000000 111110148322 0 0 0 1 0 0 0 0 0 0 C.R. VENKATARAMANASWAMMY,S/O C.S. RAMAPPA SUNNADAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339979 7124880000 AEH2252 B.NAGARAJAIAH S/O SIDDARAMAIAH NO.1067/B,GURUKAR BEEDI 261519 2380 9 LT1 211 1 0 2568 13 1 0 3 1 -188 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110309251 0 0 0 1 0 0 0 0 0 0 B.NAGARAJAIAH,S/O SIDDARAMAIAH NO.1067/B,GURUKAR BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339972 7115880000 1250 KHAISER ALI KHAN S/O MOHAMMED ALI KHAN B M ROAD CHANNAPATNA 261519 1380 9 LT1 211 0.1600 0 12856 110 1 0 3 1 817 3.8700 0 0 1160 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110418550 0 0 0 1 0 0 0 0 0 0 KHAISER ALI KHAN,S/O MOHAMMED ALI KHAN B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340217 7080023294 LG29884 N SURESH N SURESH S/O K.N NAGARAJU DOOR NO.300/276, MANDIPET CROSS 261519 1930 9 LT1 211 2 0 275 90 1 0 3 1 -138 0 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 999999 2018-01-30 111110514264D 0 0 0 1 0 0 0 0 0 0 N SURESH,N SURESH S/O K.N NAGARAJU DOOR NO.300/276, MANDIPET CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339852 6964980000 AEH535 C N NAGARAJIAH REDDY KERE CHANNAPATNA SUB-DIV 261519 1720 9 LT1 211 4.5100 0 9858 3 1 0 3 1 -105 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111110144943 0 0 0 1 0 0 0 0 0 0 C N NAGARAJIAH,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339858 6939880000 1438 MUDDU RAMAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 1680 9 LT1 211 0.1200 0 4954 30 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100004570960D 0 0 0 1 0 0 0 0 0 0 MUDDU RAMAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339877 6864880000 5812 ANNAPURNAMMA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 390 9 LT1 211 0.3200 0 5731 0 1 0 3 1 -58 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 100000998939DD 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339933 6832880000 AEH2847 AHAMED ALIKHAN S/O KHASOO BIBI DO.NO.342,DAIRA 261519 840 9 LT1 211 3 0 21332 182 1 0 3 1 2105 16.1100 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 111114634117 0 0 0 1 0 0 0 0 0 0 AHAMED ALIKHAN,S/O KHASOO BIBI DO.NO.342,DAIRA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339931 6832382921 LG25087 C R Suresh S/O C G GANGAPPA Muduvagalaiah beedi,channapatna 261519 1990 9 LT1 211 2 0 7020 42 1 0 3 1 3 0 0 0 0 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 0 99999 2014-07-17 111110325567 0 0 0 1 0 0 0 0 0 0 C R Suresh,S/O C G GANGAPPA Muduvagalaiah beedi,channapatna 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339889 6744880000 2741 ALI SAHEB B M ROAD CHANNAPATNA 261519 850 9 LT1 211 0.1600 0 4737 143 1 0 3 1 1 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111111561165 0 0 0 1 0 0 0 0 0 0 ALI SAHEB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419339893 6728143471 LG30760 GOWRI V W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 261519 3160 9 LT1 211 1 0 3424 51 1 0 3 0.8900 4 0 0 0 360 2615 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2020-11-24 51153020 0 0 0 0 0 0 0 0 0 0 GOWRI V,W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340113 6680839927 LG34935 MUSHTARY BEGUM W/O ANWAR KHAN, B M STREET, 261519 1280 9 LT1 211 1 0 2951 65 1 0 3 1 0 0 0 0 0 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 0 10000 111115670927 0 0 0 1 0 0 0 0 0 0 MUSHTARY BEGUM,W/O ANWAR KHAN, B M STREET, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340112 6667880000 154 C R VENKATARAMANAPPA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3330 9 LT1 211 0.2400 0 4725 23 1 0 3 1 0 0 0 0 470 2615 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110048586 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMANAPPA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0