1450949235 0239490000 LG15601 SRI.B.R. GRIRAJU S/O RAME GOWDA OPP TO SBM 3RD CROSS 261512 2880 10 LT3A 311 0.4000 0 63842 20 1 0 3 1 1686 12.9000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100007074068 0 0 0 2 0 0 0 0 1 0 SRI.B.R. GRIRAJU,S/O RAME GOWDA OPP TO SBM 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1450949333 9903880496 LG35207 PADMA SHREE C S W/O SHARATH BABU C N KOTE 261512 1840 10 LT1 211 1 0 2047 36 1 0 3 0.7600 -6 1 0 0 230 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53064906 0 0 0 2 0 0 0 0 0 0 PADMA SHREE C S,W/O SHARATH BABU C N KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450949174 9852980000 AEH2702 MUBASHIR AHMED KHAN S/O HAJI KHASIM KHAN #1170 SBM ROAD NEAR MOSQUE FORT CHANNAPATNA SUB-DIV 261512 2620 10 LT1 211 3 0 6205 45 1 0 3 1 -95 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114671180 0 0 0 1 0 0 0 0 0 0 MUBASHIR AHMED KHAN,S/O HAJI KHASIM KHAN #1170 SBM ROAD NEAR MOSQUE FORT CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450949263 9827980000 3196 DARAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1190 10 LT1 211 0.0800 0 6006 35 1 0 3 1 11 0 0 0 510 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114908933 0 0 0 1 0 0 0 0 0 0 DARAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949049 9791980000 5884 MARAVAR LASSAN MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261512 1450 10 LT1 211 0.1600 0 17667 33 1 0 3 1 -33 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114636017 0 0 0 1 0 0 0 0 0 0 MARAVAR LASSAN,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949262 9708980000 LG20292 T.NINGEGOWDA S/O LATE,DODDEGWDA #2270/3,B.M.STREET 261512 170 10 LT1 211 2 0 19757 83 1 0 3 1 -2 0 0 0 0 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 2010-12-04 111114670646 0 0 0 1 0 0 0 0 0 0 T.NINGEGOWDA,S/O LATE,DODDEGWDA #2270/3,B.M.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949339 9692880000 LG15952 C.T.THAMMAIAH # 1190/12, KOTE CHANNAPATNA SUB-DIV 261512 980 10 LT1 211 0.2400 0 12714 83 1 0 3 1 46 0 0 0 1310 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114634635 0 0 0 1 0 0 0 0 0 0 C.T.THAMMAIAH,# 1190/12, KOTE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949068 9675609818 LG35234 RATHNAMMA W/O PUTTASWAMY.. #1152/2 MATADA BEEDI 261512 2080 10 LT1 211 1 0 647 13 1 0 3 0.9800 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 BC3327783 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMY.. #1152/2 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450949083 9671880000 975 C K BIRALINGAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1000 10 LT1 211 0.1200 0 11891 51 1 0 3 1 4 0 0 0 410 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114635074 0 0 0 1 0 0 0 0 0 0 C K BIRALINGAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949208 9527980000 4460 SOUBHAGYAMMANI MASJID ROAD CHANNAPATNA SUB-DIV 261512 2380 10 LT1 211 0.3600 0 4305 5 1 0 3 1 32 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114636138 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMANI,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949094 9459880000 13241 MOHMEDMUKTHIYARMOHAMEDIMTHIYAZ S/O MOHAMED DASTGEER CHNNAPATNA 261512 920 10 LT1 211 0.2800 0 12041 72 1 0 3 1 -1 2.1500 0 0 370 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114637613 0 0 0 1 0 0 0 0 0 0 MOHMEDMUKTHIYARMOHAMEDIMTHIYAZ,S/O MOHAMED DASTGEER CHNNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949225 9419880000 5507 KARIAPPA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1200 10 LT1 211 0.1200 0 11709 38 1 0 3 1 -32 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114650760 0 0 0 1 0 0 0 0 0 0 KARIAPPA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949221 9412340865 LG26170 ABDUL KHADIR S/O MOHAMED SHIFE ULLA #1199/1, S.B.M.BANK CROSS 261512 340 10 LT1 211 2 0 12816 102 1 0 3 1 8 0 0 0 470 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-05-05 111110493473 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR,S/O MOHAMED SHIFE ULLA #1199/1, S.B.M.BANK CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949220 9403901000 LG21288 RENUKAMBA W/O C.K.KUMAR #1163 MASIJDI BEEDI KOTE,NEAR POLICE STATION CHANNAPATNA 261512 2410 10 LT1 211 0.5000 0 5147 6 1 0 3 1 -24 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114667893 0 0 0 1 0 0 0 0 0 0 RENUKAMBA,W/O C.K.KUMAR #1163 MASIJDI BEEDI KOTE,NEAR POLICE STATION CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949066 9378980000 LG17844 SOWBHAGYAMANI SOWBHGYAMANI W/O MURAPPARAJAARS 261512 2330 10 LT1 211 0.4800 0 6007 35 1 0 3 1 54 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114669787 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMANI,SOWBHGYAMANI W/O MURAPPARAJAARS 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450949073 9272909000 LG21992 Bhagyamma W/O LATE, BEERAIAH, #1184/1A, , KOTE, CHANNAPATNA 261512 450 10 LT1 211 0.4800 0 5028 36 1 0 3 1 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111116067366 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O LATE, BEERAIAH, #1184/1A, , KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949203 9213545215 LG24382 BHASHA S/O PEER SAHEB #1177, MASIDI ROAD, KOTE 261512 1130 10 LT1 211 0.2400 0 7542 12 1 0 3 1 90 0 0 0 730 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114635269 0 0 0 1 0 0 0 0 0 0 BHASHA,S/O PEER SAHEB #1177, MASIDI ROAD, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949101 9190227068 LG23733 B.BABAYA S/O FOQRODDIN #1202/1-A, MASIDI BEEDI, KOTE 261512 850 10 LT1 211 0.5600 0 5815 89 1 0 3 1 0 0 0 0 1590 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114637624 0 0 0 1 0 0 0 0 0 0 B.BABAYA,S/O FOQRODDIN #1202/1-A, MASIDI BEEDI, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949143 9165980000 6919 D BIRALINGAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1020 10 LT1 211 0.0800 0 3979 15 1 0 3 1 7 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114651361 0 0 0 1 0 0 0 0 0 0 D BIRALINGAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949147 9146980000 5544 K R SARVAMANGALA W/O NAGESH. T K.T. ROAD CROSS, 261512 2180 10 LT1 211 0.1600 0 3162 0 1 0 3 1 -46 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114670359 0 0 0 1 0 0 0 0 0 0 K R SARVAMANGALA,W/O NAGESH. T K.T. ROAD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949303 9132575983 LG30942 MOHAMMED JAMEER MOHAMMED JAMEER S/O LATE MOHAMMED AMEER MATADA BEEDHI 261512 930 10 LT1 211 1 0 4967 41 1 0 3 0.8100 -22 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 51151034 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAMEER,MOHAMMED JAMEER S/O LATE MOHAMMED AMEER MATADA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450949251 9028980000 LG18987 JAMEEL HUSEAN S/O JAVAD HUSEAN KOTE 261512 2570 10 LT1 211 0.2400 0 9523 48 1 0 3 1 -120 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114669262 0 0 0 1 0 0 0 0 0 0 JAMEEL HUSEAN,S/O JAVAD HUSEAN KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949322 8995980000 28 MOHAMMED DASTHAGERE MASJID SAYED WADI CHANNAPATNA SUB-DIV 261512 1 10 LT1 211 0.2000 0 2196 248 1 0 3 1 0 0 0 0 1200 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111110412554D 0 0 0 2 0 0 0 0 0 0 MOHAMMED DASTHAGERE MASJID,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570259 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450949179 9849490000 4123 C.N.MOHAN PARVATHI TAKIES BACKSIDE CHANNAPATNA 261512 140 10 LT3A 311 15 0 320278 1941 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100006864398 0 0 0 7 0 0 0 0 1 0 C.N.MOHAN,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1500 2 1450949098 9468490000 5353 A M SANNAGOWDA S/O ABDUL KARIM NO 848 MADEENA ROAD 261512 1500 10 LT3A 311 0.0800 0 11052 105 1 0 3 1 -72 0 0 0 1360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114668069 0 0 0 1 0 0 0 0 1 0 A M SANNAGOWDA,S/O ABDUL KARIM NO 848 MADEENA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949151 9452416855 LG22860 Abdul Bashir NEAR KALAMMA TEMPLE Matada Road 261512 1410 10 LT3A 311 0.4000 0 2523 15 1 0 3 1 -42 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114636442 0 0 0 1 0 0 0 0 1 0 Abdul Bashir,NEAR KALAMMA TEMPLE Matada Road 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949223 9308490000 1414 MOHAMMED YOUSAD KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 1300 10 LT3A 311 0.0800 0 317 4 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114668580 0 0 0 1 0 0 0 0 1 0 MOHAMMED YOUSAD,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949176 9249299425 LG35225 RAVIKIRAN N S S/O LATE N R SRINIVASMURTHY. NO 1164/2/2 261512 2910 10 LT3A 311 1 0 143 0 1 0 3 1 0 3.6600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 53069605 0 0 0 0 0 0 0 0 1 0 RAVIKIRAN N S,S/O LATE N R SRINIVASMURTHY. NO 1164/2/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450949140 9145193685 LG25907 B L MANJULA W/O SHIVALINGAIAH # 1070 3RD CROSS SBM ROAD 261512 2700 10 LT3A 311 0.2400 0 600 44 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100006865356D 0 0 0 1 0 0 0 0 1 0 B L MANJULA,W/O SHIVALINGAIAH # 1070 3RD CROSS SBM ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949248 9010931791 LG35224 RAVIKIRAN N S S/O LATE N R SRINIVASMURTHY NO 1164/2/2 261512 2920 10 LT3A 311 1 0 350 26 1 0 3 0.8300 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 53069604 0 0 0 0 0 0 0 0 1 0 RAVIKIRAN N S,S/O LATE N R SRINIVASMURTHY NO 1164/2/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450949150 8945970841 LG22862 ABDUL BASHIR MATADA ROAD KOTE 261512 1400 10 LT3A 311 0.4000 0 17 0 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114667697 0 0 0 1 0 0 0 0 1 0 ABDUL BASHIR,MATADA ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949284 8707490000 LG17296 B.RAVI B.RAVI S/O M.E.BORAIAH MATADA BEDDI KOTTE chennapatna 261512 2220 10 LT3A 311 0.1600 0 1733 20 1 0 3 1 0 1 0 0 210 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114636091 0 0 0 1 0 0 0 0 1 0 B.RAVI,B.RAVI S/O M.E.BORAIAH MATADA BEDDI KOTTE chennapatna 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949267 8604865041 LG27070 IMAM SAB S/O MAHAMED HUSEN SAB #2432, KOTE 261512 1310 10 LT3A 311 2 0 54427 625 1 0 3 1 0 2.3800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100006858626 0 0 0 5 0 0 0 0 1 0 IMAM SAB,S/O MAHAMED HUSEN SAB #2432, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 2 1450949205 8517490000 AEH194 C.N.MOHAN PARVATHI TAKIES BACKSIDE CHANNAPATNA 261512 150 10 LT3A 311 5.2200 0 18832 1 1 0 3 1 1129 6.0200 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114644046 0 0 0 1 0 0 0 0 1 0 C.N.MOHAN,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949120 8237490000 10761 SECRETARY KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 2510 10 LT3A 311 0.0800 0 248 1 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114669744 0 0 0 1 0 0 0 0 1 0 SECRETARY,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949327 7993981327 LG35682 CHANDRASHEKAR C V S/O C R VENKATACHALAIAH D NO 2291/3B OPP SBI BANK 261512 2850 10 LT3A 311 1 0 30 1 1 0 3 1 223 1.1800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 53172980 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR C V,S/O C R VENKATACHALAIAH D NO 2291/3B OPP SBI BANK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450949076 7265195884 LG25906 B L MANJULA W/O SHIVALINGAIAH # 1070 3RD CROSS SBM ROAD 261512 2690 10 LT3A 311 1 0 7344 52 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999 111110207731 0 0 0 1 0 0 0 0 1 0 B L MANJULA,W/O SHIVALINGAIAH # 1070 3RD CROSS SBM ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949172 7239490000 4865 DEVAMMA B M ROAD COURT SIDE CHANNAPATNA 261512 560 10 LT3A 311 0.1200 0 6471 9 1 0 3 1 685 5.4300 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100006852486 0 0 0 1 0 0 0 0 1 0 DEVAMMA,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949257 7097490000 4425 H N SANNAGOWDA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 1550 10 LT3A 311 0.0400 0 809 5 1 0 3 1 490 3.8900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 52892765 0 0 0 0 0 0 0 0 1 0 H N SANNAGOWDA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450949278 7000909000 LG21999 Shivarudraiah S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 261512 2000 10 LT3A 311 1 0 2743 48 1 0 3 0.9000 276 3.8200 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 52712339 0 0 0 2 0 0 0 0 1 0 Shivarudraiah,S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450949063 6249490000 6917 MOHAMMED ASLAM S/O MOHAMMED YUSAF #1174/1 KOTE MASIDI BEEDI 261512 70 10 LT3A 311 0.2000 0 465 0 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001004852D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ASLAM,S/O MOHAMMED YUSAF #1174/1 KOTE MASIDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949311 6208490000 6915 MOHAMMED AYUB S/O MOHAMMED ASLAM #1174/1 KOTE MASIDI BEEDI 261512 80 10 LT3A 311 0.2000 0 10 0 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001007094D 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYUB,S/O MOHAMMED ASLAM #1174/1 KOTE MASIDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949296 6179490000 LG15857 C.V. CHANDRASHEKARA CHANNAPATNA SUB-DIV - 261512 2840 10 LT3A 311 0.2400 0 611 2 1 0 3 1 0 0 0 0 240 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001003612D 0 0 0 1 0 0 0 0 1 0 C.V. CHANDRASHEKARA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949293 6178793101 LG35209 PADMA SHREE C S W/O SHARATH BABU C N..... KOTE 261512 1850 10 LT3A 311 1 0 27 0 1 0 3 0.6000 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 53064909 0 0 0 0 0 0 0 0 1 0 PADMA SHREE C S,W/O SHARATH BABU C N..... KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450949280 6069809000 LG21996 Shivarudraiah S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 261512 1970 10 LT3A 311 1 0 3753 19 1 0 3 1 -2 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100006857345 0 0 0 1 0 0 0 0 1 0 Shivarudraiah,S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949217 5070073012 LG22863 ABDUL BASHEER MATADA ROAD KOTE 261512 1420 10 LT3A 311 0.4000 0 149 2 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100004578305D 0 0 0 1 0 0 0 0 1 0 ABDUL BASHEER,MATADA ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949216 5069809000 LG21998 Shivarudraiah S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 261512 1990 10 LT3A 311 1 0 1147 20 1 0 3 1 -6 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100006866362 0 0 0 1 0 0 0 0 1 0 Shivarudraiah,S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949277 4857490000 5802 ABDUL BASHIR KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 1380 10 LT3A 311 0.0800 0 2583 20 1 0 3 1 295 3.7900 0 0 570 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001002156D 0 0 0 1 0 0 0 0 1 0 ABDUL BASHIR,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949158 4518490000 6185 SALIM PASHA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 50 10 LT3A 311 0.1200 0 2214 106 1 0 3 1 644 7.5900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001005472D 0 0 0 1 0 0 0 0 1 0 SALIM PASHA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949320 4238546570 LG22861 Abdul BAshir MATADA ROAD kote 261512 1390 10 LT3A 311 0.4000 0 4404 84 1 0 3 1 0 0 0 0 760 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004582986D 0 0 0 1 0 0 0 0 1 0 Abdul BAshir,MATADA ROAD kote 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949085 4017490000 LG15600 SRI.B.R.GRIRAJU S/O RAMEGOWDA OPP TO SBM 3RD CROSS 261512 2900 10 LT3A 311 8 0 39760 1589 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100004575408DD 0 0 0 7 0 0 0 0 1 0 SRI.B.R.GRIRAJU,S/O RAMEGOWDA OPP TO SBM 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7500 2 1450949125 3796490000 LG18031 ABDUL KHADAR SW/O KRISHNAPPA APPAGERE 261512 330 10 LT3A 311 0.2400 0 2099 6 1 0 3 1 0 0 0 0 260 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001003819D 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,SW/O KRISHNAPPA APPAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949080 3417490000 8623 AHAMED KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 1330 10 LT3A 311 0.0800 0 4620 124 1 0 3 1 1186 6.1000 0 0 1260 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001002369D 0 0 0 1 0 0 0 0 1 0 AHAMED,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949183 3087490000 4605 ABDUL BASHIR KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 1370 10 LT3A 311 0.1600 0 6721 129 1 0 3 1 0 1.8100 0 0 300 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001001744D 0 0 0 1 0 0 0 0 1 0 ABDUL BASHIR,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949195 2958490000 6182 SALIM PASHA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 10 10 LT3A 311 0.1200 0 5717 9 1 0 3 1 273 1.3600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001005277D 0 0 0 1 0 0 0 0 1 0 SALIM PASHA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949123 2789682713 LG32327 SRI B R GIRIRAJU S/O RAMEGOWDA OPPOSITE TO SBI BANK 261512 2890 10 LT3A 311 4 0 7496 242 1 0 3 0.9900 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 BC2894183 0 0 0 3 0 0 0 0 1 0 SRI B R GIRIRAJU,S/O RAMEGOWDA OPPOSITE TO SBI BANK 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450949222 2157490000 6961 BYROJIRAO DOOR NO 1154/1 FORT,MUTT STREET 261512 2120 10 LT3A 311 0.1600 0 1820 13 1 0 3 1 -3 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002361D 0 0 0 1 0 0 0 0 1 0 BYROJIRAO,DOOR NO 1154/1 FORT,MUTT STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949317 2079801000 P1891 B.R GIRIRAJU S/O RAMEGOWDA FORT, SBM OPPOSITE 261512 2870 10 LT3A 311 0 6 28931 0 1 0 3 1 0 20.2700 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004901 0 9999999 100004572929D 0 0 0 1 0 0 0 0 1 0 B.R GIRIRAJU,S/O RAMEGOWDA FORT, SBM OPPOSITE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949310 1958490000 6183 SALIM PASHA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 20 10 LT3A 311 0.1200 0 19 0 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001005278D 0 0 0 1 0 0 0 0 1 0 SALIM PASHA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949300 1957490000 6186 SALIM PASHA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 30 10 LT3A 311 0.0800 0 652 70 1 0 3 1 410 4.8700 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999 100001007088D 0 0 0 2 0 0 0 0 1 0 SALIM PASHA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450949258 1648773006 LG23079 SHIVAKUMARA S/O B.N.THAMMAIAH B.M.ROAD CROSS 261512 2820 10 LT3A 311 2 0 38633 129 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100004573536D 0 0 0 1 0 0 0 0 1 0 SHIVAKUMARA,S/O B.N.THAMMAIAH B.M.ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949340 1610590000 6184 SALIM PASHA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 40 10 LT3A 311 0.1200 0 8398 45 1 0 3 1 769 3.7900 0 0 310 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001004015D 0 0 0 1 0 0 0 0 1 0 SALIM PASHA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949053 1600590000 LG15527 SECRETARY KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 2540 10 LT3A 311 0.2400 0 1120 7 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003412D 0 0 0 1 0 0 0 0 1 0 SECRETARY,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949260 1555909000 LG21997 Shivarudraiah S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 261512 1980 10 LT3A 311 1 0 3317 4 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100006862189 0 0 0 1 0 0 0 0 1 0 Shivarudraiah,S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949209 1447490000 12230 BYROGIRAO S/O LATE C.A.GANESH RAO # 1154/1, KOTE 261512 2130 10 LT3A 311 0.2000 0 4328 13 1 0 3 1 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002777D 0 0 0 1 0 0 0 0 1 0 BYROGIRAO,S/O LATE C.A.GANESH RAO # 1154/1, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949126 1157490000 698 MUNICHARY UNNIS KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 1440 10 LT3A 311 0.1600 0 6989 1 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001000912D 0 0 0 1 0 0 0 0 1 0 MUNICHARY UNNIS,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949234 1153065006 CPTC39220 MALATHI C N W/O S K SHIVAPRAKASH # 9 3RD CROSS NORTH SBI BANK ROAD KUVAMPU NAGARA UTTARA 261512 0 10 LT3A 311 1 0 131 5 1 0 3 1 0 2.6000 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111124038173 0 0 0 1 0 0 0 0 1 0 MALATHI C N,W/O S K SHIVAPRAKASH # 9 3RD CROSS NORTH SBI BANK ROAD KUVAMPU NAGARA UTTARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949190 0859490000 10439 NAGARAHAMED ABDUL KADIR KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 1340 10 LT3A 311 0.1600 0 214 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002573D 0 0 0 1 0 0 0 0 1 0 NAGARAHAMED ABDUL KADIR,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949264 0329490000 LG14960 SRI M.JAMEAL HUSSAIN, S/O LATE, JAMIK HUSEN FORT, 261512 1270 10 LT3A 311 0.0800 0 186 0 1 0 3 1 618 4.8600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003408D 0 0 0 1 0 0 0 0 1 0 SRI M.JAMEAL HUSSAIN,,S/O LATE, JAMIK HUSEN FORT, 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949056 8959805468 LG33524 B RAVI S/O LATE M E BORAIAH #1157,9TH WARD,FORT 261512 2270 10 LT1 211 1 0 1343 26 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111111990128 0 0 0 2 0 0 0 0 0 0 B RAVI,S/O LATE M E BORAIAH #1157,9TH WARD,FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450949187 8848089772 LG35610 PURUSHOTHAM S/O C D NARAYANAMURTHY MATADA BEEDI KOTE 261512 1600 10 LT1 211 1 0 486 11 1 0 3 0.9700 0 1.3600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 53171806 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,S/O C D NARAYANAMURTHY MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450949298 8828513406 LG34032 SHIVARAMU S/O LATE A M SANNEGOWDA MATADA STREET , 261512 1530 10 LT1 211 1 0 4645 68 1 0 3 0.9400 0 0 0 0 620 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC3138059 0 0 0 2 0 0 0 0 0 0 SHIVARAMU,S/O LATE A M SANNEGOWDA MATADA STREET , 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450949227 8811755022 CPTD38759 GANGAMMA W/O LATE GOPAL. #1166/1166/1-D MATADA BEEDI KOTE 261512 0 10 LT1 211 1 0 300 9 1 0 3 1 111 1.6600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111123551410 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GOPAL. #1166/1166/1-D MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949232 8804980000 5690 CHALUVARAJU BIN NARASAIAH MASJID ROAD #NO1160/1161 CHANNAPATNA SUB-DIV 261512 2310 10 LT1 211 0.1600 0 7038 14 1 0 3 1 -49 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114636411 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU,BIN NARASAIAH MASJID ROAD #NO1160/1161 CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949285 8730569807 LG30618 ASHWATH ACHAR S/O VENKATA SANJEEVACHARI DOOR NUMBER 1360 MATADA BEEDI 261512 1770 10 LT1 211 1 0 6371 131 1 0 3 0.8600 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 39827808 0 0 0 2 0 0 0 0 0 0 ASHWATH ACHAR,S/O VENKATA SANJEEVACHARI DOOR NUMBER 1360 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450949107 8667880000 1473 C S SREENIVASAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 2190 10 LT1 211 0.0800 0 7750 0 1 0 3 1 -28 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114642965 0 0 0 1 0 0 0 0 0 0 C S SREENIVASAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949177 8661980000 LG16756 B. KRISHANAGIRAO KOTE KOTE, CHANNAPATNA. - 261512 290 10 LT1 211 0.2400 0 3297 0 1 0 3 1 -8 0 0 0 340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114636013 0 0 0 1 0 0 0 0 0 0 B. KRISHANAGIRAO KOTE,KOTE, CHANNAPATNA. - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949269 8625880000 3555 M GUNDAJEERAO MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261512 1950 10 LT1 211 0.3200 0 16526 75 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114668210 0 0 0 1 0 0 0 0 0 0 M GUNDAJEERAO,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949193 8514880000 9109 MOHAMEDMUKTHIYARMOHMEDIMTHIYZ S/O MOHAMED DASTGEER CHANNAPATNA SUB-DIV 261512 900 10 LT1 211 0.1200 0 5060 0 1 0 3 1 -77 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114635134 0 0 0 1 0 0 0 0 0 0 MOHAMEDMUKTHIYARMOHMEDIMTHIYZ,S/O MOHAMED DASTGEER CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949335 8492901000 LG21442 H.P DWARAKI S/O DODDAIAH FORT 261512 460 10 LT1 211 0.4800 0 7084 23 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111116021701 0 0 0 1 0 0 0 0 0 0 H.P DWARAKI,S/O DODDAIAH FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949238 8428708583 LG31662 JAYASIMHA S/O LATE C N NARASIMHA JETTAPPA #1363 JATTIGARA CROSS KOTE 261512 1690 10 LT1 211 1 0 1997 21 1 0 3 0.9400 -47 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 52111286 0 0 0 0 0 0 0 0 0 0 JAYASIMHA,S/O LATE C N NARASIMHA JETTAPPA #1363 JATTIGARA CROSS KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450949188 8351880000 LG15602 SRI MOHAMED ISHAQ DOOR NO.1206, MATADA BEEDHI,FORT, 261512 950 10 LT1 211 0.2400 0 15362 69 1 0 3 1 -26 0 0 0 290 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114641303 0 0 0 1 0 0 0 0 0 0 SRI MOHAMED ISHAQ,DOOR NO.1206, MATADA BEEDHI,FORT, 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949215 8320194127 LG30617 ASHWATH ACHAR S/O VENKATA SANJEEVACHARI MATADA BEEDI 261512 1760 10 LT1 211 1 0 2618 70 1 0 3 0.9400 622 3.2200 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 39827807 0 0 0 2 0 0 0 0 0 0 ASHWATH ACHAR,S/O VENKATA SANJEEVACHARI MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450949211 8309880000 AEH2913 SADASHIVAM, S/O S. DAMODARAM # B/2271/ 4TH CROSS OPP 261512 190 10 LT1 211 3 0 26402 175 1 0 3 1 0 0 0 0 0 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 2009-12-01 111114636652 0 0 0 4 0 0 0 0 0 0 SADASHIVAM,,S/O S. DAMODARAM # B/2271/ 4TH CROSS OPP 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1450949259 8222991275 LG28343 PUROSHOTHAM S/O NARAYANA MURTHY #1353, KOTE, MATADA BEEDI 261512 1590 10 LT1 211 0.3000 0 126 0 1 0 3 1 -50 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999 37622992 0 0 0 0 0 0 0 0 0 0 PUROSHOTHAM,S/O NARAYANA MURTHY #1353, KOTE, MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-01-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450949281 8213901000 5336 JALLILPASHA MASJID ROAD CHANNAPATNA SUB-DIV 261512 830 10 LT1 211 0.1600 0 4465 0 1 0 3 1 -9 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999 111114641592 0 0 0 1 0 0 0 0 0 0 JALLILPASHA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949283 8196499887 LG25682 PUTTASWAMY S/O C.S.APPAJI GOWDA #1152/3A, KOTE 261512 2040 10 LT1 211 1 0 2399 10 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111110402626 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O C.S.APPAJI GOWDA #1152/3A, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949192 8125980000 13863 ASLAM CHANNAPATNA - 261512 1100 10 LT1 211 0.1200 0 15241 94 1 0 3 1 -33 0 0 0 1130 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114642215 0 0 0 1 0 0 0 0 0 0 ASLAM,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949291 8115880000 12495 K.KRISHNA S/O M.K.KEMPEGOWDA # 1188/2, MATHADAROAD 261512 390 10 LT1 211 0.5600 0 29385 88 1 0 3 1 -6 2.3800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114643018 0 0 0 1 0 0 0 0 0 0 K.KRISHNA,S/O M.K.KEMPEGOWDA # 1188/2, MATHADAROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949121 7947880000 2759 SREENIVAS MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261512 1680 10 LT1 211 0.1200 0 6363 74 1 0 3 1 321 2.6200 0 0 660 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114636219 0 0 0 1 0 0 0 0 0 0 SREENIVAS,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949128 7943980000 2387 BORAMMA B M ROAD COURT SIDE CHANNAPATNA 261512 2790 10 LT1 211 0.1200 0 8440 20 1 0 3 0 16 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114668713 0 0 0 1 0 0 0 0 0 0 BORAMMA,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949119 7938060642 LG30924 MOHAMED SAMIULLA S/O LATE MOHAMMED IBRAHIM NO 1189, SBM ROAD 261512 690 10 LT1 211 1 0 70 1 1 0 3 1 133 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 111110318091D 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLA,S/O LATE MOHAMMED IBRAHIM NO 1189, SBM ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949256 7909880000 6037 B.RAVI B.RAVI S/O M.E.BORAIAH MATDA BEEDI KOTTE CHANNAPATNA 261512 2250 10 LT1 211 0.0800 0 2199 57 1 0 3 0.9500 -5 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 52907773 0 0 0 2 0 0 0 0 0 0 B.RAVI,B.RAVI S/O M.E.BORAIAH MATDA BEEDI KOTTE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450949071 7761980000 1226 CHIKKADEVAIAH MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261512 1460 10 LT1 211 0.3600 0 8145 36 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114636241 0 0 0 1 0 0 0 0 0 0 CHIKKADEVAIAH,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949271 7695880000 13719 GOWRAMMA W/O CHANNAIAH FORT 261512 680 10 LT1 211 0.1200 0 619 3 1 0 3 1 457 4.0900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114907531 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHANNAIAH FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949064 7663980000 4491 T NAGESHA S/O LATE THIMMAIAH K.T. ROAD 261512 2160 10 LT1 211 0.2400 0 9712 107 1 0 3 1 0 3.7700 0 0 1160 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114636033 0 0 0 2 0 0 0 0 0 0 T NAGESHA,S/O LATE THIMMAIAH K.T. ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450949185 7639880000 14564 C.K.NAGARATHNAMMA W/O CHIKKA KARIYAPPA FORT, SBM ROAD 261512 2750 10 LT1 211 0.2400 0 3231 0 1 0 3 1 -32 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114669916 0 0 0 1 0 0 0 0 0 0 C.K.NAGARATHNAMMA,W/O CHIKKA KARIYAPPA FORT, SBM ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-04-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949219 7503901000 1776 PUTTASWAMY GOWDA MASJID ROAD CHANNAPATNA SUB-DIV 261512 2490 10 LT1 211 0.2000 0 12269 82 1 0 3 1 12 0 0 0 370 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114669902 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949228 7411880000 LG18213 SAKAMMA W/O DUBBA CHANNAIAH D NO 1358 261512 1670 10 LT1 211 0.2000 0 2935 4 1 0 3 1 -1 0 0 0 230 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001003820D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O DUBBA CHANNAIAH D NO 1358 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949224 7391443485 LG34033 SHIVARAMU S/O LATE A M SANNEGOWDA. MATADA STREET , 261512 1540 10 LT1 211 1 0 2575 7 1 0 3 0.9900 5 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 BC3138060 0 0 0 0 0 0 0 0 0 0 SHIVARAMU,S/O LATE A M SANNEGOWDA. MATADA STREET , 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450949165 7335880000 LG14539 SRI KEMPTAIAH S/O BORALINGAIAH FORT, BEHIND MYSORE BANK 261512 360 10 LT1 211 0.3600 0 5536 32 1 0 3 1 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003404D 0 0 0 1 0 0 0 0 0 0 SRI KEMPTAIAH,S/O BORALINGAIAH FORT, BEHIND MYSORE BANK 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949326 7284880000 5042 BANGARAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261512 1640 10 LT1 211 0.1200 0 7534 48 1 0 3 1 4 0 0 0 480 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001001746D 0 0 0 1 0 0 0 0 0 0 BANGARAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949178 7244880000 3350 C.N.CHANDRASHEKAR S/O NARAYANAJATTAPPA JATTIGARA BEEDI KOTE CHANNAPATNA SUB-DIV 261512 1870 10 LT1 211 0.1200 0 19740 144 1 0 3 1 2 0 0 0 950 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001001528D 0 0 0 1 0 0 0 0 0 0 C.N.CHANDRASHEKAR,S/O NARAYANAJATTAPPA JATTIGARA BEEDI KOTE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949213 7201980000 13015 PADMAMMA CHANNAPATNA - 261512 620 10 LT1 211 0.4800 0 8452 63 1 0 3 1 0 0 0 0 780 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001004858D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949210 7198448679 LG34995 DODDAIAH S/O LATE PUTTARAJU.... KEMPATAIAHNAVARA BEEDI 261512 530 10 LT1 211 0.7500 0 238 0 1 0 3 0 -60 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111115609212 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O LATE PUTTARAJU.... KEMPATAIAHNAVARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450949255 7113901000 LG19814 MOPHAMMED AYUB S/O MOHAMMED ASLAM KOTE, MASEEDI STREET 261512 120 10 LT1 211 0.4800 0 13127 100 1 0 3 1 0 1 0 0 660 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001006080D 0 0 0 2 0 0 0 0 0 0 MOPHAMMED AYUB,S/O MOHAMMED ASLAM KOTE, MASEEDI STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450949261 7100980000 722 T SUGUNA W/O B.V.MURTHY,B M ROAD COURT SIDE CHANNAPATNA 261512 220 10 LT1 211 0.1200 0 5465 0 1 0 3 1 0 2.9600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111110192571 0 0 0 1 0 0 0 0 0 0 T SUGUNA,W/O B.V.MURTHY,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949082 7056351014 LG30324 ABDUL KHADIR ABDUL KHADIR S/O MOHAMMED SHAFI ULLA #1199/3 261512 740 10 LT1 211 1 0 10564 125 1 0 3 0.8900 140 1 0 0 1460 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 39589428 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR,ABDUL KHADIR S/O MOHAMMED SHAFI ULLA #1199/3 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450949145 7038880000 13574 BASHA CHANNAPATNA - 261512 1120 10 LT1 211 0.2000 0 8874 100 1 0 3 1 1082 8.1800 0 0 670 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000993151D 0 0 0 1 0 0 0 0 0 0 BASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949286 6967880000 9447 MOHAMED YOUSF MASJID ROAD CHANNAPATNA SUB-DIV 261512 1260 10 LT1 211 0.2400 0 12479 72 1 0 3 1 -104 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002569D 0 0 0 1 0 0 0 0 0 0 MOHAMED YOUSF,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949114 6952980000 AEH1312 BYROJI RAO DO.NO.1154/1 FORT,MUTT STREET 261512 2140 10 LT1 211 3 0 14335 86 1 0 3 1 0 0 0 0 420 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2012-08-28 100001002992D 0 0 0 1 0 0 0 0 0 0 BYROJI RAO,DO.NO.1154/1 FORT,MUTT STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949315 6916862456 LG34994 DODDAIAH S/O LATE PUTTARAJU. KEMPATAIAHNAVARA BEEDI 261512 520 10 LT1 211 1 0 508 0 1 0 3 0 1025 9.3200 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111115609211 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O LATE PUTTARAJU. KEMPATAIAHNAVARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450949282 6883373376 LG33190 C R VENKATARAMU S/O LATE RAMAIAH MATADA STREET,FORT 261512 1920 10 LT1 211 1 0 785 13 1 0 3 1 -70 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111111961210 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMU,S/O LATE RAMAIAH MATADA STREET,FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949104 6853980000 12766 C.D.KRISHNAPPA S/O DASAPPA # 1163/2, KOTE 261512 2440 10 LT1 211 0.4800 0 9702 115 1 0 3 1 -5 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002783D 0 0 0 2 0 0 0 0 0 0 C.D.KRISHNAPPA,S/O DASAPPA # 1163/2, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450949103 6838980000 LG18518 SEENAPA S/O MASIDE ROAD FORT 261512 1650 10 LT1 211 1 0 3347 45 1 0 3 1 396 3.5400 0 0 420 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001003822D 0 0 0 1 0 0 0 0 0 0 SEENAPA,S/O MASIDE ROAD FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949229 6786880000 AEH1990 MOHAMMED KASIM KALAMMA DEVASTHAN ROAD CHANNAPATNA SUB-DIV 261512 2710 10 LT1 211 3 0 9170 208 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003194D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM,KALAMMA DEVASTHAN ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450949337 6771980000 AEH528 MOHAMMED KASIM KALAMMA DEVASTHAN ROAD CHANNAPATNA SUB-DIV 261512 2720 10 LT1 211 5.7300 0 23850 148 1 0 3 1 -6 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111110122383 0 0 0 3 0 0 0 0 0 0 MOHAMMED KASIM,KALAMMA DEVASTHAN ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450949338 6762980000 13181 RAMA DAS KENPATTAIAHNABEEDI KOT.MASIJID ROAD CHANNAPTNA 261512 540 10 LT1 211 1 0 11396 58 1 0 3 1 165 1.2300 0 0 810 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001002789D 0 0 0 1 0 0 0 0 0 0 RAMA DAS,KENPATTAIAHNABEEDI KOT.MASIJID ROAD CHANNAPTNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949152 6720980000 1074 B.RAVI MASJID ROAD CHANNAPATNA SUB-DIV 261512 2230 10 LT1 211 0.1600 0 21706 135 1 0 3 1 217 1.1600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001000916D 0 0 0 2 0 0 0 0 0 0 B.RAVI,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450949156 6717880000 12497 K.KRISHNA S/O M.K.KEMPEGOWDA # 1188/2, MATHADAROAD 261512 410 10 LT1 211 0.5600 0 5759 37 1 0 3 1 396 3.3400 0 0 1170 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001002780D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA,S/O M.K.KEMPEGOWDA # 1188/2, MATHADAROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949246 6693980000 7257 MOHAMMED ASLAM S/O MOHAMMED YUSAF #1174/1 KOTE MASIDI BEED 261512 60 10 LT1 211 1 0 8907 30 1 0 3 1 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001004637D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O MOHAMMED YUSAF #1174/1 KOTE MASIDI BEED 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-04-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949250 6691880000 2608 SRI.NARAYANA S/O LATE.DASAPPA URF.TAMMAIAH CHANNAPATNA SUB-DIV 261512 2100 10 LT1 211 0.0800 0 3473 1 1 0 3 1 -58 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001001320D 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANA,S/O LATE.DASAPPA URF.TAMMAIAH CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949253 6691110521 CPTD36883 SAMEER S/O LATE ABDUL GAFAR NO 1201 261512 810 10 LT1 211 1 0 1468 41 1 0 3 0.8500 0 1.5500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 53235213 0 0 0 1 0 0 0 0 0 0 SAMEER,S/O LATE ABDUL GAFAR NO 1201 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450949161 6636199700 LG30614 ASHWATH ACHAR ASHWATH ACHAR MATADA BEEDI 261512 1730 10 LT1 211 1 0 7683 50 1 0 3 0.7500 3 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 39827805 0 0 0 0 0 0 0 0 0 0 ASHWATH ACHAR,ASHWATH ACHAR MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450949231 6503901000 LG21500 K KEMPAIAH MASJID ROAD FORT 261512 1800 10 LT1 211 0.2000 0 4112 23 1 0 3 1 84 1 0 0 420 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110369503 0 0 0 1 0 0 0 0 0 0 K KEMPAIAH,MASJID ROAD FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949230 6503880000 AEH2808 SRI BYROJI RAO S/O C.A.GANESH RAO MUTT ROAD 261512 2110 10 LT1 211 3 0 9487 108 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003201D 0 0 0 1 0 0 0 0 0 0 SRI BYROJI RAO,S/O C.A.GANESH RAO MUTT ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949321 6472527249 LG24532 G.N Arunkumar #1183/1 1st cross 261512 590 10 LT1 211 1 0 910 9 1 0 3 1 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 111116080874 0 0 0 1 0 0 0 0 1 0 G.N Arunkumar,#1183/1 1st cross 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949069 6354286827 LG35210 PADMA SHREE C S W/O SHARATH BABU C N.. KOTE 261512 1830 10 LT1 211 1 0 3072 67 1 0 3 0.8800 0 0 0 0 440 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.440 (ignore if paid) 0 10000 53064908 0 0 0 3 0 0 0 0 0 0 PADMA SHREE C S,W/O SHARATH BABU C N.. KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1450949077 6347880000 13895 HUSNA BANU W/O MASOOD AHMED DNO 1178 MASZID ROAD, KOTE CHANNAPATNA 261512 1150 10 LT1 211 0.2400 0 1327 5 1 0 3 1 39 0 0 0 350 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52907778 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,W/O MASOOD AHMED DNO 1178 MASZID ROAD, KOTE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450949155 6231525132 LG28342 PUROSHOTHAM S/O NARAYANA MURTHY #1353, KOTE, MATADA BEEDI 261512 1580 10 LT1 211 1 0 10469 153 1 0 3 0.8400 0 3.1400 0 0 1120 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37622987 0 0 0 2 0 0 0 0 0 0 PUROSHOTHAM,S/O NARAYANA MURTHY #1353, KOTE, MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450949153 6228880000 12822 SHOBAGAMMA W/O MARAPPAARS #1162/A, MATHADASTREET 261512 2370 10 LT1 211 0.3600 0 4410 1 1 0 3 1 216 1.9300 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002784D 0 0 0 1 0 0 0 0 0 0 SHOBAGAMMA,W/O MARAPPAARS #1162/A, MATHADASTREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949318 6221980000 8674 C.D.KRISHNAPPA MASJID ROAD CHANNAPATNA SUB-DIV 261512 2420 10 LT1 211 0.1600 0 4621 5 1 0 3 1 25 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002370D 0 0 0 1 0 0 0 0 0 0 C.D.KRISHNAPPA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450949110 6142880000 5718 MOHAMMED YOUSAF MASJID ROAD CHANNAPATNA SUB-DIV 261512 730 10 LT1 211 0.0800 0 4757 35 1 0 3 1 3 1 0 0 420 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001010777D 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSAF,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949279 6082980000 6732 ALLAMABBI MASJID ROAD CHANNAPATNA SUB-DIV 261512 880 10 LT1 211 0.1200 0 8017 40 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001004851D 0 0 0 1 0 0 0 0 0 0 ALLAMABBI,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949180 6021001321 LG30228 ATHA ULLA KHAN ATHA ULLA KHAN S/O AMUN ULLA KHAN KEMPATAIAH STREET 261512 1220 10 LT1 211 1.5000 0 10648 150 1 0 3 0.9400 284 1.4700 0 0 1340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2461262 0 0 0 2 0 0 0 0 0 0 ATHA ULLA KHAN,ATHA ULLA KHAN S/O AMUN ULLA KHAN KEMPATAIAH STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450949181 6016880000 10520 ANNUR PASHA MASJID ROAD CHANNAPATNA SUB-DIV 261512 860 10 LT1 211 0.2400 0 12367 84 1 0 3 1 -9 1.4800 0 0 980 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001004621D 0 0 0 1 0 0 0 0 0 0 ANNUR PASHA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949292 6004980000 6745 D.SHIVARAMU MASJID ROAD CHANNAPATNA SUB-DIV 261512 610 10 LT1 211 0.3200 0 3300 36 1 0 3 1 -82 0 0 0 0 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 2016-09-19 100001004229DD 0 0 0 1 0 0 0 0 0 0 D.SHIVARAMU,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949297 5989880000 12498 K.KRISHNA S/O M.K.KEMPEGOWDA # 1188/2, MATHADAROAD 261512 420 10 LT1 211 0.5600 0 7924 96 1 0 3 1 0 0 0 0 890 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001002781D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA,S/O M.K.KEMPEGOWDA # 1188/2, MATHADAROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949050 5960980000 4319 SHWETHA W/O VENKATESH #1186 MATADA BEEDI CHANNAPATNA SUB-DIV 261512 660 10 LT1 211 0.1200 0 8458 37 1 0 3 1 89 1.2900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001005057D 0 0 0 1 0 0 0 0 0 0 SHWETHA,W/O VENKATESH #1186 MATADA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949306 5908158639 CPTD38639 BABAIAH D S/O LATE PAKKIRAPPA. MASIDI STREET KOTE 261512 0 10 LT1 211 1 0 1030 39 1 0 3 1 -7 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111122908080 0 0 0 1 0 0 0 0 0 0 BABAIAH D,S/O LATE PAKKIRAPPA. MASIDI STREET KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450949115 5847980000 6914 MOHAMMED AYUB S/O MOHAMMED ASLAM #1174/1 KOTE MASIDI BEEDI 261512 100 10 LT1 211 0.8800 0 658 3 1 0 3 1 -3 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001004017D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,S/O MOHAMMED ASLAM #1174/1 KOTE MASIDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949112 5839699861 LG26171 ABDUL KHADIR S/O MOHAMED SHIFE ULLA #1199/1, S.B.M.BANK CROSS 261512 350 10 LT1 211 1 0 7184 63 1 0 3 1 1 0 0 0 380 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110345898 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR,S/O MOHAMED SHIFE ULLA #1199/1, S.B.M.BANK CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949117 5838880000 14560 C.D.KRISHNAPPA FORT MASZID ROAD 261512 2430 10 LT1 211 0.2400 0 4628 35 1 0 3 1 -4 1.8900 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002989D 0 0 0 1 0 0 0 0 0 0 C.D.KRISHNAPPA,FORT MASZID ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949129 5722880000 11385 G.D.VEENAKUMARI W/O A.C.CHANDRU 3RD CROSS S.B.M BEHAND 261512 240 10 LT1 211 0.4800 0 4126 38 1 0 3 1 -957 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002576D 0 0 0 1 0 0 0 0 0 0 G.D.VEENAKUMARI,W/O A.C.CHANDRU 3RD CROSS S.B.M BEHAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949309 5686521553 LG35613 PURUSHOTHAM S/O C D NARAYANAMURTHY.. MATADA BEEDI KOTE 261512 1610 10 LT1 211 1 0 3287 73 1 0 3 0.9400 -25 0 0 0 560 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.560 (ignore if paid) 0 10000 53171809 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM,S/O C D NARAYANAMURTHY.. MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450949062 5640124195 LG28180 VENKATESHA S/O CHANNAIAH MATADA STREET, KOTE 261512 2480 10 LT1 211 1 0 4950 51 1 0 3 0.7900 63 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 32703350 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O CHANNAIAH MATADA STREET, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450949304 5592880000 11405 SHANTHA W/ODODDAIAH 1180 MATADA BEEDI KOTE CHANNAPATNA 261512 640 10 LT1 211 0.2400 0 7487 40 1 0 3 1 -48 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001009028D 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/ODODDAIAH 1180 MATADA BEEDI KOTE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949275 5573590655 LG27154 SHANTHA D/O KARIYAPPA #179/1180/1A, KEMPATAYYANA BEEDI, KOTE 261512 630 10 LT1 211 1 0 7032 98 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111110359419 0 0 0 1 0 0 0 0 0 0 SHANTHA,D/O KARIYAPPA #179/1180/1A, KEMPATAYYANA BEEDI, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450949149 5510980000 5543 C.N.CHANDRASHEKAR S/O NARAYANAJATTAPPA JATTIGARA BEEDI KOTE CHANNAPATNA SUB-DIV 261512 1880 10 LT1 211 0.1200 0 5181 46 1 0 3 1 -24 0 0 0 360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001001954D 0 0 0 1 0 0 0 0 0 0 C.N.CHANDRASHEKAR,S/O NARAYANAJATTAPPA JATTIGARA BEEDI KOTE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949141 5509880000 AEH1188 B.L.MANJULA KALAMMA DEVASTHAN ROAD CHANNAPATNA SUB-DIV 261512 2650 10 LT1 211 2.9700 0 17236 102 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002991D 0 0 0 2 0 0 0 0 0 0 B.L.MANJULA,KALAMMA DEVASTHAN ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450949146 5503901000 LG21461 VENKATMMA MASJID ROAD FORT 261512 1480 10 LT1 211 0.5000 0 1419 9 1 0 3 1 2 0 0 0 260 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110210049 0 0 0 1 0 0 0 0 0 0 VENKATMMA,MASJID ROAD FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949142 5503460258 CPTD38421 FATHIMA B W/O BASHA MADJID ROAD KOTE 261512 1442 10 LT1 211 1 0 6 0 1 0 3 1 2087 19.1400 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004901 0 10000 111122511329 0 0 0 1 0 0 0 0 0 0 FATHIMA B,W/O BASHA MADJID ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949096 5430342907 LG34857 ARUNKUMAR G N S/O G C NARASAIAH #1183/B1 KEMPATTAIAH ROAD 261512 570 10 LT1 211 1 0 4001 93 1 0 3 0.9900 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 BC3282530 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR G N,S/O G C NARASAIAH #1183/B1 KEMPATTAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450949099 5422529583 LG23080 SHIVAKUMARA S/O B.N.THAMMAIAH #2291/8936, B.M.ROAD CROSS 261512 2830 10 LT1 211 1.5000 0 19157 124 1 0 3 1 0 0 0 0 980 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2012-10-17 100004577283D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA,S/O B.N.THAMMAIAH #2291/8936, B.M.ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450949162 5316880000 AEH1918 MUBASHIR AHMED KHAN S/O HAJI KHASIM KHAN #1170 SBM ROAD NEAR MOSQUE FORT CHANNAPATNA SUB-DIV 261512 2640 10 LT1 211 1 0 22220 44 1 0 3 1 483 3.5800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002996D 0 0 0 1 0 0 0 0 0 0 MUBASHIR AHMED KHAN,S/O HAJI KHASIM KHAN #1170 SBM ROAD NEAR MOSQUE FORT CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450949157 5304952078 LG29739 SAMEER SAMEER S/O ABDUL GAFAR #1201,MASJID ROAD 261512 800 10 LT1 211 1 0 4316 122 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 1000000 111120482868 0 0 0 1 0 0 0 0 0 0 SAMEER,SAMEER S/O ABDUL GAFAR #1201,MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949237 5265880000 3630 PUTTASI BUDDEN MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261512 1360 10 LT1 211 0.1200 0 11454 198 1 0 3 0.9000 0 3.5400 0 0 2640 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 52992933 0 0 0 2 0 0 0 0 0 0 PUTTASI BUDDEN,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450949135 5224880000 AEH2106 MOHAMMED AYUB S/O MOHAMMED ASLAM #1174/1 KOTE MASIDI BEEDI 261512 110 10 LT1 211 3 0 28280 184 1 0 3 1 4 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001006060D 0 0 0 2 0 0 0 0 0 0 MOHAMMED AYUB,S/O MOHAMMED ASLAM #1174/1 KOTE MASIDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450949134 5222980000 12894 C.N.NARAYANA # 1164, KOTE CHANNAPATNA 261512 2460 10 LT1 211 1 0 6603 24 1 0 3 1 -56 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002787D 0 0 0 1 0 0 0 0 0 0 C.N.NARAYANA,# 1164, KOTE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949137 5213901000 5818 D BIRALINGAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1030 10 LT1 211 0.0400 0 28327 180 1 0 3 1 0 0 0 0 2570 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100001004857D 0 0 0 1 0 0 0 0 0 0 D BIRALINGAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949226 5165980000 6980 SREENIVAS MASJID ROAD CHANNAPATNA SUB-DIV 261512 670 10 LT1 211 0.1200 0 11734 57 1 0 3 1 102 1 0 0 790 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001004222D 0 0 0 1 0 0 0 0 0 0 SREENIVAS,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450949124 5106980000 6036 B.RAVI B.RAVI S/O M.E.BORAIAH MATADA BEDDI KOTE CHANNAPATNA 261512 2240 10 LT1 211 0.1200 0 6200 111 1 0 3 0.9600 846 4.3500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 52712335 0 0 0 2 0 0 0 0 0 0 B.RAVI,B.RAVI S/O M.E.BORAIAH MATADA BEDDI KOTE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450949330 5054880000 5788 SRI M.JAMEAL HUSEAIN, MASJID ROAD CHANNAPATNA SUB-DIV 261512 2550 10 LT1 211 0.1600 0 23796 132 1 0 3 1 0 11.5500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004901 0 9999999 100001002155D 0 0 0 1 0 0 0 0 0 0 SRI M.JAMEAL HUSEAIN,,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949061 5045488395 CPTD37815 T NAGARAJU S/O LATE THAMMAIAH MATADA BEEDI KOTE 261512 1170 10 LT1 211 1 0 2313 110 1 0 3 1 0 2.4600 0 0 240 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111121367908 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O LATE THAMMAIAH MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949079 4938880000 LG15673 SRI, JAMEEL HUSSAIN CHANNAPATNA SUB-DIV - 261512 1280 10 LT1 211 0.2800 0 5387 0 1 0 3 1 -15 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003414D 0 0 0 1 0 0 0 0 0 0 SRI, JAMEEL HUSSAIN,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949233 4885880000 13864 KARIYAPPA CHANNAPATNA - 261512 1160 10 LT1 211 0.1600 0 6573 11 1 0 3 1 -4 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001005640D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949328 4847980000 6916 MOHAMMED ASLAM S/O MOHAMMED YUSAF #1174/1 KOTE MASIDI BEEDI 261512 90 10 LT1 211 0.8800 0 287 5 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001004018D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O MOHAMMED YUSAF #1174/1 KOTE MASIDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949081 4722431999 LG35233 RATHNAMMA W/O PUTTASWAMY. #1152/2 MATADA BEEDI 261512 2070 10 LT1 211 1 0 2629 50 1 0 3 0.9300 0 0 0 0 440 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3327782 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMY. #1152/2 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450949159 4597880000 12961 T NAGESHA S/O LATE THIMMAIAH K.T. ROAD 261512 2150 10 LT1 211 0.2000 0 3698 0 1 0 3 1 -90 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002788D 0 0 0 1 0 0 0 0 0 0 T NAGESHA,S/O LATE THIMMAIAH K.T. ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949308 4563880000 8735 CHIKKDEVAIAH KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261512 1470 10 LT1 211 0.1200 0 15481 147 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002371D 0 0 0 1 0 0 0 0 0 0 CHIKKDEVAIAH,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949170 4503901000 LG20291 T.NINGEGOWDA S/O LATE,DODDEGWDA #2270/3,B.M.STREET 261512 160 10 LT1 211 2 0 1208 113 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999999 100001003828DD 0 0 0 2 0 0 0 0 0 0 T.NINGEGOWDA,S/O LATE,DODDEGWDA #2270/3,B.M.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450949252 4069039462 CPTD37464 VIDYARANI T K W/O AVINASH G. NO 2270 1ST CROSS 261512 2930 10 LT1 211 1 0 217 7 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111121068858 0 0 0 1 0 0 0 0 0 0 VIDYARANI T K,W/O AVINASH G. NO 2270 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949091 4017980000 5625 ABDUL SATHUR MASJID ROAD CHANNAPATNA SUB-DIV 261512 1090 10 LT1 211 0.1600 0 10444 19 1 0 3 1 4 0 0 0 1300 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001004013D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHUR,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949171 3995980000 4459 SOUBHAGAYAMMANI MASJID ROAD CHANNAPATNA SUB-DIV 261512 2390 10 LT1 211 0.2800 0 2821 21 1 0 3 1 290 2.6600 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001001739D 0 0 0 1 0 0 0 0 0 0 SOUBHAGAYAMMANI,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949299 3954690564 CPTD38758 GANGAMMA W/O LATE GOPAL.. #1166/1166/1-D MATADA BEEDI KOTE 261512 0 10 LT1 211 1 0 1027 37 1 0 3 1 -81 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111123551409 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GOPAL.. #1166/1166/1-D MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949268 3874980000 2086 CHANAIAH MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261512 1660 10 LT1 211 0.2400 0 11244 59 1 0 3 1 -2 0 0 0 1140 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001001120D 0 0 0 1 0 0 0 0 0 0 CHANAIAH,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949273 3857980000 2764 T SUGUNA W/O B.V.MURTHY,B M ROAD COURT SIDE CHANNAPATNA 261512 200 10 LT1 211 0.1200 0 5510 24 1 0 3 1 2 6.6500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004901 0 9999999 100001001326D 0 0 0 1 0 0 0 0 0 0 T SUGUNA,W/O B.V.MURTHY,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 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 1 2 1450949266 3855880000 4202 MOHAMMED BASIAM MASJID ROAD CHANNAPATNA SUB-DIV 261512 1290 10 LT1 211 0.2000 0 15780 102 1 0 3 1 -1 1 0 0 910 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001001538D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASIAM,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949270 3852980000 AEH2782 B.L.MANJULA CHANNAPATNA - 261512 2670 10 LT1 211 3 0 4168 28 1 0 3 1 287 2.7800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003200D 0 0 0 1 0 0 0 0 0 0 B.L.MANJULA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949265 3850980000 2702 MOHAMMED YOUSAF MASJID ROAD CHANNAPATNA SUB-DIV 261512 1230 10 LT1 211 0.4800 0 4454 22 1 0 3 1 -208 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001001321D 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSAF,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949052 3824980000 608 PURUSHOTTAM S/O C.D.NARAYANAMURTHI #1353 KOTE MATADBEEDI 261512 1570 10 LT1 211 0.1200 0 14948 145 1 0 3 1 0 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001011787D 0 0 0 3 0 0 0 0 0 0 PURUSHOTTAM,S/O C.D.NARAYANAMURTHI #1353 KOTE MATADBEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1450949127 3799609476 LG30943 MOHAMMED JAMEER MOHAMMED JAMEER S/O LATE MOHAMMED AMEER. MATADA BEEDHI 261512 940 10 LT1 211 1 0 7409 74 1 0 3 0.8700 0 0 0 0 780 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 51151035 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMEER,MOHAMMED JAMEER S/O LATE MOHAMMED AMEER. MATADA BEEDHI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450949118 3715880000 14405 SMT. C.K.NAGARATHNAMMA FORT CHANNAPATNA 261512 2800 10 LT1 211 0.7200 0 13272 112 1 0 3 0 35 0 0 0 1200 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001002988D 0 0 0 0 0 0 0 0 0 0 SMT. C.K.NAGARATHNAMMA,FORT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949088 3503901000 LG20452 J.DHAKSHAYANI D/O C.D.NARAYANAMURTHY MATADA BEEDI 261512 1560 10 LT1 211 0.2400 0 2545 0 1 0 3 1 -1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001000710D 0 0 0 1 0 0 0 0 0 0 J.DHAKSHAYANI,D/O C.D.NARAYANAMURTHY MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949133 3498545518 LG35612 PURUSHOTHAM S/O C D NARAYANAMURTHY.. MATADA BEEDI KOTE 261512 1620 10 LT1 211 1 0 1485 39 1 0 3 0.9100 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 53171808 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM,S/O C D NARAYANAMURTHY.. MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450949084 3410853310 CPTD37463 VIDYARANI T K W/O AVINASH G.. NO 2270 1ST CROSS 261512 2950 10 LT1 211 1 0 130 5 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111121068857 0 0 0 1 0 0 0 0 0 0 VIDYARANI T K,W/O AVINASH G.. NO 2270 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949167 3382880000 5664 MOHAMMED KALEEL KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261512 820 10 LT1 211 0.0800 0 6255 40 1 0 3 1 55 3.5400 0 0 490 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001003113D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEL,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949218 3353880000 1121 VENKATAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 2210 10 LT1 211 0.4800 0 1048 0 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001001112D 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949059 3312980000 LG15154 C.V.CHANDRASHAKARA S/O LATE C.R. VENKATACHALAIAH # 2291/3B 261512 2860 10 LT1 211 0.9400 0 9274 57 1 0 3 1 0 0 0 0 770 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001003409D 0 0 0 1 0 0 0 0 0 0 C.V.CHANDRASHAKARA,S/O LATE C.R. VENKATACHALAIAH # 2291/3B 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949307 3284980000 3498 B KRISHONJI RAO B.M.ROAD CHANNAPATNA SUB-DIV 261512 310 10 LT1 211 0.0800 0 13066 110 1 0 3 1 -30 0 0 0 1200 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001001529D 0 0 0 1 0 0 0 0 0 0 B KRISHONJI RAO,B.M.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949111 3217880000 8127 ABDUL RAJACK MASJID ROAD CHANNAPATNA SUB-DIV 261512 870 10 LT1 211 0.1200 0 6241 38 1 0 3 1 124 1.6500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111111806593 0 0 0 1 0 0 0 0 0 0 ABDUL RAJACK,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949243 3181017467 CPTD38638 BABAIAH D S/O LATE PAKKIRAPPA.. MASIDI STREET KOTE 261512 0 10 LT1 211 1 0 3774 153 1 0 3 1 0 0 0 0 1210 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111122908079 0 0 0 2 0 0 0 0 0 0 BABAIAH D,S/O LATE PAKKIRAPPA.. MASIDI STREET KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450949186 3085880000 AEH1366 VENKATAMMA VARADARAJ SWAMY TEMPLE STREET CHANNAPATNA SUB-DIV 261512 1490 10 LT1 211 2.9600 0 21095 152 1 0 3 1 -104 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001010856D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VARADARAJ SWAMY TEMPLE STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949184 2977980000 2386 BORAMMA B M ROAD COURT SIDE CHANNAPATNA 261512 2780 10 LT1 211 0.1200 0 5440 0 1 0 3 1 -47 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001001123D 0 0 0 1 0 0 0 0 0 0 BORAMMA,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949182 2972880000 3892 RAMA DAS KENPATTAIAHNABEEDI KOT.MASIJID ROAD CHANNAPATNA 261512 550 10 LT1 211 0.1200 0 6258 50 1 0 3 1 105 2.0100 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001001533D 0 0 0 1 0 0 0 0 0 0 RAMA DAS,KENPATTAIAHNABEEDI KOT.MASIJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949196 2958980000 LG18727 JAMEEL HUSEN S/O JAWAD HUSEN D NO 1167/1168 261512 2590 10 LT1 211 0.4800 0 7824 26 1 0 3 1 116 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003823D 0 0 0 1 0 0 0 0 0 0 JAMEEL HUSEN,S/O JAWAD HUSEN D NO 1167/1168 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450949194 2955980000 AEH589 S VIJAYAMBHA JETTIGARA DEEDHI CHANNAPATNA SUB-DIV 261512 1860 10 LT1 211 1 0 7574 31 1 0 3 1 131 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003205D 0 0 0 1 0 0 0 0 0 0 S VIJAYAMBHA,JETTIGARA DEEDHI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450949100 2916880000 7666 MOHAMMED SAFIHULLA MASJID ROAD CHANNAPATNA SUB-DIV 261512 960 10 LT1 211 0.2000 0 14130 100 1 0 3 1 0 0 0 0 1430 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001003996D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAFIHULLA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949206 2838955092 LG30616 ASHWATH ACHAR S/O VENKATA SANJEEVACHARI DOOR NUMBER 1360/61 MATADA BEEDI 261512 1750 10 LT1 211 1 0 12185 114 1 0 3 0.8400 0 0 0 0 240 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39827806 0 0 0 2 0 0 0 0 0 0 ASHWATH ACHAR,S/O VENKATA SANJEEVACHARI DOOR NUMBER 1360/61 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450949289 2756015667 LG25680 PUTTASWAMY S/O C.S.APPAJI GOWDA #1152/3A, KOTE 261512 2020 10 LT1 211 1 0 4492 41 1 0 3 1 0 0 0 0 590 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2015-02-12 111110403319 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O C.S.APPAJI GOWDA #1152/3A, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949105 2707980000 AEH158 B S SUBBA SHETTY SYEDVADI LEFT SIDE CHANNAPATNA 261512 250 10 LT1 211 4.5000 0 10587 133 1 0 3 0.8800 -61 0 0 0 2200 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 D611451 0 0 0 2 0 0 0 0 0 0 B S SUBBA SHETTY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450949106 2705880000 LG16295 SRI. ABDUL SUBBAN MASJID ROAD FORT. CHANNAPATNA TOWN 261512 1040 10 LT1 211 0.4800 0 8786 86 1 0 3 1 5 1 0 0 550 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001005670D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SUBBAN,MASJID ROAD FORT. CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450949139 2685639787 LG25317 PUTTALINGAMMA W/O LATE, KEMPAIAH #1166/1, MASIDI ROAD, KOTE 261512 2500 10 LT1 211 1 0 6527 26 1 0 3 1 23 0 0 0 210 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110405305 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O LATE, KEMPAIAH #1166/1, MASIDI ROAD, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949288 2645980000 12496 K.KRISHNA S/O M.K.KEMPEGOWDA # 1188/2, MATHADAROAD 261512 400 10 LT1 211 0.5600 0 9716 39 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002779D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA,S/O M.K.KEMPEGOWDA # 1188/2, MATHADAROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949087 2605980000 LG16354 SRI. NURUDHIN S/O ABDUL KHADAR # 1317 MASIDI ROAD 261512 1350 10 LT1 211 1 0 10766 155 1 0 3 0.9400 536 2.8000 0 0 1480 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 51046085 0 0 0 3 0 0 0 0 0 0 SRI. NURUDHIN,S/O ABDUL KHADAR # 1317 MASIDI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 118.5000 130 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1450949113 2503901000 LG20671 SHIVARAJU S/O DODDA BEERAIAH FORT 261512 1710 10 LT1 211 0.4800 0 10187 66 1 0 3 1 77 1 0 0 760 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001000712D 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O DODDA BEERAIAH FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949148 2479880000 9110 MOHAMEDMUKTHIYARMOHMEDIMTHIYAZ S/O MOHAMED DASTGEER CHANNAPATNA SUB-DIV 261512 910 10 LT1 211 0.1200 0 11210 50 1 0 3 1 116 1.6300 0 0 280 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001005267D 0 0 0 1 0 0 0 0 0 0 MOHAMEDMUKTHIYARMOHMEDIMTHIYAZ,S/O MOHAMED DASTGEER CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949144 2478980000 LG18293 SUDHA W/O NARAYANAGOWDA,RAMAMANDIRA BEEDI SHASRI BIDI ,FORT CHANNAPATNA 261512 270 10 LT1 211 0.3200 0 9401 47 1 0 3 1 64 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003821D 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O NARAYANAGOWDA,RAMAMANDIRA BEEDI SHASRI BIDI ,FORT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949302 2469509000 LG21967 Kumara S/O LATE, DODDAIAH, #1184/19, OPP TO SMB, KOTE, CHANNAPATNA 261512 480 10 LT1 211 0.2400 0 7127 72 1 0 3 1 0 1.1400 0 0 360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004529415D 0 0 0 1 0 0 0 0 0 0 Kumara,S/O LATE, DODDAIAH, #1184/19, OPP TO SMB, KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949201 2464980000 13412 THAYAMMA DO.NO.1184/1 3RD CROSS, KUVEMPUNAGARA 261512 470 10 LT1 211 0.3000 0 5048 35 1 0 3 1 -11 0 0 0 510 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116069267 0 0 0 1 0 0 0 0 0 0 THAYAMMA,DO.NO.1184/1 3RD CROSS, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570462 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949276 2450590000 LG17846 SOWBHAGYAMANI SOWBHGYAMANI W/O MURAPPARAJAARS 261512 2350 10 LT1 211 0.2000 0 5294 42 1 0 3 1 13 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003818D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMANI,SOWBHGYAMANI W/O MURAPPARAJAARS 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949055 2312880000 13775 KEMPAIAH CHANNAPATNA - 261512 1780 10 LT1 211 0.1200 0 7422 13 1 0 3 1 13 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002987D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949122 2281880000 12499 K.KRISHNA S/O M.K.KEMPEGOWDA #1188/2, MATHADAROAD 261512 430 10 LT1 211 0.5600 0 5266 53 1 0 3 1 0 1.3300 0 0 480 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001002782D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA,S/O M.K.KEMPEGOWDA #1188/2, MATHADAROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949287 2245980000 12852 ASHWATHMMA # 1164/2, KOTE CHANNAPATNA 261512 2760 10 LT1 211 0.6800 0 12813 141 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002786D 0 0 0 1 0 0 0 0 0 0 ASHWATHMMA,# 1164/2, KOTE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949239 2158146314 LG27103 GOWRAMMA W/O LATE, C.S.SEENAPPA #1152/2A, KOTE 261512 2050 10 LT1 211 1 0 3243 15 1 0 3 1 20 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111110177448 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE, C.S.SEENAPPA #1152/2A, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949316 1971529040 LG25043 GIRIJAMMA W/O BASAVAIAH #1184/1E, KEMPAIAHNA BEEDI 261512 490 10 LT1 211 0.4800 0 6378 42 1 0 3 1 -11 0 0 0 680 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110103686 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O BASAVAIAH #1184/1E, KEMPAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949314 1967980000 3233 GOWRAMMA BABU RAO BEEDI RIGHT SIDE CHANNAPATNA SUB-DIV 261512 1890 10 LT1 211 0.1200 0 2974 16 1 0 3 1 12 0 0 0 330 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001001331D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BABU RAO BEEDI RIGHT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949312 1958980000 LG18728 JAMEEL HUSEN S/O JAWAD HUSEN D NO 1167/1168 261512 2580 10 LT1 211 0.4800 0 11461 33 1 0 3 1 0 0 0 0 960 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001003824D 0 0 0 1 0 0 0 0 0 0 JAMEEL HUSEN,S/O JAWAD HUSEN D NO 1167/1168 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949200 1927474887 LG30615 ASHWATH ACHAR S/O VENKATA SANJEEVACHARI DOOR NUMBER 1360 KOTE MATADA BEEDI 261512 1740 10 LT1 211 0.7500 0 3064 58 1 0 3 0.8100 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 39827809 0 0 0 2 0 0 0 0 0 0 ASHWATH ACHAR,S/O VENKATA SANJEEVACHARI DOOR NUMBER 1360 KOTE MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450949199 1918880000 AEH2701 MUBASHIR AHMED KHAN S/O HAJI KHASIM KHAN #1170 SBM ROAD NEAR MOSQUE FORT CHANNAPATNA SUB-DIV 261512 2630 10 LT1 211 3 0 27781 135 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003196D 0 0 0 1 0 0 0 0 0 0 MUBASHIR AHMED KHAN,S/O HAJI KHASIM KHAN #1170 SBM ROAD NEAR MOSQUE FORT CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949092 1904980000 5594 RAFEEQ AHMED S/O ABDUL BASEER #1347 MASJID ROAD,FORT CHANNAPATNA SUB-DIV 261512 710 10 LT1 211 0.1200 0 18729 139 1 0 3 1 -5 0 0 0 840 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001004437D 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,S/O ABDUL BASEER #1347 MASJID ROAD,FORT CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450949090 1904241793 LG34992 DODDAIAH S/O LATE PUTTARAJU KEMPATAIAHNAVARA BEEDI 261512 500 10 LT1 211 1 0 1490 0 1 0 3 0 1025 9.3200 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 1000000 111115609209 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O LATE PUTTARAJU KEMPATAIAHNAVARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450949089 1899880000 7400 NARAYANA LATE DASAPPA URF THAMMAIAH NO 1153 MASJID ROAD MATADA BEEDI FORT CHANNAPATNA SUB-DIV 261512 2090 10 LT1 211 0.0800 0 599 2 1 0 3 1 -14 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002364D 0 0 0 1 0 0 0 0 0 0 NARAYANA,LATE DASAPPA URF THAMMAIAH NO 1153 MASJID ROAD MATADA BEEDI FORT CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949173 1881880000 2745 ABDUL BASHEER MASJID ROAD CHANNAPATNA SUB-DIV 261512 1050 10 LT1 211 0.0800 0 29126 146 1 0 3 1 113 0 0 0 680 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001010075D 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949214 1850980000 2712 C.R.VENKATARAMU S/O LATE, RAMAIAH MATADA BEEDI KOTE 261512 1910 10 LT1 211 0.1600 0 14914 94 1 0 3 1 661 4.4800 0 0 540 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001001322D 0 0 0 2 0 0 0 0 0 0 C.R.VENKATARAMU,S/O LATE, RAMAIAH MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450949065 1796849458 CPTD36756 VENKATESH S/O LATE CHANNAIAH KOTE MATADA BEEDI 261512 2470 10 LT1 211 1 0 2862 105 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111116925871 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O LATE CHANNAIAH KOTE MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450949160 1768880000 4222 MOHMEDMUKTHIYR MOHMEDIMTHIYAZ S/O MOHAMED DASTGEER CHANNAPATNA SUB-DIV 261512 890 10 LT1 211 0.2400 0 4641 0 1 0 3 1 -60 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001005273D 0 0 0 1 0 0 0 0 0 0 MOHMEDMUKTHIYR MOHMEDIMTHIYAZ,S/O MOHAMED DASTGEER CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949241 1763980000 4360 CHALUVARAJU BIN NARASAIAH MASJID ROAD #NO1160/1161 CHANNAPATNA SUB-DIV 261512 2320 10 LT1 211 0.0800 0 8010 29 1 0 3 1 -50 0 0 0 480 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001001736D 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU,BIN NARASAIAH MASJID ROAD #NO1160/1161 CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949236 1727880000 10818 G.N.Arun kumar MASJID ROAD CHANNAPATNA SUB-DIV 261512 580 10 LT1 211 0.5600 0 5506 82 1 0 3 0.8600 18 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 52712338 0 0 0 2 0 0 0 0 0 0 G.N.Arun kumar,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450949154 1685880000 LG17139 B.RAVI B.RAVI S/O M.E.BORAIAH MATADA BEEDI KOTTE CHENNAPATNA 261512 2260 10 LT1 211 2 0 32453 195 1 0 3 1 2 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003617D 0 0 0 1 0 0 0 0 0 0 B.RAVI,B.RAVI S/O M.E.BORAIAH MATADA BEEDI KOTTE CHENNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949169 1669880000 LG15835 SECRETARY CHANNAPATNA SUB-DIV - 261512 2520 10 LT1 211 0.2400 0 12455 76 1 0 3 1 -26 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003610D 0 0 0 1 0 0 0 0 0 0 SECRETARY,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949240 1660980000 4394 NAYAJJA MASJID ROAD CHANNAPATNA SUB-DIV 261512 770 10 LT1 211 0.1200 0 10379 7 1 0 3 1 -41 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001005058D 0 0 0 1 0 0 0 0 0 0 NAYAJJA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949058 1608551111 LG26756 GOVINDA RAO S/O LATE, GUNDIJI RAO #1405/3, MASIDI BEEDI, KOTE 261512 1960 10 LT1 211 0.4000 0 7657 85 1 0 3 1 2 0 0 0 0 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 2020-01-25 111110405668 0 0 0 2 0 0 0 0 0 0 GOVINDA RAO,S/O LATE, GUNDIJI RAO #1405/3, MASIDI BEEDI, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450949051 1603901000 1380 R SAMPATH B M ROAD COURT SIDE CHANNAPATNA 261512 180 10 LT1 211 0.1200 0 10873 39 1 0 3 1 -50 0 0 0 360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001001114D 0 0 0 1 0 0 0 0 0 0 R SAMPATH,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949131 1581782437 LG25257 K.KEMPAIAH S/O BORAIAH #1362 261512 1810 10 LT1 211 0.2400 0 60 5 1 0 3 1 146 1.1000 0 0 590 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004536278DD 0 0 0 1 0 0 0 0 0 0 K.KEMPAIAH,S/O BORAIAH #1362 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949175 1559880000 13205 C.D.KRISHANAPPA CHANNAPATNA - 261512 2450 10 LT1 211 0.4800 0 5427 29 1 0 3 1 53 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002985D 0 0 0 1 0 0 0 0 0 0 C.D.KRISHANAPPA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949048 1505880000 718 T SUGUNA W/O B.V.MURTHY,B M ROAD COURT SIDE CHANNAPATNA 261512 230 10 LT1 211 0.1200 0 1371 45 1 0 3 0.9500 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 53321565 0 0 0 0 0 0 0 0 0 0 T SUGUNA,W/O B.V.MURTHY,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 10.1800 20 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450949047 1504555677 LG35208 PADMA SHREE C S W/O SHARATH BABU C N. KOTE 261512 1820 10 LT1 211 1 0 1301 12 1 0 3 0.8100 -7 1 0 0 0 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 2022-02-01 53064907 0 0 0 2 0 0 0 0 0 0 PADMA SHREE C S,W/O SHARATH BABU C N. KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450949097 1503901000 LG21179 JAMIL HUSSEN S/O JAMEED HUSSEN KOTE 261512 2560 10 LT1 211 0.4800 0 15331 40 1 0 3 1 -102 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001000714D 0 0 0 1 0 0 0 0 0 0 JAMIL HUSSEN,S/O JAMEED HUSSEN KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949130 1364573195 LG35611 PURUSHOTHAM S/O C D NARAYANAMURTHY. MATADA BEEDI KOTE 261512 1630 10 LT1 211 1 0 1611 28 1 0 3 0.8500 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 53171807 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,S/O C D NARAYANAMURTHY. MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450949132 1361980000 11945 KEMPATAIAH CHANNAPATNA CHANNAPATNA 261512 370 10 LT1 211 0.3200 0 5206 1 1 0 3 1 -35 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002580D 0 0 0 0 0 0 0 0 0 0 KEMPATAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949212 1337980000 12823 SHOBAGAMMA W/O MARAPPAARS #1162/A, MATHADASTREET 261512 2360 10 LT1 211 0.2400 0 3206 2 1 0 3 1 -43 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002785D 0 0 0 1 0 0 0 0 0 0 SHOBAGAMMA,W/O MARAPPAARS #1162/A, MATHADASTREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949191 1259880000 2977 KEERTHI K D/O KODHANDARAMAN DO NO 1363/A,JETTY STREET CHANNAPATNA 261512 1720 10 LT1 211 0.1200 0 13963 59 1 0 3 1 0 0 0 0 0 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 2021-01-22 100001006716D 0 0 0 1 0 0 0 0 0 0 KEERTHI K,D/O KODHANDARAMAN DO NO 1363/A,JETTY STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570259 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949334 1218345312 CPTD38637 BABAIAH D S/O LATE PAKKIRAPPA MASIDI STREET KOTE 261512 0 10 LT1 211 1 0 2323 87 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111122908078 0 0 0 2 0 0 0 0 0 0 BABAIAH D,S/O LATE PAKKIRAPPA MASIDI STREET KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1450949336 1213901000 LG19908 SALMA W/O NAJIULLA #1200, MASIDE ROAD, KOTE 261512 760 10 LT1 211 0.4800 0 1970 19 1 0 3 1 47 1 0 0 250 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001004631D 0 0 0 1 0 0 0 0 0 0 SALMA,W/O NAJIULLA #1200, MASIDE ROAD, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949342 1209805715 LG23734 B.BABAYA S/O FAOQRODDIN #1202/1-A, MASIDI ROAD, KOTE 261512 840 10 LT1 211 0.5600 0 9378 121 1 0 3 1 0 1.0800 0 0 1060 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100004580817D 0 0 0 1 0 0 0 0 0 0 B.BABAYA,S/O FAOQRODDIN #1202/1-A, MASIDI ROAD, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949242 1154544389 CPTD38757 GANGAMMA W/O LATE GOPAL #1166/1166/1-D MATADA BEEDI KOTE 261512 0 10 LT1 211 1 0 624 5 1 0 3 1 -42 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111123551408 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GOPAL #1166/1166/1-D MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949164 1056880000 7295 C P NANJUNDAYYA B M ROAD COURT SIDE CHANNAPATNA 261512 2770 10 LT1 211 0.3600 0 10134 166 1 0 3 1 306 3.6000 0 0 2140 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001002362D 0 0 0 1 0 0 0 0 0 0 C P NANJUNDAYYA,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949249 1043177635 LG35232 RATHNAMMA W/O PUTTASWAMY #1152/2 MATADA BEEDI 261512 2060 10 LT1 211 1 0 5783 137 1 0 3 0.9700 0 1 0 0 1230 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC3327781 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMY #1152/2 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450949247 1025954399 CPTD37138 KUMAR SWAMY S S/O SANNEGOWDA A M MASEEDI ROAD 261512 1520 10 LT1 211 1 0 2080 70 1 0 3 1 0 0 0 0 250 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111120052582 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY S,S/O SANNEGOWDA A M MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949331 1006980000 2763 T SUGUNA W/O B.V.MURTHY,B M ROAD COURT SIDE CHANNAPATNA 261512 210 10 LT1 211 0.1200 0 1 0 1 0 3 1 -160 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 999 111110423173D 0 0 0 1 0 0 0 0 0 0 T SUGUNA,W/O B.V.MURTHY,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949295 0915980000 12962 G.N.Arun kumar S/O J.C.NARASAIAH, # 1183/1, 3RD CROSS, KUVEMPU NAGARA KUVEMPUNAGER 261512 600 10 LT1 211 1 0 11171 56 1 0 3 1 -6 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001005249D 0 0 0 1 0 0 0 0 0 0 G.N.Arun kumar,S/O J.C.NARASAIAH, # 1183/1, 3RD CROSS, KUVEMPU NAGARA KUVEMPUNAGER 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450949078 0891696736 LG32014 VENUGOPAL RAO S/O GUNDOJI RAO MATHADA BEEDI 261512 1940 10 LT1 211 1 0 3346 31 1 0 3 0.7800 1 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 51807943 0 0 0 0 0 0 0 0 0 0 VENUGOPAL RAO,S/O GUNDOJI RAO MATHADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450949070 0873980000 8121 BIRALINGAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 650 10 LT1 211 0.1600 0 4198 0 1 0 3 1 85 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001004639D 0 0 0 1 0 0 0 0 0 0 BIRALINGAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949189 0850880000 LG18620 SALMA W/O NAJIULLA D NO 1200 261512 750 10 LT1 211 0.4800 0 9185 63 1 0 3 1 -12 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001004416D 0 0 0 1 0 0 0 0 0 0 SALMA,W/O NAJIULLA D NO 1200 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450949207 0705880000 LG16337 SECRETARY JAMIA MASJID, FORT CHANNAPATNA TOWN 261512 2530 10 LT1 211 0.2400 0 14872 120 1 0 3 1 0 0 0 0 810 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001003614D 0 0 0 1 0 0 0 0 0 0 SECRETARY,JAMIA MASJID, FORT CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450949057 0667980000 11999 KRISHNOJIRAO CHANNAPATNA CHANNAPATNA 261512 280 10 LT1 211 0.4800 0 8670 47 1 0 3 1 164 2.2800 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002581D 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949245 0634880000 4888 GHOUSE PEERA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1080 10 LT1 211 0.1200 0 28490 166 1 0 3 1 -166 0 0 0 400 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001005675D 0 0 0 1 0 0 0 0 0 0 GHOUSE PEERA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949313 0555909000 LG22000 Shivarudraiah S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 261512 2010 10 LT1 211 1 0 7148 138 1 0 3 1 845 4.3600 0 0 280 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006859817 0 0 0 3 0 0 0 0 1 0 Shivarudraiah,S/O KEMPEERAIAH, #1406/1 TO3, K.T.STREET, FORT, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450949319 0505980000 8242 ABDUL SUBBAN MASJID ROAD CHANNAPATNA SUB-DIV 261512 1060 10 LT1 211 0.7200 0 13071 110 1 0 3 1 2 1 0 0 1260 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001004428D 0 0 0 2 0 0 0 0 0 0 ABDUL SUBBAN,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450949329 0503901000 LG21177 C.R.VENKATARAMU S/O LATE,RAMAIAH #1403,KOTE 261512 1930 10 LT1 211 1 0 7906 60 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001000713D 0 0 0 1 0 0 0 0 0 0 C.R.VENKATARAMU,S/O LATE,RAMAIAH #1403,KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949332 0501980000 13308 K.KRISHNA S/O KEMPEGOWDA MATHADA BEEDI 261512 440 10 LT1 211 0 0.5000 4651 48 1 0 3 1 105 1 0 0 360 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001002986D 0 0 0 1 0 0 0 0 1 0 K.KRISHNA,S/O KEMPEGOWDA MATHADA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949095 0484790501 LG30707 S KUMARA SWAMY S/O A M SANNEGOWDA NO 1352 261512 1510 10 LT1 211 1 0 10848 99 1 0 3 1 225 1.2000 0 0 1400 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 2018-10-03 111110369467 0 0 0 2 0 0 0 0 0 0 S KUMARA SWAMY,S/O A M SANNEGOWDA NO 1352 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1450949136 0464754988 LG34993 DODDAIAH S/O LATE PUTTARAJU.. KEMPATAIAHNAVARA BEEDI 261512 510 10 LT1 211 1 0 2319 0 1 0 3 0 -36 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 10000 111115609210 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O LATE PUTTARAJU.. KEMPATAIAHNAVARA BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.6300 83 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450949168 0358880000 AEH371 MOHAMMED YOUSAF KALAMMA DEVASTHAN ROAD CHANNAPATNA SUB-DIV 261512 1240 10 LT1 211 4.9200 0 31105 130 1 0 3 1 0 0 0 0 1250 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100004574493D 0 0 0 2 0 0 0 0 0 0 MOHAMMED YOUSAF,KALAMMA DEVASTHAN ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450949166 0353980000 4162 NARUAHAMED MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261512 1320 10 LT1 211 0.0800 0 29834 243 1 0 3 1 1919 9.7600 0 0 1950 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001001537D 0 0 0 1 0 0 0 0 0 0 NARUAHAMED,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 242.0800 0 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450949272 0313901000 316 C K THIMAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 990 10 LT1 211 0.2400 0 11878 78 1 0 3 1 321 6.4800 0 0 720 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000988876D 0 0 0 1 0 0 0 0 0 0 C K THIMAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949325 0299880000 7456 RAVIKIRAN N S S/O LATE N.R.SRINIVASMURTHY #1164/2/2 FORT MASIDI ROAD CHANNAPATNA 261512 2740 10 LT1 211 0.5600 0 9233 14 1 0 3 1 -96 0 0 0 0 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 2020-01-25 100001002366D 0 0 0 1 0 0 0 0 0 0 RAVIKIRAN N S,S/O LATE N.R.SRINIVASMURTHY #1164/2/2 FORT MASIDI ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949116 0282980000 4104 KEMPAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1180 10 LT1 211 0.1600 0 7461 0 1 0 3 1 -52 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001004849D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949109 0265980000 6918 D BIRALINGAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1010 10 LT1 211 0.1600 0 6249 34 1 0 3 1 -920 0 0 0 720 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001004220D 0 0 0 1 0 0 0 0 0 0 D BIRALINGAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949341 0191880000 AEH2781 B.L.MANJULA CHANNAPATNA - 261512 2660 10 LT1 211 3 0 0 53 1 0 2 0 759 3.9500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003199DD 0 0 0 0 0 0 0 0 0 0 B.L.MANJULA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 1 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 2 1450949086 0174880000 5545 K R SARVAMANGALA W/O NAGESH. T K.T. ROAD CROSS, 261512 2170 10 LT1 211 0.1600 0 4719 0 1 0 3 1 -171 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002151D 0 0 0 1 0 0 0 0 0 0 K R SARVAMANGALA,W/O NAGESH. T K.T. ROAD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949197 0114980000 5333 B KRISHONJI RAO B.M.ROAD CHANNAPATNA SUB-DIV 261512 320 10 LT1 211 0.3200 0 5761 12 1 0 3 1 -18 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001001948D 0 0 0 1 0 0 0 0 0 0 B KRISHONJI RAO,B.M.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949102 0074069806 CPTD37462 VIDYARANI T K W/O AVINASH G NO 2270 1ST CROSS 261512 2940 10 LT1 211 2 0 6423 158 1 0 3 1 0 0 0 0 2140 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.2140 (ignore if paid) 0 10000 2023-03-28 111121068856 0 0 0 2 0 0 0 0 0 0 VIDYARANI T K,W/O AVINASH G NO 2270 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450949108 0073223702 LG22925 B KRISHONAJI RAO S/O LATE BABU RAO 5TH CROSS KOTE 261512 300 10 LT1 211 0.4800 0 5428 17 1 0 3 1 19 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100004581400D 0 0 0 1 0 0 0 0 0 0 B KRISHONAJI RAO,S/O LATE BABU RAO 5TH CROSS KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949075 9286890000 P1480 MAHAMED SAMIULLA DO NO 1189 FORT 261512 700 10 LT5 511 0 1 31540 49 1 0 3 1 645 3.3300 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114634097 0 0 0 0 0 0 0 0 1 0 MAHAMED SAMIULLA,DO NO 1189 FORT 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949072 9176890000 P157 RAFEEQ AHMED S/O ABDUL BASEER #1347 MASJID ROAD.FORT ,TILE FACTORY CHANNAPATNA 261512 720 10 LT5 511 0.0800 1 25504 149 1 0 3 1 1855 10.7300 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114919662 0 0 0 0 0 0 0 0 1 0 RAFEEQ AHMED,S/O ABDUL BASEER #1347 MASJID ROAD.FORT ,TILE FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949254 6676890000 P166 DORATHI CHANNAPATNA TOWN, TILE FACTORY CHANNAPATNA 261512 1210 10 LT5 511 0.0800 3 44006 239 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114641340 0 0 0 0 0 0 0 0 1 0 DORATHI,CHANNAPATNA TOWN, TILE FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949294 6186890000 CP52 SECRETARY CHANNAPATNA TOWN, JAMMAMASJID CHANNAPATNA 261512 1430 10 LT5 511 0 1 33644 92 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003403D 0 0 0 0 0 0 0 0 1 0 SECRETARY,CHANNAPATNA TOWN, JAMMAMASJID CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949324 6166890000 P1515 SMT. KHAMAR W/O SRI. SAMEER PASHA # 1201 MASJEED ROAD 261512 790 10 LT5 511 0.2000 2 53152 313 1 0 3 1 0 5.0300 0 0 620 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114805178 0 0 0 0 0 0 0 0 1 0 SMT. KHAMAR,W/O SRI. SAMEER PASHA # 1201 MASJEED ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949301 5595890000 P761 KASIS PASHA CHANNAPATNA TOWN, TILE FACTORY CHANNAPATNA 261512 1070 10 LT5 511 0.0800 2 67598 191 1 0 3 1 -4 2.6500 0 0 1050 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114649318 0 0 0 0 0 0 0 0 1 0 KASIS PASHA,CHANNAPATNA TOWN, TILE FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949198 2146890000 P193 C K THIMMAIAH CHANNAPATNA TOWN CHANNAPATNA 261512 970 10 LT5 511 0.0800 2 27905 44 1 0 3 1 -339 1 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114919566 0 0 0 0 0 0 0 0 1 0 C K THIMMAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949244 8326366335 CTPS1102 THAYAMMA W/O JAYARAMU 1150 MATADA BEEDI KOTE 261512 0 10 1LT7A 710 2 0 2752 89 1 0 3 0 -4569 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 1000000 1B9284790567 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O JAYARAMU 1150 MATADA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3.2800 2 1450949305 1046890000 P1488 SHIVARAJU CHANNAPATNA TOWN - 261512 1700 10 LT5 511 0.2000 2 40561 156 1 0 3 1 321 5.1500 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111114671597 0 0 0 0 0 0 0 0 1 0 SHIVARAJU,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949274 1546890000 P682 MOHAMMED YUSAHIF CHANNAPATNA TOWN, WATER PUMP CHANNAPATNA 261512 1250 10 LT5 511 0 2 999 6 1 0 3 1 0 1 0 0 340 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001000920D 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUSAHIF,CHANNAPATNA TOWN, WATER PUMP CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949202 1946890000 P702 DODDAIAH CHANNAPATNA TOWN, TILE FACTORY CHANNAPATNA 261512 380 10 LT5 511 0.1600 2 57845 175 1 0 3 1 0 0 0 0 990 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114644044 0 0 0 0 0 0 0 0 1 0 DODDAIAH,CHANNAPATNA TOWN, TILE FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450949054 4440437533 LG25681 PUTTASWAMY S/O C.S.APPAJI GOWDA #1152/3A, KOTE 261512 2030 10 LT1 211 1 0 8628 60 1 0 3 1 0 0 0 0 520 2615 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2015-02-12 111110349598 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O C.S.APPAJI GOWDA #1152/3A, KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949074 4433880000 AEH2189 C R VITAL BABU RAO BEEDI CHANNAPATNA SUB-DIV 261512 1900 10 LT1 211 3 0 8852 7 1 0 3 1 -40 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003195D 0 0 0 1 0 0 0 0 0 0 C R VITAL,BABU RAO BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949093 4418880000 AEH2780 B.L.MANJULA CHANNAPATNA - 261512 2680 10 LT1 211 3 0 20640 173 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001003198D 0 0 0 2 0 0 0 0 0 0 B.L.MANJULA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450949204 4351880000 LG15670 SAPIYAR CHANNAPATNA - 261512 0 10 LT1 211 0.2400 0 1298 114 1 0 3 1 16 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001007101DD 0 0 0 2 0 0 0 0 0 0 SAPIYAR,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450949067 4317980000 AEH1319 RENUKAMBA W/O C.K.KUMAR #1163 MASIJDI BEEDI KOTE,NEAR POLICE STATION CHANNAPATNA SUB-DIV 261512 2400 10 LT1 211 0.5000 0 11323 72 1 0 3 1 0 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001002993D 0 0 0 1 0 0 0 0 0 0 RENUKAMBA,W/O C.K.KUMAR #1163 MASIJDI BEEDI KOTE,NEAR POLICE STATION CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949060 4313880000 1800 M IBRAHIM MASJID ROAD CHANNAPATNA SUB-DIV 261512 780 10 LT1 211 0.4800 0 7447 20 1 0 3 1 -93 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 9999999 100001006044D 0 0 0 1 0 0 0 0 0 0 M IBRAHIM,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949138 4194880000 1166 K KEMPAIAH BABU RAO BEEDI RIGHT SIDE CHANNAPATNA SUB-DIV 261512 1790 10 LT1 211 0.1200 0 3819 10 1 0 3 1 21 0 0 0 0 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 0 99999 111110447216 0 0 0 1 0 0 0 0 0 0 K KEMPAIAH,BABU RAO BEEDI RIGHT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949290 4171980000 LG17207 SRINIVASAIAH SRINIVASAIAH MASADIROAD 261512 2200 10 LT1 211 0.2400 0 3406 26 1 0 3 1 -8 0 0 0 400 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001003618D 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,SRINIVASAIAH MASADIROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949323 4137980000 4240 RAVIKIRAN N S S/O LATE N.R.SRINIVASMURTHY #1164/2/2 FORT MASIDI ROAD CHANNAPATNA 261512 2730 10 LT1 211 0.1200 0 7943 60 1 0 3 1 -10 0 0 0 1080 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001001539D 0 0 0 1 0 0 0 0 0 0 RAVIKIRAN N S,S/O LATE N.R.SRINIVASMURTHY #1164/2/2 FORT MASIDI ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450949163 4084880000 7673 SUDHA W/O NARAYANAGOWDA,RAMAMANDIRA BEEDI SHASRI BIDI ,FORT CHANNAPATNA SUB-DIV 261512 260 10 LT1 211 0.1600 0 7863 77 1 0 3 1 4 1 0 0 280 2615 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001002367D 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O NARAYANAGOWDA,RAMAMANDIRA BEEDI SHASRI BIDI ,FORT CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-10 0 10000570138 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2