1423171501 8056577203 LG32948 THARUNNA KHANAM W/O SUHEL KHAN. SYED WADI 261502 80 2 LT1 211 1 0 903 22 1 0 3 0.9500 305 1.5500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 BC2965289 0 0 0 1 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN. SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423171541 8040980000 3441 C M KRISHNAPPA SYED VADI CHANNAPATNA 261502 790 2 LT1 211 0.1600 0 8032 19 1 0 3 1 123 1.1100 0 0 410 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114638580 0 0 0 1 0 0 0 0 0 0 C M KRISHNAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171676 7987438712 CPTD36384 SUMITHRA W/O SRINIVASA K S. D, NO, 17/1/133/4 261502 1360 2 LT1 211 1 0 1050 26 1 0 3 0.7300 -4597 0 0 0 3942 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3942 (ignore if paid) 0 10000 2023-01-31 53297815 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423171710 7983413105 LG27126 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 960 2 LT1 211 1 0 3133 48 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 100007154321 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171517 7950507742 CPTD38166 RAMYA S W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 261502 0 2 LT1 211 1 0 1831 77 1 0 3 1 85 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111122112506 0 0 0 1 0 0 0 0 0 0 RAMYA S,W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171518 7948980000 LG19094 MANSOOR BAIG SYEDWADI SYEDWADI 261502 390 2 LT1 211 0.2400 0 8678 30 1 0 3 1 152 1.1200 0 0 950 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114631005 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171692 7881295431 LG28801 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI.. #406, SYED WADI 261502 110 2 LT1 211 0.6000 0 3520 40 1 0 3 0.9200 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 37720534 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI.. #406, SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423171546 7842980000 3461 CHANAGEREASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261502 2210 2 LT1 211 0.4000 0 5786 61 1 0 3 1 16 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114628804 0 0 0 1 0 0 0 0 0 0 CHANAGEREASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171566 7827980000 129 M AKRUDDIN AHMED SYED VADI CHANNAPATNA 261502 1340 2 LT1 211 0.2000 0 5579 0 1 0 3 1 -46 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114641185 0 0 0 0 0 0 0 0 0 0 M AKRUDDIN AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171624 7807880000 12653 SMT ASHWINI # 539, W/O LOKESH CHITRAGARI STREET CHANNAPATNA 261502 1000 2 LT1 211 0.2400 0 14045 1 1 0 3 1 -1 0 0 0 410 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114640222 0 0 0 0 0 0 0 0 0 0 SMT ASHWINI,# 539, W/O LOKESH CHITRAGARI STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171528 7745880000 LG14776 SRI, ASSIFUDHIN AHAMED S/O F.M. BASIR AHEMED SAHEB CHANNAPATNA TOWN 261502 1320 2 LT1 211 0.4000 0 892 0 1 0 3 1 129 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114637481 0 0 0 0 0 0 0 0 0 0 SRI, ASSIFUDHIN AHAMED,S/O F.M. BASIR AHEMED SAHEB CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171526 7644980000 1650 Y SEENAPPA SYED VADI CHANNAPATNA 261502 740 2 LT1 211 0.4000 0 15367 70 1 0 3 1 4 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114667484 0 0 0 1 0 0 0 0 0 0 Y SEENAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171626 7605129128 LG24191 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 40 2 LT1 211 0.4800 0 6873 110 1 0 3 1 251 1.2700 0 0 420 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114641666 0 0 0 1 0 0 0 0 0 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171538 7452901000 AEH1290 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1140 2 LT1 211 2.9200 0 8503 77 1 0 3 1 -42 0 0 0 770 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111112606697 0 0 0 0 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171532 7352901000 LG20181 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1520 2 LT1 211 1 0 3496 25 1 0 3 1 0 1.0800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003801D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423171531 7351980000 AEH714 A.V.NARASHIMA MURTHY CHITTARGERE CHANNAPATNA 261502 920 2 LT1 211 1 0 26690 252 1 0 3 1 0 0 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 2019-07-02 100001002753D 0 0 0 1 0 0 0 0 0 0 A.V.NARASHIMA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171679 7286880000 AEH2119 KITTI S/O BULLAIAH #755/756, M.G.ROAD CROSS 261502 970 2 LT1 211 3 0 4717 28 1 0 3 1 -120 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003378D 0 0 0 1 0 0 0 0 0 0 KITTI,S/O BULLAIAH #755/756, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171495 7268880000 13187 NAGARAJU CHANNAPATNA - 261502 1630 2 LT1 211 0.4000 0 8696 96 1 0 3 1 0 0 0 0 680 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001003171D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171574 7217980000 AEH1397 P.SAVANDACHAIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1910 2 LT1 211 1 0 6260 47 1 0 3 1 -3 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001010872D 0 0 0 1 0 0 0 0 0 0 P.SAVANDACHAIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171625 7194980000 AEH1417 B S RAVINDRA BABU KOTE AREA CHANNAPATNA SUB-DIV 261502 1990 2 LT1 211 3 0 12304 106 1 0 3 1 -7 1 0 0 740 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001002542D 0 0 0 1 0 0 0 0 0 0 B S RAVINDRA BABU,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171559 7128308577 LG32946 THARUNNA KHANAM W/O SUHEL KHAN SYED WADI 261502 70 2 LT1 211 1 0 3663 44 1 0 3 0.8700 1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 BC2965287 0 0 0 0 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423171607 7096980000 AEH2253 C P RAMAMURTHY SAYED WADI CHANNAPATNA SUB-DIV 261502 2260 2 LT1 211 3 0 11212 85 1 0 3 1 404 3.9700 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 2009-12-01 100001002335D 0 0 0 1 0 0 0 0 0 0 C P RAMAMURTHY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171648 7078880000 3997 SHANTHAMMA SYED VADI CHANNAPATNA 261502 890 2 LT1 211 0.1200 0 542 0 1 0 3 1 837 7.4900 0 0 210 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000989161D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171631 6989880000 12478 VENKATESH S/O KARIIAH #364, PATTENWADI 261502 500 2 LT1 211 0.2800 0 3650 10 1 0 3 1 40 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002966D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KARIIAH #364, PATTENWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171519 8145549447 LG29125 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1750 2 LT2 221 0.7500 0 3599 28 1 0 3 1 2 1.1200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 100007196176 0 0 0 1 0 0 0 0 1 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171680 6973810635 LG29124 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1740 2 LT2 221 1 0 4435 46 1 0 3 1 0 1.1600 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 110000887500 0 0 0 0 0 0 0 0 0 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171499 6036662810 LG29123 T.M SAGHEER AHMED S/O MIRZA TAWAKAL DOOR NO.36/A 261502 1730 2 LT2 221 1 0 16965 168 1 0 3 1 0 2.2900 0 0 2120 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100007280593 0 0 0 0 0 0 0 0 0 0 T.M SAGHEER AHMED,S/O MIRZA TAWAKAL DOOR NO.36/A 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171644 9617928701 LG24189 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 20 2 LT3A 311 0.2400 0 5475 145 1 0 3 1 5985 49.9900 0 0 390 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14004912 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114629277 0 0 0 1 0 0 0 0 0 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171497 8879490000 LG15170 D. SUNDARA RAJU CHANNAPATNA TOWN - 261502 360 2 LT3A 311 0.1600 0 1621 7 1 0 3 1 548 4.1900 0 0 300 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114640827 0 0 0 1 0 0 0 0 0 0 D. SUNDARA RAJU,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423171502 8157490000 10017 CHIKKA BALAIAH SAYED WADI CHANNAPATNA SUB-DIV 261502 2190 2 LT3A 311 0.2300 0 1401 6 1 0 3 1 0 3.6200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114630190 0 0 0 1 0 0 0 0 0 0 CHIKKA BALAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171572 7429490000 12797 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 320 2 LT3A 311 0.2400 0 4570 14 1 0 3 1 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999388D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423171600 7417490000 12795 AHMED ALI KHAN NO.362/1 SYEDWADI 261502 310 2 LT3A 311 0.2400 0 1231 8 1 0 3 1 639 4.8800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003389D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171569 6204174259 LG26661 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 120 2 LT3A 311 0.4000 0 13 1 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 999999 100006737093D 0 0 0 0 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171669 5552901000 LG19251 NASEEM UNISA W/O SYED KHALEEM SYED WADI 261502 230 2 LT3A 311 0.2400 0 2797 4 1 0 3 1 1203 10.7300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003795D 0 0 0 1 0 0 0 0 0 0 NASEEM UNISA,W/O SYED KHALEEM SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171544 5207490000 LG18252 K LAKSHMI KANTHAMMA W/O THIRUCHANAGERE 261502 690 2 LT3A 311 0.2400 0 405 0 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003593D 0 0 0 1 0 0 0 0 0 0 K LAKSHMI KANTHAMMA,W/O THIRUCHANAGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171596 4587014569 LG26662 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 130 2 LT3A 311 0.4000 0 963 1 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 999999 100006732352 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171667 4421660653 LG33662 HAFEEZ ULLA KHAN S/O LATE AHMED ALI KHAN, SYED WADI, 261502 470 2 LT3A 311 1 0 377 0 1 0 3 1 431 3.3000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111112257559 0 0 0 1 0 0 0 0 0 0 HAFEEZ ULLA KHAN,S/O LATE AHMED ALI KHAN, SYED WADI, 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171705 3428490000 12796 AHMED ALI KHAN NO.362/1 SYEDWADI 261502 300 2 LT3A 311 0.2400 0 1298 6 1 0 3 1 0 3.5900 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000990020D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171690 3337490000 LG15935 SRI, CHIKKABILLAIAH S/O MALLAPPA SYEDWADI 261502 2200 2 LT3A 311 0.5000 0 10528 63 1 0 3 1 0 10.3400 0 0 720 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000990196D 0 0 0 1 0 0 0 0 0 0 SRI, CHIKKABILLAIAH,S/O MALLAPPA SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423171508 2702490101 LG33663 HAFEEZ ULLA KHAN S/O LATE AHMED ALI KHAN,. SYED WADI, 261502 460 2 LT3A 311 0.5000 0 2757 69 1 0 3 1 0 0 0 0 450 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112284931 0 0 0 0 0 0 0 0 0 0 HAFEEZ ULLA KHAN,S/O LATE AHMED ALI KHAN,. SYED WADI, 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171659 2428490000 12799 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 270 2 LT3A 311 0.2400 0 3775 17 1 0 3 1 1156 9.5900 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000990021D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423171515 2396490000 LG18588 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 170 2 LT3A 311 0.2400 0 5183 37 1 0 3 1 2677 23.2900 0 0 250 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001003596D 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0850 1423171562 2167490000 LG15398 SRI IMTIAZAHMEDKHAN DOOR NO.361 SYEDWADI 261502 220 2 LT3A 311 0.1000 0 3350 11 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001000421D 0 0 0 1 0 0 0 0 0 0 SRI IMTIAZAHMEDKHAN,DOOR NO.361 SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171640 1938597730 LG24190 TARANNUM KHAN W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 261502 30 2 LT3A 311 0.2400 0 3496 31 1 0 3 1 0 8.9500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100004577591D 0 0 0 1 0 0 0 0 0 0 TARANNUM KHAN,W/O SUHAIL KHAN SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423171666 1911849613 CPTC38575 SYED NAZAMUDDIN S/O MIR KHASIM ALI.. # 553 SAHUKAR STREET 261502 0 2 LT3A 311 0.5000 0 32 1 1 0 3 1 1682 15.3500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111122866898 0 0 0 0 0 0 0 0 0 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI.. # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171590 1452901000 LG21164 THARUNNA KHANAM W/O SUHEL KHAN SYEDWADI 261502 50 2 LT3A 311 0.2400 0 1331 0 1 0 3 1 434 3.4800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001000423D 0 0 0 1 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171485 1396490000 LG18589 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 180 2 LT3A 311 0.2400 0 4771 45 1 0 3 1 1189 8.7500 0 0 790 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001003788D 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171594 1352901000 LG21165 THARUNNA KHANAM W/O SUHEL KHAN SYEDWADI 261502 10 2 LT3A 311 0.2400 0 5715 4 1 0 3 1 0 2.9300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100004580815D 0 0 0 1 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171654 1220590000 12798 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 340 2 LT3A 311 0.2400 0 1411 11 1 0 3 1 1146 9.5900 0 0 230 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001002130D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171695 0799499029 CPTC38574 SYED NAZAMUDDIN S/O MIR KHASIM ALI.... # 553 SAHUKAR STREET 261502 0 2 LT3A 311 0.5000 0 620 44 1 0 3 1 0 6.8600 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111122866897 0 0 0 0 0 0 0 0 0 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI.... # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171677 0709490000 12800 AHMED ALI KHAN DO.NO.362/1 SYEDWADI 261502 290 2 LT3A 311 0.2400 0 3309 63 1 0 3 1 61 14.9400 0 0 820 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000999593D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,DO.NO.362/1 SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171491 0396490000 LG18590 SYED SIRAJ UDDEN MADIN S/O YASEEN MADIN D NO 583 261502 190 2 LT3A 311 0.2400 0 8729 78 1 0 3 1 0 0 0 0 1050 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001003789D 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ UDDEN MADIN,S/O YASEEN MADIN D NO 583 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171513 9976880000 4316 A C NARAYANA SHETTY SYED VADI CHANNAPATNA 261502 540 2 LT1 211 0.3600 0 8956 66 1 0 3 1 0 1 0 0 510 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114631168 0 0 0 1 0 0 0 0 0 0 A C NARAYANA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171552 9956369094 LG35549 SUSHEELA W/O SRINIVAS CHITTAR BEEDI SAHUKAR BEEDI 261502 1090 2 LT1 211 1 0 2700 24 1 0 3 0.9100 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 53143261 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423171579 9946980000 AEH1144 C PRABHAKAR SYEDVADI LEFT SIDE CHANNAPATNA 261502 1030 2 LT1 211 2.9800 0 5088 62 1 0 3 1 56 1 0 0 380 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114641733 0 0 0 1 0 0 0 0 0 0 C PRABHAKAR,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171488 9884693505 LG30332 SABIBHA SULTHANA SABIBHA SULTHANA W/O FAJLUR REHAMAN KHAN DOOR NO 453 SOWEAR STREET 261502 2140 2 LT1 211 2 0 10655 86 1 0 3 0.9400 -33 0 0 0 300 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 39602350 0 0 0 2 0 0 0 0 0 0 SABIBHA SULTHANA,SABIBHA SULTHANA W/O FAJLUR REHAMAN KHAN DOOR NO 453 SOWEAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423171543 9760980000 AEH2141 K S VIJAYAKUMAR SYEDVADI LEFT SIDE CHANNAPATNA 261502 660 2 LT1 211 1 0 10851 73 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 1000000 111114638700 0 0 0 1 0 0 0 0 0 0 K S VIJAYAKUMAR,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423171563 9752980000 2027 SYED ABDUL REHMAN SYED VADI CHANNAPATNA 261502 1210 2 LT1 211 0.2800 0 8360 72 1 0 3 1 1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114639016 0 0 0 1 0 0 0 0 0 0 SYED ABDUL REHMAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171595 9739221381 CPTD39945 MIR MUJAHID ALI S/O MIR SHOWKATH ALI. NO 558 PATANWADI 261502 0 2 LT1 211 1 0 2053 165 1 0 3 1 0 22.0700 0 0 860 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.860 (ignore if paid) 0 10000 1B1253620917 0 0 0 1 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI. NO 558 PATANWADI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171503 9582980000 LG16430 SRI. K.SHIVAKUMAR S/O KARYAPPA # 541/A1 261502 1390 2 LT1 211 0.2400 0 24194 100 1 0 3 1 1747 13.0600 0 0 600 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114629349 0 0 0 1 0 0 0 0 0 0 SRI. K.SHIVAKUMAR,S/O KARYAPPA # 541/A1 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171629 9525609000 LG21970 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1400 2 LT1 211 1 0 13938 10 1 0 3 1 186 1.7200 0 0 1910 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114630528 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171700 9502473850 LG35065 MATHEENA KHANUM W/O SHAIK MUJEEB UR RAHAMAN NEAR ST MAICLE SCHOOL 261502 2100 2 LT1 211 2 0 8833 201 1 0 3 1 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111112062830 0 0 0 1 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB UR RAHAMAN NEAR ST MAICLE SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171568 9452980000 AEH1526 A C SAVITHRAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1800 2 LT1 211 2.9200 0 7737 46 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114667485 0 0 0 1 0 0 0 0 0 0 A C SAVITHRAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171567 9452901000 14351 SMT PUTTAMMA W/O RAMAKRISHNAIAH DO.NO.1478/568 261502 770 2 LT1 211 0.7200 0 5161 34 1 0 3 1 -2 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114640414 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O RAMAKRISHNAIAH DO.NO.1478/568 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171650 9411980000 LG16053 SMT. SABIHA SULTHANA W/O PAFJUL RAIMAN KHAN DOOR NO 453 SYED WADI 261502 2150 2 LT1 211 0.7200 0 10733 28 1 0 3 1 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114631102 0 0 0 1 0 0 0 0 0 0 SMT. SABIHA SULTHANA,W/O PAFJUL RAIMAN KHAN DOOR NO 453 SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171534 9377980000 14350 SMT PUTTAMMA W/O RAMAKRISHNAIAH DO.NO.1478/568 261502 760 2 LT1 211 0.7200 0 4623 30 1 0 3 1 202 1.7900 0 0 310 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114628900 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O RAMAKRISHNAIAH DO.NO.1478/568 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171571 9352901000 LG20161 IFFATH JAHAN W/O ILYAZ ALI KHAN #133/12/B,PATANAVADI 261502 1680 2 LT1 211 0.2400 0 1248 45 1 0 3 1 504 4.3000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 111114641189D 0 0 0 1 0 0 0 0 0 0 IFFATH JAHAN,W/O ILYAZ ALI KHAN #133/12/B,PATANAVADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423171520 9284266364 CPTD36801 MATHEENA KHANUM W/O SHAIK MUJEEB SHAHUKAR BEEDI NEAR 261502 2090 2 LT1 211 1 0 821 73 1 0 3 1 10 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111119520850 0 0 0 1 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB SHAHUKAR BEEDI NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171598 9241880000 LG16127 MADAIAH S/O CHIKKANNA SETTY # 484/1348 261502 2070 2 LT1 211 0.2400 0 117 0 1 0 3 1 -16 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114640220 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O CHIKKANNA SETTY # 484/1348 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171683 9106604531 LG33196 KUMUDA P W/O RAVIKUMAR K V M G ROAD CROSS, 261502 1790 2 LT1 211 1 0 3394 45 1 0 3 1 4 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111111961227 0 0 0 1 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171483 9091984498 CPTD39538 SALEHA SULTANA W/O C K JAFAR KHAN 52 2ED CROSS WORD NO 18 SAHUKAR BEEDI 261502 0 2 LT1 211 2 0 1293 113 1 0 3 1 1230 9.0500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111125442824 0 0 0 1 0 0 0 0 0 0 SALEHA SULTANA,W/O C K JAFAR KHAN 52 2ED CROSS WORD NO 18 SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171529 9054880000 5734 PRESIDENT KODANDARAYA SWAMY YUVAKARA SANGHA, SYED VADI CHANNAPATNA 261502 1490 2 LT1 211 0.2800 0 9976 65 1 0 3 1 755 10.8100 0 0 340 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114637461 0 0 0 1 0 0 0 0 0 0 PRESIDENT KODANDARAYA SWAMY,YUVAKARA SANGHA, SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171627 9016739745 LG23862 Poornima W/O C.DEVARAJU #533 261502 1480 2 LT1 211 2 0 28372 238 1 0 3 1 2537 42.5200 0 0 1040 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2013-05-14 111114640256 0 0 0 1 0 0 0 0 0 0 Poornima,W/O C.DEVARAJU #533 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423171537 8964980000 AEH372 B S NAGARAJAYYA SYEDVADI LEFT SIDE CHANNAPATNA 261502 720 2 LT1 211 1 0 5286 20 1 0 3 1 1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114640698 0 0 0 1 0 0 0 0 0 0 B S NAGARAJAYYA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171560 8948980000 LG19093 MANSOOR BAIG SYEDWADI SYEDWADI 261502 400 2 LT1 211 0.2400 0 5418 67 1 0 3 1 823 7.0800 0 0 1070 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114628883 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171575 8947539744 LG35550 SUSHEELA W/O SRINIVAS. CHITTAR BEEDI SAHUKAR BEEDI 261502 1080 2 LT1 211 1 0 1594 48 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111116430125 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS. CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171570 8943980000 2352 PRESIDENT KODANDARAYA SWAMY TEMPLE TRUST,SYED VADI,CHANNAPATNA CHANNAPATNA 261502 1500 2 LT1 211 0.1200 0 8805 60 1 0 3 1 -4 0 0 0 250 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114640762 0 0 0 1 0 0 0 0 0 0 PRESIDENT KODANDARAYA SWAMY,TEMPLE TRUST,SYED VADI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171632 8917980000 4622 UMA W/OJAYASHANKAR #535,M.G.ROAD CHITTAR STREET CHANNAPATNA 261502 1120 2 LT1 211 0.1200 0 2705 7 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114641715 0 0 0 1 0 0 0 0 0 0 UMA,W/OJAYASHANKAR #535,M.G.ROAD CHITTAR STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171539 8860889314 LG26664 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 150 2 LT1 211 1 0 12532 8 1 0 3 1 1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 100007241816 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423171530 8757980000 2805 B S NAGARAJAYYA SYED VADI CHANNAPATNA 261502 700 2 LT1 211 0.1600 0 6615 22 1 0 3 1 -3 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114641120 0 0 0 1 0 0 0 0 0 0 B S NAGARAJAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171617 8723980000 13527 TOPAIAH CHANNAPATNA - 261502 1620 2 LT1 211 0.3200 0 7631 86 1 0 3 1 1095 8.5400 0 0 970 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114631487 0 0 0 1 0 0 0 0 0 0 TOPAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171551 8647980000 11180 HAMBAIAH NO 326 SAYED WADI CHANNAPATNA SUB-DIV 261502 2230 2 LT1 211 0.2000 0 355 1 1 0 3 1 -9 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114630189 0 0 0 1 0 0 0 0 0 0 HAMBAIAH,NO 326 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171615 8622375717 CPTD36385 SUMITHRA W/O SRINIVASA K S D, NO, 17/1/133/4 261502 1370 2 LT1 211 1 0 959 24 1 0 3 1 1113 9.4700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111118753780 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171492 8573932666 LG30637 OM PRAKASH S/O PUNARAM CHOWDARI #A/562 261502 1170 2 LT1 211 1 0 3552 21 1 0 3 0.9700 -26 0 0 0 220 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51033874 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,S/O PUNARAM CHOWDARI #A/562 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-03-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423171533 8460880000 AEH2971 KAMAL CHOWDRI W/O UMA CHOWDRI D NO 562 261502 1130 2 LT1 211 3 0 7955 125 1 0 3 0.7100 -212 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 52957962 0 0 0 3 0 0 0 0 0 0 KAMAL CHOWDRI,W/O UMA CHOWDRI D NO 562 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1423171486 8376880000 123 CHIKKANNA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2050 2 LT1 211 0.1200 0 6811 0 1 0 3 1 -86 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114631157 0 0 0 0 0 0 0 0 0 0 CHIKKANNA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171540 8352901000 LG20180 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1510 2 LT1 211 1 0 19873 31 1 0 3 1 26 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114638181 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171577 8334880000 15 R SANJEEVARAYAPPA SYED VADI CHANNAPATNA 261502 910 2 LT1 211 0.5200 0 1272 0 1 0 3 1 215 1.1400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114631499 0 0 0 0 0 0 0 0 0 0 R SANJEEVARAYAPPA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171639 8091980000 2773 SMT.ALUMELAMMA SYED VADI CHANNAPATNA 261502 520 2 LT1 211 0.1200 0 12453 90 1 0 3 1 0 1 0 0 420 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114630159 0 0 0 0 0 0 0 0 0 0 SMT.ALUMELAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423171642 6984980000 LG16126 MADAIAH S/O CHIKKANNA SETTY # 484/1348 261502 2060 2 LT1 211 0.2400 0 1338 0 1 0 3 1 -16 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002342D 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O CHIKKANNA SETTY # 484/1348 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171675 6962980000 3009 S R VENKATARAMANA SYED VADI CHANNAPATNA 261502 1440 2 LT1 211 0.1200 0 3569 0 1 0 3 1 -1 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999390D 0 0 0 1 0 0 0 0 0 0 S R VENKATARAMANA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171507 6955787053 LG28800 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI. #406, SYED WADI 261502 100 2 LT1 211 0.6000 0 10396 98 1 0 3 0.8700 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 999999 37720533 0 0 0 2 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI. #406, SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423171523 6948980000 LG19095 MANSOOR BAIG SYEDWADI SYEDWADI 261502 380 2 LT1 211 0.2400 0 1040 20 1 0 3 1 643 6.2400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111112993993 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG,SYEDWADI SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171687 6871980000 AEH387 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1160 2 LT1 211 3 0 16325 131 1 0 3 1 163 2.3400 0 0 1300 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001002752D 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171647 6780099552 CPTD36383 SUMITHRA W/O SRINIVASA K S.. D, NO, 17/1/133/4 261502 1350 2 LT1 211 0.7500 0 2355 54 1 0 3 1 280 2.7500 0 0 3362 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3362 (ignore if paid) 0 10000 2023-01-31 111118753778 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S.. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171509 6552901000 LG18173 AHMED ALI KHAN S/O D NO 362/1 261502 280 2 LT1 211 0.4800 0 9554 77 1 0 3 1 835 7.2600 0 0 300 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001003594D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,S/O D NO 362/1 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171490 6452901000 3726 SMT, NANCHARMMA CHITHARA BEEDI CHANNAPATNA 261502 510 2 LT1 211 0.1200 0 660 11 1 0 3 1 -28 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002760DD 0 0 0 0 0 0 0 0 0 0 SMT, NANCHARMMA,CHITHARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171555 6423980000 3042 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1830 2 LT1 211 0.2400 0 495 20 1 0 3 1 110 1 0 0 370 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001002552DD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171584 6411980000 12869 C K VEERASENA SAHUKAR BEEDI CHANNAPATNA 261502 1860 2 LT1 211 0.4800 0 14854 55 1 0 3 1 2 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999594D 0 0 0 1 0 0 0 0 0 0 C K VEERASENA,SAHUKAR BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171481 6352901000 LG20182 PRESIDENT KODANDARAMA SWAMY TEMPLE M.G.ROAD 261502 1530 2 LT1 211 0.5000 0 2395 4 1 0 3 1 -9 0 0 0 220 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001000422D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KODANDARAMA SWAMY TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423171482 6346341886 CPTD39951 SUSHEELA W/O SRINIVASA B M ROAD CROSS CHITTAR BEEDI 261502 0 2 LT1 211 1 0 1030 78 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111125988489 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SRINIVASA B M ROAD CROSS CHITTAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423171516 6325873970 LG24092 RAJU S/O YALAVANNA #576, CHITTAR BEEDI 261502 630 2 LT1 211 0.5000 0 6831 20 1 0 3 1 0 0 0 0 330 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004572636D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O YALAVANNA #576, CHITTAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171604 6288766036 CPTD39944 MIR MUJAHID ALI S/O MIR SHOWKATH ALI NO 558 PATANWADI 261502 0 2 LT1 211 1 0 1593 147 1 0 3 1 0 29.2000 0 0 2310 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 1B9253620914 0 0 0 1 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI NO 558 PATANWADI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171606 6287980000 10155 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 440 2 LT1 211 0.2300 0 15386 118 1 0 3 1 276 2.1000 0 0 1190 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001002127D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171686 6156880000 5363 C S SUBBANASETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1930 2 LT1 211 0.2800 0 3084 13 1 0 3 1 37 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000990023D 0 0 0 0 0 0 0 0 0 0 C S SUBBANASETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171522 6133880000 12104 SYEDABI CHANNAPATNA CHANNAPATNA 261502 1220 2 LT1 211 0.7600 0 13213 38 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003384D 0 0 0 1 0 0 0 0 0 0 SYEDABI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171500 6035366353 LG23778 ABDUL RAHAMAN S/O BADA SHAB, PHATANWADI CHANNAPATNA 261502 570 2 LT1 211 0.6000 0 10874 26 1 0 3 1 -124 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100004578163D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O BADA SHAB, PHATANWADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171506 5842839448 LG25866 SABIHA SILTHANA W/O FAZILU RAHAMAN KHAN SYEDWADI 261502 2160 2 LT1 211 0.4800 0 9810 75 1 0 3 1 30 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100007269251 0 0 0 1 0 0 0 0 0 0 SABIHA SILTHANA,W/O FAZILU RAHAMAN KHAN SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171682 5759880000 LG16437 AHMED ALI KHAN S/O WAHAB KHAN DO.NO.362/1 261502 330 2 LT1 211 0.2400 0 10715 64 1 0 3 1 0 0 0 0 1030 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001002961D 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,S/O WAHAB KHAN DO.NO.362/1 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171565 5610980000 11162 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2020 2 LT1 211 0.2400 0 6734 4 1 0 3 1 -33 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002754D 0 0 0 1 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171597 5598880000 11163 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2030 2 LT1 211 0.2400 0 9198 74 1 0 3 1 365 2.4600 0 0 630 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001010951D 0 0 0 1 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171610 5596980000 AEH2049 C K VEERESHANNA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1880 2 LT1 211 3 0 7267 37 1 0 3 1 79 1 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 2013-03-23 100001002334D 0 0 0 1 0 0 0 0 0 0 C K VEERESHANNA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171649 5572880000 4311 RAJU CHANNAPATNA - 261502 620 2 LT1 211 0.1600 0 9005 117 1 0 3 1 0 0 0 0 1490 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001003585D 0 0 0 1 0 0 0 0 0 0 RAJU,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171706 5559780000 LG17677 S.K GAFFER KHAN S.K GAFFER KHAN SYED WADI 261502 200 2 LT1 211 0.2400 0 8050 102 1 0 3 0.9500 1167 8.9500 0 0 1240 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 51045803 0 0 0 2 0 0 0 0 0 0 S.K GAFFER KHAN,S.K GAFFER KHAN SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423171673 5553880000 11161 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2010 2 LT1 211 0.2400 0 6982 60 1 0 3 1 215 1.5800 0 0 550 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001003382D 0 0 0 1 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171557 5516450680 CPTD38573 SYED NAZAMUDDIN S/O MIR KHASIM ALI. # 553 SAHUKAR STREET 261502 0 2 LT1 211 1 0 1292 53 1 0 3 0 113 1.0900 0 0 240 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111122866896 0 0 0 0 0 0 0 0 0 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI. # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171661 5452901000 5264 MAYSOR BEAG SAYED WADI CHANNAPATNA SUB-DIV 261502 410 2 LT1 211 0.1200 0 10699 32 1 0 3 1 65 0 0 0 860 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000990191D 0 0 0 1 0 0 0 0 0 0 MAYSOR BEAG,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171658 5352901000 LG19842 SMT. SREELAKSHMI. C.K. W/OM C.V.MOHAN M.G.ROAD 261502 1570 2 LT1 211 1 0 18167 51 1 0 3 1 -178 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003796D 0 0 0 1 0 0 0 0 0 0 SMT. SREELAKSHMI. C.K.,W/OM C.V.MOHAN M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171708 5337880000 11160 C M MAYA SETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2000 2 LT1 211 0.2400 0 129 0 1 0 3 1 -4 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001010952D 0 0 0 0 0 0 0 0 0 0 C M MAYA SETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171581 5291266230 LG28799 SYED SIRAJUDDIN MADNI S/O SYED YASEEN MADNI #406, SYED WADI 261502 90 2 LT1 211 0.6000 0 4272 33 1 0 3 0.7900 -3 1 0 0 340 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37720532 0 0 0 2 0 0 0 0 0 0 SYED SIRAJUDDIN MADNI,S/O SYED YASEEN MADNI #406, SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423171593 5285980000 AEH2828 LAKSHMIKANTHAMMA THIRUCHANAGERI CHANNAPATNA 261502 680 2 LT1 211 2 0 5855 42 1 0 3 1 -16 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002341D 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,THIRUCHANAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171674 5234880000 LG14777 SRI, SYED NABI S/O LATE SYED ABDHUL REHEMAN CHITTARAGERI M.G ROAD 261502 1230 2 LT1 211 0.4000 0 12873 55 1 0 3 1 -12 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000990195D 0 0 0 1 0 0 0 0 0 0 SRI, SYED NABI,S/O LATE SYED ABDHUL REHEMAN CHITTARAGERI M.G ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423171701 5144828179 LG26475 K.N.NAVEENA S/O K.S.NAGARAJU #541/4/A, SAHUKAR BEEDI 261502 990 2 LT1 211 2 0 11305 172 1 0 3 1 2246 20.1900 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 2015-06-08 100007212544 0 0 0 1 0 0 0 0 0 0 K.N.NAVEENA,S/O K.S.NAGARAJU #541/4/A, SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171512 5118880000 AEH2340 ABRAR PASHA BIN APSAR PASHA SYEDVADI LEFT SIDE CHANNAPATNA 261502 600 2 LT1 211 3 0 12208 129 1 0 3 1 0 2.3200 0 0 1010 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001003168D 0 0 0 2 0 0 0 0 0 0 ABRAR PASHA BIN APSAR PASHA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423171660 5040980000 3455 NARAYANA SYED VADI CHANNAPATNA 261502 830 2 LT1 211 0.1200 0 8265 25 1 0 3 1 109 1.5200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002759D 0 0 0 0 0 0 0 0 0 0 NARAYANA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171550 5005980000 LG16398 SMT, NASEEMUNNISA W/O N. SYED KHALEEM SYEDWADI 261502 240 2 LT1 211 0.2400 0 13781 107 1 0 3 1 1338 10.0700 0 0 1490 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001002336D 0 0 0 1 0 0 0 0 0 0 SMT, NASEEMUNNISA,W/O N. SYED KHALEEM SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171603 4882880000 5365 VENKATACHALA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1940 2 LT1 211 0.2800 0 2853 47 1 0 3 1 96 1 0 0 640 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001003586D 0 0 0 0 0 0 0 0 0 0 VENKATACHALA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171616 4877880000 379 SRI DHANANJAYA K M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1980 2 LT1 211 0.2000 0 9971 0 1 0 3 1 326 4.7500 0 0 500 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000989863D 0 0 0 0 0 0 0 0 0 0 SRI DHANANJAYA K,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171662 4738880000 LG14779 SRI, BUDAN S/O SYED KASIM SYED WADI, DO NO 464 261502 2170 2 LT1 211 0.4400 0 10496 65 1 0 3 1 136 1 0 0 520 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001003176D 0 0 0 1 0 0 0 0 0 0 SRI, BUDAN,S/O SYED KASIM SYED WADI, DO NO 464 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171619 4677980000 1169 PUTTAMARISETTY CHANNAPATNA - 261502 2040 2 LT1 211 0.3200 0 2173 8 1 0 3 1 50 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002129D 0 0 0 1 0 0 0 0 0 0 PUTTAMARISETTY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171628 4673980000 LG15970 SMT. ALAMELAMMA CHANNAPATNA SUB-DIVISION - 261502 530 2 LT1 211 1 0 12634 85 1 0 3 1 -22 0 0 0 1750 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001002546D 0 0 0 1 0 0 0 0 0 0 SMT. ALAMELAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171589 4591085991 CPTD38572 SYED NAZAMUDDIN S/O MIR KHASIM ALI # 553 SAHUKAR STREET 261502 0 2 LT1 211 1 0 695 32 1 0 3 1 -83 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111122866895 0 0 0 0 0 0 0 0 0 0 SYED NAZAMUDDIN,S/O MIR KHASIM ALI # 553 SAHUKAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171621 4577880000 101 M S IQUBAL HUSSAIN M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 2080 2 LT1 211 0.4800 0 40752 179 1 0 3 1 354 18.8900 0 0 1430 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001003177D 0 0 0 1 0 0 0 0 0 0 M S IQUBAL HUSSAIN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 230.3300 0 2024-05-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171622 4575980000 AEH1816 SMT.KAMALA SYEDVADI LEFT SIDE CHANNAPATNA 261502 1060 2 LT1 211 3 0 4488 64 1 0 3 1 591 4.5600 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000989159D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-04-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171646 4561096554 LG27123 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 930 2 LT1 211 1 0 7874 57 1 0 3 1 -2 0 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 2016-01-07 100007218636 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171678 4552901000 6792 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1850 2 LT1 211 0.2400 0 2296 0 1 0 3 1 -26 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003587D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171699 4546880000 LG15405 SRI SUNDARRAJU SYEDWADI MAIN ROAD, CHANNAPATNA 261502 350 2 LT1 211 0.4800 0 14247 92 1 0 3 1 16 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000989868D 0 0 0 1 0 0 0 0 0 0 SRI SUNDARRAJU,SYEDWADI MAIN ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171641 4452901000 5364 VENKATACHALA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1950 2 LT1 211 0.2800 0 4596 45 1 0 3 1 366 1.9300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999602D 0 0 0 1 0 0 0 0 0 0 VENKATACHALA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171638 4352901000 LG19843 SMT. SREELAKSHMI. C.K. W/OM C.V.MOHAN M.G.ROAD 261502 1580 2 LT1 211 1 0 2450 14 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003797D 0 0 0 1 0 0 0 0 0 0 SMT. SREELAKSHMI. C.K.,W/OM C.V.MOHAN M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171694 4332573978 LG25481 R.SURESH S/O LATE, Y.S.RAGHAVENDRAIAH #498, PUROHITHARA BEEDI 261502 1970 2 LT1 211 1 0 10740 73 1 0 3 1 -4649 0 0 0 890 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-11-12 100007264330 0 0 0 1 0 0 0 0 0 0 R.SURESH,S/O LATE, Y.S.RAGHAVENDRAIAH #498, PUROHITHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423171588 4276880000 5691 MUNISETTY SAYED WADI CHANNAPATNA SUB-DIV 261502 2270 2 LT1 211 0.1600 0 15140 18 1 0 3 1 429 2.9200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114640422 0 0 0 0 0 0 0 0 0 0 MUNISETTY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171664 4026480372 LG27125 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 950 2 LT1 211 1 0 4371 5 1 0 3 1 -99 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 100007220962 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171561 3994650480 CPTD39946 MIR MUJAHID ALI S/O MIR SHOWKATH ALI.. NO 558 PATANWADI 261502 0 2 LT1 211 1 0 42 2 1 0 3 1 0 3.5800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 1B7053620920 0 0 0 1 0 0 0 0 0 0 MIR MUJAHID ALI,S/O MIR SHOWKATH ALI.. NO 558 PATANWADI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171704 3933980000 14353 SMT JAYAMMA W/O SRINIVASA RAJU DO.NO.1472/567/2 261502 840 2 LT1 211 0.4800 0 5552 2 1 0 3 1 -2 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002550D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O SRINIVASA RAJU DO.NO.1472/567/2 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171592 3883980000 10016 BALAIAH SAYED WADI CHANNAPATNA SUB-DIV 261502 2180 2 LT1 211 0.2300 0 2974 10 1 0 3 1 -10 2.8900 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002343D 0 0 0 1 0 0 0 0 0 0 BALAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171688 3841980000 17 M AKRUDDIN AHMED SYED VADI CHANNAPATNA 261502 1330 2 LT1 211 0.0800 0 23660 37 1 0 3 1 241 1.2000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999597D 0 0 0 0 0 0 0 0 0 0 M AKRUDDIN AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171496 3825329308 LG32764 MATHEENA KHANUM W/O SHAIK MUJEEB UR RAHAMAN SYEDWADI 261502 2120 2 LT1 211 1 0 8415 138 1 0 3 1 479 4.3700 0 0 1210 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111111942914 0 0 0 1 0 0 0 0 0 0 MATHEENA KHANUM,W/O SHAIK MUJEEB UR RAHAMAN SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423171573 3788836498 LG24801 SRINIVASA S/O LATE, PUTTAIAH #526, SAHUKAR BEEDI 261502 1670 2 LT1 211 1 0 8286 159 1 0 3 1 989 4.9700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 100007264279 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE, PUTTAIAH #526, SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171637 3759880000 LG16397 VIJAYALAKSHMI W/O C.R. NARASHIMAMURTHI CHITTAR BEEDI 261502 1010 2 LT1 211 0.8000 0 18791 105 1 0 3 1 212 1.3700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002962D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O C.R. NARASHIMAMURTHI CHITTAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171689 3740980000 5089 PADMAMMA SYED VADI CHANNAPATNA 261502 900 2 LT1 211 0.1200 0 481 30 1 0 3 1 934 6.5700 0 0 290 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001002763D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171511 3722980000 12666 KRISHNAPPA CHITRADAROAD M.G.ROAD 261502 1180 2 LT1 211 0.5600 0 8145 83 1 0 3 1 0 0 0 0 1010 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000999143D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,CHITRADAROAD M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171611 3673980000 LG15951 SRI. A.H. ASLAM PASHA CHANNAPATNA SUB-DIVISION - 261502 2130 2 LT1 211 0.2400 0 18117 120 1 0 3 1 201 2.9100 0 0 1450 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001002547D 0 0 0 1 0 0 0 0 0 0 SRI. A.H. ASLAM PASHA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171493 3617980000 13865 SYED NIZAMUDDIN CHANNAPATNA - 261502 1250 2 LT1 211 0.6200 0 16301 113 1 0 3 1 -101 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 100007182897 0 0 0 1 0 0 0 0 0 0 SYED NIZAMUDDIN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171535 3599880000 10154 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 430 2 LT1 211 0.2300 0 1528 8 1 0 3 1 24 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002963D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171536 3598880000 11179 HAMBAIAH NO 326 SAYED WADI CHANNAPATNA SUB-DIV 261502 2220 2 LT1 211 0.2000 0 9631 71 1 0 3 1 3 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003170D 0 0 0 1 0 0 0 0 0 0 HAMBAIAH,NO 326 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171634 3552901000 12541 S R VENKATARAMANA SWAMY SYEDVADI LEFT SIDE CHANNAPATNA 261502 1450 2 LT1 211 1 0 3886 9 1 0 3 1 32 1 0 0 560 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111111633980 0 0 0 1 0 0 0 0 0 0 S R VENKATARAMANA SWAMY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171702 3525880000 14153 KRISHNAPPA SYEDVADI CHANNAPATNA 261502 850 2 LT1 211 0.2400 0 8238 56 1 0 3 1 212 1.9200 0 0 620 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100001003438D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SYEDVADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10031094700 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423171636 3452901000 LG21702 MANSOOR BEG MANSOOR BEG CHANNAPATNA TOWN 261502 370 2 LT1 211 0.2400 0 41 36 1 0 3 0 318 4.4700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 999999 100004576607DD 0 0 0 1 0 0 0 0 0 0 MANSOOR BEG,MANSOOR BEG CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171657 3444880000 AEH1710 C M THIPPAIAH S/O MUDDAIAH DO.NO.570 261502 730 2 LT1 211 2.9600 0 18149 115 1 0 3 1 2 0 0 0 1400 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000990194D 0 0 0 0 0 0 0 0 0 0 C M THIPPAIAH,S/O MUDDAIAH DO.NO.570 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171633 3352901000 LG19844 SYED SIRAJUDDIN MADIN S/O YASEEN MADIN SYEDWADI 261502 160 2 LT1 211 1 0 12197 88 1 0 3 1 198 1.1900 0 0 340 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007203099 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O YASEEN MADIN SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423171651 3344880000 3107 C M NARAYANASWAMY SYED VADI CHANNAPATNA 261502 1470 2 LT1 211 0.1200 0 7033 78 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000990031D 0 0 0 1 0 0 0 0 0 0 C M NARAYANASWAMY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171684 3333880000 7466 NARAYANA SWAMY SYED VADI CHANNAPATNA 261502 780 2 LT1 211 0.1200 0 7060 42 1 0 3 1 -14 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003385D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171672 3323880000 8812 PUTTASWAMY MARIAPPA SAYED WADI CHANNAPATNA SUB-DIV 261502 480 2 LT1 211 0.0800 0 4723 33 1 0 3 1 -233 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100004570781D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY MARIAPPA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171505 3317544754 LG32918 C V SRINIVASA S/O LATE VENKATAIAH CHITTARA STREET,M G ROAD 261502 820 2 LT1 211 1 0 2379 38 1 0 3 1 -21 0 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 2021-01-01 111111840068 0 0 0 1 0 0 0 0 0 0 C V SRINIVASA,S/O LATE VENKATAIAH CHITTARA STREET,M G ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423171582 3281880000 12494 SMT. YALLAMMA W/O RAJEADRAARS NO.541/1 261502 1460 2 LT1 211 0.2800 0 9429 1 1 0 3 1 252 3.5400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114629294 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA,W/O RAJEADRAARS NO.541/1 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171652 3045880000 LG15055 ABDUL SATHAR KHAN CHANNAPATNA TOWN - 261502 1300 2 LT1 211 1 0 26095 170 1 0 3 1 619 17.9400 0 0 2870 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000990029D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR KHAN,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171698 2933943246 LG24093 RAJU S/O YALAVANNA #576, CHITTARA BEEDI 261502 640 2 LT1 211 0.5000 0 3914 34 1 0 3 1 36 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100004581258D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O YALAVANNA #576, CHITTARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171549 2901980000 13182 G.M.AHAMADAHUSEN CHANNAPATNA - 261502 1700 2 LT1 211 0.3200 0 16206 114 1 0 3 1 1381 8.6900 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999595D 0 0 0 1 0 0 0 0 0 0 G.M.AHAMADAHUSEN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 42 52 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171580 2781980000 2806 B S NAGARAJAYYA SYED VADI CHANNAPATNA 261502 710 2 LT1 211 0.1200 0 3415 6 1 0 3 1 143 1.3200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999600D 0 0 0 1 0 0 0 0 0 0 B S NAGARAJAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171709 2741980000 13189 G.M.AHMED HUSSAIN SAAB CHANNAPATNA - 261502 1720 2 LT1 211 0.6800 0 5414 53 1 0 3 1 1510 12.7300 0 0 700 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001002757D 0 0 0 1 0 0 0 0 0 0 G.M.AHMED HUSSAIN SAAB,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423171668 2728672094 LG24352 COMMISSIONER ANGANAVADI KENDRA, W.NO17, NOUKARARA BEEDI CHANNAPATNA 261502 1430 2 LT1 211 1 0 88 3 1 0 3 1 1392 12.7400 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100004573095DD 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,ANGANAVADI KENDRA, W.NO17, NOUKARARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171480 2724880000 2128 M R ANANTHAKRISHNA SHETTY SYED VADI CHANNAPATNA 261502 870 2 LT1 211 0.1600 0 8519 25 1 0 3 1 -16 0 0 0 280 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000999145D 0 0 0 1 0 0 0 0 0 0 M R ANANTHAKRISHNA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171614 2552901000 AEH2581 ABRAR PASHA BIN APSAR PASHA SYEDVADI LEFT SIDE CHANNAPATNA 261502 590 2 LT1 211 3 0 15297 95 1 0 3 1 592 4.5700 0 0 400 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000989866D 0 0 0 1 0 0 0 0 0 0 ABRAR PASHA BIN APSAR PASHA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171696 2522880000 1171 M R BALACHANDRA SHETTY SYED VADI CHANNAPATNA 261502 860 2 LT1 211 0.3600 0 9572 54 1 0 3 1 -46 0 0 0 210 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001003387D 0 0 0 1 0 0 0 0 0 0 M R BALACHANDRA SHETTY,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171623 2447880000 8811 VENKATESH SAYED WADI CHANNAPATNA SUB-DIV 261502 490 2 LT1 211 0.0800 0 4321 64 1 0 3 1 0 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003173D 0 0 0 1 0 0 0 0 0 0 VENKATESH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171703 2415980000 AEH1066 P GCHANDRA SHEKARA SHETTY SYEDVADI LEFT SIDE CHANNAPATNA 261502 980 2 LT1 211 2.8600 0 11059 52 1 0 3 1 -258 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002340D 0 0 0 1 0 0 0 0 0 0 P GCHANDRA SHEKARA SHETTY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171504 2400980000 11417 ABDUL HAMEED CHANNAPATNA CHANNAPATNA 261502 580 2 LT1 211 0.5200 0 11932 59 1 0 3 1 81 1 0 0 360 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001002965D 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171605 2352901000 LG21306 S.PURUSHOTHAMA S/O LATE, K.S.SHESHAPPA #748/1B, M.G.ROAD CROSS 261502 1540 2 LT1 211 1 0 10361 199 1 0 3 1 -6 4.0100 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 2011-07-04 100004579899D 0 0 0 1 0 0 0 0 0 0 S.PURUSHOTHAMA,S/O LATE, K.S.SHESHAPPA #748/1B, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171620 2347980000 3 ABDUL KADIR M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1710 2 LT1 211 0.0800 0 3558 101 1 0 3 1 2414 19.8500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001011785D 0 0 0 1 0 0 0 0 0 0 ABDUL KADIR,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171487 2200151403 LG23250 PRABHAKAR S/O NARASHIMHAIAH SAHUKAR BEEDI, CHANNAPATNA 261502 1040 2 LT1 211 0.5000 0 6554 39 1 0 3 1 143 1 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100004572127D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O NARASHIMHAIAH SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171583 2065880000 1805 PAYAJ AHMED KHAN SYED VADI CHANNAPATNA 261502 610 2 LT1 211 0.1200 0 2266 33 1 0 3 0.8800 -6 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999 39042789 0 0 0 2 0 0 0 0 0 0 PAYAJ AHMED KHAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423171608 2052380500 LG35551 SUSHEELA W/O SRINIVAS.. CHITTAR BEEDI SAHUKAR BEEDI 261502 1070 2 LT1 211 0.7500 0 1062 26 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111116430130 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SRINIVAS.. CHITTAR BEEDI SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171643 2032980000 AEH1748 SMT.KAMALA SYEDVADI LEFT SIDE CHANNAPATNA 261502 1050 2 LT1 211 3 0 34951 227 1 0 3 1 0 20.1400 0 0 1460 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000999393D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171558 1976880000 7353 VENKATAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1650 2 LT1 211 0.1200 0 7173 8 1 0 3 1 234 3.3000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003179D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171498 1694962756 LG32947 THARUNNA KHANAM W/O SUHEL KHAN.. SYED WADI 261502 60 2 LT1 211 0.3800 0 5127 55 1 0 3 1 -31 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111111841158 0 0 0 1 0 0 0 0 0 0 THARUNNA KHANAM,W/O SUHEL KHAN.. SYED WADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171576 1653980000 3917 MAYANNA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1640 2 LT1 211 0.2800 0 3999 18 1 0 3 1 115 1.0200 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114640478 0 0 0 0 0 0 0 0 0 0 MAYANNA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171586 1552901000 4422 C S SUBBANASETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1960 2 LT1 211 0.3200 0 39893 303 1 0 3 1 -1 8.6000 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001010873D 0 0 0 0 0 0 0 0 0 0 C S SUBBANASETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 256.8300 0 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171521 1489880000 648 SMT V.NAGARATHNA W/O NATARAJA.G 528/6 SAHUKHAR STREET CHANNAPATNA SUB-DIV 261502 1600 2 LT1 211 1 0 10335 67 1 0 3 1 -7 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999144D 0 0 0 1 0 0 0 0 0 0 SMT V.NAGARATHNA,W/O NATARAJA.G 528/6 SAHUKHAR STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171602 1449467991 CPTD38167 RAMYA S W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 261502 0 2 LT1 211 1 0 430 12 1 0 3 1 -49 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111122112507 0 0 0 1 0 0 0 0 0 0 RAMYA S,W O KRISHNARAO A NO533 1 SAHUKAR BEEDI CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171601 1447880000 882 NARAYANSWAMY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1590 2 LT1 211 0.2400 0 1008 2 1 0 3 1 -34 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 100007160338 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171645 1430709000 LG21971 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1410 2 LT1 211 1 0 5092 7 1 0 3 1 48 0 0 0 480 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004529409D 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171681 1415127442 LG32005 SOWBHAGYA W/O ARUN KUMAR M G ROAD 261502 1920 2 LT1 211 1 0 7121 81 1 0 3 1 -121 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111111440368 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O ARUN KUMAR M G ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171525 1376880000 LG14778 SRI, C.V. SRINIVAS S/O VENAKATAPPA # 567 CHITHARA BEEDI 261502 810 2 LT1 211 1 0 10886 79 1 0 3 1 793 7.3700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000989867D 0 0 0 1 0 0 0 0 0 0 SRI, C.V. SRINIVAS,S/O VENAKATAPPA # 567 CHITHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171711 1314980000 10156 ERAMMA SAYED WADI CHANNAPATNA SUB-DIV 261502 450 2 LT1 211 0.2300 0 3250 6 1 0 3 1 -23 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002548D 0 0 0 1 0 0 0 0 0 0 ERAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171693 1310149087 LG27124 A.V. NARASIMHA MURTHY CHITTARGERE CHANNAPATNA 261502 940 2 LT1 211 1 0 6323 67 1 0 3 1 -2 0 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 2016-01-07 100007174330 0 0 0 1 0 0 0 0 0 0 A.V. NARASIMHA MURTHY,CHITTARGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171663 1303880000 AEH1525 OMPRAKASH S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 261502 1150 2 LT1 211 2.6400 0 17824 123 1 0 3 1 1862 9.5300 0 0 750 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001003386D 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,S/O PUNARAM CHAUDARI,#A/562 CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171656 1222980000 12953 DEVARAJU S/O DEVAMMA #333/1, MURTHIMAHAL ROAD 261502 260 2 LT1 211 0.4400 0 10262 69 1 0 3 1 0 6.9500 0 0 370 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000999389D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DEVAMMA #333/1, MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171612 1139880000 3525 MAYSOR BEAG SAYED WADI CHANNAPATNA SUB-DIV 261502 420 2 LT1 211 0.1200 0 8302 68 1 0 3 1 234 1.1800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002968D 0 0 0 1 0 0 0 0 0 0 MAYSOR BEAG,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171613 1138286091 LG23943 C.S.USHA W/O NARASIMHAIAH #539/4, CHITAR BEEDI, CHANNAPATNA 261502 1020 2 LT1 211 0.4800 0 3143 16 1 0 3 1 -71 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 100007251967 0 0 0 1 0 0 0 0 0 0 C.S.USHA,W/O NARASIMHAIAH #539/4, CHITAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171510 1096880000 5332 OFFICER SHIVA JYOTHI SANGA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1690 2 LT1 211 1.5000 0 3182 0 1 0 3 1 1466 13.3300 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000989864D 0 0 0 0 0 0 0 0 0 0 OFFICER SHIVA JYOTHI SANGA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171548 1078880000 1053 E M BASHIOR AHMED SYED VADI CHANNAPATNA 261502 1310 2 LT1 211 0.3200 0 9287 0 1 0 3 1 136 1.4800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000996763D 0 0 0 0 0 0 0 0 0 0 E M BASHIOR AHMED,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171685 1015980000 8991 C K VEERAESH M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1870 2 LT1 211 0.2400 0 3185 19 1 0 3 1 2 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002339D 0 0 0 1 0 0 0 0 0 0 C K VEERAESH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171670 1003899158 LG23395 MATHEENA KHANAM W/O SHEKH MUZEEBUR REHAMAN #468, SAHUKAR BEEDI, SYEDWADI, CHANNAPATNA 261502 2110 2 LT1 211 2 0 16335 128 1 0 3 1 -127 0 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 2013-02-11 100007268407 0 0 0 1 0 0 0 0 0 0 MATHEENA KHANAM,W/O SHEKH MUZEEBUR REHAMAN #468, SAHUKAR BEEDI, SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171671 1001980000 8671 SRINIVASA BIN VENKATAYYA SYED VADI CHANNAPATNA 261502 800 2 LT1 211 1.5000 0 3509 50 1 0 3 1 156 2.2500 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002554D 0 0 0 1 0 0 0 0 0 0 SRINIVASA BIN VENKATAYYA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000574943 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171599 0952980000 AEH2663 SMT. C.K.LAXMI W/O C.V.MOHAN #749.750/A M.G.ROAD 261502 1560 2 LT1 211 1 0 12771 102 1 0 3 1 990 7.9800 0 0 440 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2022-06-02 100000999394D 0 0 0 1 0 0 0 0 0 0 SMT. C.K.LAXMI,W/O C.V.MOHAN #749.750/A M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171609 0945814400 LG35083 GUNDANNA S/O BULLAIAH, SYED WADI, 261502 2240 2 LT1 211 1 0 2176 38 1 0 3 0.8100 219 3.6500 0 0 230 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53035203 0 0 0 0 0 0 0 0 0 0 GUNDANNA,S/O BULLAIAH, SYED WADI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423171707 0913464385 CPTD36903 F M MOINUDDIN AHMED S/O F M ASIFUDDIN AHMED NO.559/1 SHAHUKAR BEEDI 261502 550 2 LT1 211 2 0 9672 306 1 0 3 1 0 10.5200 0 0 3870 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3870 (ignore if paid) 0 10000 111119638273 0 0 0 2 0 0 0 0 0 0 F M MOINUDDIN AHMED,S/O F M ASIFUDDIN AHMED NO.559/1 SHAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1423171489 0881880000 280 K KRISHNAMURTHY M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1890 2 LT1 211 0.1200 0 14179 0 1 0 3 1 1393 11.8800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003584D 0 0 0 1 0 0 0 0 0 0 K KRISHNAMURTHY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171527 0863980000 AEH1886 SMT.SEETHA DEVI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1190 2 LT1 211 3 0 29112 190 1 0 3 1 0 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100000999384D 0 0 0 1 0 0 0 0 0 0 SMT.SEETHA DEVI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171514 0772880000 AEH953 GUNDANNA SAYED WADI CHANNAPATNA SUB-DIV 261502 2250 2 LT1 211 2.7800 0 3617 79 1 0 3 1 809 7 0 0 490 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112038520 0 0 0 1 0 0 0 0 0 0 GUNDANNA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171553 0756564062 CPTD37033 RAGHURAMASHETTY S/O LATE C BHIMAIAH CHITTHARA BEEDI 261502 750 2 LT1 211 1 0 128 5 1 0 3 1 -78 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 111119784656 0 0 0 0 0 0 0 0 0 0 RAGHURAMASHETTY,S/O LATE C BHIMAIAH CHITTHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171618 0733880000 11756 NASEEMUNNISA CHANNAPATNA CHANNAPATNA 261502 250 2 LT1 211 0.4000 0 10084 53 1 0 3 1 239 1.2100 0 0 850 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001003383D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171691 0607880000 AEH19 MEER KASIM ALI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1270 2 LT1 211 2 0 33999 25 1 0 3 1 0 1.4600 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001003377D 0 0 0 0 0 0 0 0 0 0 MEER KASIM ALI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171564 0552901000 1102 NARASHIMAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1760 2 LT1 211 0.3200 0 14503 142 1 0 3 1 1070 8.3000 0 0 840 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000988400D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171591 0547980000 3826 V M KODANDA SYED VADI CHANNAPATNA 261502 1100 2 LT1 211 0.1600 0 573 0 1 0 3 1 -32 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002135D 0 0 0 0 0 0 0 0 0 0 V M KODANDA,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171578 0452901000 LG21799 KOMALA W/O LATE MUNIYAPPA CHANNAPATNA 261502 650 2 LT1 211 1.5000 0 9540 171 1 0 3 1 855 4.2800 0 0 660 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-04-10 100004573255D 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O LATE MUNIYAPPA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423171556 0369609000 LG21972 K.Shivakumar S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 261502 1420 2 LT1 211 0.3800 0 10980 25 1 0 3 1 693 5.2800 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100004529404D 0 0 0 1 0 0 0 0 0 0 K.Shivakumar,S/O KARIYAPPA, #541/A, SAHUKAR BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 243.0800 0 2025-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423171585 0355880000 AEH665 S DAYANANDA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1550 2 LT1 211 4.4000 0 10689 60 1 0 3 1 385 3.5700 0 0 920 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000990027D 0 0 0 1 0 0 0 0 0 0 S DAYANANDA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423171524 0188098706 CPTD36382 SUMITHRA W/O SRINIVASA K S.. D, NO, 17/1/133/4 261502 1380 2 LT1 211 1 0 901 29 1 0 3 1 110 1.6700 0 0 3872 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.3872 (ignore if paid) 0 10000 2023-01-31 111118753777 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O SRINIVASA K S.. D, NO, 17/1/133/4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171547 0174980000 AEH1887 SMT.SEETHA DEVI SYEDVADI LEFT SIDE CHANNAPATNA 261502 1200 2 LT1 211 3 0 3484 24 1 0 3 1 -250 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 9999999 100001002543D 0 0 0 1 0 0 0 0 0 0 SMT.SEETHA DEVI,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171635 0137620968 LG26663 SYED SIRAJUDDIN MADIN S/O SYED YASEEN MADIN #406, SYEDWADI 261502 140 2 LT1 211 1 0 14494 5 1 0 3 1 -110 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 110000850715 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN MADIN,S/O SYED YASEEN MADIN #406, SYEDWADI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171653 0125880000 1422 N. MOHAN SYED VADI CHANNAPATNA 261502 880 2 LT1 211 0.0800 0 998 17 1 0 3 1 1 0 0 0 210 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001003380D 0 0 0 1 0 0 0 0 0 0 N. MOHAN,SYED VADI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423171484 0102409124 LG30819 KUMUDA P W/O RAVIKUMAR K V,, PUROHITARA BEEDI 261502 1780 2 LT1 211 1 0 5719 89 1 0 3 0.8900 0 0 0 0 900 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2018-11-13 51045817 0 0 0 1 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V,, PUROHITARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423171545 0070980000 4148 SHAMEEM BANU W/O ZIYA ULLA KHAN #360/1 M M ROAD PATHAN WADI CHANNAPATNA SUB-DIV 261502 210 2 LT1 211 0.6000 0 10960 65 1 0 3 1 16 1 0 0 290 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001002762D 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,W/O ZIYA ULLA KHAN #360/1 M M ROAD PATHAN WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171655 3046099587 CTPS936 DHANANJAYA K S/O KARIYAPPA SAHUKR BEEDI M G ROAD 261502 0 2 1LT7A 710 1 0 2989 130 1 0 3 0 -1417 0 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004912 0 10000 111123796294 0 0 0 0 0 0 0 0 0 0 DHANANJAYA K,S/O KARIYAPPA SAHUKR BEEDI M G ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171494 2716890000 P699 AHAMMED PASHA CHANNAPATNA TOWN CHANNAPATNA 261502 1280 2 LT5 511 0.0800 1 6069 123 1 0 3 0 0 1.2900 0 0 900 2615 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14004912 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116081673 0 0 0 0 0 0 0 0 1 0 AHAMMED PASHA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423171665 4536624156 P2683 P MAHADEVU S/O PUTTAMADHU #473 261502 1810 2 LT5 511 0 15 5519 130 1 0 3 0.2300 2117 38.3100 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 E083977 0 0 0 4 0 0 0 0 1 0 P MAHADEVU,S/O PUTTAMADHU #473 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1423171697 6366890000 P1162 MIR SADAT C/O JAMIR KHAN CHANNAPATNA TOWN CHANNAPATNA 261502 1260 2 LT5 511 0.1600 2 21356 55 1 0 3 1 0 9.4700 0 0 0 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 0 99999 111114637219 0 0 0 0 0 0 0 0 1 0 MIR SADAT C/O JAMIR KHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423171630 0035980000 7461 MARIYAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1660 2 LT1 211 0.1600 0 8625 93 1 0 3 1 321 3.1100 0 0 630 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114629018 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423171587 0053984628 LG30818 KUMUDA P W/O RAVIKUMAR K V PUROHITARA BEEDI 261502 1770 2 LT1 211 1 0 8752 178 1 0 3 0.9700 0 0 0 0 0 2615 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004912 0 10000 2018-11-13 52711739 0 0 0 2 0 0 0 0 0 0 KUMUDA P,W/O RAVIKUMAR K V PUROHITARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423171542 6432880000 AEH487 ABDUL REHMAN SYEDVADI LEFT SIDE CHANNAPATNA 261502 560 2 LT1 211 3.3400 0 4529 84 1 0 3 1 487 7.9000 0 0 360 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007266961 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423171554 6424980000 6194 NAGARATHNAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261502 1840 2 LT1 211 0.3200 0 2974 11 1 0 3 1 -2 0 0 0 210 2615 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004912 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001002346D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-02 0 10000507547 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700