1459678906 6936395386 LG26496 SYED HAINULLA SHIBLI KHUNDH MIRI S/O SYED THASRIF ULLA JEEVANAPURA 261501 2020 11 LT1 211 0.4800 0 10 110 1 0 3 0 35 0 0 0 0 2615 2026-02-11 3 0 0 2026-01-10 3 0 0 0 0 14004922 0 1000000 2015-06-09 1E6493491007 0 0 0 0 0 0 0 0 0 0 SYED HAINULLA SHIBLI KHUNDH MIRI,S/O SYED THASRIF ULLA JEEVANAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-19 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459678966 6895880000 8175 NIRMALA VEERE GOWDANA DODDI CHANNAPATNA 261501 1400 11 LT1 211 0.1200 0 10532 3 1 0 3 1 -120 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111234484 0 0 0 0 0 0 0 0 0 0 NIRMALA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678974 6892684619 LG26580 THE SECRETARY MUSLIM ANJUMAN E MEHADAVIA MASJID AT BURIAL GROUND 261501 1460 11 LT1 211 1 0 2050 3 1 0 3 1 -70 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110194843 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,MUSLIM ANJUMAN E MEHADAVIA MASJID AT BURIAL GROUND 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679042 6844880000 AEH1552 T C RAJASHEKAR S/OT.K.CHANDRASHEKARAIAH TATTEKERE 261501 920 11 LT1 211 1 0 12613 68 1 0 3 1 29 0 0 0 850 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111111182342 0 0 0 0 0 0 0 0 0 0 T C RAJASHEKAR,S/OT.K.CHANDRASHEKARAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459679040 6803880000 12282 MANJAN KHAN S/O LATE IMAM KHAN #354 B.M.STREET DAIRA CHANNAPATNA 261501 2470 11 LT1 211 0.2000 0 11930 189 1 0 3 1 0 6.9000 0 0 710 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110183350 0 0 0 2 0 0 0 0 0 0 MANJAN KHAN,S/O LATE IMAM KHAN #354 B.M.STREET DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459678863 6761399411 CPTD38951 SAVITHRAMMA W/O SRINIVAS THATTEKERE 261501 1095 11 LT1 211 1 0 1490 56 1 0 3 1 53 1 0 0 380 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111123806553 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O SRINIVAS THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459678884 6742785861 LG28826 SYED ALI S/O SYED IBRAHIM, JEEVENPURA MOHALLA 261501 1850 11 LT1 211 1 0 2129 17 1 0 3 1 -30 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 32710911 0 0 0 0 0 0 0 0 0 0 SYED ALI,S/O SYED IBRAHIM, JEEVENPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459678883 6740901000 6295 H MOHD. ALI B M ROAD CHANNAPATNA 261501 2720 11 LT1 211 0.1200 0 422 138 1 0 3 1 0 11.2500 0 0 660 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111114630272D 0 0 0 3 0 0 0 0 0 0 H MOHD. ALI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1459678957 6703443622 LG28064 P RAJENDRA S/O PUTTAIAH1 261501 630 11 LT1 211 1 0 4885 41 1 0 3 0.9500 779 6.4400 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 29008096 0 0 0 2 0 0 0 0 0 0 P RAJENDRA,S/O PUTTAIAH1 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459679052 6684606496 LG25440 T.C.RAJASHEKHARAIAH S/O T.K.CHANDRASHEKHARAIAH. #584/83/4/4, THATTEKERE 261501 2850 11 LT1 211 0.5000 0 4732 57 1 0 3 1 119 1 0 0 220 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110402178 0 0 0 1 0 0 0 0 0 0 T.C.RAJASHEKHARAIAH,S/O T.K.CHANDRASHEKHARAIAH. #584/83/4/4, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 47 57 2025-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459679056 6682666619 LG27246 RANGAPPA S/O LATE, HUCCAIAH #1429/1273/2, THATTEKERE 261501 450 11 LT1 211 1 0 6257 19 1 0 3 1 52 0 0 0 230 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111189428 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O LATE, HUCCAIAH #1429/1273/2, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459678833 6662980000 14186 T.C. RAJASHEKHARA S/O CHANDRASHAKERAIAH TATTEKERE 261501 860 11 LT1 211 0.2400 0 3540 4 1 0 3 1 86 1.2800 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110207324 0 0 0 0 0 0 0 0 0 0 T.C. RAJASHEKHARA,S/O CHANDRASHAKERAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678998 6620980000 7991 RENUKAYYA S/O LATE PAPAIAH DO.NO 127 THATTEKERE CHANNAPATNA 261501 500 11 LT1 211 0.1200 0 7403 36 1 0 3 1 151 1.3200 0 0 380 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110186102 0 0 0 0 0 0 0 0 0 0 RENUKAYYA,S/O LATE PAPAIAH DO.NO 127 THATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459678997 6607587643 CPTD37144 SYEEDA TASNEEM AQSA MEHDI W/O NASRULLA RAHIM SHA MIYAN ,.. JEEVAN PURA 261501 2110 11 LT1 211 2 0 620 0 1 0 3 1 -261 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111120847251 0 0 0 0 0 0 0 0 0 0 SYEEDA TASNEEM AQSA MEHDI,W/O NASRULLA RAHIM SHA MIYAN ,.. JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678993 6596880000 9497 SAHIDA BANU 82, JEEVANPUR MOHALLA CHANNAPATNA 261501 1900 11 LT1 211 0.2000 0 9831 68 1 0 3 1 46 0 0 0 690 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111160637 0 0 0 0 0 0 0 0 0 0 SAHIDA BANU,82, JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459678795 6583452069 LG32991 RAJA S/O LATE KALALAKKAIAH.. THATTEKERE 261501 1110 11 LT1 211 1 0 1668 18 1 0 3 1 -68 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111112042427 0 0 0 0 0 0 0 0 0 0 RAJA,S/O LATE KALALAKKAIAH.. THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1459678796 6582231917 LG26556 SYED MOHAMMED S/O. ADALAT MIYA #1999 261501 1970 11 LT1 211 0.6000 0 8600 52 1 0 3 1 0 0 0 0 790 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110205435 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,S/O. ADALAT MIYA #1999 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459678823 6566980000 AEH420 T K SHIVA BEERAPPA TATTEKERE CHANNAPATNA 261501 1150 11 LT1 211 3 0 13930 196 1 0 3 1 -1 8.9100 0 0 2240 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110199686 0 0 0 2 0 0 0 0 0 0 T K SHIVA BEERAPPA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459678861 6518463065 LG22497 Shivanna S/O LATE.KUNTANNA (KALLAKKAIAH) Thattekere 261501 1130 11 LT1 211 1 0 12596 90 1 0 3 1 35 0 0 0 370 2615 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2014-06-21 111114667289 0 0 0 1 0 0 0 0 0 0 Shivanna,S/O LATE.KUNTANNA (KALLAKKAIAH) Thattekere 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1459678935 6511980000 13641 BADA MIYA S/O LATE BADEN MIYA 5TH CRASS 261501 2040 11 LT1 211 0.2400 0 11370 77 1 0 3 1 0 0 0 0 1200 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110378732 0 0 0 1 0 0 0 0 0 0 BADA MIYA,S/O LATE BADEN MIYA 5TH CRASS 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459679034 6416425523 LG35725 RAJU R S/O RANGAIAH TATTEKERE VILLAGE 261501 1340 11 LT1 211 1 0 2734 38 1 0 3 0.9500 1 0 0 0 460 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3344476 0 0 0 0 0 0 0 0 0 0 RAJU R,S/O RANGAIAH TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459679031 6404980000 5894 HUCHAIAH S/O LATE BILLIYAPPA 1266/1 THATTEKERE CHANNAPATNA 261501 690 11 LT1 211 0.4400 0 4752 34 1 0 3 1 -1 0 0 0 470 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110492592 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,S/O LATE BILLIYAPPA 1266/1 THATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459678806 6381880000 14273 SRI, BIRAIAH TATTEGERE CHANNAPATNA TOWN 261501 840 11 LT1 211 0.1600 0 4935 57 1 0 3 1 0 1 0 0 450 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111180645 0 0 0 1 0 0 0 0 0 0 SRI, BIRAIAH,TATTEGERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459678825 6369653686 CPTD40029 RENUKA PRASAD S/O CHIKKAPARASAIAH NO 1283 THATTEKERE 261501 245 11 LT1 211 1 0 97 6 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111126070954 0 0 0 0 0 0 0 0 0 0 RENUKA PRASAD,S/O CHIKKAPARASAIAH NO 1283 THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459678852 6351980000 AEH750 K T KAALA LAKKAIAH TATTEKERE CHANNAPATNA 261501 110 11 LT1 211 3 0 8018 45 1 0 3 1 976 8.8500 0 0 950 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111212328 0 0 0 2 0 0 0 0 0 0 K T KAALA LAKKAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 24.1700 34 2025-11-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459678964 6302679587 LG25838 FATHA ANSARI MANJANKHAN S/O MANJANKHAN.N 234B 4TH CROSS JEEVAN PUR MOHALLA CHANNAPATNA 261501 1880 11 LT1 211 1 0 6524 35 1 0 3 1 317 2.7600 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111235298 0 0 0 1 0 0 0 0 0 0 FATHA ANSARI MANJANKHAN,S/O MANJANKHAN.N 234B 4TH CROSS JEEVAN PUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459678963 6295880000 LG16487 SRI, KALUMARI S/O MANTHAIAH TATTEKERE 261501 1010 11 LT1 211 0.2000 0 1756 12 1 0 3 1 7 0 0 0 280 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110455969 0 0 0 0 0 0 0 0 0 0 SRI, KALUMARI,S/O MANTHAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459679058 6285980000 AEH2796 SRI SYED SASAULLA # DO NO 2460/1287/26 LALAGATTA EXTENTION 261501 2740 11 LT1 211 3 0 10376 63 1 0 3 1 1 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110199376 0 0 0 1 0 0 0 0 0 0 SRI SYED SASAULLA,# DO NO 2460/1287/26 LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459678845 6263880000 6867 VENKATAMMA VEERE GOWDANA DODDI CHANNAPATNA 261501 1090 11 LT1 211 0.0800 0 4447 19 1 0 3 1 -31 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110109253 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459679035 6217776320 LG33695 BURHAN UDDIN USMANI S/O BURHAN UDDIN USMANI YADGHAR MOHALLA 261501 2380 11 LT1 211 1 0 7527 82 1 0 3 0.7800 0 1 0 0 920 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC3069071 0 0 0 3 0 0 0 0 0 0 BURHAN UDDIN USMANI,S/O BURHAN UDDIN USMANI YADGHAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459679038 6209895922 CPTD37143 SYEEDA TASNEEM AQSA MEHDI W/O NASRULLA RAHIM SHA MIYAN ,.., JEEVAN PURA 261501 2100 11 LT1 211 2 0 1555 68 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111120847250 0 0 0 0 0 0 0 0 0 0 SYEEDA TASNEEM AQSA MEHDI,W/O NASRULLA RAHIM SHA MIYAN ,.., JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679074 6081980000 10922 T K CHANDRASHEKARAIAH TATTEKERE CHANNAPATNA 261501 870 11 LT1 211 0.1200 0 3554 0 1 0 3 1 405 5.3200 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110082902 0 0 0 0 0 0 0 0 0 0 T K CHANDRASHEKARAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679005 6040980000 3443 HUCHAIAH TATEKARI CHANNAPATNA 261501 940 11 LT1 211 0.2800 0 16646 114 1 0 3 1 160 3.0200 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110294643 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,TATEKARI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459678855 5958980000 LG17982 MALLAVAIAH S/O LT MALLAVAIAH THATTAKERE 261501 1170 11 LT1 211 1 0 5300 53 1 0 3 1 434 4.1700 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111182267 0 0 0 0 0 0 0 0 0 0 MALLAVAIAH,S/O LT MALLAVAIAH THATTAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459678979 5892077565 LG22865 Syed Muthrujin B.M ROAD 261501 2530 11 LT1 211 0.4800 0 9566 83 1 0 3 1 566 4.5900 0 0 250 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111212334 0 0 0 0 0 0 0 0 0 0 Syed Muthrujin,B.M ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459678890 5817980000 11461 V.T.DOOLAIAH CHANNAPATNA CHANNAPATNA 261501 1160 11 LT1 211 0.3200 0 8846 32 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 9999999 111110206308 0 0 0 0 0 0 0 0 0 0 V.T.DOOLAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459678945 5783880000 7990 T K CHANDRASHEKARIAH THATTEKERE, NO.1273, TEMPLE CHANNAPATNA 261501 470 11 LT1 211 0.2400 0 5173 18 1 0 3 1 -26 0 0 0 250 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111225149 0 0 0 0 0 0 0 0 0 0 T K CHANDRASHEKARIAH,THATTEKERE, NO.1273, TEMPLE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-03-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459678801 5761880000 7692 SHER KHAN B M ROAD CHANNAPATNA 261501 1640 11 LT1 211 0.1200 0 12930 54 1 0 3 1 0 1 0 0 920 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111159699 0 0 0 0 0 0 0 0 0 0 SHER KHAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459678846 5746980000 5390 BHEERAMMA VEERE GOWDANA DODDI CHANNAPATNA 261501 1390 11 LT1 211 0.2000 0 4712 13 1 0 3 1 -67 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111181323 0 0 0 0 0 0 0 0 0 0 BHEERAMMA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459679037 5707880000 AEH2000 SHA ABDUL HAMEED S/O SHA ABDUL REHAMAN DO.NO.1287/11A,TATTEKERE 261501 2570 11 LT1 211 3 0 15024 87 1 0 3 1 -57 0 0 0 1090 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110449101 0 0 0 1 0 0 0 0 0 0 SHA ABDUL HAMEED,S/O SHA ABDUL REHAMAN DO.NO.1287/11A,TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459678873 5640901000 LG20288 RAJENDRA S/O LATE,NAGARAJU THATTEKERE 261501 105 11 LT1 211 0.4800 0 10718 82 1 0 3 1 0 0 0 0 1260 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110117968 0 0 0 0 0 0 0 0 0 0 RAJENDRA,S/O LATE,NAGARAJU THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459679030 5536980000 LG15431 GOWAR BANU DNO 182/3 JEEVANPURA MOHALLA 261501 1670 11 LT1 211 0.7200 0 10853 99 1 0 3 1 0 1 0 0 770 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111162141 0 0 0 1 0 0 0 0 0 0 GOWAR BANU,DNO 182/3 JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 60.9400 67 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459678930 5513995617 LG26419 SYED KHAJA BADRUDDIN S/O SYED JALA UDDIN CHANNAPATNA 261501 2430 11 LT1 211 0.4800 0 5076 90 1 0 3 1 0 0 0 0 610 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110114142 0 0 0 1 0 0 0 0 0 0 SYED KHAJA BADRUDDIN,S/O SYED JALA UDDIN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459679055 5378980000 LG17832 KARIYAMMA W/O HUCHAIOAHKANNAIAH THATTEKERE 261501 660 11 LT1 211 0.2400 0 14196 143 1 0 3 1 0 0 0 0 950 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111213233 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,W/O HUCHAIOAHKANNAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459678826 5357823833 CPTD36661 BYALAMMA W/O KEMPALAKKAIAH THATTEKERE 261501 330 11 LT1 211 1 0 1745 7 1 0 3 0.9900 57 1 0 0 330 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.330 (ignore if paid) 0 10000 53360966 0 0 0 0 0 0 0 0 0 0 BYALAMMA,W/O KEMPALAKKAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459678841 5345997395 LG23119 KUMAR S/O MARIYAPPA THATTEKERE, CHANNAPATNA 261501 1310 11 LT1 211 0.4800 0 0 74 1 0 2 0 0 0 0 0 830 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114638484D 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O MARIYAPPA THATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 1 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459678870 5340980000 5102 THAMMAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 370 11 LT1 211 0.1200 0 4722 37 1 0 3 1 0 0 0 0 650 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110117637 0 0 0 2 0 0 0 0 0 0 THAMMAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459678875 5332980000 13933 SYED ALI S/O SYED IBRAHIM #1815/1/A 261501 1840 11 LT1 211 0.4800 0 8401 66 1 0 3 1 42 0 0 0 220 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110215252 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O SYED IBRAHIM #1815/1/A 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459678943 5277706520 CPTD40260 CHIKKAMMA W/O CHIKKANAGAIAH THATTEKERE 261501 935 11 LT1 211 1 0 67 0 1 0 3 1 2 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 1000000 1B7629863616 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O CHIKKANAGAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678904 5218827833 LG31977 BEERAMMA W/O LATE KARIYAPPA THATTEKERE 261501 1380 11 LT1 211 1 0 1103 10 1 0 3 0.9800 154 2.1200 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 BC2856420 0 0 0 0 0 0 0 0 0 0 BEERAMMA,W/O LATE KARIYAPPA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459678934 5216726035 LG35730 BIBI SAHEBA S/O SYED KASIM JEEVANPURA MOHALLA 261501 1620 11 LT1 211 1 0 1839 29 1 0 3 1 -76 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111117200468 0 0 0 0 0 0 0 0 0 0 BIBI SAHEBA,S/O SYED KASIM JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459678927 5192980000 10192 R JAMIR UNNISA JEEVANPUR MOHALLA CHANNAPATNA 261501 1690 11 LT1 211 0.0800 0 5407 20 1 0 3 1 -29 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 1000000 111110346113 0 0 0 0 0 0 0 0 0 0 R JAMIR UNNISA,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459678924 5186727708 LG35411 SYED BURAN UDDIN S/O SYED AJE MIYAN JEEVANPURA MOHALLA 261501 2200 11 LT1 211 1 0 2132 37 1 0 3 1 114 1.5900 0 0 532 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.532 (ignore if paid) 0 10000 111116538143 0 0 0 0 0 0 0 0 0 0 SYED BURAN UDDIN,S/O SYED AJE MIYAN JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459679049 5185880000 9912 KAALAIAH BIN KAALAIAH TATTEKERE CHANNAPATNA 261501 1050 11 LT1 211 0.1200 0 13776 112 1 0 3 1 132 1 0 0 1190 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111186171 0 0 0 2 0 0 0 0 0 0 KAALAIAH BIN KAALAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459678822 5156019782 LG34669 PUTTASWAMY S/O HUCCHAIAH.. #786/83 261501 230 11 LT1 211 1 0 650 12 1 0 3 1 -16 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111114836917 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O HUCCHAIAH.. #786/83 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459678923 5094980000 LG14709 SECRETARY ANJUMAN E MAHADEVIA TATTEKERE ROAD 261501 1250 11 LT1 211 0.2000 0 3638 53 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111232953 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANJUMAN E MAHADEVIA TATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459678921 5093880000 11987 N.Sujatha W/O PUTTASWAMY, TATTEKERE CHANNAPATNA 261501 560 11 LT1 211 1 0 5485 15 1 0 3 1 1 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111161913 0 0 0 0 0 0 0 0 0 0 N.Sujatha,W/O PUTTASWAMY, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678920 5086177347 CPTD36141 SYEDA FIZZA RANA D/O SYED AINULLA JEEVANPURA 261501 2010 11 LT1 211 1 0 2433 59 1 0 3 1 -14 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111118130462 0 0 0 1 0 0 0 0 0 0 SYEDA FIZZA RANA,D/O SYED AINULLA JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459678817 5077260328 LG24922 PADMA W/O SHIVASWAMY #36/6, THATTEKERE 261501 1030 11 LT1 211 0.5000 0 8246 80 1 0 3 1 2 0 0 0 1030 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111215141 0 0 0 0 0 0 0 0 0 0 PADMA,W/O SHIVASWAMY #36/6, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459679025 5045683068 LG32678 SYED MURTHU JAN S/O SYED ALAM JEEVANPUR 261501 2510 11 LT1 211 1 0 1042 13 1 0 3 0.9100 60 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 0 52312315 0 0 0 0 0 0 0 0 0 0 SYED MURTHU JAN,S/O SYED ALAM JEEVANPUR 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459678851 4848785390 LG32896 TABASSUM BANU W/O SYED SAJIAD ANWAR NIZAMI NO 230,4TH CROSS ROAD 261501 1800 11 LT1 211 1 0 3932 46 1 0 3 1 1 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 1000000 111111913142 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU,W/O SYED SAJIAD ANWAR NIZAMI NO 230,4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459679006 4740901000 LG21426 BYALAMMA W/O KEMPALAKKAIAH THATTEKERE 261501 340 11 LT1 211 0.4800 0 1595 18 1 0 3 1 4 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111188055 0 0 0 0 0 0 0 0 0 0 BYALAMMA,W/O KEMPALAKKAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459679003 4704980000 11421 GADIMALAVAIAH CHANNAPATNA CHANNAPATNA 261501 1210 11 LT1 211 0.1600 0 3859 14 1 0 3 1 -21 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110494479 0 0 0 0 0 0 0 0 0 0 GADIMALAVAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459678831 4656880000 5100 KEMPALAKKAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 260 11 LT1 211 0.1200 0 5682 60 1 0 3 1 0 0 0 0 720 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110446697 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459678857 4644880000 LG14570 SRI USMAN KHAN S/O ERAHIM SAHEB YADGAR NAGARA MOHALLA 261501 2490 11 LT1 211 0.4800 0 18587 123 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111223439 0 0 0 2 0 0 0 0 0 0 SRI USMAN KHAN,S/O ERAHIM SAHEB YADGAR NAGARA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459678902 4640901000 LG20387 SHOWKATH ALI S/O MOHAMMED JALA KHAN JEEVANAPURA 261501 1750 11 LT1 211 0.4800 0 18302 98 1 0 3 1 28 0 0 0 1250 2615 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2010-07-21 111114640342 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI,S/O MOHAMMED JALA KHAN JEEVANAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459678985 4590880000 LG18635 BALAMMA W/O LT KEMPALAKAIAH THATTAGERE 261501 320 11 LT1 211 0.4000 0 2807 25 1 0 3 1 1 0 0 0 250 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111235189 0 0 0 1 0 0 0 0 0 0 BALAMMA,W/O LT KEMPALAKAIAH THATTAGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459678808 4571521000 LG21814 USMAN KHAN S/O ERAHIM SAHIB YADGAR MOHALLA 261501 2500 11 LT1 211 1 0 19994 149 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111114638832 0 0 0 1 0 0 0 0 0 0 USMAN KHAN,S/O ERAHIM SAHIB YADGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459678876 4517880000 9309 SYED JAKRIYA SYED ALI JEEVANPUR MOHALLA CHANNAPATNA 261501 2330 11 LT1 211 0.2000 0 16609 66 1 0 3 1 0 4.2500 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110355880 0 0 0 1 0 0 0 0 0 0 SYED JAKRIYA SYED ALI,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459679054 4468880000 14164 SRI, PAPANNA S/O YALAVAIAH TATTEGERE 261501 1260 11 LT1 211 0.2400 0 6551 37 1 0 3 1 335 1.9800 0 0 730 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110499491 0 0 0 0 0 0 0 0 0 0 SRI, PAPANNA,S/O YALAVAIAH TATTEGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678919 4410980000 12013 SYEDMAHAMUD CHANNAPATNA CHANNAPATNA 261501 2650 11 LT1 211 0.5600 0 60 62 1 0 3 0.8100 163 1 0 0 420 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.420 (ignore if paid) 0 999999 8641032 0 0 0 2 0 0 0 0 0 0 SYEDMAHAMUD,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8630 2 1459678835 4345880000 2747 THAMMAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 480 11 LT1 211 0.1200 0 2972 50 1 0 3 1 103 1.5600 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110354517 0 0 0 0 0 0 0 0 0 0 THAMMAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459679000 4220980000 8070 MOHAMED YOUNUS KHAN S/O MOHAMED JALAL KHAN #1550/179, J.P.MOHALLA CHANNAPATNA 261501 2260 11 LT1 211 0.1200 0 7996 27 1 0 3 1 0 0 0 0 260 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110189012 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUNUS KHAN,S/O MOHAMED JALAL KHAN #1550/179, J.P.MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459678996 4204980000 5640 SYED MURTHU JAN B M ROAD CHANNAPATNA 261501 2540 11 LT1 211 0.1200 0 11256 73 1 0 3 1 0 0 0 0 340 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110300214 0 0 0 2 0 0 0 0 0 0 SYED MURTHU JAN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459678880 4114880000 9321 MUKUNDAMMA C/O BEERAMMA TATTEKERE CHANNAPATNA 261501 1480 11 LT1 211 0.1200 0 2518 29 1 0 3 1 1 5.1300 0 0 480 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110125954 0 0 0 0 0 0 0 0 0 0 MUKUNDAMMA C/O BEERAMMA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459678868 4038880000 12297 MALAVAMMA TATTEKERE CHANNAPATNA 261501 580 11 LT1 211 1 0 8273 60 1 0 3 1 49 0 0 0 260 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111164736 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459679004 3928980000 LG18980 MOHAMMED ARIF S/O MAHAMOOD YOSUF #1287/18/A1. JEVANPOOR MOHALLA 261501 2690 11 LT1 211 1 0 17999 60 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111191779 0 0 0 0 0 0 0 0 0 0 MOHAMMED ARIF,S/O MAHAMOOD YOSUF #1287/18/A1. JEVANPOOR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679032 3684980000 LG15177 MADAMMA W/O M. KARIYAPPA # 419/37/38 261501 1320 11 LT1 211 0.2400 0 6021 21 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111215654 0 0 0 0 0 0 0 0 0 0 MADAMMA,W/O M. KARIYAPPA # 419/37/38 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459679033 3605980000 9306 BALAMMA TATTEKERE CHANNAPATNA 261501 310 11 LT1 211 0.1200 0 4975 11 1 0 3 1 60 0 0 0 230 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111214555 0 0 0 0 0 0 0 0 0 0 BALAMMA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459678879 3502880000 9160 HUCHA MALAVAIAH BIN HUCHAIAH TATTEKERE CHANNAPATNA 261501 710 11 LT1 211 0.1200 0 5449 39 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110120173 0 0 0 0 0 0 0 0 0 0 HUCHA MALAVAIAH BIN HUCHAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459678885 3500385375 LG25439 T.C.RAJASHEKHARAIAH S/O T.K.CHANDRASHEKHARAIAH. #584/83/4/4, THATTEKERE 261501 2840 11 LT1 211 0.5000 0 3855 23 1 0 3 1 168 2.1800 0 0 300 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110299725 0 0 0 1 0 0 0 0 0 0 T.C.RAJASHEKHARAIAH,S/O T.K.CHANDRASHEKHARAIAH. #584/83/4/4, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459678949 3477721253 LG28063 P RAJENDRA S/O PUTTAIAH 261501 620 11 LT1 211 1 0 15547 168 1 0 3 0.8900 0 1 0 0 1880 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 29008095 0 0 0 3 0 0 0 0 0 0 P RAJENDRA,S/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1459679070 3454294065 LG34478 RENUKA PRASAD S/O CHIKKAPARASAIAH,. THATTEKERE, 261501 250 11 LT1 211 1 0 1932 57 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 52893617 0 0 0 1 0 0 0 0 0 0 RENUKA PRASAD,S/O CHIKKAPARASAIAH,. THATTEKERE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459678827 3441817348 LG33181 MALIK M S/O LATE MAHABOOB KHAN. NO. 1999/1, 261501 1960 11 LT1 211 0.7500 0 569 7 1 0 3 1 -125 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 999 111111995210 0 0 0 1 0 0 0 0 0 0 MALIK M,S/O LATE MAHABOOB KHAN. NO. 1999/1, 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459678859 3426880000 8984 KHAN SAHEB JEEVANPUR MOHALLA CHANNAPATNA 261501 1650 11 LT1 211 0.1200 0 22563 153 1 0 3 1 0 2.8700 0 0 2030 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110115011 0 0 0 2 0 0 0 0 0 0 KHAN SAHEB,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459678903 3421880000 LG17485 SRI KRISHNA THATTEKERE S/O MUTHAIAH 261501 1280 11 LT1 211 0.2400 0 4380 47 1 0 3 1 0 9.8000 0 0 630 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111176903 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA,THATTEKERE S/O MUTHAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459678799 3354980000 LG16177 MALAVAIAH S/O MALAVAIAH TATTEKERI 261501 1190 11 LT1 211 0.2000 0 2255 24 1 0 3 1 100 1.3300 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110218092 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O MALAVAIAH TATTEKERI 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459678798 3352428040 LG33699 RENUKA PRASAD S/O LATE CHIKKA PARASAIAH DOOR NO 1439/1283, 261501 280 11 LT1 211 1 0 3455 21 1 0 3 0.8000 1 0 0 0 300 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 52827680 0 0 0 0 0 0 0 0 0 0 RENUKA PRASAD,S/O LATE CHIKKA PARASAIAH DOOR NO 1439/1283, 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459679015 3309880000 LG16648 N.Sujatha W/O PUTTASWAMY, #1424/1268/2, THATTEKERE 261501 570 11 LT1 211 0.2400 0 9941 69 1 0 3 1 0 1.3000 0 0 670 2615 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 2015-08-27 111110403276 0 0 0 2 0 0 0 0 0 0 N.Sujatha,W/O PUTTASWAMY, #1424/1268/2, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459679010 3303214870 LG27362 DHOOLAMMA W/O KARI MADAIAH THATTEKERE 261501 380 11 LT1 211 0.5000 0 3851 39 1 0 3 0.7900 1 1 0 0 350 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28797560 0 0 0 1 0 0 0 0 0 0 DHOOLAMMA,W/O KARI MADAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459679061 3244980000 13789 SMT, BEERAMMA W/O MARIYAPPA TATTEKERE 261501 1220 11 LT1 211 0.4800 0 2750 8 1 0 3 1 1 0 0 0 290 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111162564 0 0 0 0 0 0 0 0 0 0 SMT, BEERAMMA,W/O MARIYAPPA TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459678989 3107980000 7424 SAYED KHAJA BADRUDDIN B M ROAD CHANNAPATNA 261501 2450 11 LT1 211 0.1200 0 11574 104 1 0 3 1 119 0 0 0 2280 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100000993383AD 0 0 0 1 0 0 0 0 0 0 SAYED KHAJA BADRUDDIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459678990 3104880000 12993 NAGESHAMMA W/O B.T.BEERAIAH # DO NO 1275 THATEKERE 261501 420 11 LT1 211 0.1200 0 6451 8 1 0 3 1 0 0 0 0 670 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111219648 0 0 0 0 0 0 0 0 0 0 NAGESHAMMA,W/O B.T.BEERAIAH # DO NO 1275 THATEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459678936 3076098100 LG31382 SYED AINULLA S/O SYED TASHREEFULLA NO 227 261501 2030 11 LT1 211 1 0 24 7 1 0 3 1 756 11.0400 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 999999 111110183194D 0 0 0 0 0 0 0 0 0 0 SYED AINULLA,S/O SYED TASHREEFULLA NO 227 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459678834 3030471516 LG34667 PUTTASWAMY S/O HUCCHAIAH #786/83 261501 210 11 LT1 211 1 0 7499 252 1 0 3 1 -39 4.0200 0 0 810 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111114836915 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY,S/O HUCCHAIAH #786/83 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459679024 3016439929 CPTD36841 SYED MOHAMOOD BABA S/O SYED ABDUL KHADAR YADHGAR MOHALLA 261501 2630 11 LT1 211 1 0 8192 188 1 0 3 0.8200 0 0 0 0 2800 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.2800 (ignore if paid) 0 10000 53291603 0 0 0 3 0 0 0 0 0 0 SYED MOHAMOOD BABA,S/O SYED ABDUL KHADAR YADHGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459679028 3008343309 LG35160 KARIYAMMA W/O HUCCHAIAH THATTEKERE 261501 650 11 LT1 211 1 0 1529 62 1 0 3 0.7100 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 BC3300460 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,W/O HUCCHAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459678893 2999880000 10005 ANWER BANU JEEVANPUR MOHALLA CHANNAPATNA 261501 1730 11 LT1 211 0.2400 0 9010 59 1 0 3 1 0 1 0 0 770 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110126158 0 0 0 2 0 0 0 0 0 0 ANWER BANU,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459678958 2975845670 LG26511 SHIVANNA.P S/O LATE. PUTTAIAH THATTEKERE 261501 610 11 LT1 211 2 0 17398 194 1 0 3 1 0 1 0 0 0 2615 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 2015-06-09 111110298702 0 0 0 2 0 0 0 0 0 0 SHIVANNA.P,S/O LATE. PUTTAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459679073 2754880000 14185 T.C. RAJASHEKHARA S/O CHANDRASHEKHARAIAH TATTEKERE 261501 910 11 LT1 211 0.1600 0 5314 50 1 0 3 1 1190 9.9600 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111184265 0 0 0 2 0 0 0 0 0 0 T.C. RAJASHEKHARA,S/O CHANDRASHEKHARAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459679071 2740901000 LG21128 KEMPALAKKAIAH S/O PARASE GOWDA THATTEKERE 261501 290 11 LT1 211 0.6000 0 5094 11 1 0 3 1 171 2.4100 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111182742 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,S/O PARASE GOWDA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679022 2717880000 12526 BERAMMA DOOR NO 95 THATEGERE 261501 40 11 LT1 211 0.1200 0 2227 0 1 0 3 1 -22 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111164683 0 0 0 0 0 0 0 0 0 0 BERAMMA,DOOR NO 95 THATEGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679068 2640901000 LG20054 MOHAMMAD SYED S/O MOHAMMAD HANIF #684/9/6/1,JEEVANPURA 261501 1790 11 LT1 211 0.4800 0 9635 39 1 0 3 1 0 0 0 0 1100 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114918947 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SYED,S/O MOHAMMAD HANIF #684/9/6/1,JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459678877 2416825265 LG23506 Rashmi S W/O SOMANNA #160 261501 1520 11 LT1 211 1 0 17532 154 1 0 3 1 0 3.8200 0 0 1740 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114630208 0 0 0 2 0 0 0 0 0 0 Rashmi S,W/O SOMANNA #160 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1459678895 2404880000 LG15512 DODDA KEMPA LAKKAIAH NO 1269 THATTEKERE 261501 590 11 LT1 211 0.2000 0 22138 114 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110181236 0 0 0 1 0 0 0 0 0 0 DODDA KEMPA LAKKAIAH,NO 1269 THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459679044 2264880000 4256 T K LAKSHMANA S/O BERAIAH THATTEGERE 261501 600 11 LT1 211 0.1200 0 1205 5 1 0 3 1 -17 0 0 0 230 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110206583 0 0 0 0 0 0 0 0 0 0 T K LAKSHMANA,S/O BERAIAH THATTEGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679043 2259746198 LG35218 BADRUNNISA W/O SYED MAHMOOD JEEVAN PURA 261501 2000 11 LT1 211 2 0 3163 57 1 0 3 0.9100 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 53029817 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O SYED MAHMOOD JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459679048 2234904966 LG33696 BURHAN UDDIN USMANI S/O BURHAN UDDIN USMANI. YADGHAR MOHALLA 261501 2390 11 LT1 211 1 0 10331 152 1 0 3 0.8500 0 0 0 0 1800 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1800 (ignore if paid) 0 0 BC3069072 0 0 0 4 0 0 0 0 0 0 BURHAN UDDIN USMANI,S/O BURHAN UDDIN USMANI. YADGHAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1459678842 2229880000 8771 CHIKKAMMA TATTEKERE CHANNAPATNA 261501 960 11 LT1 211 0.1200 0 7402 27 1 0 3 1 29 0 0 0 290 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110500746 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459678916 2204880000 12897 B T BEERAIAH TATTEKERE CHANNAPATNA 261501 440 11 LT1 211 1 0 5008 60 1 0 3 1 438 2.2100 0 0 480 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111218971 0 0 0 0 0 0 0 0 0 0 B T BEERAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459678913 2202772623 LG25437 T.C.RAJASHEKHARAIAH S/O T.K.CHANDRASHEKHARAIAH #584/83/4/4, THATTEKERE 261501 2820 11 LT1 211 0.5000 0 5705 81 1 0 3 1 0 6.7000 0 0 660 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111159777 0 0 0 0 0 0 0 0 0 0 T.C.RAJASHEKHARAIAH,S/O T.K.CHANDRASHEKHARAIAH #584/83/4/4, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10002002269 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459678910 2197980000 13326 BURHAN UDDIN USMANI S/O USMAN KHAN # DO NO 2039 261501 2360 11 LT1 211 0.8000 0 23272 159 1 0 3 1 0 1.7500 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110369429 0 0 0 1 0 0 0 0 0 0 BURHAN UDDIN USMANI,S/O USMAN KHAN # DO NO 2039 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459678915 2191609900 LG22864 R ZAMEERUNNISHA W/O ASGARALI JEVANPURA MOHALLA 261501 1700 11 LT1 211 0.4800 0 7129 10 1 0 3 1 59 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111114630234 0 0 0 0 0 0 0 0 0 0 R ZAMEERUNNISHA,W/O ASGARALI JEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678829 2116664845 LG33575 MUSHTAQ AHMED S/O RAJAY MIYAN , NO 1815/1, 261501 1760 11 LT1 211 1 0 6147 40 1 0 3 1 57 1 0 0 1130 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111112069052 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED,S/O RAJAY MIYAN , NO 1815/1, 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1459678830 2115880000 8140 BEERAMMA THATTEKERE CHANNAPATNA 261501 30 11 LT1 211 0.2400 0 6305 69 1 0 3 1 53 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110201021 0 0 0 1 0 0 0 0 0 0 BEERAMMA,THATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459678874 2100685083 LG26329 S.NAGARATHNA W/O LATE, K.SHIVANNA THATTEKERE 261501 760 11 LT1 211 0.4800 0 6050 46 1 0 3 1 541 4.8800 0 0 820 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111191382 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNA,W/O LATE, K.SHIVANNA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459678894 2087980000 14188 SRI, T.C. RAJASHEKER CHANDRASHAKERAIAH # DO NO 1259 261501 890 11 LT1 211 0.2400 0 1680 0 1 0 3 1 19 1 0 0 240 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110210370 0 0 0 0 0 0 0 0 0 0 SRI, T.C. RAJASHEKER,CHANDRASHAKERAIAH # DO NO 1259 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459678959 2054880000 14093 RAJANI T K W/O MALAVAIAH.C TATTEKERE , 261501 1410 11 LT1 211 0.3200 0 4145 32 1 0 3 1 69 1 0 0 210 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111166838 0 0 0 1 0 0 0 0 0 0 RAJANI T K,W/O MALAVAIAH.C TATTEKERE , 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459678892 1986476388 LG22498 Hutchamalavaiah S/O LATE.CHIKKAHUTCHAIAH #1265 261501 700 11 LT1 211 0.4800 0 1979 37 1 0 3 1 -2 5.8000 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 0 10000 111111702558 0 0 0 0 0 0 0 0 0 0 Hutchamalavaiah,S/O LATE.CHIKKAHUTCHAIAH #1265 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679067 1947909000 LG21994 Mari S/O MOTTAIAH, THATTEKERE, CHANNAPATNA 261501 1370 11 LT1 211 0.4800 0 4711 28 1 0 3 1 168 2.4600 0 0 470 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110100935 0 0 0 0 0 0 0 0 0 0 Mari,S/O MOTTAIAH, THATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459679066 1945406624 LG34143 PRAKASH T R S/O T RAJANNA, NO 1256/B,OPPO BEERESHWARA TEMPLE, 261501 970 11 LT1 211 1 0 4495 28 1 0 3 0.9400 497 4.1200 0 0 850 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.850 (ignore if paid) 0 10000 52893606 0 0 0 2 0 0 0 0 0 0 PRAKASH T R,S/O T RAJANNA, NO 1256/B,OPPO BEERESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 71.5800 79 2025-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459679065 1943880000 9682 KENCHA MALAVAMMA TATTEKERE CHANNAPATNA 261501 540 11 LT1 211 0.1200 0 20112 187 1 0 3 1 275 1.4400 0 0 1370 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111229993 0 0 0 1 0 0 0 0 0 0 KENCHA MALAVAMMA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459678882 1883880000 12042 SYEDA FAIROZA BANO DO.NO.107/55 JEEVANPURA 261501 1570 11 LT1 211 0.4800 0 25742 137 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111231818 0 0 0 2 0 0 0 0 0 0 SYEDA FAIROZA BANO,DO.NO.107/55 JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459678922 1854980000 LG16754 SRI, MALAVAIAH URF, ANNAIAH S/O GADI , MALAVAIAH # 3845 TATTEKERE 261501 1450 11 LT1 211 0.2400 0 6716 52 1 0 3 1 0 0 0 0 390 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110455660 0 0 0 0 0 0 0 0 0 0 SRI, MALAVAIAH URF, ANNAIAH,S/O GADI , MALAVAIAH # 3845 TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459679050 1825980000 7547 MEHARUNNISA B M ROAD CHANNAPATNA 261501 2310 11 LT1 211 0.1200 0 31972 189 1 0 3 1 0 0 0 0 3300 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111110122940 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459678900 1776880000 4528 HUCHAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 190 11 LT1 211 0.1600 0 2616 6 1 0 3 1 -15 0 0 0 260 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111509479 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678970 1754880000 14187 T.C. RAJASHEKHARA S/O CHANDRASHAKERAIAH TATTEKERE 261501 900 11 LT1 211 0.2400 0 1701 3 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110439753 0 0 0 0 0 0 0 0 0 0 T.C. RAJASHEKHARA,S/O CHANDRASHAKERAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1260 2 1459678971 1743980000 8834 NANJUNDAIAH S/O MADAIAH TATTEKERE 261501 640 11 LT1 211 0.4400 0 1980 48 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111509458 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O MADAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459678967 1740901000 LG21585 DHOOLAMMA W/O KARIMADAPPA # 1278, THATTEKERE 261501 390 11 LT1 211 0.4800 0 2712 26 1 0 3 1 16 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110219479 0 0 0 0 0 0 0 0 0 0 DHOOLAMMA,W/O KARIMADAPPA # 1278, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459678933 1656980000 9913 KAALAIAH BIN KAALAIAH TATTEKERE CHANNAPATNA 261501 1060 11 LT1 211 0.1200 0 4770 26 1 0 3 1 43 0 0 0 460 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111189748 0 0 0 0 0 0 0 0 0 0 KAALAIAH BIN KAALAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459678950 1640901000 LG21776 SHAWAKATH ALI S/O MOHAMED JALLA KHAN CHANNAPATNA 261501 1740 11 LT1 211 0.4800 0 5486 43 1 0 3 1 0 0 0 0 570 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114638852 0 0 0 1 0 0 0 0 0 0 SHAWAKATH ALI,S/O MOHAMED JALLA KHAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459679029 1604051348 CPTD39673 MOHAMMED ARIF S/O MAHAOOD YOSUF 1287/18/A1, JEEVANPUR MOHALLA 261501 2700 11 LT1 211 1 0 1582 51 1 0 3 1 0 0 0 0 590 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111125382586 0 0 0 0 0 0 0 0 0 0 MOHAMMED ARIF,S/O MAHAOOD YOSUF 1287/18/A1, JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459679020 1562262489 LG27995 SHABER AHAMED S/O ALLEMIYA 261501 1530 11 LT1 211 1 0 6569 37 1 0 3 0.9500 0 1 0 0 290 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 29002277 0 0 0 1 0 0 0 0 0 0 SHABER AHAMED,S/O ALLEMIYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459678820 1520043073 LG34144 PRAKASH T R S/O T RAJANNA,. NO 1256/B,OPPO BEERESHWARA TEMPLE, 261501 980 11 LT1 211 1 0 2942 76 1 0 3 0.8400 0 1 0 0 280 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 10000 52893620 0 0 0 2 0 0 0 0 0 0 PRAKASH T R,S/O T RAJANNA,. NO 1256/B,OPPO BEERESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459678854 1498997287 LG31652 SYED SHAFI ULLA S/O SYED ESAK. YADAGAR MOHALLA 261501 2770 11 LT1 211 0.5000 0 4420 5 1 0 3 0.8300 -13 0 0 0 300 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 52292907 0 0 0 0 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED ESAK. YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459678849 1471174960 Kempalakkaiah S/O PARASEGOWDA #1279/11 261501 270 11 LT1 211 0.4800 0 1479 11 1 0 3 1 -20 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111162599 0 0 0 1 0 0 0 0 0 0 Kempalakkaiah,S/O PARASEGOWDA #1279/11 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459678960 1359780000 LG17793 YOGENDRA S/OTHAMMAIAH TATTEKERE 261501 410 11 LT1 211 0.2400 0 4761 15 1 0 3 1 0 1.2300 0 0 320 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110125199 0 0 0 1 0 0 0 0 0 0 YOGENDRA,S/OTHAMMAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459678939 1342880000 3395 KARIYAPPA VEERE GOWDANA DODDI CHANNAPATNA 261501 490 11 LT1 211 0.1200 0 2322 35 1 0 3 1 -378 0 0 0 490 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111169600 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459679007 4711490000 11449 SECRETARY AL AMEEN ALLAHDAD SCHOOL YADGAR MOHALLA CHANNAPATNA TOWN 261501 2550 11 LT2 221 0.4800 0 3900 77 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110301772 0 0 0 1 0 0 0 0 1 0 SECRETARY AL AMEEN ALLAHDAD SCHOOL,YADGAR MOHALLA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459678818 9404961822 LG27472 SYED JAKRIYA S/O SYED ALAM YADAGAR MOHALLA 261501 2350 11 LT3A 311 0.4800 0 9344 90 1 0 3 0.7000 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 9999 28855934 0 0 0 2 0 0 0 0 1 0 SYED JAKRIYA,S/O SYED ALAM YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459678912 9348490000 13837 SRI SYED SHAFI ULLA W/O SYED SALLA BANU YADAGAR MOHALLA (TATEGERE) 261501 2750 11 LT3A 311 0.2000 0 938 1 1 0 3 1 240 1.2600 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 100006877988 0 0 0 0 0 0 0 0 1 0 SRI SYED SHAFI ULLA,W/O SYED SALLA BANU YADAGAR MOHALLA (TATEGERE) 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459678984 9045475476 LG31451 SYED RAJ S/O LATE MAHAMOOD MIYAN JEEVANPURA 261501 1780 11 LT3A 311 1 0 4567 2 1 0 3 0.9900 928 7.9000 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 BC2688587 0 0 0 1 0 0 0 0 1 0 SYED RAJ,S/O LATE MAHAMOOD MIYAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459679016 8459607268 LG27971 ANWARA MIYA S/O MUSTAF MIYA THATTEKERE 261501 140 11 LT3A 311 1 0 490 6 1 0 3 0.5700 -4 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 32708963 0 0 0 0 0 0 0 0 1 0 ANWARA MIYA,S/O MUSTAF MIYA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459679069 8410383832 LG27969 ANWARA MIYA S/O MUSTAF MIYA THATTEKERE 261501 120 11 LT3A 311 1 0 973 6 1 0 3 0.9900 923 7.4800 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 32708961 0 0 0 0 0 0 0 0 1 0 ANWARA MIYA,S/O MUSTAF MIYA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459678891 8348490000 13838 SRI SYED SHAFI ULLA W/O SYED SALLA BANU YADAGAR MOHALLA (TATEGERE) 261501 2760 11 LT3A 311 0.2000 0 3465 15 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 100000991729DD 0 0 0 0 0 0 0 0 1 0 SRI SYED SHAFI ULLA,W/O SYED SALLA BANU YADAGAR MOHALLA (TATEGERE) 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678961 8041162143 CPTC38410 MOHAMMED ARIF S/O MOHAMMED YOUSUF 16A, 1SR MAIN ROAD, ( YADAGAR MOHALLA) 261501 2710 11 LT3A 311 1 0 1955 65 1 0 3 1 760 3.9300 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 0 111122909166 0 0 0 0 0 0 0 0 1 0 MOHAMMED ARIF,S/O MOHAMMED YOUSUF 16A, 1SR MAIN ROAD, ( YADAGAR MOHALLA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459678889 7149584305 CPTC38352 RAJANI T K W/O MALAVAIAH. 43, THATTEKERE MAIN ROAD, BLOCK 2, THATTEKERE 261501 1440 11 LT3A 311 1 0 1571 29 1 0 3 1 0 12.2000 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004922 0 10000 111122621399 0 0 0 0 0 0 0 0 1 0 RAJANI T K,W/O MALAVAIAH. 43, THATTEKERE MAIN ROAD, BLOCK 2, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459678982 7009235674 CPTC38351 RAJANI T K W/O MALAVAIAH.. 43, THATTEKERE MAIN ROAD, BLOCK 2, THATTEKERE 261501 1430 11 LT3A 311 1 0 169 0 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111122621398 0 0 0 0 0 0 0 0 1 0 RAJANI T K,W/O MALAVAIAH.. 43, THATTEKERE MAIN ROAD, BLOCK 2, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678862 6762900810 CPTC39810 MALAVAIAH S/O LATE MALAVAIAH NEAR HARALIMARADA KATTE, THATTEKERE 261501 1195 11 LT3A 311 6 0 4863 258 1 0 3 0.7300 0 10.3600 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 23570977 0 0 0 7 0 0 0 0 1 0 MALAVAIAH,S/O LATE MALAVAIAH NEAR HARALIMARADA KATTE, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9930 2 1459678953 6715550267 LG34285 BEERAMMA W/O BEERAIAH, 1ST MAIN ROAD, 261501 70 11 LT3A 311 0.5000 0 55 0 1 0 3 1 443 3.3500 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111113593501 0 0 0 0 0 0 0 0 1 0 BEERAMMA,W/O BEERAIAH, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679060 6289490000 12281 MANJAN KHAN S/O LATE IMAM KHAN #354 B.M.STREET DAIRA CHANNAPATNA 261501 2480 11 LT3A 311 0.2000 0 1782 50 1 0 3 1 693 3.5900 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 100006876441 0 0 0 1 0 0 0 0 1 0 MANJAN KHAN,S/O LATE IMAM KHAN #354 B.M.STREET DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459679051 6281976844 CPTC37148 SYEEDA TASNEEM AQSA MEHDI W/O NASRULLA RAHIM SHA MIYAN ,.,, JEEVAN PURA 261501 2080 11 LT3A 311 1 0 15 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111120847255 0 0 0 0 0 0 0 0 1 0 SYEEDA TASNEEM AQSA MEHDI,W/O NASRULLA RAHIM SHA MIYAN ,.,, JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678911 5932370337 LG27970 ANWARA MIYA S/O MUSTAF MIYA THATTEKERE 261501 130 11 LT3A 311 1 0 1758 71 1 0 3 0.6600 -2 1.2500 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 32708962 0 0 0 0 0 0 0 0 1 0 ANWARA MIYA,S/O MUSTAF MIYA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459678991 5922988567 LG29087 DEVARAJU S/O LATE NAGARAJU TATTEKERE 261501 90 11 LT3A 311 0.2400 0 6411 80 1 0 3 0.9900 169 6.8600 0 0 1360 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004922 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 38122281 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O LATE NAGARAJU TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459678955 5483677885 CPTC37147 SYEEDA TASNEEM AQSA MEHDI W/O NASRULLA RAHIM SHA MIYAN,... JEEVAN PURA 261501 2070 11 LT3A 311 1 0 10 0 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111120847254 0 0 0 0 0 0 0 0 1 0 SYEEDA TASNEEM AQSA MEHDI,W/O NASRULLA RAHIM SHA MIYAN,... JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678917 5111791808 LG34286 BEERAMMA W/O BEERAIAH,. 1ST MAIN ROAD, 261501 80 11 LT3A 311 0.5000 0 53 1 1 0 3 1 462 3.4900 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 999 111113593517 0 0 0 0 0 0 0 0 1 0 BEERAMMA,W/O BEERAIAH,. 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679036 4991217017 CPTC37146 SYEEDA TASNEEM AQSA MEHDI W/O NASRULLA RAHIM SHA MIYAN,.. JEEVAN PURA 261501 2060 11 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111120847253 0 0 0 0 0 0 0 0 1 0 SYEEDA TASNEEM AQSA MEHDI,W/O NASRULLA RAHIM SHA MIYAN,.. JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678811 4268490000 13561 SRI BIRAIAH S/O LATE BIRASAIAH # DO NO 1262 261501 10 11 LT3A 311 0.1600 0 3293 6 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 100006874994 0 0 0 0 0 0 0 0 1 0 SRI BIRAIAH,S/O LATE BIRASAIAH # DO NO 1262 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678987 3810108519 CPTC38350 RAJANI T K W/O MALAVAIAH 43, THATTEKERE MAIN ROAD, BLOCK 2, THATTEKERE 261501 1420 11 LT3A 311 1 0 68 4 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111122621397 0 0 0 0 0 0 0 0 1 0 RAJANI T K,W/O MALAVAIAH 43, THATTEKERE MAIN ROAD, BLOCK 2, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678956 3773422720 LG34668 PUTTASWAMY S/O HUCCHAIAH. #786/83 261501 220 11 LT3A 311 5 0 4251 136 1 0 3 1 -4 3.1400 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111114836916 0 0 0 3 0 0 0 0 1 0 PUTTASWAMY,S/O HUCCHAIAH. #786/83 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1459678838 3740901000 LG21700 SYED KHAJA BADRUDDIN S/O JALAAL UDIN JOKARI CHANNAPATNA 261501 2440 11 LT3A 311 0.2200 0 4186 23 1 0 3 1 0 1 0 0 200 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111114667347 0 0 0 0 0 0 0 0 1 0 SYED KHAJA BADRUDDIN,S/O JALAAL UDIN JOKARI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678815 3640901000 LG20458 SURENDRA S/O LATE, NAGARAJU THATTEKERE 261501 100 11 LT3A 311 0.2400 0 1295 7 1 0 3 1 785 6.7400 0 0 900 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006883683 0 0 0 0 0 0 0 0 1 0 SURENDRA,S/O LATE, NAGARAJU THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678932 3083501428 CPTC37179 MUKUNDAMMA W/O NAGARAJU P THATTEKERE 261501 1490 11 LT3A 311 0.5000 0 570 16 1 0 3 1 0 4.7900 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111120432364 0 0 0 0 0 0 0 0 1 0 MUKUNDAMMA,W/O NAGARAJU P THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459678898 2807490000 LG17668 SMT ANWAR BANU D/O MALLIKA IBRAHIM JEEVAN MOHALLA 261501 1720 11 LT3A 311 0.2400 0 3249 13 1 0 3 1 0 3.9700 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 100006872801 0 0 0 0 0 0 0 0 1 0 SMT ANWAR BANU,D/O MALLIKA IBRAHIM JEEVAN MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459678941 2159490000 9620 VENKATMMA TATTE KERE CHANNAPATNA 261501 1500 11 LT3A 311 0.1200 0 5219 40 1 0 3 1 0 4.6100 0 0 460 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006878275 0 0 0 0 0 0 0 0 1 0 VENKATMMA,TATTE KERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459679013 1167490000 LG15432 GOWAR BANU DNO 182/3 JEEVANPURA MOHALLA 261501 1670 11 LT3A 311 0.2000 0 505 0 1 0 3 1 217 1.1500 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 100006885732 0 0 0 0 0 0 0 0 1 0 GOWAR BANU,DNO 182/3 JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459679019 1165901659 LG25763 Rashmi S W/O SOMANNA #160 261501 1510 11 LT3A 311 0.2400 0 2700 1 1 0 3 1 679 5.6300 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 100006878743 0 0 0 0 0 0 0 0 1 0 Rashmi S,W/O SOMANNA #160 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459678938 9936412124 LG35437 JABEEN BANU W/O SYED NAYEEM ULLA #262 JEEVANPURA MOHALLA 261501 1600 11 LT1 211 1 0 4068 21 1 0 3 0.9800 41 0 0 0 780 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 10000 53063809 0 0 0 0 0 0 0 0 0 0 JABEEN BANU,W/O SYED NAYEEM ULLA #262 JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459678797 9908880000 LG15240 MRUTHUJAYA S/O MUTHIAH THATEKERE 261501 1290 11 LT1 211 0.2000 0 4448 38 1 0 3 1 -123 0 0 0 210 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110499398 0 0 0 0 0 0 0 0 0 0 MRUTHUJAYA,S/O MUTHIAH THATEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459678800 9907880000 12014 SYED MAHAMD S/O SYED ABDHULKAR DO NO 1287/24 261501 2660 11 LT1 211 0.5600 0 16956 113 1 0 3 1 -4 3.5800 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110301043 0 0 0 2 0 0 0 0 0 0 SYED MAHAMD,S/O SYED ABDHULKAR DO NO 1287/24 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459678962 9824861017 LG23634 BURHAN UDDIN USMANI S/O LATE USMAN KHAN USMANI YADGAR MOHALLA 261501 2370 11 LT1 211 1 0 20737 169 1 0 3 1 0 10.6900 0 0 320 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111114629631 0 0 0 1 0 0 0 0 0 0 BURHAN UDDIN USMANI,S/O LATE USMAN KHAN USMANI YADGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459678952 9740901000 LG19298 BHALAMMA W/O LATE KEMPALAKKAIAH THATTEKARE 261501 350 11 LT1 211 0.2400 0 4571 78 1 0 3 1 394 2.0100 0 0 750 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114637324 0 0 0 1 0 0 0 0 0 0 BHALAMMA,W/O LATE KEMPALAKKAIAH THATTEKARE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459678954 9723980000 13469 SMT HUCHAMMA W/O DOLLAIAH THATEGERE 261501 1470 11 LT1 211 0.1200 0 9995 58 1 0 3 1 35 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110448312 0 0 0 0 0 0 0 0 0 0 SMT HUCHAMMA,W/O DOLLAIAH THATEGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459679059 9703880000 12519 SHABER AHAMED SHABER AHAMED S/O ALLEMIYA 261501 1540 11 LT1 211 0.2400 0 10194 104 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110122057 0 0 0 0 0 0 0 0 0 0 SHABER AHAMED,SHABER AHAMED S/O ALLEMIYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459679002 9687771087 LG25839 FATHA ANSARI MANJANKHAN S/O MANJANKHAN.N 234B 4TH CROSS JEEVAN PUR MOHALLA CHANNAPATNA 261501 1890 11 LT1 211 1 0 7337 66 1 0 3 1 -16 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110111747 0 0 0 0 0 0 0 0 0 0 FATHA ANSARI MANJANKHAN,S/O MANJANKHAN.N 234B 4TH CROSS JEEVAN PUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459679009 9640901000 LG21439 S.NAGARATHNA W/O LATE.K.SHIVANNA THATTEKERE 261501 750 11 LT1 211 0.4800 0 9641 25 1 0 3 1 -41 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111114629989 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNA,W/O LATE.K.SHIVANNA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-12-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459679008 9631826826 LG34113 RUHI KHANUM W/O BABU KHAN NO 1815,JEEVANPURA, 261501 1820 11 LT1 211 0.5000 0 3270 63 1 0 3 0.7700 -5 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 1000000 52871710 0 0 0 2 0 0 0 0 0 0 RUHI KHANUM,W/O BABU KHAN NO 1815,JEEVANPURA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459678794 9611980000 13787 SMT, GOWRAMMA W/O MALAVAIAH TATTEKERE, MAIN ROAD 261501 1350 11 LT1 211 0.4800 0 5895 37 1 0 3 1 0 0 0 0 550 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110372476 0 0 0 1 0 0 0 0 0 0 SMT, GOWRAMMA,W/O MALAVAIAH TATTEKERE, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459678926 9540901000 LG21080 ANWAR MIYA S/O MUSAF MIYA THATTEKERE 261501 150 11 LT1 211 0.1600 0 3122 6 1 0 3 1 -88 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111114667316 0 0 0 0 0 0 0 0 0 0 ANWAR MIYA,S/O MUSAF MIYA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678918 9525980000 13785 SRI, SYED KHOZER ULLA S/O SYED SALAMULLA JEEVANPURA 261501 2220 11 LT1 211 0.4800 0 544 162 1 0 3 1 0 7.2900 0 0 690 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111110103969D 0 0 0 2 0 0 0 0 0 0 SRI, SYED KHOZER ULLA,S/O SYED SALAMULLA JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459679046 9506880000 AEH2012 N ZAMEER AHMED PETEKERI, JIVANPURA CHANNAPATNA 261501 2400 11 LT1 211 3 0 25942 462 1 0 3 1 0 3.7100 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110113323 0 0 0 4 0 0 0 0 0 0 N ZAMEER AHMED,PETEKERI, JIVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459678975 9437880000 11841 S.NAGARATHNA W/O LATE, SHIVANNA.K THATTEKERE 261501 740 11 LT1 211 0.4800 0 8210 18 1 0 3 1 1 0 0 0 560 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111219760 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNA,W/O LATE, SHIVANNA.K THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459678816 9405465523 CPTD37145 SYEEDA TASNEEM AQSA MEHDI W/O NASRULLA RAHIM SHA MIYAN ,. JEEVAN PURA 261501 2120 11 LT1 211 2 0 951 4 1 0 3 1 50 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111120847252 0 0 0 0 0 0 0 0 0 0 SYEEDA TASNEEM AQSA MEHDI,W/O NASRULLA RAHIM SHA MIYAN ,. JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678940 9334779025 LG26735 MOHAMMED YOUNUS KHAN S/O MAHAMED JALAL KHAN JEEVAN PURA 261501 2270 11 LT1 211 0.4800 0 4603 90 1 0 3 1 299 1.5800 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110299891 0 0 0 2 0 0 0 0 0 0 MOHAMMED YOUNUS KHAN,S/O MAHAMED JALAL KHAN JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459678947 9319290008 LG33180 MALIK M S/O LATE MAHABOOB KHAN NO. 1999/1 261501 1950 11 LT1 211 1 0 15032 211 1 0 3 1 0 3.0700 0 0 2300 2615 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 2020-09-03 111111995209 0 0 0 1 0 0 0 0 0 0 MALIK M,S/O LATE MAHABOOB KHAN NO. 1999/1 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 265.2500 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459678865 0287549654 LG34714 HAJIRAN BI W/O RU HULLA JEEVANPURA 261501 2180 11 LT1 211 2 0 4676 76 1 0 3 0 2 0 0 0 520 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111115207346 0 0 0 0 0 0 0 0 0 0 HAJIRAN BI,W/O RU HULLA JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459678856 0175674342 LG22787 KHAN SAHEB W/O MAHABOOB KHAN Jeevanpura Mohalla 261501 1660 11 LT1 211 0.4800 0 16768 83 1 0 3 1 -1576 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111114629747 0 0 0 1 0 0 0 0 0 0 KHAN SAHEB,W/O MAHABOOB KHAN Jeevanpura Mohalla 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459678931 0117691394 LG22096 SYED KASHIF S/O SYED IBRAHIM #1815/1/A 261501 1830 11 LT1 211 2 0 11801 84 1 0 3 1 -14 0 0 0 0 2615 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 2014-01-30 111111156659 0 0 0 0 0 0 0 0 0 0 SYED KASHIF,S/O SYED IBRAHIM #1815/1/A 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459678828 0082763716 LG26330 S.NAGARATHNA W/O LATE, K.SHIVANNA THATTEKERE 261501 770 11 LT1 211 0.4800 0 7394 68 1 0 3 1 -13 1 0 0 610 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110112007 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNA,W/O LATE, K.SHIVANNA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459678853 0055274224 LG27406 SYED MOHAMMED S/O. ADALAT MIYA, #1999 261501 1990 11 LT1 211 0.4800 0 13064 116 1 0 3 0.8500 0 0 0 0 1820 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 28854356 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,S/O. ADALAT MIYA, #1999 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459678850 0047819138 LG27660 T C RAJASHEKARAIAH S/O LATE K T CHANDRASHKARAIAH 261501 2860 11 LT1 211 0 3 10070 46 1 0 3 0.8100 1496 7.7700 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 C204019 0 0 0 6 0 0 0 0 0 0 T C RAJASHEKARAIAH,S/O LATE K T CHANDRASHKARAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 10002002269 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1459679018 0037980000 3078 MALAVAMMA VEERE GOWDANA DODDI CHANNAPATNA 261501 950 11 LT1 211 0.1600 0 4551 43 1 0 3 1 0 0 0 0 320 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111163765 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459678813 0623032182 P2419 SYED TANVEER SYED TANVEER S/O SYED LAL MIYA 261501 1920 11 LT5 511 0 6 17245 195 1 0 3 0.6400 4431 55.4400 0 0 430 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 999999 C759257 0 0 0 3 0 0 0 0 1 0 SYED TANVEER,SYED TANVEER S/O SYED LAL MIYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1459678866 9786890000 P1338 BEERAIAH S/O HORIBEERAIAH TATEKERE 261501 20 11 LT5 511 0.2800 7.5000 371 0 1 0 3 1 223 2.5100 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 D421618 0 0 0 0 0 0 0 0 1 0 BEERAIAH,S/O HORIBEERAIAH TATEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459678810 5987763126 P2526 SYED ATHER MEHDI S/O SYED JAKRIYA YADGAR 261501 2320 11 LT5 511 0 5 1229 77 1 0 3 0.7000 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 C934565 0 0 0 0 0 0 0 0 1 0 SYED ATHER MEHDI,S/O SYED JAKRIYA YADGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459679001 4716890000 P676 SHA ABDUL HAMEED S/O SHA ABDUL REHAMAN DO.NO.1287/11A,TATTEKERE 261501 2590 11 LT5 511 0.2000 5 9835 154 1 0 3 1 0 0 0 0 620 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111111597378 0 0 0 2 0 0 0 0 1 0 SHA ABDUL HAMEED,S/O SHA ABDUL REHAMAN DO.NO.1287/11A,TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1459678914 2195890000 P1696 SMT. BIBI SAHEBA W/O KHASEEM SAHIB # 462/6/1/11, JEEVANPUR MOHALLA 261501 1630 11 LT5 511 0 5 3996 66 1 0 3 0.4100 0 22.3400 0 0 540 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14004922 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 D608970 0 0 0 1 0 0 0 0 1 0 SMT. BIBI SAHEBA,W/O KHASEEM SAHIB # 462/6/1/11, JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459678860 6526680000 11981 GOWRAMMA W/O MAREYAPPA CHANNAPATNA 261501 1360 11 1LT1-M 110 0.0400 0 1792 22 1 0 3 1 166 2.3500 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111114982558 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MAREYAPPA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459678986 4016680000 11633 SANJEEVAIAH S/O MUTHAIAH CHANNAPATNA 261501 1270 11 1LT1-M 110 0.0400 0 21 24 1 0 3 0.9600 -2 1.3900 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 999999 8641036 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O MUTHAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1230 2 1459679047 2246680000 11636 KEMPAMMA W/O SANKARAIAH CHANNAPATNA 261501 1330 11 1LT1-M 110 0.0400 0 5969 50 1 0 3 1 2 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111555684 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O SANKARAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459678867 3430926311 CTPS966 FIRDOUS ANJUM JEEVANPURA TATTEKERE 261501 0 11 1LT7A 710 1 0 9325 103 1 0 3 0 335 3.3200 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111124863194 0 0 0 0 0 0 0 0 0 0 FIRDOUS ANJUM,JEEVANPURA TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1459678978 4385190232 CTPS1043 MUBEEN TAJ W/O GAYAZUDDIN THATTEKERE ROAD 261501 0 11 1LT7A 710 2 0 1995 57 1 0 3 0 -5595 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111124990419 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O GAYAZUDDIN THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 4.5000 2 1459678976 7016734206 TPS3241 ALMAS BANO W/O RAHAMATH ULLA SHARIFF #16 KALANAGAR 261501 0 11 1LT7A 710 2 0 1988 495 1 0 3 1 0 21.4300 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 1000000 1E7425142595 0 0 0 9 0 0 0 0 1 0 ALMAS BANO,W/O RAHAMATH ULLA SHARIFF #16 KALANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3100 2 1459679045 8920571421 CTPS1029 N ZAMEER AHMED S/O NAZEER AHMED 1ST MAIN ROAD NEAR ALAMEEN SCHOOL 261501 0 11 1LT7A 710 1 0 1650 66 1 0 3 0 -7030 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14004922 0 10000 111125220470 0 0 0 0 0 0 0 0 0 0 N ZAMEER AHMED,S/O NAZEER AHMED 1ST MAIN ROAD NEAR ALAMEEN SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1459678897 9083607544 CTPS1244 KEMPA LAKKAIAH S/O LATE KEMPA LAKKAIAH THATTEKERE 261501 0 11 1LT7A 710 1 0 682 81 1 0 3 0 -4121 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 1000000 1E4922402074 0 0 0 0 0 0 0 0 0 0 KEMPA LAKKAIAH,S/O LATE KEMPA LAKKAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5000 2 1459678888 9280880000 LG18106 KARIYAMMA W/O LT HUCHAIAH THATTEKERE 261501 670 11 LT1 211 0.2400 0 4483 21 1 0 3 1 379 4.1900 0 0 530 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110496540 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,W/O LT HUCHAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459678905 9260980000 6294 H MOHD. ALI B M ROAD CHANNAPATNA 261501 2730 11 LT1 211 0.1200 0 13009 84 1 0 3 1 0 0 0 0 1030 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111111160146 0 0 0 1 0 0 0 0 0 0 H MOHD. ALI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459678965 9255942967 LG28247 SYED MOHAMMED ANWAR S/O BADE MIYAN, KALANAGARA 261501 1940 11 LT1 211 0.4800 0 9495 77 1 0 3 1 -5 1 0 0 570 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110179231 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ANWAR,S/O BADE MIYAN, KALANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459678968 9250228166 CPTD38458 NIKHATH MAHDI W/O MOHAMED SHOUKATH 538/3/3/10 JEEVANPURA 261501 2150 11 LT1 211 1 0 1709 74 1 0 3 1 369 2.9800 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111115390465 0 0 0 0 0 0 0 0 0 0 NIKHATH MAHDI,W/O MOHAMED SHOUKATH 538/3/3/10 JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459679062 9222963743 LG23114 MIRANJI MIYAN S/O BAPU MIYAN B.M.ROAD, YADGAR MOHALLA 261501 2420 11 LT1 211 1 0 2422 23 1 0 3 1 2209 20.3100 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 0 1000000 111114628697 0 0 0 2 0 0 0 0 0 0 MIRANJI MIYAN,S/O BAPU MIYAN B.M.ROAD, YADGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459678899 9081980000 10824 SYED RAJ KALANAGARA, TATTEKERE CHANNAPATNA 261501 1770 11 LT1 211 0.1200 0 6833 65 1 0 3 1 1006 8.6700 0 0 750 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110378493 0 0 0 0 0 0 0 0 0 0 SYED RAJ,KALANAGARA, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459678981 9025980000 14011 SRI, KEMPALAKKA S/O KEMPALAKKA TATTEKERE 261501 170 11 LT1 211 0.0800 0 2124 5 1 0 3 1 -13 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111213946 0 0 0 0 0 0 0 0 0 0 SRI, KEMPALAKKA,S/O KEMPALAKKA TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678819 8900874701 LG25438 T.C.RAJASHEKHARAIAH S/O T.K.CHANDRASHEKHARAIAH #584/83/4/4, THATTEKERE 261501 2830 11 LT1 211 0.5000 0 8969 55 1 0 3 1 70 0 0 0 900 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110405525 0 0 0 0 0 0 0 0 0 0 T.C.RAJASHEKHARAIAH,S/O T.K.CHANDRASHEKHARAIAH #584/83/4/4, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10002002269 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459678946 8833893177 LG27345 SYED MAHAMOOD BABA S/O SYED ABDUL KHADAR #52/1287/24,YADAGAR MOHALLA 261501 2600 11 LT1 211 1 0 8555 71 1 0 3 1 0 0 0 0 940 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110502064 0 0 0 2 0 0 0 0 0 0 SYED MAHAMOOD BABA,S/O SYED ABDUL KHADAR #52/1287/24,YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459678944 8828880000 LG15254 YOGENDRA DNO 1277 THATTEKERE 261501 400 11 LT1 211 0.4000 0 3934 18 1 0 3 1 83 1 0 0 230 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111177909 0 0 0 1 0 0 0 0 0 0 YOGENDRA,DNO 1277 THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459679075 8820306223 CPTD36765 MALLAVAIAH S/O MALLAVAIAH NEAR HARALI KATTE 261501 1180 11 LT1 211 1 0 3039 101 1 0 3 0.8600 0 0 0 0 220 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 10000 53291781 0 0 0 2 0 0 0 0 0 0 MALLAVAIAH,S/O MALLAVAIAH NEAR HARALI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459678994 8666880000 LG16516 SRI, SYED REHAMAN S/O AJIMIYA JEEVAN PURA 261501 1910 11 LT1 211 0.2400 0 5855 0 1 0 3 1 3 0 0 0 280 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110378566 0 0 0 0 0 0 0 0 0 0 SRI, SYED REHAMAN,S/O AJIMIYA JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678844 8581980000 4433 T K CHANDRASHEKARAIAH THATTEKERE CHANNAPATNA 261501 880 11 LT1 211 0.1200 0 2528 12 1 0 3 1 -15 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111166388 0 0 0 0 0 0 0 0 0 0 T K CHANDRASHEKARAIAH,THATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459678843 8572880000 4245 HUCHA MALAVAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 720 11 LT1 211 0.9900 0 3230 15 1 0 3 1 1 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111234641 0 0 0 0 0 0 0 0 0 0 HUCHA MALAVAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459678999 8568880000 13152 SRI CHIKKAVENKATAIAH S/O PAPAIAH # DO NO 1253 261501 1080 11 LT1 211 0.2400 0 975 0 1 0 3 1 202 1.1800 0 0 590 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111110495316D 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAVENKATAIAH,S/O PAPAIAH # DO NO 1253 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678992 8556980000 9961 ISMAIL KHAN BIN HYDER KHAN 1069, JEEVANPUR MOHALLA CHANNAPATNA 261501 1580 11 LT1 211 0.1200 0 11216 97 1 0 3 1 -4 2.2300 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110295912 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN BIN HYDER KHAN,1069, JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459678908 8552980000 12470 KHANA SAAHEB KHANA SAAHEB S/O EBRAHIM KHAN 261501 2240 11 LT1 211 0.2000 0 8746 16 1 0 3 1 -50 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111230663 0 0 0 1 0 0 0 0 0 0 KHANA SAAHEB,KHANA SAAHEB S/O EBRAHIM KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459678909 8540901000 LG21610 FATHA ANSARI MANJANKHAN S/O MANJANKHAN.N 234B 4TH CROSS JEEVAN PUR MOHALLA CHANNAPATNA 261501 1860 11 LT1 211 0.4800 0 12094 81 1 0 3 1 620 6.0800 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 8540901461D 0 0 0 0 0 0 0 0 0 0 FATHA ANSARI MANJANKHAN,S/O MANJANKHAN.N 234B 4TH CROSS JEEVAN PUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678972 8437781494 LG27344 SYED MAHAMOOD BABA S/O SYED ABDUL KHADAR #52/1287/24,YADAGAR MOHALLA 261501 2610 11 LT1 211 1 0 3506 21 1 0 3 1 -50 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110298055 0 0 0 0 0 0 0 0 0 0 SYED MAHAMOOD BABA,S/O SYED ABDUL KHADAR #52/1287/24,YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459678837 8389448779 LG25837 FATHA ANSARI MANJANKHAN S/O MANJANKHAN.N 234B 4TH CROSS JEEVAN PUR MOHALLA CHANNAPATNA 261501 1870 11 LT1 211 1 0 2695 22 1 0 3 1 594 5.1900 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111164665 0 0 0 1 0 0 0 0 0 0 FATHA ANSARI MANJANKHAN,S/O MANJANKHAN.N 234B 4TH CROSS JEEVAN PUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459678886 8360980000 LG14736 BEERAMMA S/O BEERAIAH TATTEKERE ROAD 261501 60 11 LT1 211 0.1600 0 2516 2 1 0 3 1 2 1.1200 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110123091 0 0 0 0 0 0 0 0 0 0 BEERAMMA,S/O BEERAIAH TATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459679063 8309970871 LG30800 T H KUMAR S/O HANUMAIAH 2ND WARD 261501 1300 11 LT1 211 1 0 2715 17 1 0 3 1 -31 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111188857 0 0 0 0 0 0 0 0 0 0 T H KUMAR,S/O HANUMAIAH 2ND WARD 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678864 8273815208 LG27343 SYED MAHAMOOD BABA S/O SYED ABDUL KHADAR #52/1287/24,YADAGAR MOHALLA 261501 2620 11 LT1 211 1 0 15199 101 1 0 3 1 49 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110215125 0 0 0 0 0 0 0 0 0 0 SYED MAHAMOOD BABA,S/O SYED ABDUL KHADAR #52/1287/24,YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459678925 8221683660 LG34715 HAJIRAN BI W/O RU HULLA. JEEVANPURA 261501 2170 11 LT1 211 1 0 2336 71 1 0 3 0 -3 3.6700 0 0 300 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111115207347 0 0 0 0 0 0 0 0 0 0 HAJIRAN BI,W/O RU HULLA. JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459679064 8081057111 LG29775 ARIFA BANU ARIFA BANU W/O SYED ESSA IBRAHIM #538/3/3/10 TATTAKERE 261501 2140 11 LT1 211 1 0 9959 70 1 0 3 0.8500 -498 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 39082232 0 0 0 0 0 0 0 0 0 0 ARIFA BANU,ARIFA BANU W/O SYED ESSA IBRAHIM #538/3/3/10 TATTAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 99.6000 110 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459678887 8066980000 8874 SYED KURAN JEEVANPUR MOHALLA CHANNAPATNA 261501 2190 11 LT1 211 0.2000 0 18438 108 1 0 3 1 -51 0 0 0 560 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110220780 0 0 0 0 0 0 0 0 0 0 SYED KURAN,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459678872 7948880000 12298 S.A.ABID S/O LATE SHAB ABDUL SATTAR YADGAR,MOHALLA CHANNAPATNA 261501 2680 11 LT1 211 3 0 9699 41 1 0 3 1 0 1.6100 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 9999 111110177378 0 0 0 0 0 0 0 0 0 0 S.A.ABID,S/O LATE SHAB ABDUL SATTAR YADGAR,MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459678928 7936888974 CPTD37142 SYEEDA TASNEEM AQSA MEHDI W/O NASRULLA RAHIM SHA MIYAN , JEEVAN PURA 261501 2090 11 LT1 211 2 0 3255 0 1 0 3 1 -4085 0 0 0 760 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111120847249 0 0 0 0 0 0 0 0 0 0 SYEEDA TASNEEM AQSA MEHDI,W/O NASRULLA RAHIM SHA MIYAN , JEEVAN PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459678995 7872980000 4257 BEERAMMA VEERE GOWDANA DODDI CHANNAPATNA 261501 550 11 LT1 211 0.1600 0 8953 97 1 0 3 1 0 1.1800 0 0 760 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111188547 0 0 0 1 0 0 0 0 0 0 BEERAMMA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459678848 7770967687 LG26626 SHIVAKUMAR S/O LATE, T.HUCHAIAH #1429/1273, THATTEKERE 261501 460 11 LT1 211 1 0 2961 17 1 0 3 1 30 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110188259 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O LATE, T.HUCHAIAH #1429/1273, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459679026 7766182001 LG25139 BEERAMMA W/O BEERAIAH THATTEKERE 261501 50 11 LT1 211 1 0 2065 33 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110093823 0 0 0 1 0 0 0 0 0 0 BEERAMMA,W/O BEERAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459679023 7758980000 LG18807 SYED KHAZIMULL S/O SYED AZMATH #1815/1, JEEVANPURA 261501 1810 11 LT1 211 4 0 10571 92 1 0 3 1 1 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110452364 0 0 0 1 0 0 0 0 0 0 SYED KHAZIMULL,S/O SYED AZMATH #1815/1, JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 88.0500 97 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459679021 7758880000 AEH2710 MANJAN KHAN S/O LATE IMAM KHAN #354 B.M.STREET DAIRA CHANNAPATNA 261501 2460 11 LT1 211 2 0.5000 13761 107 1 0 3 1 0 7.6300 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 0 99999 111110443202 0 0 0 2 0 0 0 0 0 0 MANJAN KHAN,S/O LATE IMAM KHAN #354 B.M.STREET DAIRA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459679041 7740901000 5101 KEMPALAKKAIAH THATEKERI CHANNAPATNA 261501 1120 11 LT1 211 0.4400 0 8071 19 1 0 3 1 461 6.0500 0 0 650 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114642130 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,THATEKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459678809 7691980000 7572 KAALAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 1020 11 LT1 211 0.1200 0 2624 11 1 0 3 1 25 0 0 0 430 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111186342 0 0 0 0 0 0 0 0 0 0 KAALAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459678792 7683980000 7041 MIRYA MIYA B M ROAD CHANNAPATNA 261501 2410 11 LT1 211 0.1200 0 7505 68 1 0 3 1 0 1 0 0 760 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110373630 0 0 0 0 0 0 0 0 0 0 MIRYA MIYA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459679017 7676377948 LG30367 NARAYANNA NARAYANNA S/O MANTAIAH 261501 1000 11 LT1 211 1 0 1077 10 1 0 3 0.9900 -16 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 39827633 0 0 0 0 0 0 0 0 0 0 NARAYANNA,NARAYANNA S/O MANTAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459679014 7640901000 LG20002 ISMAIL KHAN S/O HYDER PASHA JEEVANPURA 261501 1590 11 LT1 211 0.1600 0 12303 87 1 0 3 1 278 2.2200 0 0 1530 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114637397 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,S/O HYDER PASHA JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459678803 7596880000 9492 SYED BEEJ JEEVANPUR MOHALLA CHANNAPATNA 261501 2280 11 LT1 211 0.2000 0 8051 36 1 0 3 1 -40 0 0 0 780 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110377755 0 0 0 1 0 0 0 0 0 0 SYED BEEJ,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459678836 7579880000 6594 USTAD THAMMAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 180 11 LT1 211 0.2000 0 9061 37 1 0 3 1 -18 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110354274 0 0 0 0 0 0 0 0 0 0 USTAD THAMMAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459679053 7482391802 LG22880 AYUB KHAN S/O LATE HUSEN KHAN THATTEKERE JEVANPURA 261501 1550 11 LT1 211 1 0 15914 109 1 0 3 1 0 0 0 0 1730 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114629955 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O LATE HUSEN KHAN THATTEKERE JEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459678824 7470880000 LG18109 SYED FAIROZA BANU W/O MOHAMMED D NO 117/55 261501 1560 11 LT1 211 0.4800 0 8202 64 1 0 3 1 -4 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110373817 0 0 0 1 0 0 0 0 0 0 SYED FAIROZA BANU,W/O MOHAMMED D NO 117/55 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459678871 7431980000 9310 SYED JAKRIYA SYED ALI JEEVANPUR MOHALLA CHANNAPATNA 261501 2340 11 LT1 211 0.2000 0 8171 49 1 0 3 1 0 2.2400 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110197479 0 0 0 2 0 0 0 0 0 0 SYED JAKRIYA SYED ALI,JEEVANPUR MOHALLA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459678896 7334980000 12992 KAREYAPPA S/O GOLI KAREYAPPA THATEKERE 261501 1240 11 LT1 211 0.1600 0 4788 3 1 0 3 1 1 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111186390 0 0 0 0 0 0 0 0 0 0 KAREYAPPA,S/O GOLI KAREYAPPA THATEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 3 13 2025-03-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678983 7303880000 12759 NARAYANNA S/O MANTHAIAH # DO NO 1254 261501 1040 11 LT1 211 0.2000 0 13423 185 1 0 3 1 0 0 0 0 940 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110301231 0 0 0 1 0 0 0 0 0 0 NARAYANNA,S/O MANTHAIAH # DO NO 1254 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459678977 7232660244 LG25436 T.C.RAJASHEKHARAIAH S/O T.K.CHANDRASHEKHARAIAH #584/83/4/4, THATTEKERE 261501 2810 11 LT1 211 0.5000 0 1615 34 1 0 3 1 391 3.3300 0 0 610 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111110198105D 0 0 0 1 0 0 0 0 0 0 T.C.RAJASHEKHARAIAH,S/O T.K.CHANDRASHEKHARAIAH #584/83/4/4, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459679072 7187977485 LG34159 SYED MAHMOOD BABA S/O SYED ABDUL KHADAR, YADHAR MOHALLA , 261501 2640 11 LT1 211 1 0 7068 145 1 0 3 0.9100 -53 0 0 0 1190 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 52951323 0 0 0 2 0 0 0 0 0 0 SYED MAHMOOD BABA,S/O SYED ABDUL KHADAR, YADHAR MOHALLA , 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459678832 7172980000 LG15709 S.K. AKTHAR BANU CHANNAPATNA TOWN - 261501 2300 11 LT1 211 0.4800 0 12903 73 1 0 3 1 -36 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111188783 0 0 0 0 0 0 0 0 0 0 S.K. AKTHAR BANU,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459678969 7115980000 12240 SHA ABDHUL HAMEED S/O SA REHAMAN DO NO 1287/11A 261501 2580 11 LT1 211 0.8000 0 14446 125 1 0 3 1 514 2.6200 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110303036 0 0 0 1 0 0 0 0 0 0 SHA ABDHUL HAMEED,S/O SA REHAMAN DO NO 1287/11A 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459678973 7108226830 CPTD38342 BEERAMMA TATTEKERE CHANNAPATNA 261501 930 11 LT1 211 1 0 457 11 1 0 3 1 0 1 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111122626911 0 0 0 0 0 0 0 0 0 0 BEERAMMA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678805 7083880000 13086 SMT KAIRUNNISA W/O SABBEER # DO NO 2128 261501 2050 11 LT1 211 0.3200 0 10849 110 1 0 3 1 1646 12.6000 0 0 720 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110349938 0 0 0 1 0 0 0 0 0 0 SMT KAIRUNNISA,W/O SABBEER # DO NO 2128 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 29.6900 40 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459678840 7069714573 LG31653 SYED SHAFI ULLA S/O SYED ESAK YADAGAR MOHALLA 261501 2780 11 LT1 211 1 0 2702 93 1 0 3 0.8200 -1 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 52292906 0 0 0 2 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED ESAK YADAGAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459678839 7065220852 LG34477 RENUKA PRASAD S/O CHIKKAPARASAIAH, THATTEKERE, 261501 240 11 LT1 211 1 0 3041 80 1 0 3 0.8300 0 1.0700 0 0 710 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.710 (ignore if paid) 0 10000 52893616 0 0 0 0 0 0 0 0 0 0 RENUKA PRASAD,S/O CHIKKAPARASAIAH, THATTEKERE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459678980 7007980000 7478 SYED LIQAULLA Z K B M ROAD CHANNAPATNA 261501 2210 11 LT1 211 0.1200 0 14520 102 1 0 3 1 0 0 0 0 580 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110119504 0 0 0 1 0 0 0 0 0 0 SYED LIQAULLA Z K,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459678901 6944761790 CPTD36969 MOHAMMED YOUNUS S/O LATE MOHAMMED JALAL KHAN JEEVANPURA 261501 2250 11 LT1 211 1 0 3226 91 1 0 3 0.7300 0 0 0 0 650 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.650 (ignore if paid) 0 10000 3939765 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,S/O LATE MOHAMMED JALAL KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4830 2 1459678937 1335980000 8875 SYED SHABUDDIN B M ROAD CHANNAPATNA 261501 1610 11 LT1 211 0.1200 0 7505 113 1 0 3 0.9100 348 4.1200 0 0 1610 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 52298626 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459678793 1312880000 13788 SMT, PUTTATHAYAMMA W/O MARIYAPPA TATTEKERE, MAIN ROAD 261501 1230 11 LT1 211 0.4800 0 3210 17 1 0 3 1 0 0 0 0 470 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110494077 0 0 0 0 0 0 0 0 0 0 SMT, PUTTATHAYAMMA,W/O MARIYAPPA TATTEKERE, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678791 1311880000 LG17874 NAGENDRA S/O KAAAMARI D NO 1279/B 261501 300 11 LT1 211 0.2400 0 4520 21 1 0 3 1 195 1.6800 0 0 220 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111176602 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O KAAAMARI D NO 1279/B 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459678847 1307494566 CPTD35877 KOWSAR BANU W/O MAHAMAD SABBIR NO 609 JEEVANPURA 261501 2290 11 LT1 211 1 0 4782 118 1 0 3 0.7400 423 2.1100 0 0 1010 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3417830 0 0 0 1 0 0 0 0 0 0 KOWSAR BANU,W/O MAHAMAD SABBIR NO 609 JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459679039 1263880000 7083 KEMPALAKKAIAH TATTEKERE CHANNAPATNA 261501 1200 11 LT1 211 0.1200 0 6242 12 1 0 3 1 -84 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111110084191 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459678812 1221980000 8732 KAALAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 1070 11 LT1 211 0.0800 0 3843 31 1 0 3 1 711 5.5800 0 0 550 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110450653 0 0 0 0 0 0 0 0 0 0 KAALAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459679012 1196880000 LG15725 SMT,NAGESHMMA W/O BERAIAH THATTEGERE 261501 430 11 LT1 211 0.3000 0 6906 51 1 0 3 1 419 5.1200 0 0 530 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110112071 0 0 0 1 0 0 0 0 0 0 SMT,NAGESHMMA,W/O BERAIAH THATTEGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459679011 1171135577 LG30848 KARIYAMMA W/O HUCHHAIAH DO NO 1266/A 261501 680 11 LT1 211 1 0 6415 100 1 0 3 0.8200 0 0 0 0 910 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.910 (ignore if paid) 0 10000 52322766 0 0 0 2 0 0 0 0 0 0 KARIYAMMA,W/O HUCHHAIAH DO NO 1266/A 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459678907 1093980000 7012 AHAMMAD PASHA B M ROAD CHANNAPATNA 261501 2560 11 LT1 211 0.1200 0 54412 308 1 0 3 1 0 60.6600 0 0 4200 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114638382 0 0 0 3 0 0 0 0 0 0 AHAMMAD PASHA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 323.0800 0 2025-04-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1459678878 1077218966 LG35389 RAMACHANDRA T S/O THAMMAYYA TATTEKERE VILLAGE 261501 730 11 LT1 211 1 0 2966 115 1 0 3 0.8400 0 7.4000 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 0 10000 BC3342953 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA T,S/O THAMMAYYA TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459678929 1061335716 CPTD38459 NIKHATH MAHDI W/O MOHAMED SHOUKATH. 538/3/3/10 JEEVANPURA 261501 2160 11 LT1 211 1 0 332 16 1 0 3 1 785 6.4100 0 0 320 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111115390466 0 0 0 0 0 0 0 0 0 0 NIKHATH MAHDI,W/O MOHAMED SHOUKATH. 538/3/3/10 JEEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459678942 1032880000 11035 BEERAIAH 1260, TATTEKERE CHANNAPATNA 261501 850 11 LT1 211 0.2400 0 4150 2 1 0 3 1 0 5.5000 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111178484 0 0 0 0 0 0 0 0 0 0 BEERAIAH,1260, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459678807 1018618830 LG30065 SYED MURTHU JAN SYED MURTHU JAN B M ROAD 261501 2520 11 LT1 211 1 0 4802 30 1 0 3 1 1384 12.9300 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 0 99999 111111162767 0 0 0 0 0 0 0 0 0 0 SYED MURTHU JAN,SYED MURTHU JAN B M ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 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 0.0100 2 1459678858 0995980000 4527 PARASHIVA VEERE GOWDANA DODDI CHANNAPATNA 261501 160 11 LT1 211 0.2400 0 8542 78 1 0 3 1 227 1.9100 0 0 780 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110437766 0 0 0 0 0 0 0 0 0 0 PARASHIVA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459678881 0966336161 LG26557 SYED MOHAMMED S/O. ADALAT MIYA #1999 261501 1980 11 LT1 211 0.6000 0 7619 83 1 0 3 1 0 0 0 0 970 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110121579 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED,S/O. ADALAT MIYA #1999 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459678821 0899353506 LG28718 S.A.ABID S/O LATE. SAB ABDUL SATTAR YADGAR,MOHALLA 261501 2670 11 LT1 211 1 0 3942 66 1 0 3 0.7600 0 5.5300 0 0 470 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2150472 0 0 0 2 0 0 0 0 0 0 S.A.ABID,S/O LATE. SAB ABDUL SATTAR YADGAR,MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-01-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459678988 0862072985 LG28751 SHIVAMMA W/O RAJANNA #1411/1256/1, THATTEKERE 261501 990 11 LT1 211 1 0 5503 45 1 0 3 0.7600 101 1.3500 0 0 510 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37717827 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O RAJANNA #1411/1256/1, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459678948 0740901000 LG21489 VASTHADI BANGAIAH S/O LATE.HUCHAIAH THATTEKERE 261501 200 11 LT1 211 0.5000 0 1327 20 1 0 3 0.6300 192 2.4300 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 52322778 0 0 0 0 0 0 0 0 0 0 VASTHADI BANGAIAH,S/O LATE.HUCHAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459678951 0732880000 LG15501 SHIVANNA NO 1248/1A THATTEKERE 261501 1140 11 LT1 211 0.5200 0 6316 23 1 0 3 1 -16 0 0 0 300 2615 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2014-06-21 111110498332 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO 1248/1A THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459678802 0717980000 13784 SYED MOHAMMED ANWAR S/O BADE MIYAN KALANAGARA 261501 1930 11 LT1 211 0.4800 0 13213 62 1 0 3 1 1529 12.2900 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004922 0 99999 111111189868 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED ANWAR,S/O BADE MIYAN KALANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459678804 0716181636 LG30140 ARIFA BANU ARIFA BANU W/O SYED ESSA IBRAHIMI DOOR NO. 538/3/3/10, TATTEKERE 261501 2130 11 LT1 211 1 0 10536 82 1 0 3 0.8600 0 0 0 0 1960 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 39575687 0 0 0 0 0 0 0 0 0 0 ARIFA BANU,ARIFA BANU W/O SYED ESSA IBRAHIMI DOOR NO. 538/3/3/10, TATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459678814 0622139748 LG23483 SYEDA KHAMAR BANU W/O SYED SHA NIZAM JEVANPURA 261501 1710 11 LT1 211 0.4800 0 11885 122 1 0 3 1 0 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111114637362 0 0 0 2 0 0 0 0 0 0 SYEDA KHAMAR BANU,W/O SYED SHA NIZAM JEVANPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673888 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459678869 0453980000 2192 SHIVANNA VEERE GOWDANA DODDI CHANNAPATNA 261501 520 11 LT1 211 0.3200 0 5463 55 1 0 3 1 389 2.4700 0 0 550 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110423437 0 0 0 1 0 0 0 0 0 0 SHIVANNA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459679057 0413110474 LG32990 RAJA S/O LATE KALALAKKAIAH THATTEKERE 261501 1100 11 LT1 211 1 0 1086 2 1 0 3 1 -68 0 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 10000 111112042426 0 0 0 0 0 0 0 0 0 0 RAJA,S/O LATE KALALAKKAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1459679027 0331980000 7954 SHIVANNA VEERE GOWDANA DODDI CHANNAPATNA 261501 510 11 LT1 211 0.1600 0 846 0 1 0 3 1 443 3.6800 0 0 0 2615 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004922 0 99999 111111221942 0 0 0 0 0 0 0 0 0 0 SHIVANNA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-11 0 10000673916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2