1454190676 0811901000 LG19930 C.N.NARAYANA SWAMY S/O R.T.NARASHIMHAIAH #118/160, MAHADESHWRA NAGARA 261511 640 1 LT1 211 0.2400 0 178 0 1 0 3 0.6400 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 52992803 0 0 0 0 0 0 0 0 0 0 C.N.NARAYANA SWAMY,S/O R.T.NARASHIMHAIAH #118/160, MAHADESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454190612 0622739157 CPTD40118 M R SUSHILAMMA W/O APPAJI T. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 611 41 1 0 3 0.9400 -5 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734138 0 0 0 1 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454190513 0345489856 LG31508 GOWRAMMA W/O PUTTASWAMY.. MAHADESHWARANAGAR 261511 1380 1 LT1 211 1 0 2213 8 1 0 3 0.9600 3 0 0 0 370 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2692265 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY.. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454190377 0287854348 CPTD40385 V G RANI W/O SHIVANNA WARD NO 31 SUNNAGHATTA KANVA LAYOUT 261511 0 1 LT1 211 2 0 219 18 1 0 3 0.9700 -17 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 0 A9301974 0 0 0 2 0 0 0 0 0 0 V G RANI,W/O SHIVANNA WARD NO 31 SUNNAGHATTA KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454190438 0169884974 CPTD39591 NINGAMMA W/O SURESH NEELAKANTANAHALLY ROAD 261511 1470 1 LT1 211 1 0 728 57 1 0 3 0.8800 629 4.9200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8542878 0 0 0 2 0 0 0 0 0 0 NINGAMMA,W/O SURESH NEELAKANTANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454190604 2429676339 CPTD39243 RANJAN S/O MUNISWAMY ANANDAPURA 261511 330 1 LT1 211 1 0 1083 39 1 0 3 1 337 4.6700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111124676888 0 0 0 0 0 0 0 0 0 0 RANJAN,S/O MUNISWAMY ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190441 8839912657 CTPS484 N S PARVATHAMMA W/O T DASAPPA NO 64/1 KALPATHARU HOTEL 261511 0 1 1LT7A 710 1 0 2350 29 1 0 3 0 -2633 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111118007456 0 0 0 0 0 0 0 0 0 0 N S PARVATHAMMA,W/O T DASAPPA NO 64/1 KALPATHARU HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2 1454190475 1966278082 LG35100 S P NARAYANA SWAMY S/O PAPAIAH.. MAHADESHWARANAGARA 2ND STAGE 261511 1270 1 LT3A 311 1 0 2008 45 1 0 3 0.9900 532 2.5600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3300452 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH.. MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454190405 5820022681 CTPS873 KUMAR J K S/O KRISHNACHARI #288/292/17, SUNNAGATTA, 261511 0 1 1LT7A 710 1 0 3133 188 1 0 3 0 3320 30.9600 0 0 0 2615 2026-02-01 0 0 0 2026-01-02 3 0 0 0 0 14004923 0 9999 111124124878 0 0 0 0 0 0 0 0 0 0 KUMAR J K,S/O KRISHNACHARI #288/292/17, SUNNAGATTA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1454190383 5725039963 CTPS1088 M CHANDRA S/O LATE M LINGAPPA SY 202/3 THAGACHEGERE 261511 0 1 1LT7A 710 6 0 2757 840 1 0 3 0 -373 33.6900 0 0 0 2615 2026-02-01 0 0 0 2026-01-08 3 0 0 0 0 14004923 0 1000000 1E5126784963 0 0 0 12 0 0 0 0 1 0 M CHANDRA,S/O LATE M LINGAPPA SY 202/3 THAGACHEGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454190451 0065727683 CTPS888 SUDHA T W/O CHANDRASHEKAR M #112/1 SUNNAGHATTA MAHADESHWARA NAGARA 261511 0 1 1LT7A 710 1 0 1137 45 1 0 3 0 -4181 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 111124124885 0 0 0 0 0 0 0 0 0 0 SUDHA T,W/O CHANDRASHEKAR M #112/1 SUNNAGHATTA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1454190347 1703558959 CPTC38279 SHIVAMMA W/O LATE SHIVALINGAIAH. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1550 1 LT3A 311 1 0 30 7 1 0 3 0.9600 1037 8.3200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999 A5758666 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O LATE SHIVALINGAIAH. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454190525 1640458231 CPTC36771 N PRAKASH S/O NINGAIAH.. MAHADESWARA NAGARA 261511 1820 1 LT3A 311 1 0 763 9 1 0 3 0.9900 346 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3484662 0 0 0 0 0 0 0 0 1 0 N PRAKASH,S/O NINGAIAH.. MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454190257 1604599954 LG35277 R SHANTHAMMA W/O M NAGARAJU. #290/294/1 2ND STAGE 261511 1200 1 LT3A 311 1 0 87 0 1 0 3 0.9700 2238 20.2200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004923 0 10000 53068639 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454190482 1554956440 LG30245 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA. SATHNOOR ROAD 261511 1710 1 LT3A 311 1 0 11580 108 1 0 3 0.8100 1201 6.0800 0 0 3040 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 53144047 0 0 0 1 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454190392 1484799757 LG24564 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 460 1 LT3A 311 0.2400 0 1782 38 1 0 3 1 0 2.2600 0 0 220 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112802824 0 0 0 1 0 0 0 0 1 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454190568 1431965687 CPTC36225 C R BHAGAVAN S/O C S RAMASWAMY FRONT MAHADESHWARA SWAMY TEMPLE 261511 410 1 LT3A 311 0.5000 0 5569 153 1 0 3 0.8400 0 1.4300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53214572 0 0 0 0 0 0 0 0 1 0 C R BHAGAVAN,S/O C S RAMASWAMY FRONT MAHADESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454190262 1410117763 LG30377 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA SATHNOOR ROAD 261511 500 1 LT3A 311 0.2200 0 5427 90 1 0 3 0.8600 1637 8.4500 0 0 260 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2499620 0 0 0 2 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454190596 1231529436 LG25738 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1050 1 LT3A 311 0.2400 0 971 18 1 0 3 1 0 0 0 0 280 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006705053 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190364 1198800330 LG31146 KRISHNAPPA S P S/O PAPAIAH 2ND STAGE 261511 1010 1 LT3A 311 1 0 4581 59 1 0 3 0.6800 0 0 0 0 570 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.570 (ignore if paid) 0 99999 51811971 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA S P,S/O PAPAIAH 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454190493 1055685804 LG35370 SHIVANANDA S C S/O CHIKKANNAGOWDA SUNNAGATTA 261511 1780 1 LT3A 311 2 0 6702 146 1 0 3 0.8800 2061 10 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53030612 0 0 0 2 0 0 0 0 1 0 SHIVANANDA S C,S/O CHIKKANNAGOWDA SUNNAGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454190505 1050676469 LG34980 R SHANTHAMMA W/O M NAGARAJU. MAHADESWARANAGARA 261511 1240 1 LT3A 311 1 0 5162 15 1 0 3 0.9700 673 4.9600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3265956 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU. MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454190667 1025534700 CPTC38278 SHIVAMMA W/O LATE SHIVALINGAIAH NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1540 1 LT3A 311 1 0 147 2 1 0 3 1 0 8.2300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999 A5758662 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O LATE SHIVALINGAIAH NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454190468 0969839182 LG30378 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA** SATHNOOR ROAD 261511 510 1 LT3A 311 0.2200 0 863 2 1 0 3 0.8800 233 1.1500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 BC2499621 0 0 0 0 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA** SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454190290 0895154732 LG30930 S P NARAYANA SWAMY S/O PAPAIAH, NO 453/1/1 261511 850 1 LT3A 311 1 0 701 37 1 0 3 0.6700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 51034663 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH, NO 453/1/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454190379 0883570428 LG30929 S P NARAYANA SWAMY S/O PAPAIAH., NO 453/1/1 261511 840 1 LT3A 311 1 0 2881 63 1 0 3 0.7400 0 2.8000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 51034662 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH., NO 453/1/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454190546 0832086002 CPTC36769 SRINIVAS S/O LATE PAPAIAH 2ND STAGE, SATHNOOR ROAD 261511 940 1 LT3A 311 1 0 3226 83 1 0 3 0.7800 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A2883570 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O LATE PAPAIAH 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454190645 0518128511 CPTC36772 N PRAKASH S/O NINGAIAH. MAHADESWARA NAGARA 261511 1810 1 LT3A 311 1 0 1248 0 1 0 3 1 654 5.3800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111119589175 0 0 0 0 0 0 0 0 1 0 N PRAKASH,S/O NINGAIAH. MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190289 0399054713 LG27558 Smt.Goramma SMT.GORAMMA W/O PUTTASWAMY Sathanur Road 261511 1440 1 LT3A 311 0.2400 0 6097 180 1 0 3 0.8500 0 3.5000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 28920431 0 0 0 2 0 0 0 0 1 0 Smt.Goramma,SMT.GORAMMA W/O PUTTASWAMY Sathanur Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454190434 0070760581 CPTC36443 PUTTASWAMY S/O HOMBEGOWDA 288/292/24 SUNNGATTA ROAD 261511 1790 1 LT3A 311 3 0 25238 304 1 0 3 0.7800 3371 16.2800 0 0 5200 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 53300847 0 0 0 2 0 0 0 0 1 0 PUTTASWAMY,S/O HOMBEGOWDA 288/292/24 SUNNGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454190558 7798682405 LG29802 ASSISTANT ENGINEER ELE ASSISTANT ENGINEER ELE KANVA LAYOUT, BESCOM O&M-2 261511 2200 1 LT3A 313 1 0 2100 165 1 0 3 0.9900 102.5000 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 23644935 0 0 0 3 0 0 0 0 1 0 ASSISTANT ENGINEER ELE,ASSISTANT ENGINEER ELE KANVA LAYOUT, BESCOM O&M-2 0 0 0 0 0 0 0 0 2026-02-01 0 10031094694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2540 2 1454190694 9893289897 CPTD36808 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2130 1 LT1 211 1 0 2153 73 1 0 3 0.7500 0 0 0 0 340 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.340 (ignore if paid) 0 10000 A2885017 0 0 0 2 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454190351 9888956893 CPTD38558 NINGAMMA W/O LATE SURESH.. NEELAKANTANAHALLI GATE 261511 1520 1 LT1 211 1 0 479 2 1 0 3 0.9000 115 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A6203456 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH.. NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454190362 9870101989 CPTD38557 NINGAMMA W/O LATE SURESH NEELAKANTANAHALLI GATE 261511 1510 1 LT1 211 3 0 899 1 1 0 3 1 -172 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A6203455 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454190400 9867196308 LG34706 T M SWAMY S/O MALLAIAH. KANVA LAYOUT 261511 1990 1 LT1 211 2 0 3481 65 1 0 3 0.9000 0 0 0 0 300 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53039959 0 0 0 3 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH. KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454190651 9704980000 11298 GOWRAMMA M.NAGARA, HALASINAMARADA DODDI CHANNAPATNA 261511 1430 1 LT1 211 0.4400 0 6975 98 1 0 3 1 361 1.6700 0 0 360 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007117193 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,M.NAGARA, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190485 9636890879 LG29819 SRINIVASA SRINIVASA S/O PAPAIAH 2ND STAGE,MAHADESHWARA NAGAR 261511 920 1 LT1 211 1 0 3597 43 1 0 3 0.9000 0 0 0 0 250 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39053248 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SRINIVASA S/O PAPAIAH 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454190433 9553880000 11043 R VIJAYAKUMAR 85, ANANDPURA CHANNAPATNA 261511 120 1 LT1 211 0.1600 0 12309 85 1 0 3 1 93 0 0 0 800 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100000993585DD 0 0 0 0 0 0 0 0 0 0 R VIJAYAKUMAR,85, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190299 9477980000 14256 SRI, PANGARANAMA S/O KUPPASWAMY # 4TH CRASS ANADAPURA 261511 180 1 LT1 211 0.1200 0 11205 105 1 0 3 1 -428 0 0 0 2210 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007097454 0 0 0 0 0 0 0 0 0 0 SRI, PANGARANAMA,S/O KUPPASWAMY # 4TH CRASS ANADAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190446 9450783613 CPTD40112 CHALUVE GOWDA C/O NARASE GOWDA.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 726 27 1 0 3 0.9000 -5585 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734448 0 0 0 2 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454190478 9444780332 CPTD38561 NINGAMMA W/O LATE SURESH. NEELAKANTANAHALLI GATE 261511 1500 1 LT1 211 1 0 407 5 1 0 3 0.9800 126 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A6203447 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH. NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454190472 9244980000 13674 SMT VANI 4TH CROSS, ANANDAPURA SATHNOOR ROAD 261511 90 1 LT1 211 0.4800 0 7672 32 1 0 3 1 98 1 0 0 720 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007113185 0 0 0 0 0 0 0 0 0 0 SMT VANI,4TH CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190341 9187980000 10234 BABU ANANDPURA CHANNAPATNA 261511 10 1 LT1 211 0.1200 0 1550 4 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007259262 0 0 0 0 0 0 0 0 0 0 BABU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190333 9075603750 LG26603 Krishnamma W/O LATE MUTHU 261511 190 1 LT1 211 0.4800 0 1841 0 1 0 3 1 -58 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007202137 0 0 0 0 0 0 0 0 0 0 Krishnamma,W/O LATE MUTHU 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190360 8958719101 LG31586 SHIVAMMA W/O LATE NARAYANAPPA.. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2050 1 LT1 211 2 0 4499 59 1 0 3 0.9700 68 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 52122741 0 0 0 3 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA.. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1454190430 8945166216 CPTD40111 ASWATH KUMAR S/O LATE R CHUNCHAIAH C G KANVA LAYOUT SUNNAGHATTA 261511 0 1 LT1 211 2 0 1532 82 1 0 3 1 -569 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 1B4973944850 0 0 0 0 0 0 0 0 0 0 ASWATH KUMAR,S/O LATE R CHUNCHAIAH C G KANVA LAYOUT SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190618 8895775901 LG26340 ELIJABATH RANI W/O KRISHNA #73, ANANDAPURA 261511 300 1 LT1 211 0.4800 0 7228 53 1 0 3 1 529 7.1700 0 0 370 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007110010 0 0 0 0 0 0 0 0 0 0 ELIJABATH RANI,W/O KRISHNA #73, ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190657 8793215631 CPTD39515 MUTHU RAJU S/O KRISHNA CHARI SUNNAGHATTA NEELASANDRA (P) 261511 1680 1 LT1 211 1 0 2232 115 1 0 3 0.8200 0 0 0 0 210 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 10000 4540518 0 0 0 2 0 0 0 0 0 0 MUTHU RAJU,S/O KRISHNA CHARI SUNNAGHATTA NEELASANDRA (P) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8820 2 1454190469 8734144680 LG29821 SRINIVASA SRINIVASA S/O PAPAIAH.. 2ND STAGE,MAHADESHWARA NAGAR 261511 950 1 LT1 211 0.7500 0 5787 79 1 0 3 0.9000 -4 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 39053249 0 0 0 2 0 0 0 0 1 0 SRINIVASA,SRINIVASA S/O PAPAIAH.. 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454190564 8702980000 8349 M.NAGARAJU DO.NO.833 SATHNOOOR ROAD 261511 1190 1 LT1 211 0.2400 0 6899 54 1 0 3 1 27 1 0 0 1210 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 1000010051191D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,DO.NO.833 SATHNOOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000574540 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190628 8696187479 LG34711 KRISHNAPPA S/O GURUVAPPA N K HALLI CROSS 261511 1570 1 LT1 211 1 0 5523 130 1 0 3 0.8400 0 5.1600 0 0 1200 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 53036532 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURUVAPPA N K HALLI CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454190448 8639246468 CPTD36807 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2120 1 LT1 211 1 0 1560 0 1 0 3 1 -39 0 0 0 480 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.480 (ignore if paid) 0 10000 A2885013 0 0 0 0 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454190488 8528342334 CPTD40109 SHOBHA B W/O NATARAJU C R? C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 1206 81 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734129 0 0 0 4 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R? C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1454190320 8381880000 14255 SRI, AMED S/O LATE DAADE # 2ND CRASS ANANDAPURA 261511 290 1 LT1 211 0.1200 0 11546 32 1 0 3 1 212 3.0200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007115718 0 0 0 0 0 0 0 0 0 0 SRI, AMED,S/O LATE DAADE # 2ND CRASS ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190389 8357806401 CPTD38560 NINGAMMA W/O LATE SURESH.,., NEELAKANTANAHALLI GATE 261511 1490 1 LT1 211 1 0 3857 50 1 0 3 1 0 0 0 0 2120 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 A6203457 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH.,., NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454190537 8213869246 LG31472 SIDDA RAME GOWDA S/O JAYARAME GOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1960 1 LT1 211 2 0 8421 42 1 0 3 1 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 2020-09-28 100007115656 0 0 0 0 0 0 0 0 0 0 SIDDA RAME GOWDA,S/O JAYARAME GOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190310 8185880000 9872 MEHABOOB KHAN ANANDPURA CHANNAPATNA 261511 270 1 LT1 211 0.1200 0 6368 101 1 0 3 1 892 6.1900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007169405 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190276 8157880000 LG17127 SSRI SYED MOOSA S/O LATE.EESA MEYA D/NO 2115 ANANDAPUR 261511 260 1 LT1 211 0.2400 0 4282 142 1 0 3 1 0 2.5300 0 0 860 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000993407DDD 0 0 0 0 0 0 0 0 0 0 SSRI SYED MOOSA,S/O LATE.EESA MEYA D/NO 2115 ANANDAPUR 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190686 8074604000 LG21894 KP JAYAMUDDU S/O K PUTTASWAMYGOWDA LALAGHATTA 261511 370 1 LT1 211 1 0 14722 89 1 0 3 1 16 0 0 0 480 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2012-05-19 111112671916 0 0 0 0 0 0 0 0 0 0 KP JAYAMUDDU,S/O K PUTTASWAMYGOWDA LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000574585 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190594 7890880000 LG18674 T N VIJAYAKUMAR S/O RT NARASHIMAIAH D NO 118/160/12 261511 660 1 LT1 211 0.2400 0 1726 54 1 0 3 1 249 1.1800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007159967 0 0 0 0 0 0 0 0 0 0 T N VIJAYAKUMAR,S/O RT NARASHIMAIAH D NO 118/160/12 0 0 0 0 0 0 0 0 2026-02-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190307 7854789643 LG33220 MEENAKSHI W/O SHIVALINGAIAH.. RAMANAGARA-CHANNAPATNA 261511 1950 1 LT1 211 1 0 4025 63 1 0 3 0.9200 0 1.7200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3035809 0 0 0 3 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH.. RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1454190445 7833210394 LG24562 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 440 1 LT1 211 1 0 6783 40 1 0 3 1 2 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 111114643276 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190592 7590880000 LG18638 GOWRAMMA W/O PUTTASWAMY MAHADESWARANAGAR 261511 1420 1 LT1 211 0.4800 0 13029 79 1 0 3 1 11 0 0 0 300 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007258694 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190274 7562880000 LG14769 MEHABOOB S/O DAWOODSAHAB ANANDAPURA 261511 60 1 LT1 211 0.2400 0 13482 68 1 0 3 1 46 1.0100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007204878 0 0 0 0 0 0 0 0 0 0 MEHABOOB,S/O DAWOODSAHAB ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190253 7472641838 CPTD40116 N THIMMAIAH S/O LATE R NARASIMHAIAH. 261511 0 1 LT1 211 1 0 162 23 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734459 0 0 0 2 0 0 0 0 0 0 N THIMMAIAH,S/O LATE R NARASIMHAIAH. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454190303 7454475315 LG33436 LAKSHMI W/O UDAYAKUMAR DOOR NO 85/8,KOTHANAHALLI, 261511 160 1 LT1 211 1 0 325 53 1 0 3 0.8500 329 1.2800 0 0 460 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.460 (ignore if paid) 0 999999 U5412538 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O UDAYAKUMAR DOOR NO 85/8,KOTHANAHALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454190443 7432126737 CPTD36809 MAHADEVA S C S/O CHANNAIAH #326 KANVA BADAVANE 261511 2140 1 LT1 211 1 0 4186 124 1 0 3 0.8600 0 4.7300 0 0 1160 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 A2885018 0 0 0 1 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH #326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454190552 7400377047 LG24521 S.P.KRISHNAPPA S/O PAPAIAH MAHADESHWARA NAGARA, CHANNAPATNA 261511 1120 1 LT1 211 0.5000 0 2032 14 1 0 3 1 693 5.0400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 6715212431D 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O PAPAIAH MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190570 7397558913 CPTD39036 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA NO 31-41-589-7, KHB COLONY 261511 1860 1 LT1 211 3 0 5851 143 1 0 3 0.9700 0 0 0 0 1680 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 A6196530 0 0 0 3 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1454190479 7211880000 LG17869 BAGYARAJ S/O SADHASHIVAIAH ANANDAPURA 261511 250 1 LT1 211 0.2400 0 15603 124 1 0 3 1 831 11.5000 0 0 1020 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007102048 0 0 0 0 0 0 0 0 0 0 BAGYARAJ,S/O SADHASHIVAIAH ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190477 7209552670 CPTD39038 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA.,,. NO 31-41-589-7, KHB COLONY 261511 1880 1 LT1 211 1 0 2736 81 1 0 3 0.9300 0 0 0 0 970 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.970 (ignore if paid) 0 10000 A6196538 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA.,,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454190554 7189902298 CPTD40115 N THIMMAIAH S/O LATE R NARASIMHAIAH 261511 0 1 LT1 211 2 0 656 70 1 0 3 0.9700 1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734458 0 0 0 0 0 0 0 0 0 0 N THIMMAIAH,S/O LATE R NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454190671 7069257555 CPTD39625 J DILIP S/O JAYAPPA. NO 316/20 SUNNAGHATTA 261511 1660 1 LT1 211 1 0 12 0 1 0 3 1 0 1.3000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 4558356 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA. NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0250 2 1454190278 7050240225 LG31516 GURUSIDDAPPA S/O LATE CHOWDAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2100 1 LT1 211 1 0 2383 66 1 0 3 0 0 3.0600 0 0 220 2615 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52181383 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454190470 7012980000 9760 AMNISA BIBI ANANDPURA CHANNAPATNA 261511 70 1 LT1 211 0.1200 0 546 100 1 0 3 0.9900 1100 7.5400 0 0 1200 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 U5412553 0 0 0 3 0 0 0 0 0 0 AMNISA BIBI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1454190481 7012880000 13111 SRI MINISWAMMI # DO NO 334 ANADAPURA S.N. ROAD 261511 130 1 LT1 211 0.2000 0 3856 163 1 0 3 1 1567 7.4600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007260488 0 0 0 0 0 0 0 0 0 0 SRI MINISWAMMI,# DO NO 334 ANADAPURA S.N. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190663 6973964691 LG31507 GOWRAMMA W/O PUTTASWAMY MAHADESHWARANAGAR 261511 1410 1 LT1 211 1 0 1930 30 1 0 3 0.9000 0 1.0100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 BC2692268 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454190647 6874719753 LG29474 PONNA SWAMY S/O PULLAPAIAH #2113, 1ST CROSS 261511 350 1 LT1 211 0.5000 0 1781 23 1 0 3 0.9600 -28 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 38415644 0 0 0 0 0 0 0 0 0 0 PONNA SWAMY,S/O PULLAPAIAH #2113, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454190318 6860917381 LG30059 K.S CHANDRASHEKAR K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA. SUNNAGHATTA 261511 2180 1 LT1 211 1 0 1839 61 1 0 3 0.9700 0 1.3600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 0 BC2440408 0 0 0 1 0 0 0 0 0 0 K.S CHANDRASHEKAR,K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA. SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454190638 6577309532 LG24848 VANI W/O GANESH 4TH CROSS, ANANDAPURA 261511 200 1 LT1 211 0.2000 0 13870 174 1 0 3 1 2263 22.7200 0 0 2160 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004923 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100007254291 0 0 0 0 0 0 0 0 0 0 VANI,W/O GANESH 4TH CROSS, ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190444 6523757341 CPTD40384 V G RANI W/O SHIVANNA. WARD NO 31 SUNNAGHATTA KANVA LAYOUT 261511 0 1 LT1 211 1 0 1012 86 1 0 3 0.9900 1 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 0 A9301970 0 0 0 0 0 0 0 0 0 0 V G RANI,W/O SHIVANNA. WARD NO 31 SUNNAGHATTA KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454190494 6402492920 CPTD40117 M R SUSHILAMMA W/O APPAJI T C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 200 21 1 0 3 0.9800 -8 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734134 0 0 0 1 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454190566 6388224622 LG34705 T M SWAMY S/O MALLAIAH.,, KANVA LAYOUT 261511 1980 1 LT1 211 2 0 1513 47 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 53039958 0 0 0 2 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.,, KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454190411 6319401319 LG31542 MEENAKSHI W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1920 1 LT1 211 1 0 3962 76 1 0 3 0.9200 383 1.8500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 52192966 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454190396 6227997761 CPTD40121 MANGALA T C W/O SURESH B C 261511 0 1 LT1 211 2 0 6 0 1 0 3 0.8000 -81 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734125 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454190369 5930980000 LG15083 LINGAMMA W/O PAPAIAH D-NO 218/1 261511 1000 1 LT1 211 0.2400 0 5113 37 1 0 3 1 -3 0 0 0 260 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007099241 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O PAPAIAH D-NO 218/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190598 5768376206 CPTD40108 SHOBHA B W/O NATARAJU C R.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 502 56 1 0 3 1 418 2.3400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734123 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454190419 5721880000 LG17573 SRI. RAJAGOPAL S/O JAYARANGAPPA NO.227/174,LALAGATTA BADAWANE 261511 380 1 LT1 211 2 0 20136 124 1 0 3 1 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 2010-01-21 100007122861 0 0 0 0 0 0 0 0 0 0 SRI. RAJAGOPAL,S/O JAYARANGAPPA NO.227/174,LALAGATTA BADAWANE 0 0 0 0 0 0 0 0 2026-02-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190424 5716579874 LG31584 SHIVAMMA W/O LATE NARAYANAPPA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2040 1 LT1 211 2 0 7105 121 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 52782489 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454190409 5621489668 LG31754 SURESHA S/O PANCHEGOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2020 1 LT1 211 1 0 1694 17 1 0 3 1 -94 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 9999999 100007270223 0 0 0 0 0 0 0 0 0 0 SURESHA,S/O PANCHEGOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190449 5605240111 LG31414 V M SURENU W/O A C RAMACHANDRA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2060 1 LT1 211 1 0 6071 89 1 0 3 0.9100 0 0 0 0 210 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-11-01 52192962 0 0 0 2 0 0 0 0 0 0 V M SURENU,W/O A C RAMACHANDRA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454190316 5441521408 LG31475 T M SWAMY S/O MALLAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1970 1 LT1 211 2 0 1058 8 1 0 3 0.8100 -226 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 52992764 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454190634 5353446405 LG27508 S.P.SRINIVASA S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 261511 1020 1 LT1 211 1 0 9363 150 1 0 3 1 921 6.6500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007104414 0 0 0 0 0 0 0 0 0 0 S.P.SRINIVASA,S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190669 5347352786 CPTD40120 M R SUSHILAMMA W/O APPAJI T? C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 304 20 1 0 3 0.9800 541 3.7100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734454 0 0 0 3 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T? C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454190698 5240320520 CPTD39040 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA,. NO 31-41-589-7, KHB COLONY 261511 1850 1 LT1 211 1 0 2461 111 1 0 3 0.8900 697 3.3800 0 0 1170 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 A6196528 0 0 0 2 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454190653 5151980000 10220 JAKAB ANANDPURA CHANNAPATNA 261511 220 1 LT1 211 0.1200 0 11298 190 1 0 3 1 1745 8.3400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007099823 0 0 0 0 0 0 0 0 0 0 JAKAB,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190272 5131362803 CPTD40124 MANGALA T C W/O SURESH B C? 261511 0 1 LT1 211 1 0 571 49 1 0 3 0.9900 0 3.1200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734139 0 0 0 3 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C? 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1454190614 4958980000 LG18719 S P KRISHNAPPA S/O PAPPAIAH MAHADESWARANAGAR 261511 1100 1 LT1 211 1 0 6131 38 1 0 3 1 84 1 0 0 500 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007138524 0 0 0 0 0 0 0 0 0 0 S P KRISHNAPPA,S/O PAPPAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190659 4852880000 11016 MEENA 16, ANANDPURA CHANNAPATNA 261511 340 1 LT1 211 0.2000 0 10 3 1 0 3 0 -15 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 100007244478D 0 0 0 0 0 0 0 0 0 0 MEENA,16, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454190491 4787963126 LG31585 SHIVAMMA W/O LATE NARAYANAPPA. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2030 1 LT1 211 2 0 5422 113 1 0 3 0.9200 487 3.5400 0 0 400 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.400 (ignore if paid) 0 10000 52782497 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454190528 4771901000 LG20083 GOWRAMMA W/O BABU #4272,ANANDAPURA 261511 100 1 LT1 211 0.1600 0 6118 12 1 0 3 1 -6 0 0 0 240 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114643547 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BABU #4272,ANANDAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190620 4758278298 LG32184 RAMAIAH S/O KARIYAPPA #19, MAHADESHWARA NAGARA(TAGACHAGERE) 261511 730 1 LT1 211 1 0 2113 66 1 0 3 0.9600 1239 10.4100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 52456938 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA #19, MAHADESHWARA NAGARA(TAGACHAGERE) 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454190507 4680236190 LG34704 T M SWAMY S/O MALLAIAH.,. KANVA LAYOUT 261511 2000 1 LT1 211 2 0 1167 14 1 0 3 0.6600 -177 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53039957 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.,. KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454190287 4635510107 CPTD39624 J DILIP S/O JAYAPPA.. NO 316/20 SUNNAGHATTA 261511 1650 1 LT1 211 1 0 14 1 1 0 3 1 -29 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111125250588 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA.. NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190550 4458741285 CPTD40123 MANGALA T C W/O SURESH B C. 261511 0 1 LT1 211 1 0 1630 97 1 0 3 0.9200 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734137 0 0 0 1 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454190435 4395549316 CPTD39144 SHIVAKUMAR V L S/O LINGARAJEGOWDA L SATHNOOR ROAD 261511 1750 1 LT1 211 2 0 1279 53 1 0 3 0.7200 -66 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A7898994 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V L,S/O LINGARAJEGOWDA L SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454190556 4359780000 LG17789 S.P NARAYANA SWAMY S/O PAPAIAH MAHADESWARA NAGARA 261511 820 1 LT1 211 1 0 3569 67 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007198988 0 0 0 0 0 0 0 0 0 0 S.P NARAYANA SWAMY,S/O PAPAIAH MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190600 4351228056 LG29820 SRINIVASA SRINIVASA S/O PAPAIAH. 2ND STAGE,MAHADESHWARA NAGAR 261511 930 1 LT1 211 1 0 1331 16 1 0 3 0.8700 1045 8.8100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 39053250 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SRINIVASA S/O PAPAIAH. 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454190270 4323721004 LG27509 S.P.SRINIVASA S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 261511 1030 1 LT1 211 1 0 3243 78 1 0 3 0.7200 -1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 9999999 A5430459 0 0 0 1 0 0 0 0 0 0 S.P.SRINIVASA,S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454190442 4291315679 CPTD40114 CHALUVE GOWDA C/O NARASE GOWDA C G KANVA LAYOUT 261511 0 1 LT1 211 2 0 242 23 1 0 3 0.9500 -6 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734457 0 0 0 3 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1454190343 4227463379 LG34702 T M SWAMY S/O MALLAIAH KANVA LAYOUT 261511 2210 1 LT1 211 2 0 2952 71 1 0 3 0.5700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53039955 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454190398 4207761547 LG26895 S.P.KRISHNAPPA S/O LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1090 1 LT1 211 0.5000 0 5469 77 1 0 3 1 963 5.3600 0 0 590 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007096983 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190539 4061650993 CPTD37550 IMTIYAZ KHAN S/O LAL KHAN ANAND PURA 261511 140 1 LT1 211 1 0 985 17 1 0 3 0.9400 -210 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A5405330 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LAL KHAN ANAND PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454190453 3790880000 LG18183 PRAKASH S/O SUNDAR RAJ 40 1ST CROSS ANANDAPURA,CHANNAPATNA 261511 230 1 LT1 211 0.1600 0 20968 257 1 0 3 1 0 0 0 0 2070 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007239669 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O SUNDAR RAJ 40 1ST CROSS ANANDAPURA,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190519 3767485549 LG31473 HOMBALAIAH S/O KUNTAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2080 1 LT1 211 2 0 1157 14 1 0 3 0.9600 -2 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 52122750 0 0 0 2 0 0 0 0 0 0 HOMBALAIAH,S/O KUNTAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454190530 3763804438 CPTD38559 NINGAMMA W/O LATE SURESH,., NEELAKANTANAHALLI GATE 261511 1480 1 LT1 211 1 0 1453 69 1 0 3 0.9100 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A6203451 0 0 0 2 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH,., NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454190268 3733202467 CPTD39039 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA,,. NO 31-41-589-7, KHB COLONY 261511 1890 1 LT1 211 1 0 2057 84 1 0 3 0.8000 685 3.3900 0 0 540 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.540 (ignore if paid) 0 10000 A6196540 0 0 0 3 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA,,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1454190466 3693980000 7289 N M MUJIB KHAN ANANDPURA CHANNAPATNA 261511 280 1 LT1 211 0.1600 0 7756 43 1 0 3 1 1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007124231 0 0 0 0 0 0 0 0 0 0 N M MUJIB KHAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190294 3613240163 LG33218 MEENAKSHI W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA 261511 1930 1 LT1 211 1 0 6646 106 1 0 3 0.9700 301 1.4800 0 0 330 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3040649 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454190417 3590679243 LG31510 GOWRAMMA W/O PUTTASWAMY.... MAHADESHWARANAGAR 261511 1400 1 LT1 211 1 0 2729 16 1 0 3 0.7900 -40 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 BC2692267 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY.... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454190436 3584097598 SHIVAKUMAR V L S/O LINGARAJEGOWDA L. SATHNOOR ROAD 261511 1760 1 LT1 211 1 0 1987 95 1 0 3 0.8200 876 4.2900 0 0 360 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A7898996 0 0 0 4 0 0 0 0 0 0 SHIVAKUMAR V L,S/O LINGARAJEGOWDA L. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1454190457 3581250215 LG24563 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 450 1 LT1 211 2 0 4922 60 1 0 3 1 1243 9.8200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 8783753795D 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190700 3424857282 LG34703 T M SWAMY S/O MALLAIAH.. KANVA LAYOUT 261511 2010 1 LT1 211 2 0 936 11 1 0 3 0.7600 -164 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53039956 0 0 0 2 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.. KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454190583 3248124754 LG31509 GOWRAMMA W/O PUTTASWAMY. MAHADESHWARANAGAR 261511 1390 1 LT1 211 1 0 2542 41 1 0 3 0.9100 1057 9.5800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 BC2692266 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 22 32 2025-01-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454190395 3197201454 CPTD36806 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2150 1 LT1 211 1.5000 0 1121 24 1 0 3 0.9700 0 1.7400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A2885011 0 0 0 2 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454190428 3189011684 CPTD40107 SHOBHA B W/O NATARAJU C R. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 778 68 1 0 3 0.9800 845 6.1500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734122 0 0 0 2 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454190641 3136162871 CPTD37685 VEDAMMA W/O KUMAR ANAND PURA 261511 240 1 LT1 211 1 0 3325 85 1 0 3 1 2 18.3600 0 0 750 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004923 ASD to be paid:Rs.750 (ignore if paid) 0 10000 A5754650 0 0 0 0 0 0 0 0 0 0 VEDAMMA,W/O KUMAR ANAND PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454190324 3120030777 CPTD37551 IMTIYAZ KHAN S/O LAL KHAN. ANAND PURA 261511 150 1 LT1 211 1 0 878 33 1 0 3 0.8000 184 2.3600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A5405333 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LAL KHAN. ANAND PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454190534 3051880000 LG17328 RADHAMMA W/O KRISHNAPPA D/NO 316/2 MAHADASWARANAGARA 261511 1560 1 LT1 211 0.4800 0 5716 42 1 0 3 0.8400 0 5.2300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 52713014 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O KRISHNAPPA D/NO 316/2 MAHADASWARANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454190572 3045914740 CPTD37045 GOPALA S S/O SHRINIVAS,.. #525/215/2/1 SATHNOOR ROAD 261511 720 1 LT1 211 1.5000 0 1021 22 1 0 3 0.9100 1845 13.5300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53213297 0 0 0 4 0 0 0 0 0 0 GOPALA S,S/O SHRINIVAS,.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1454190286 2816097846 LG33437 LAKSHMI W/O UDAYAKUMAR. DOOR NO 85/8,KOTHANAHALLI, 261511 170 1 LT1 211 1 0 1099 78 1 0 3 0.9300 986 8.3700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 A9359462 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O UDAYAKUMAR. DOOR NO 85/8,KOTHANAHALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-02-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454190521 2643822216 LG33219 MEENAKSHI W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA 261511 1940 1 LT1 211 1 0 3210 36 1 0 3 1 11 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 111111979349 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190665 2621260545 LG32530 GOWRAMMA W/O SHIVARAJU DO NO 573/23, 1ST CROSS 261511 20 1 LT1 211 2 0 15018 184 1 0 3 0.9300 2438 22.2400 0 0 1450 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004923 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 52461176 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU DO NO 573/23, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454190503 2446880000 6538 THE BLOCK DEVELOPMENT OFFICER OBC HOSTEL, HALASINAMARADA DODDI CHANNAPATNA 261511 400 1 LT1 211 10 0 6104 1476 1 0 3 0.9900 0 723.9200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 25270671 0 0 0 6 0 0 0 0 0 0 THE BLOCK DEVELOPMENT OFFICER,OBC HOSTEL, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638230 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6160 2 1454190492 6403399603 P2024 KEMPACHARI S/O KEMPACHARI #316/19, SATHANOOR RAOD, CHANNAPATNA 261511 1630 1 LT5 511 0 16 19013 103 1 0 3 1 2991 14.6000 0 0 660 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007042628 0 0 0 3 0 0 0 0 1 0 KEMPACHARI,S/O KEMPACHARI #316/19, SATHANOOR RAOD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1454190454 5904090248 P2621 SIBAGATH ULLA S/O BABU, NO 4253/1/1, 261511 1370 1 LT5 511 0 4 4747 115 1 0 3 0.9300 0 9.0300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 E043475 0 0 0 3 0 0 0 0 1 0 SIBAGATH ULLA,S/O BABU, NO 4253/1/1, 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1454190329 4941870928 P2525 KASHIF KHAN S/O JAMEEL KHAN MAHADESHWARANAGARA 261511 1360 1 LT5 511 0 5 10069 108 1 0 3 0 3765 25.2000 0 0 550 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004923 ASD to be paid:Rs.550 (ignore if paid) 0 0 C934434 0 0 0 5 0 0 0 0 1 0 KASHIF KHAN,S/O JAMEEL KHAN MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1454190473 4484612896 CPTP1434 H S REKHA W/O ASHWATH H Y MAHADESHWARA NAGARA SATHNOOR ROAD 261511 810 1 LT5 511 0 4 1907 64 1 0 3 0.4100 0 25.2000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004923 0 10000 23643519 0 0 0 4 0 0 0 0 1 0 H S REKHA,W/O ASHWATH H Y MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1454190622 3652319579 P2327 R.SURESH R.SURESH S/O RATHNACHARI 261511 910 1 LT5 511 0 10 15877 175 1 0 3 0.5400 2638 12.7800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 C234652 0 0 0 4 0 0 0 0 1 0 R.SURESH,R.SURESH S/O RATHNACHARI 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1454190415 3393201624 P2050 HANEEF KHAN S/O FAYAZ KHAN NEELKANTANAHALLI ROAD CROSS 261511 1620 1 LT5 511 0.2000 6 28670 180 1 0 3 1 -26 26.4700 0 0 1590 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004923 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100007046558 0 0 0 2 0 0 0 0 1 0 HANEEF KHAN,S/O FAYAZ KHAN NEELKANTANAHALLI ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454190413 1986471500 CPTP1320 SAGAR K C S/O CHANDRASHEKAR K S SUNNAGHATTA 261511 2160 1 LT5 511 0.5000 14 13129 611 1 0 3 0.7600 0 17.1600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 0 E128246 0 0 0 9 0 0 0 0 1 0 SAGAR K C,S/O CHANDRASHEKAR K S SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9200 2 1454190692 1611901000 P1854 C.N.RAGHUNANDAN S/O C.S.NARAYANA SWAMY MAHADESHWARA NAGARA 261511 630 1 LT5 521 0 10 1535 3 1 0 3 0.8800 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 D610538 0 0 0 2 0 0 0 0 1 0 C.N.RAGHUNANDAN,S/O C.S.NARAYANA SWAMY MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454190260 1606890000 P1516 SRI.C.S. SATHYAN S/O SAMPATH SUNNAGATTA(THULASI RICE MILL) 261511 490 1 LT5 511 0 6 4764 3 1 0 3 0.9900 0 4.6000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 D264093 0 0 0 1 0 0 0 0 1 0 SRI.C.S. SATHYAN,S/O SAMPATH SUNNAGATTA(THULASI RICE MILL) 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454190371 1582538798 P2178 C.R.BHAGAVAN S/O C.S.RAMASWAMY MAHADESHWDARA NAGARA 261511 420 1 LT5 511 0 10 401 18 1 0 3 0.7000 0 1.6100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 9999999 D420869 0 0 0 3 0 0 0 0 1 0 C.R.BHAGAVAN,S/O C.S.RAMASWAMY MAHADESHWDARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001677450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1454190586 0826890000 P1442 C.R.BHAGAVAN BANGALORE RURAL SOUTH S/O C.S.RAMASWAMY 261511 430 1 LT5 511 0 20 839 274 1 0 3 0.6100 0 22.2100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 25278708 0 0 0 4 0 0 0 0 1 0 C.R.BHAGAVAN,BANGALORE RURAL SOUTH S/O C.S.RAMASWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 10001677450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3160 2 1454190544 0335942388 P2547 LOKESH H T S/O THIMMEGOWDA MAHADESHWARA NAGARA 261511 1460 1 LT5 511 0 14 265321 4812 1 0 3 0.8700 0 113.1100 0 0 51680 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.51680 (ignore if paid) 0 1000000 E001849 0 0 0 1 0 0 0 0 1 0 LOKESH H T,S/O THIMMEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454190387 6535608085 CTPS622 PRAKASH G K S/O KARIYAIAH SUNGHATTA 261511 0 1 1LT7A 710 1 0 844 22 1 0 3 0 -1857 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999 111120322066 0 0 0 0 0 0 0 0 1 0 PRAKASH G K,S/O KARIYAIAH SUNGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454190562 2336590000 IP12479 SRINIVAS S/O PAPAIAH MAHADESHWARANAGARA 261511 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 -414 0 0 0 20790 2615 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.20790 (ignore if paid) 0 99999 100007047422 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O PAPAIAH MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454190696 2413980000 11011 NAGRAJ 85, ANANDPURA CHANNAPATNA 261511 110 1 LT1 211 0.1200 0 7640 132 1 0 3 1 1102 8.4600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007160761 0 0 0 0 0 0 0 0 0 0 NAGRAJ,85, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190283 2399718536 CPTD36664 VIJI W/O KUPPASWAMY NO 502/60/22 261511 210 1 LT1 211 1 0 2410 71 1 0 3 0.7500 1257 11.5100 0 0 440 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004923 ASD to be paid:Rs.440 (ignore if paid) 0 10000 53360968 0 0 0 0 0 0 0 0 0 0 VIJI,W/O KUPPASWAMY NO 502/60/22 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454190560 2338980000 LG18733 S R KRISHNAPPA S/O PAPAIAH MAHADESWARANAGAR 261511 1110 1 LT1 211 1 0 8116 66 1 0 3 1 118 1 0 0 290 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2020-11-20 100000992163DD 0 0 0 0 0 0 0 0 0 0 S R KRISHNAPPA,S/O PAPAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190381 2291149024 CPTD36069 GOWRAMMA W/O SHIVARAJU. DOOR NO 37,1ST CROSS, 261511 40 1 LT1 211 1 0 4540 48 1 0 3 0.6900 -109 0 0 0 850 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.850 (ignore if paid) 0 999999 52888900 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU. DOOR NO 37,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454190467 2268719264 LG31541 MEENAKSHI W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1910 1 LT1 211 2 0 8179 149 1 0 3 0.7100 0 2.2800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 52192967 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454190515 2246880000 AEH845 C N NARAYANA SWAMI HALASINAMARADA DODDI CHANNAPATNA 261511 600 1 LT1 211 3 0 501 34 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 A9359674 0 0 0 1 0 0 0 0 0 0 C N NARAYANA SWAMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673448 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454190292 2202129395 LG26893 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1070 1 LT1 211 0.5000 0 3142 52 1 0 3 1 261 4.1800 0 0 290 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007098271 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190385 2090522220 LG26894 S.P.KRISHNAPPA S/O. LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1080 1 LT1 211 0.5000 0 4841 60 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007117440 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O. LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190532 2044986743 CPTD39041 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA. NO 31-41-589-7, KHB COLONY 261511 1840 1 LT1 211 2 0 2476 90 1 0 3 1 -177 0 0 0 470 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111123809060 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190533 2042756296 LGL23648 RAJGOPAL S/O JAYARANGAPPA LALAGHATTA 261511 390 1 LT1 211 1 0 4608 47 1 0 3 1 1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 111112802863 0 0 0 0 0 0 0 0 0 0 RAJGOPAL,S/O JAYARANGAPPA LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190357 1897054321 CPTD40110 SWETHA W/O PUTTARAJU C G KANVA LAYOUT SUNNAGHATTA 261511 0 1 LT1 211 2 0 1192 80 1 0 3 1 -4284 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 1B2573770478 0 0 0 0 0 0 0 0 0 0 SWETHA,W/O PUTTARAJU C G KANVA LAYOUT SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190450 1873071810 CPTD40119 M R SUSHILAMMA W/O APPAJI T.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 501 38 1 0 3 0.9600 -5087 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734453 0 0 0 1 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454190588 1725766497 CPTD37810 MUNIRAJU S/O KRISHNAPPA SATHNOOR ROAD 261511 310 1 LT1 211 1 0 2770 76 1 0 3 1 421 3.6700 0 0 690 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111121677944 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O KRISHNAPPA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190284 1694922778 CPTD39623 J DILIP S/O JAYAPPA NO 316/20 SUNNAGHATTA 261511 1640 1 LT1 211 1 0 3328 147 1 0 3 0.8800 0 6.5000 0 0 1110 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 4558357 0 0 0 3 0 0 0 0 0 0 J DILIP,S/O JAYAPPA NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7920 2 1454190309 1688056988 CPTD40122 MANGALA T C W/O SURESH B C.. 261511 0 1 LT1 211 1 0 1040 70 1 0 3 0.9900 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734127 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C.. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454190373 1584880000 13413 C.N.NARAYANASWAMY CHANNAPATNA - 261511 650 1 LT1 211 0.7200 0 7768 32 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007217460 0 0 0 0 0 0 0 0 0 0 C.N.NARAYANASWAMY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190610 1427235191 CPTD36068 GOWRAMMA W/O SHIVARAJU DOOR NO 37,1ST CROSS, 261511 30 1 LT1 211 1 0 7543 165 1 0 3 0.9100 1532 10.8900 0 0 1410 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52888899 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU DOOR NO 37,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454190636 1424142419 LG31696 V M SURENU W/O A C RAMACHANDRA URBAN DEVELOPMENT AUTHORITY 261511 2070 1 LT1 211 1 0 1855 9 1 0 3 0.4400 482 2.4100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC2816938 0 0 0 4 0 0 0 0 0 0 V M SURENU,W/O A C RAMACHANDRA URBAN DEVELOPMENT AUTHORITY 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1454190509 1345152544 CPTD40106 SHOBHA B W/O NATARAJU C R C G KANVA LAYOUT 261511 0 1 LT1 211 2 0 893 11 1 0 3 0.8100 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734121 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454190548 1338880000 13465 SMT LINGAMMA W/O PAPAIAH # DO NO 218/1 261511 990 1 LT1 211 0.4800 0 2603 9 1 0 3 1 -47 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007100614 0 0 0 0 0 0 0 0 0 0 SMT LINGAMMA,W/O PAPAIAH # DO NO 218/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190422 1286880000 AEH2347 C S TULASIKRISHNA NARASIMHAIAH, HALASINAMARADA DODDI CHANNAPATNA 261511 550 1 LT1 211 3 0 25839 189 1 0 3 1 304 2.0100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 100007246153 0 0 0 0 0 0 0 0 0 0 C S TULASIKRISHNA,NARASIMHAIAH, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190456 1270703828 CPTD39037 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA.. NO 31-41-589-7, KHB COLONY 261511 1870 1 LT1 211 2 0 4801 176 1 0 3 0.8300 -9 0 0 0 1340 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 A6196535 0 0 0 3 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA.. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1454190511 1250901493 CPTD39734 GURUSIDDAPPA S/O LATE CHOWDAIAH KANVA LAYOUT 261511 2110 1 LT1 211 1 0 378 19 1 0 3 1 1050 8.7500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111125382588 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190542 1240474099 CPTD40113 CHALUVE GOWDA C/O NARASE GOWDA. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 1026 72 1 0 3 0.9700 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A8734452 0 0 0 1 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454190517 1145519872 LG30058 K.S CHANDRASHEKAR K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA SUNNAGHATTA 261511 2170 1 LT1 211 1 0 6491 98 1 0 3 0.9900 0 0 0 0 990 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.990 (ignore if paid) 0 9999 BC2440407 0 0 0 1 0 0 0 0 0 0 K.S CHANDRASHEKAR,K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673565 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454190356 1091050239 LG31515 GURUSIDDAPPA S/O LATE CHOWDAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2090 1 LT1 211 2 0 1244 73 1 0 3 0.9400 355 4.8500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 9999999 A8611989 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-02-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454190489 1059880000 13303 SAREEF MIYA S/O SHAJAD MIYA ANANDPURA 261511 80 1 LT1 211 0.2000 0 5356 92 1 0 3 1 386 1.7800 0 0 450 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115190838 0 0 0 0 0 0 0 0 0 0 SAREEF MIYA,S/O SHAJAD MIYA ANANDPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190688 1020980000 8262 MEHABOOB ANANDPURA CHANNAPATNA 261511 50 1 LT1 211 0.1600 0 10192 158 1 0 3 1 0 0 0 0 1360 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007103331 0 0 0 0 0 0 0 0 0 0 MEHABOOB,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454190266 0902518531 CPTD37811 MUNIRAJU S/O KRISHNAPPA. SATHNOOR ROAD 261511 320 1 LT1 211 0.7500 0 1358 56 1 0 3 1 53 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111121677945 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O KRISHNAPPA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190624 0123724402 LG27880 SADIQ KHAN S/O JAFAR KHAN 261511 360 1 LT1 211 1 0 10599 111 1 0 3 1 1006 9.6700 0 0 1390 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007093989 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,S/O JAFAR KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190297 4119285553 P2408 MANJUNATH MANJUNATH S/O RAJA SHEKAR MAHADESHWARANAGAR 261511 980 1 LT5 511 0 2 3119 0 1 0 3 1 3638 39.7600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004923 0 999999 100007041096 0 0 0 0 0 0 0 0 1 0 MANJUNATH,MANJUNATH S/O RAJA SHEKAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190661 1421404873 P2322 NAYIMUDDIN S/O BURANUDDIN MAHADESHWARA NAGARA 261511 1610 1 LT5 511 0 3 1007 34 1 0 3 0.8400 889 4.3200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 9999999 23290550 0 0 0 2 0 0 0 0 1 0 NAYIMUDDIN,S/O BURANUDDIN MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2710 2 1454190301 9774705631 P2199 S.P.KRISHNAPPA S/O PAPAIAH #452/218/1/1, MAHADESHWARA NAGARA 261511 900 1 LT5 511 0 12 9122 0 1 0 3 1 5084 40.3400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004923 0 999999 C0152084 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O PAPAIAH #452/218/1/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454190487 7716903775 CPTP1470 KRISHNACHARI M P S/O PUTTA SWAMA CHARI MAHADESHWARA NAGARA SATHNOORU ROAD SUNNAGHATTA 261511 2190 1 LT5 521 0 10 1422 101 1 0 3 0.4200 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 23498645 0 0 0 2 0 0 0 0 1 0 KRISHNACHARI M P,S/O PUTTA SWAMA CHARI MAHADESHWARA NAGARA SATHNOORU ROAD SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9670 2 1454190499 6901328612 CPTP1431 SIDDAPPA S/O LATE SIDDARAMAIAH MAHADESHWARA NAGARA (INSIDE) 261511 570 1 LT5 511 0 5 9672 404 1 0 3 0.9000 0 5.1200 0 0 3220 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004923 ASD to be paid:Rs.3220 (ignore if paid) 0 10000 23497764 0 0 0 5 0 0 0 0 1 0 SIDDAPPA,S/O LATE SIDDARAMAIAH MAHADESHWARA NAGARA (INSIDE) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0550 2 1454190476 6712046849 P1915 T.K.NANDEESH S/O KEMPEGOWDA SATHANOOR ROAD 261511 560 1 LT5 511 0 18 69107 2305 1 0 3 0.7400 0 50.9600 0 0 5320 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5320 (ignore if paid) 0 1000000 D612313 0 0 0 10 0 0 0 0 1 0 T.K.NANDEESH,S/O KEMPEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9900 2 1454190471 9943105097 LG35279 R SHANTHAMMA W/O M NAGARAJU.. #290/294/1 2ND STAGE 261511 1220 1 LT3A 311 1 0 463 33 1 0 3 0.7500 688 3.3300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53068641 0 0 0 1 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU.. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454190690 8883017298 CPTC38734 SRINIVASA S/O LATE PAPAIAH..,. MAHADESHWARA NAGARA 261511 800 1 LT3A 311 1 0 861 30 1 0 3 0.7000 511 2.4900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A7200659 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH..,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454190335 8876784690 CPTC39355 K GURUVAPPA S/O KALYANAIAH. #258/4 SUNNAGHATTA 261511 1150 1 LT3A 311 1 0 967 45 1 0 3 0.6900 0 2.2200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A7895846 0 0 0 1 0 0 0 0 1 0 K GURUVAPPA,S/O KALYANAIAH. #258/4 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454190674 8687913155 LG30246 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA.. SATHNOOR ROAD 261511 1740 1 LT3A 311 1 0 5115 0 1 0 3 1 1751 15.6900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004923 0 10000 111111205658 0 0 0 0 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190349 8579490000 MSCU8 SRI C.N.NARAYANASWAMY SATHNOOR ROAD, MAHADEVSHAVARANAGAR, 261511 620 1 LT3A 311 11 0 94802 275 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 111114636813 0 0 0 1 0 0 0 0 1 0 SRI C.N.NARAYANASWAMY,SATHNOOR ROAD, MAHADEVSHAVARANAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454190523 8513931257 LG35099 S P NARAYANA SWAMY S/O PAPAIAH MAHADESHWARANAGARA 2ND STAGE 261511 1260 1 LT3A 311 1 0 868 63 1 0 3 0.9500 692 3.3200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3300451 0 0 0 1 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454190305 8463719366 CPTC36156 RELIANCE JIO INFOCOMM LTD RELIANCE JIO INFOCOMM LTD WARD NO 31 CMC LAYOUT 261511 1900 1 LT3A 311 2 0 7240 207 1 0 3 0.9700 0 4.4200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53286840 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RELIANCE JIO INFOCOMM LTD WARD NO 31 CMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454190486 8328209302 LG31574 ATC TELECOM INFRASTRUCTURE PRIVATE LTD MAHADESHWARA NAGAR SATHNOOR ROAD 261511 590 1 LT3A 311 14 0 210192 3556 1 0 3 0.9900 0 17.1600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 C903132 0 0 0 9 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PRIVATE LTD,MAHADESHWARA NAGAR SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 2 1454190403 8140119406 CPTC37554 RAVIKUMAR B L S/O LINGAIAH MARUTHI INDUSTRI 261511 740 1 LT3A 311 1 0 2040 67 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111121389866 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR B L,S/O LINGAIAH MARUTHI INDUSTRI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454190606 8087642591 CPTC38733 SRINIVASA S/O LATE PAPAIAH,,. MAHADESHWARA NAGARA 261511 790 1 LT3A 311 1 0 644 24 1 0 3 0.8400 1688 14.1100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004923 0 10000 A7200655 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH,,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454190498 7811717563 CPTC38732 SRINIVASA S/O LATE PAPAIAH.. MAHADESHWARA NAGARA 261511 780 1 LT3A 311 1 0 199 8 1 0 3 0.8900 0 1.3400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A7200653 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454190407 7642640772 LG30935 S P NARAYANA SWAMY S/O PAPAIAH,, NO 453/1/1 261511 1310 1 LT3A 311 1 0 907 26 1 0 3 0.8000 0 9.6200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 51034668 0 0 0 1 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH,, NO 453/1/1 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454190633 7388400795 CPTC39626 J DILIP S/O JAYAPPA? NO 316/20 SUNNAGHATTA 261511 1670 1 LT3A 311 1 0 361 20 1 0 3 0.9900 0 4.0700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 4558359 0 0 0 2 0 0 0 0 1 0 J DILIP,S/O JAYAPPA? NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7850 2 1454190432 7335677896 LG30934 S P NARAYANA SWAMY S/O PAPAIAH,. NO 453/1/1 261511 890 1 LT3A 311 1 0 3697 4 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 51034667 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH,. NO 453/1/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454190390 7136699350 CPTC38731 SRINIVASA S/O LATE PAPAIAH.,,., MAHADESHWARA NAGARA 261511 770 1 LT3A 311 1 0 292 19 1 0 3 0.5100 433 2.1100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A7200652 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH.,,., MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454190602 6981081971 LG35278 R SHANTHAMMA W/O M NAGARAJU. #290/294/1 2ND STAGE 261511 1210 1 LT3A 311 1 0 561 18 1 0 3 0.8200 332 1.5600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53068640 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454190480 6911901000 LG21800 S P NARAYANASWAMY S/O LATE PAPAIAH CHANNAPATNA 261511 1320 1 LT3A 311 1 0 4081 31 1 0 3 1 495 2.4100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 111114632965 0 0 0 0 0 0 0 0 1 0 S P NARAYANASWAMY,S/O LATE PAPAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190574 6883993576 LG24565 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 470 1 LT3A 311 0.2400 0 993 0 1 0 3 1 0 1.0700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 111114631149 0 0 0 0 0 0 0 0 1 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190501 6797530796 LG24188 KRISHNAPPA S/O GURUVAIAH MAHADESHWARA NAGARA, CHANNAPTANA 261511 1580 1 LT3A 311 0.4800 0 4998 34 1 0 3 1 0 2.1900 0 0 230 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2276741759D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O GURUVAIAH MAHADESHWARA NAGARA, CHANNAPTANA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190431 6727360865 LG26830 KRISHNAPPA S/O LATE, GURUVAPPA MAHADESHWARA NAGARA 261511 1600 1 LT3A 311 0.5000 0 7998 81 1 0 3 1 0 6.3300 0 0 1020 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006712796 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O LATE, GURUVAPPA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190490 6704852551 LG30933 S P NARAYANA SWAMY S/O PAPAIAH,,, NO 453/1/1 261511 880 1 LT3A 311 1 0 2270 56 1 0 3 0.7700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 51034666 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH,,, NO 453/1/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454190608 6679517378 CPTC36767 SRINIVAS S/O LATE PAPAIAH.. 2ND STAGE, SATHNOOR ROAD 261511 960 1 LT3A 311 1 0 831 12 1 0 3 1 0 1.1400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A2883568 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O LATE PAPAIAH.. 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454190496 6601478223 LG30244 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA SATHNOOR ROAD 261511 1730 1 LT3A 311 1 0 4744 76 1 0 3 0.9800 1071 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 39073114 0 0 0 1 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454190281 6242120552 LG27712 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1340 1 LT3A 311 0.5000 0 808 20 1 0 3 0.6600 362 1.7400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 28928139 0 0 0 1 0 0 0 0 1 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454190655 5963514301 CPTC36768 SRINIVAS S/O LATE PAPAIAH. 2ND STAGE, SATHNOOR ROAD 261511 970 1 LT3A 311 1 0 191 4 1 0 3 0.9800 510 3.5600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A2883580 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O LATE PAPAIAH. 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454190578 5874635847 LG34484 G C RAVI S/O LATE CHIKKANNACHARI, MAHADESHWARA NAGARA, 261511 1700 1 LT3A 311 1 0 1636 39 1 0 3 0.8000 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 52323188 0 0 0 0 0 0 0 0 1 0 G C RAVI,S/O LATE CHIKKANNACHARI, MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454190590 5674555972 CPTC40152 RAGHAVENDRA ENTERPRISES RAGHAVENDRA ENTERPRISES SY NO 124/1 SATHNOOR ROAD SUNNAGHATTA KASABA HOBLI 261511 0 1 LT3A 311 15 0 12626 886 1 0 3 0.9400 -3 14.8600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 24517955 0 0 0 6 0 0 0 0 1 0 RAGHAVENDRA ENTERPRISES,RAGHAVENDRA ENTERPRISES SY NO 124/1 SATHNOOR ROAD SUNNAGHATTA KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2670 2 1454190682 5556790794 LG27713 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1330 1 LT3A 311 0.5000 0 3654 46 1 0 3 0.7100 0 1 0 0 210 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 999999 28928140 0 0 0 0 0 0 0 0 1 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454190680 5556753475 LG34981 R SHANTHAMMA W/O M NAGARAJU.. MAHADESWARANAGARA 261511 1250 1 LT3A 311 1 0 1109 12 1 0 3 0.9900 616 4.5300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3265957 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU.. MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454190426 5516846342 CPTC37049 GOPALA S S/O SHRINIVAS. #525/215/2/1 SATHNOOR ROAD 261511 710 1 LT3A 311 1 0 12504 79 1 0 3 0.9800 0 0 0 0 5270 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5270 (ignore if paid) 0 0 53213296 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454190440 5513416231 CPTC37048 GOPALA S S/O SHRINIVAS #525/215/2/1 SATHNOOR ROAD 261511 680 1 LT3A 311 1 0 1863 0 1 0 3 1 443 3.2200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111120218324 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190536 5481611664 CPTC36770 N PRAKASH S/O NINGAIAH MAHADESWARA NAGARA 261511 1830 1 LT3A 311 1 0 49 0 1 0 3 1 654 5.3700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111119589173 0 0 0 0 0 0 0 0 1 0 N PRAKASH,S/O NINGAIAH MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190616 5469046383 LG35103 S P NARAYANA SWAMY S/O PAPAIAH. MAHADESHWARANAGARA 2ND STAGE 261511 1300 1 LT3A 311 1 0 331 0 1 0 3 1 0 8.8600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3300455 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH. MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454190439 5400279230 LG30247 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA... SATHNOOR ROAD 261511 1720 1 LT3A 311 0.7500 0 2865 49 1 0 3 0.7800 1274 9.2100 0 0 370 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 999999 39073113 0 0 0 1 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA... SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454190626 5254038917 LG30932 S P NARAYANA SWAMY S/O PAPAIAH. NO 453/1/1 261511 870 1 LT3A 311 1 0 6345 9 1 0 3 0.8900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 51034665 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH. NO 453/1/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454190474 5188091629 LG25739 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1060 1 LT3A 311 0.2400 0 1336 0 1 0 3 1 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 100006715043 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190630 5154994758 LG35102 S P NARAYANA SWAMY S/O PAPAIAH... MAHADESHWARANAGARA 2ND STAGE 261511 1290 1 LT3A 311 1 0 1359 42 1 0 3 0.9700 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3300454 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH... MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454190497 5080616036 LG32425 GOWRAMMA W/O PUTTASWAMY 2ND CROSS MAHADESHWARA NAGARA, 261511 1450 1 LT3A 311 1 0 7177 414 1 0 3 0.6800 8008 56.8600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004923 0 10000 BC2926439 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O PUTTASWAMY 2ND CROSS MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454190264 5035725219 CPTC37047 GOPALA S S/O SHRINIVAS.,.. #525/215/2/1 SATHNOOR ROAD 261511 700 1 LT3A 311 1 0 617 12 1 0 3 0.9900 0 2.2800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 53213295 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS.,.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454190367 5021901000 LG21605 SHANTHAMMA W/O NAGARAJU MAHADESHWARA NAGARA 261511 1170 1 LT3A 311 2 0 7814 56 1 0 3 1 976 4.7200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 111114640523 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O NAGARAJU MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190483 4989020950 CPTC37046 GOPALA S S/O SHRINIVAS.. #525/215/2/1 SATHNOOR ROAD 261511 690 1 LT3A 311 1 0 284 17 1 0 3 1 4 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111120218322 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190678 4948022167 CPTC39154 H NAGANNA S/O HUCHHAHEGGADE SUNNAGHATTA V PURA 261511 1770 1 LT3A 311 6 0 5799 124 1 0 3 1 2687 20.3400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004923 0 10000 111124671122 0 0 0 0 0 0 0 0 1 0 H NAGANNA,S/O HUCHHAHEGGADE SUNNAGHATTA V PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454190582 4766473549 LG30381 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA. SATHNOOR ROAD 261511 540 1 LT3A 311 0.2200 0 2527 4 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 BC2499624 0 0 0 0 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454190375 4720208440 CPTC40311 YOGESH S L S/O LINGEGOWDA S MAHADESHWARA TEMPLE SATHNOOR ROAD 261511 0 1 LT3A 311 2 0 4767 112 1 0 3 1 -71 1.9700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 9999 1E9739601347 0 0 0 0 0 0 0 0 1 0 YOGESH S L,S/O LINGEGOWDA S MAHADESHWARA TEMPLE SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190649 4442640321 CPTC36920 SHILPA S W/O MAHESH K MAHADESHWARA NAGARA 261511 1800 1 LT3A 311 1 0 7646 209 1 0 3 0.8100 0 0 0 0 2060 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2060 (ignore if paid) 0 10000 A2884789 0 0 0 4 0 0 0 0 1 0 SHILPA S,W/O MAHESH K MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1454190345 4426661361 LG24566 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 480 1 LT3A 311 0.2400 0 427 0 1 0 3 1 0 1.0800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 111113477976 0 0 0 0 0 0 0 0 1 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190339 4328404544 LG30928 S P NARAYANA SWAMY S/O PAPAIAH NO 453/1/1 261511 830 1 LT3A 311 1 0 1164 12 1 0 3 0.9500 0 1.1400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 51034661 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH NO 453/1/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454190326 4231575096 LG35140 R SHANTHAMMA W/O M NAGARAJU SATNOOR ROAD 261511 1160 1 LT3A 311 1 0 7181 179 1 0 3 0.8200 0 7.9400 0 0 1380 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 53025141 0 0 0 1 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU SATNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454190580 3860067349 CPTC37953 CHIKKATHIRUMALAMMA W/O GURUVAIAH #209/258/20 NEELASANDRA (P) 261511 1130 1 LT3A 311 2 0 1435 43 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 111121959904 0 0 0 0 0 0 0 0 1 0 CHIKKATHIRUMALAMMA,W/O GURUVAIAH #209/258/20 NEELASANDRA (P) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190314 3631346000 CPTC38729 SRINIVASA S/O LATE PAPAIAH MAHADESHWARA NAGARA 261511 750 1 LT3A 311 1 0 4087 143 1 0 3 1 0 13.1800 0 0 930 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004923 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111123487134 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190437 3587462604 CPTC38730 SRINIVASA S/O LATE PAPAIAH. MAHADESHWARA NAGARA 261511 760 1 LT3A 311 1 0 47 3 1 0 3 0.9300 481 3.5200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A7200651 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454190312 3523762205 LG30380 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA.. SATHNOOR ROAD 261511 530 1 LT3A 311 0.2200 0 338 19 1 0 3 0.9800 853 5.8700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 BC2499623 0 0 0 1 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454190484 3476928586 CPTC39516 MUTHU RAJU S/O KRISHNA CHARI. SUNNAGHATTA NEELASANDRA (P) 261511 1690 1 LT3A 311 1 0 34 5 1 0 3 0.7400 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 4540519 0 0 0 0 0 0 0 0 1 0 MUTHU RAJU,S/O KRISHNA CHARI. SUNNAGHATTA NEELASANDRA (P) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2330 2 1454190684 3428839771 LG23353 KRISHNAPPA S/O LATE, GURUVAPPA MAHADHESHWARA NAGARA, CHANNAPATNA 261511 1590 1 LT3A 311 1 0 7381 59 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 99999 111114633029 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O LATE, GURUVAPPA MAHADHESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454190576 3345946863 LG30535 T N VIJAYKUMAR T N VIJAYKUMAR S/O R T NARASIMHAIAH SATHNOOR ROAD 261511 580 1 LT3A 311 1 0 2265 35 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 BC2536432 0 0 0 0 0 0 0 0 1 0 T N VIJAYKUMAR,T N VIJAYKUMAR S/O R T NARASIMHAIAH SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454190643 3336944451 LG25737 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1040 1 LT3A 311 0.2400 0 9099 68 1 0 3 1 0 1.1600 0 0 210 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006711478 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454190322 3119668808 LG27714 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1350 1 LT3A 311 0.5000 0 2734 22 1 0 3 0.9100 482 2.3600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 28939874 0 0 0 0 0 0 0 0 1 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454190455 2878289313 LG30931 S P NARAYANA SWAMY S/O PAPAIAH.. NO 453/1/1 261511 860 1 LT3A 311 1 0 2102 37 1 0 3 0.7500 1008 7.4000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 1000000 51034664 0 0 0 1 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH.. NO 453/1/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454190458 2784544952 LG35276 R SHANTHAMMA W/O M NAGARAJU #290/294/1 2ND STAGE 261511 1180 1 LT3A 311 1 0 4895 71 1 0 3 1 2698 47.3800 0 0 870 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004923 ASD to be paid:Rs.870 (ignore if paid) 0 10000 53068638 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454190447 2669429808 LG34979 R SHANTHAMMA W/O M NAGARAJU MAHADESWARANAGARA 261511 1230 1 LT3A 311 1 0 383 1 1 0 3 0.9900 1424 12.6400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004923 0 10000 BC3265955 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454190353 2590179005 CPTC37044 GOPALA S S/O SHRINIVAS.,. #525/215/2/1 SATHNOOR ROAD 261511 670 1 LT3A 311 1 0 1671 2 1 0 3 1 491 3.5600 0 0 770 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111120218320 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS.,. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454190495 2552147488 LG35101 S P NARAYANA SWAMY S/O PAPAIAH,., MAHADESHWARANAGARA 2ND STAGE 261511 1280 1 LT3A 311 1 0 351 1 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 BC3300453 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH,., MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454190337 2506163184 CPTC39354 K GURUVAPPA S/O KALYANAIAH #258/4 SUNNAGHATTA 261511 1140 1 LT3A 311 1 0 388 16 1 0 3 0.7300 731 5.2000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A7895841 0 0 0 1 0 0 0 0 1 0 K GURUVAPPA,S/O KALYANAIAH #258/4 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454190331 2411411621 LG30379 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA* SATHNOOR ROAD 261511 520 1 LT3A 311 0.2200 0 319 0 1 0 3 0.9800 217 1.0700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 999999 BC2499622 0 0 0 0 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA* SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454190452 1972461223 CPTC38280 SHIVAMMA W/O LATE SHIVALINGAIAH.. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1530 1 LT3A 311 1 0 269 8 1 0 3 0.8600 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004923 0 10000 A5758675 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O LATE SHIVALINGAIAH.. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2