1461746485 0902518531 CPTD37811 MUNIRAJU S/O KRISHNAPPA. SATHNOOR ROAD 261511 320 1 LT1 211 0.7500 0 1410 54 1 0 3 1 -1 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746645 1640458231 CPTC36771 N PRAKASH S/O NINGAIAH.. MAHADESWARA NAGARA 261511 1820 1 LT3A 311 1 0 766 8 1 0 3 0.9900 0 3.4200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461746614 5481611664 CPTC36770 N PRAKASH S/O NINGAIAH MAHADESWARA NAGARA 261511 1830 1 LT3A 311 1 0 49 0 1 0 3 1 874 6.7300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746545 5513416231 CPTC37048 GOPALA S S/O SHRINIVAS #525/215/2/1 SATHNOOR ROAD 261511 680 1 LT3A 311 1 0 1864 0 1 0 3 1 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461746542 8839912657 CTPS484 N S PARVATHAMMA W/O T DASAPPA NO 64/1 KALPATHARU HOTEL 261511 0 1 1LT7A 710 1 0 2410 41 1 0 3 0 -2599 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-12 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2 1461746547 5820022681 CTPS873 KUMAR J K S/O KRISHNACHARI #288/292/17, SUNNAGATTA, 261511 0 1 1LT7A 710 1 0 3526 219 1 0 3 0 8752 73.3300 0 0 0 2615 2026-03-01 0 0 0 2026-02-02 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1461746504 5725039963 CTPS1088 M CHANDRA S/O LATE M LINGAPPA SY 202/3 THAGACHEGERE 261511 0 1 1LT7A 710 6 0 2758 381 1 0 3 0 873 5.8300 0 0 0 2615 2026-03-01 0 0 0 2026-02-08 3 0 0 0 0 14004923 0 9999 1E5126784963 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461746580 0065727683 CTPS888 SUDHA T W/O CHANDRASHEKAR M #112/1 SUNNAGHATTA MAHADESHWARA NAGARA 261511 0 1 1LT7A 710 1 0 1255 53 1 0 3 0 -4183 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1461746499 6535608085 CTPS622 PRAKASH G K S/O KARIYAIAH SUNGHATTA 261511 0 1 1LT7A 710 1 0 883 26 1 0 3 0 -1687 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461746651 0335942388 P2547 LOKESH H T S/O THIMMEGOWDA MAHADESHWARA NAGARA 261511 1460 1 LT5 511 0 14 269710 4479 1 0 3 0.8700 0 90.5000 0 0 51680 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461746680 0826890000 P1442 C.R.BHAGAVAN BANGALORE RURAL SOUTH S/O C.S.RAMASWAMY 261511 430 1 LT5 511 0 20 1212 394 1 0 3 0.6700 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 999999 25278708 0 0 0 5 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 2026-03-01 0 10001677450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6410 2 1461746544 1582538798 P2178 C.R.BHAGAVAN S/O C.S.RAMASWAMY MAHADESHWDARA NAGARA 261511 420 1 LT5 511 0 10 427 22 1 0 3 0.7200 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001677450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461746487 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 0.9800 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461746477 1611901000 P1854 C.N.RAGHUNANDAN S/O C.S.NARAYANA SWAMY MAHADESHWARA NAGARA 261511 630 1 LT5 521 0 10 1565 12 1 0 3 0.5100 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461746527 1986471500 CPTP1320 SAGAR K C S/O CHANDRASHEKAR K S SUNNAGHATTA 261511 2160 1 LT5 511 0.5000 14 13860 674 1 0 3 0.7800 0 24.3000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3900 2 1461746523 3393201624 P2050 HANEEF KHAN S/O FAYAZ KHAN NEELKANTANAHALLI ROAD CROSS 261511 1620 1 LT5 511 0.2000 6 28904 219 1 0 3 1 2326 9.9100 0 0 1590 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461746630 3652319579 P2327 R.SURESH R.SURESH S/O RATHNACHARI 261511 910 1 LT5 511 0 10 15992 165 1 0 3 0.4000 0 15.0500 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 999999 C234652 0 0 0 2 0 0 0 0 1 0 R.SURESH,R.SURESH S/O RATHNACHARI 0 0 0 0 0 0 0 0 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461746573 4484612896 CPTP1434 H S REKHA W/O ASHWATH H Y MAHADESHWARA NAGARA SATHNOOR ROAD 261511 810 1 LT5 511 0 4 1985 62 1 0 3 0.5400 2003 8.5800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 23643519 0 0 0 5 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0660 2 1461746695 4941870928 P2525 KASHIF KHAN S/O JAMEEL KHAN MAHADESHWARANAGARA 261511 1360 1 LT5 511 0 5 10217 140 1 0 3 0.5800 49 37.2300 0 0 550 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004923 ASD to be paid:Rs.550 (ignore if paid) 0 0 C934434 0 0 0 6 0 0 0 0 1 0 KASHIF KHAN,S/O JAMEEL KHAN MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 2 1461746574 5904090248 P2621 SIBAGATH ULLA S/O BABU, NO 4253/1/1, 261511 1370 1 LT5 511 0 4 4973 153 1 0 3 0.9000 0 5.8800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461746589 6403399603 P2024 KEMPACHARI S/O KEMPACHARI #316/19, SATHANOOR RAOD, CHANNAPATNA 261511 1630 1 LT5 511 0 16 19170 118 1 0 3 1 0 36.0800 0 0 660 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004923 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007042628 0 0 0 0 0 0 0 0 1 0 KEMPACHARI,S/O KEMPACHARI #316/19, SATHANOOR RAOD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746577 6712046849 P1915 T.K.NANDEESH S/O KEMPEGOWDA SATHANOOR ROAD 261511 560 1 LT5 511 0 18 70992 2606 1 0 3 0.7400 0 42.7100 0 0 5320 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5800 2 1461746592 6901328612 CPTP1431 SIDDAPPA S/O LATE SIDDARAMAIAH MAHADESHWARA NAGARA (INSIDE) 261511 570 1 LT5 511 0 5 10078 415 1 0 3 0 0 4.7300 0 0 3220 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004923 ASD to be paid:Rs.3220 (ignore if paid) 0 0 23497764 0 0 0 3 0 0 0 0 1 0 SIDDAPPA,S/O LATE SIDDARAMAIAH MAHADESHWARA NAGARA (INSIDE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4840 2 1461746597 7716903775 CPTP1470 KRISHNACHARI M P S/O PUTTA SWAMA CHARI MAHADESHWARA NAGARA SATHNOORU ROAD SUNNAGHATTA 261511 2190 1 LT5 521 0 10 1530 107 1 0 3 0.4200 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5710 2 1461746510 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 7024 53.0800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461746669 1421404873 P2322 NAYIMUDDIN S/O BURANUDDIN MAHADESHWARA NAGARA 261511 1610 1 LT5 511 0 3 1060 48 1 0 3 0.7600 1645 10.7500 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 9999999 23290550 0 0 0 1 0 0 0 0 1 0 NAYIMUDDIN,S/O BURANUDDIN MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3850 2 1461746492 4119285553 P2408 MANJUNATH MANJUNATH S/O RAJA SHEKAR MAHADESHWARANAGAR 261511 980 1 LT5 511 0 2 3119 0 1 0 3 1 4078 39.3100 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746653 0123724402 LG27880 SADIQ KHAN S/O JAFAR KHAN 261511 360 1 LT1 211 1 0 10798 126 1 0 3 1 0 9.7900 0 0 1390 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746543 0169884974 CPTD39591 NINGAMMA W/O SURESH NEELAKANTANAHALLY ROAD 261511 1470 1 LT1 211 1 0 752 25 1 0 3 0.8100 0 2 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461746495 0287854348 CPTD40385 V G RANI W/O SHIVANNA WARD NO 31 SUNNAGHATTA KANVA LAYOUT 261511 0 1 LT1 211 2 0 235 17 1 0 3 0.9700 -17 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461746650 0345489856 LG31508 GOWRAMMA W/O PUTTASWAMY.. MAHADESHWARANAGAR 261511 1380 1 LT1 211 1 0 2234 12 1 0 3 0.9700 3 0 0 0 370 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461746660 0622739157 CPTD40118 M R SUSHILAMMA W/O APPAJI T. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 651 38 1 0 3 0.9500 49 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461746478 0811901000 LG19930 C.N.NARAYANA SWAMY S/O R.T.NARASHIMHAIAH #118/160, MAHADESHWRA NAGARA 261511 640 1 LT1 211 0.2400 0 180 1 1 0 3 0.8200 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461746681 1020980000 8262 MEHABOOB ANANDPURA CHANNAPATNA 261511 50 1 LT1 211 0.1600 0 10311 143 1 0 3 1 0 0 0 0 1360 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746602 1059880000 13303 SAREEF MIYA S/O SHAJAD MIYA ANANDPURA 261511 80 1 LT1 211 0.2000 0 5446 92 1 0 3 1 699 4.4800 0 0 450 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746531 1091050239 LG31515 GURUSIDDAPPA S/O LATE CHOWDAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2090 1 LT1 211 2 0 1333 74 1 0 3 0.9500 457 3.3100 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461746647 1145519872 LG30058 K.S CHANDRASHEKAR K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA SUNNAGHATTA 261511 2170 1 LT1 211 1 0 6594 103 1 0 3 0.9900 152 0 0 0 990 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.990 (ignore if paid) 0 9999 BC2440407 0 0 0 0 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 2026-03-01 0 10000673565 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461746643 1240474099 CPTD40113 CHALUVE GOWDA C/O NARASE GOWDA. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 1092 65 1 0 3 0.9700 -4 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461746644 1250901493 CPTD39734 GURUSIDDAPPA S/O LATE CHOWDAIAH KANVA LAYOUT 261511 2110 1 LT1 211 1 0 399 19 1 0 3 0.8700 1458 10.8200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004923 0 10000 A8611785 0 0 0 2 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461746578 1270703828 CPTD39037 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA.. NO 31-41-589-7, KHB COLONY 261511 1870 1 LT1 211 2 0 4976 173 1 0 3 0.8500 0 0 0 0 1340 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 A6196535 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461746579 1286880000 AEH2347 C S TULASIKRISHNA NARASIMHAIAH, HALASINAMARADA DODDI CHANNAPATNA 261511 550 1 LT1 211 3 0 26010 173 1 0 3 1 0 1.6000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746649 1338880000 13465 SMT LINGAMMA W/O PAPAIAH # DO NO 218/1 261511 990 1 LT1 211 0.4800 0 2612 9 1 0 3 1 -47 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746648 1345152544 CPTD40106 SHOBHA B W/O NATARAJU C R C G KANVA LAYOUT 261511 0 1 LT1 211 2 0 899 6 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461746662 1424142419 LG31696 V M SURENU W/O A C RAMACHANDRA URBAN DEVELOPMENT AUTHORITY 261511 2070 1 LT1 211 1 0 1860 9 1 0 3 0.4300 0 3.5300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 BC2816938 0 0 0 0 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461746641 1427235191 CPTD36068 GOWRAMMA W/O SHIVARAJU DOOR NO 37,1ST CROSS, 261511 30 1 LT1 211 1 0 7696 158 1 0 3 0.9000 0 1.4500 0 0 1410 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461746535 1584880000 13413 C.N.NARAYANASWAMY CHANNAPATNA - 261511 650 1 LT1 211 0.7200 0 7800 27 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746582 1688056988 CPTD40122 MANGALA T C W/O SURESH B C.. 261511 0 1 LT1 211 1 0 1101 66 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461746528 1694922778 CPTD39623 J DILIP S/O JAYAPPA NO 316/20 SUNNAGHATTA 261511 1640 1 LT1 211 1 0 3482 152 1 0 3 0.8700 0 1.6800 0 0 1110 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6910 2 1461746668 1725766497 CPTD37810 MUNIRAJU S/O KRISHNAPPA SATHNOOR ROAD 261511 310 1 LT1 211 1 0 2841 68 1 0 3 1 0 1.3100 0 0 690 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746538 1873071810 CPTD40119 M R SUSHILAMMA W/O APPAJI T.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 552 43 1 0 3 0.9700 -5087 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461746488 1897054321 CPTD40110 SWETHA W/O PUTTARAJU C G KANVA LAYOUT SUNNAGHATTA 261511 0 1 LT1 211 2 0 1300 79 1 0 3 1 -3938 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746619 2042756296 LGL23648 RAJGOPAL S/O JAYARANGAPPA LALAGHATTA 261511 390 1 LT1 211 1 0 4674 57 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746618 2044986743 CPTD39041 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA. NO 31-41-589-7, KHB COLONY 261511 1840 1 LT1 211 2 0 2561 83 1 0 3 0.8700 10 0 0 0 470 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.470 (ignore if paid) 0 10000 A6196527 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461746519 2090522220 LG26894 S.P.KRISHNAPPA S/O. LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1080 1 LT1 211 0.5000 0 4878 44 1 0 3 1 7 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746469 2202129395 LG26893 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1070 1 LT1 211 0.5000 0 3203 59 1 0 3 1 487 2.9300 0 0 290 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746603 2246880000 AEH845 C N NARAYANA SWAMI HALASINAMARADA DODDI CHANNAPATNA 261511 600 1 LT1 211 3 0 533 27 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673448 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461746551 2268719264 LG31541 MEENAKSHI W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1910 1 LT1 211 2 0 8343 155 1 0 3 0.6900 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461746497 2291149024 CPTD36069 GOWRAMMA W/O SHIVARAJU. DOOR NO 37,1ST CROSS, 261511 40 1 LT1 211 1 0 4617 55 1 0 3 0.7600 0 0 0 0 850 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461746672 5768376206 CPTD40108 SHOBHA B W/O NATARAJU C R.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 598 73 1 0 3 0.9200 -62 3.9200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 A8734123 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461746513 5930980000 LG15083 LINGAMMA W/O PAPAIAH D-NO 218/1 261511 1000 1 LT1 211 0.2400 0 5154 38 1 0 3 1 -3 0 0 0 260 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461746548 6227997761 CPTD40121 MANGALA T C W/O SURESH B C 261511 0 1 LT1 211 2 0 7 1 1 0 3 0.8500 -81 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461746553 6319401319 LG31542 MEENAKSHI W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1920 1 LT1 211 1 0 4030 72 1 0 3 0.9300 0 2.2000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461746616 6388224622 LG34705 T M SWAMY S/O MALLAIAH.,, KANVA LAYOUT 261511 1980 1 LT1 211 2 0 1604 64 1 0 3 0.9700 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 999999 53039958 0 0 0 1 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.,, KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461746587 6402492920 CPTD40117 M R SUSHILAMMA W/O APPAJI T C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 222 23 1 0 3 0.9800 -8 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461746525 6523757341 CPTD40384 V G RANI W/O SHIVANNA. WARD NO 31 SUNNAGHATTA KANVA LAYOUT 261511 0 1 LT1 211 1 0 1085 76 1 0 3 0.9900 106 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461746677 6577309532 LG24848 VANI W/O GANESH 4TH CROSS, ANANDAPURA 261511 200 1 LT1 211 0.2000 0 13975 143 1 0 3 1 2306 20.5900 0 0 2160 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746700 6860917381 LG30059 K.S CHANDRASHEKAR K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA. SUNNAGHATTA 261511 2180 1 LT1 211 1 0 1892 56 1 0 3 0.9600 513 2.1300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 0 BC2440408 0 0 0 0 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 2026-03-01 0 10000673565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461746658 6874719753 LG29474 PONNA SWAMY S/O PULLAPAIAH #2113, 1ST CROSS 261511 350 1 LT1 211 0.5000 0 1805 22 1 0 3 0.9700 -28 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461746699 6973964691 LG31507 GOWRAMMA W/O PUTTASWAMY MAHADESHWARANAGAR 261511 1410 1 LT1 211 1 0 1977 37 1 0 3 0.9000 0 1.8700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461746590 7012880000 13111 SRI MINISWAMMI # DO NO 334 ANADAPURA S.N. ROAD 261511 130 1 LT1 211 0.2000 0 4006 165 1 0 3 1 -2 8.9000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746591 7012980000 9760 AMNISA BIBI ANANDPURA CHANNAPATNA 261511 70 1 LT1 211 0.1200 0 640 99 1 0 3 1 1198 9.8300 0 0 1200 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004923 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 U5412553 0 0 0 0 0 0 0 0 0 0 AMNISA BIBI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461746501 7050240225 LG31516 GURUSIDDAPPA S/O LATE CHOWDAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2100 1 LT1 211 1 0 2433 56 1 0 3 0 0 0 0 0 220 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461746460 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 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0350 2 1461746633 7189902298 CPTD40115 N THIMMAIAH S/O LATE R NARASIMHAIAH 261511 0 1 LT1 211 2 0 731 70 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461746594 7209552670 CPTD39038 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA.,,. NO 31-41-589-7, KHB COLONY 261511 1880 1 LT1 211 1 0 2818 77 1 0 3 0.9300 0 0 0 0 970 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.970 (ignore if paid) 0 10000 A6196538 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461746588 7211880000 LG17869 BAGYARAJ S/O SADHASHIVAIAH ANANDAPURA 261511 250 1 LT1 211 0.2400 0 15706 111 1 0 3 1 -7 6.0900 0 0 1020 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746632 7397558913 CPTD39036 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA NO 31-41-589-7, KHB COLONY 261511 1860 1 LT1 211 3 0 5972 127 1 0 3 0.9700 0 0 0 0 1680 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461746624 7400377047 LG24521 S.P.KRISHNAPPA S/O PAPAIAH MAHADESHWARA NAGARA, CHANNAPATNA 261511 1120 1 LT1 211 0.5000 0 2050 16 1 0 3 1 968 6.9700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746555 7432126737 CPTD36809 MAHADEVA S C S/O CHANNAIAH #326 KANVA BADAVANE 261511 2140 1 LT1 211 1 0 4307 117 1 0 3 0.8300 0 1.1000 0 0 1160 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 A2885018 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461746500 7454475315 LG33436 LAKSHMI W/O UDAYAKUMAR DOOR NO 85/8,KOTHANAHALLI, 261511 160 1 LT1 211 1 0 377 48 1 0 3 0.8500 681 3.7700 0 0 460 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.460 (ignore if paid) 0 999999 U5412538 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O UDAYAKUMAR DOOR NO 85/8,KOTHANAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461746698 7472641838 CPTD40116 N THIMMAIAH S/O LATE R NARASIMHAIAH. 261511 0 1 LT1 211 1 0 190 26 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 A8734459 0 0 0 3 0 0 0 0 0 0 N THIMMAIAH,S/O LATE R NARASIMHAIAH. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461746476 7562880000 LG14769 MEHABOOB S/O DAWOODSAHAB ANANDAPURA 261511 60 1 LT1 211 0.2400 0 13539 59 1 0 3 1 -3 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746629 7590880000 LG18638 GOWRAMMA W/O PUTTASWAMY MAHADESWARANAGAR 261511 1420 1 LT1 211 0.4800 0 13128 95 1 0 3 1 11 0 0 0 300 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746556 7833210394 LG24562 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 440 1 LT1 211 1 0 6814 36 1 0 3 1 2 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746506 7854789643 LG33220 MEENAKSHI W/O SHIVALINGAIAH.. RAMANAGARA-CHANNAPATNA 261511 1950 1 LT1 211 1 0 4097 66 1 0 3 0.9300 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461746656 7890880000 LG18674 T N VIJAYAKUMAR S/O RT NARASHIMAIAH D NO 118/160/12 261511 660 1 LT1 211 0.2400 0 1791 56 1 0 3 1 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746464 8074604000 LG21894 KP JAYAMUDDU S/O K PUTTASWAMYGOWDA LALAGHATTA 261511 370 1 LT1 211 1 0 14805 83 1 0 3 1 16 0 0 0 480 2615 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10000574585 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746514 8157880000 LG17127 SSRI SYED MOOSA S/O LATE.EESA MEYA D/NO 2115 ANANDAPUR 261511 260 1 LT1 211 0.2400 0 4404 134 1 0 3 1 0 0 0 0 860 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746697 8185880000 9872 MEHABOOB KHAN ANANDPURA CHANNAPATNA 261511 270 1 LT1 211 0.1200 0 6446 86 1 0 3 1 -20 6.2300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746613 8213869246 LG31472 SIDDA RAME GOWDA S/O JAYARAME GOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1960 1 LT1 211 2 0 8422 33 1 0 3 1 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746498 8357806401 CPTD38560 NINGAMMA W/O LATE SURESH.,., NEELAKANTANAHALLI GATE 261511 1490 1 LT1 211 1 0 3879 51 1 0 3 0.8200 0 0 0 0 2120 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 A6203457 0 0 0 3 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH.,., NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461746691 8381880000 14255 SRI, AMED S/O LATE DAADE # 2ND CRASS ANANDAPURA 261511 290 1 LT1 211 0.1200 0 11577 31 1 0 3 1 215 2.6800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746598 8528342334 CPTD40109 SHOBHA B W/O NATARAJU C R? C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 1272 73 1 0 3 0.9200 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 A8734129 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1461746563 8639246468 CPTD36807 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2120 1 LT1 211 1 0 1569 3 1 0 3 0.8800 179 1 0 0 480 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.480 (ignore if paid) 0 10000 A2885013 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461746664 8696187479 LG34711 KRISHNAPPA S/O GURUVAPPA N K HALLI CROSS 261511 1570 1 LT1 211 1 0 5654 128 1 0 3 0.8400 336 1.3700 0 0 1200 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461746631 8702980000 8349 M.NAGARAJU DO.NO.833 SATHNOOOR ROAD 261511 1190 1 LT1 211 0.2400 0 6972 63 1 0 3 1 28 1 0 0 1210 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574540 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461746572 8734144680 LG29821 SRINIVASA SRINIVASA S/O PAPAIAH.. 2ND STAGE,MAHADESHWARA NAGAR 261511 950 1 LT1 211 0.7500 0 5865 77 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461746666 8793215631 CPTD39515 MUTHU RAJU S/O KRISHNA CHARI SUNNAGHATTA NEELASANDRA (P) 261511 1680 1 LT1 211 1 0 2347 116 1 0 3 0 0 0 0 0 210 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111125250551 0 0 0 0 0 0 0 0 0 0 MUTHU RAJU,S/O KRISHNA CHARI SUNNAGHATTA NEELASANDRA (P) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461746688 8895775901 LG26340 ELIJABATH RANI W/O KRISHNA #73, ANANDAPURA 261511 300 1 LT1 211 0.4800 0 7277 48 1 0 3 1 536 6.3800 0 0 370 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746558 8945166216 CPTD40111 ASWATH KUMAR S/O LATE R CHUNCHAIAH C G KANVA LAYOUT SUNNAGHATTA 261511 0 1 LT1 211 2 0 1592 87 1 0 3 1 -555 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746524 8958719101 LG31586 SHIVAMMA W/O LATE NARAYANAPPA.. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2050 1 LT1 211 2 0 4568 62 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 99999 52122741 0 0 0 4 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA.. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1461746470 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461746687 9187980000 10234 BABU ANANDPURA CHANNAPATNA 261511 10 1 LT1 211 0.1200 0 1590 17 1 0 3 1 173 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746534 9244980000 13674 SMT VANI 4TH CROSS, ANANDAPURA SATHNOOR ROAD 261511 90 1 LT1 211 0.4800 0 7706 34 1 0 3 1 147 1 0 0 720 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746567 9444780332 CPTD38561 NINGAMMA W/O LATE SURESH. NEELAKANTANAHALLI GATE 261511 1500 1 LT1 211 1 0 421 9 1 0 3 0.9800 290 1.7800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 A6203447 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461746554 9450783613 CPTD40112 CHALUVE GOWDA C/O NARASE GOWDA.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 771 41 1 0 3 0.9000 -5368 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461746494 9477980000 14256 SRI, PANGARANAMA S/O KUPPASWAMY # 4TH CRASS ANADAPURA 261511 180 1 LT1 211 0.1200 0 11293 92 1 0 3 1 -428 0 0 0 2210 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746537 9553880000 11043 R VIJAYAKUMAR 85, ANANDPURA CHANNAPATNA 261511 120 1 LT1 211 0.1600 0 12368 84 1 0 3 1 0 0 0 0 800 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746570 9636890879 LG29819 SRINIVASA SRINIVASA S/O PAPAIAH 2ND STAGE,MAHADESHWARA NAGAR 261511 920 1 LT1 211 1 0 3637 40 1 0 3 0.9000 0 0 0 0 250 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461746693 9704980000 11298 GOWRAMMA M.NAGARA, HALASINAMARADA DODDI CHANNAPATNA 261511 1430 1 LT1 211 0.4400 0 7038 85 1 0 3 1 473 3.4700 0 0 360 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746521 9867196308 LG34706 T M SWAMY S/O MALLAIAH. KANVA LAYOUT 261511 1990 1 LT1 211 2 0 3556 69 1 0 3 0.9000 0 0 0 0 300 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461746515 9870101989 CPTD38557 NINGAMMA W/O LATE SURESH NEELAKANTANAHALLI GATE 261511 1510 1 LT1 211 3 0 906 3 1 0 3 0.9800 -172 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461746468 9888956893 CPTD38558 NINGAMMA W/O LATE SURESH.. NEELAKANTANAHALLI GATE 261511 1520 1 LT1 211 1 0 479 1 1 0 3 1 116 1.5000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 A6203456 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461746702 9893289897 CPTD36808 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2130 1 LT1 211 1 0 2235 72 1 0 3 0.7700 0 0 0 0 340 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461746654 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 2026-03-01 0 1 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461746627 7798682405 LG29802 ASSISTANT ENGINEER ELE ASSISTANT ENGINEER ELE KANVA LAYOUT, BESCOM O&M-2 261511 2200 1 LT3A 313 1 0 2265 174 1 0 3 0 102.5000 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 1000000 1E8784311303 0 0 0 0 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 2026-03-01 0 10031094694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461746581 0070760581 CPTC36443 PUTTASWAMY S/O HOMBEGOWDA 288/292/24 SUNNGATTA ROAD 261511 1790 1 LT3A 311 3 0 25553 311 1 0 3 0.7800 0 5.2800 0 0 5200 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461746532 0399054713 LG27558 Smt.Goramma SMT.GORAMMA W/O PUTTASWAMY Sathanur Road 261511 1440 1 LT3A 311 0.2400 0 6294 180 1 0 3 0.8700 0 6.8700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 999999 28920431 0 0 0 1 0 0 0 0 1 0 Smt.Goramma,SMT.GORAMMA W/O PUTTASWAMY Sathanur Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461746685 0518128511 CPTC36772 N PRAKASH S/O NINGAIAH. MAHADESWARA NAGARA 261511 1810 1 LT3A 311 1 0 1248 0 1 0 3 1 874 6.7400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746661 0832086002 CPTC36769 SRINIVAS S/O LATE PAPAIAH 2ND STAGE, SATHNOOR ROAD 261511 940 1 LT3A 311 1 0 3307 78 1 0 3 0.7900 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461746541 0883570428 LG30929 S P NARAYANA SWAMY S/O PAPAIAH., NO 453/1/1 261511 840 1 LT3A 311 1 0 2985 81 1 0 3 0.7800 0 3.4900 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461746491 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 1 2523 20.5700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461746508 0895154732 LG30930 S P NARAYANA SWAMY S/O PAPAIAH, NO 453/1/1 261511 850 1 LT3A 311 1 0 739 40 1 0 3 0.6700 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461746557 0969839182 LG30378 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA** SATHNOOR ROAD 261511 510 1 LT3A 311 0.2200 0 864 1 1 0 3 0.9600 457 3.0300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461746674 1025534700 CPTC38278 SHIVAMMA W/O LATE SHIVALINGAIAH NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1540 1 LT3A 311 1 0 154 2 1 0 3 0.9600 281 1.1500 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461746646 1050676469 LG34980 R SHANTHAMMA W/O M NAGARAJU. MAHADESWARANAGARA 261511 1240 1 LT3A 311 1 0 5175 14 1 0 3 0.9700 1000 7.3100 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461746601 1055685804 LG35370 SHIVANANDA S C S/O CHIKKANNAGOWDA SUNNAGATTA 261511 1780 1 LT3A 311 2 0 6837 150 1 0 3 0.8500 0 2.8400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 53030612 0 0 0 3 0 0 0 0 1 0 SHIVANANDA S C,S/O CHIKKANNAGOWDA SUNNAGATTA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461746530 1198800330 LG31146 KRISHNAPPA S P S/O PAPAIAH 2ND STAGE 261511 1010 1 LT3A 311 1 0 4647 64 1 0 3 0.6700 0 0 0 0 570 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461746673 1231529436 LG25738 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1050 1 LT3A 311 0.2400 0 985 14 1 0 3 1 0 0 0 0 280 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746704 1410117763 LG30377 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA SATHNOOR ROAD 261511 500 1 LT3A 311 0.2200 0 5514 90 1 0 3 0.8700 0 1.8500 0 0 260 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461746635 1431965687 CPTC36225 C R BHAGAVAN S/O C S RAMASWAMY FRONT MAHADESHWARA SWAMY TEMPLE 261511 410 1 LT3A 311 0.5000 0 5718 147 1 0 3 0.8500 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 53214572 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461746511 1484799757 LG24564 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 460 1 LT3A 311 0.2400 0 1828 39 1 0 3 1 0 1 0 0 220 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112802824 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746608 1554956440 LG30245 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA. SATHNOOR ROAD 261511 1710 1 LT3A 311 1 0 11680 103 1 0 3 0.8000 0 13.9900 0 0 3040 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004923 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 53144047 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 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461746529 1703558959 CPTC38279 SHIVAMMA W/O LATE SHIVALINGAIAH. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1550 1 LT3A 311 1 0 38 9 1 0 3 0.9600 1326 10.3900 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461746586 1966278082 LG35100 S P NARAYANA SWAMY S/O PAPAIAH.. MAHADESHWARANAGARA 2ND STAGE 261511 1270 1 LT3A 311 1 0 2064 47 1 0 3 0.9900 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461746566 1972461223 CPTC38280 SHIVAMMA W/O LATE SHIVALINGAIAH.. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1530 1 LT3A 311 1 0 277 8 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461746473 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 433 2.8700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461746480 2506163184 CPTC39354 K GURUVAPPA S/O KALYANAIAH #258/4 SUNNAGHATTA 261511 1140 1 LT3A 311 1 0 406 17 1 0 3 0.7200 1104 7.9200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461746605 2552147488 LG35101 S P NARAYANA SWAMY S/O PAPAIAH,., MAHADESHWARANAGARA 2ND STAGE 261511 1280 1 LT3A 311 1 0 352 1 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461746520 2590179005 CPTC37044 GOPALA S S/O SHRINIVAS.,. #525/215/2/1 SATHNOOR ROAD 261511 670 1 LT3A 311 1 0 1674 3 1 0 3 1 734 5.3600 0 0 770 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461746596 2669429808 LG34979 R SHANTHAMMA W/O M NAGARAJU MAHADESWARANAGARA 261511 1230 1 LT3A 311 1 0 384 1 1 0 3 0.9900 1210 12.6600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461746550 2784544952 LG35276 R SHANTHAMMA W/O M NAGARAJU #290/294/1 2ND STAGE 261511 1180 1 LT3A 311 1 0 5009 84 1 0 3 0.7100 3981 28.2900 0 0 870 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004923 ASD to be paid:Rs.870 (ignore if paid) 0 10000 53068638 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461746562 2878289313 LG30931 S P NARAYANA SWAMY S/O PAPAIAH.. NO 453/1/1 261511 860 1 LT3A 311 1 0 2135 33 1 0 3 0.7700 1507 10.8100 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461746474 3119668808 LG27714 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1350 1 LT3A 311 0.5000 0 2770 27 1 0 3 0.9300 0 5.3600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461746689 4442640321 CPTC36920 SHILPA S W/O MAHESH K MAHADESHWARA NAGARA 261511 1800 1 LT3A 311 1 0 7842 206 1 0 3 0.8100 0 0 0 0 2060 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1461746670 3336944451 LG25737 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1040 1 LT3A 311 0.2400 0 9167 63 1 0 3 1 0 0 0 0 210 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746637 3345946863 LG30535 T N VIJAYKUMAR T N VIJAYKUMAR S/O R T NARASIMHAIAH SATHNOOR ROAD 261511 580 1 LT3A 311 1 0 2303 47 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461746463 3428839771 LG23353 KRISHNAPPA S/O LATE, GURUVAPPA MAHADHESHWARA NAGARA, CHANNAPATNA 261511 1590 1 LT3A 311 1 0 7438 58 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746599 3476928586 CPTC39516 MUTHU RAJU S/O KRISHNA CHARI. SUNNAGHATTA NEELASANDRA (P) 261511 1690 1 LT3A 311 1 0 39 4 1 0 3 0 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 111125250552 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461746484 3523762205 LG30380 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA.. SATHNOOR ROAD 261511 530 1 LT3A 311 0.2200 0 345 14 1 0 3 0.9600 1131 8.6600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461746565 3587462604 CPTC38730 SRINIVASA S/O LATE PAPAIAH. MAHADESHWARA NAGARA 261511 760 1 LT3A 311 1 0 50 3 1 0 3 0.9600 724 5.2300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461746701 3631346000 CPTC38729 SRINIVASA S/O LATE PAPAIAH MAHADESHWARA NAGARA 261511 750 1 LT3A 311 1 0 4232 142 1 0 3 0.6500 1623 7.1400 0 0 930 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.930 (ignore if paid) 0 10000 A7200647 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461746640 3860067349 CPTC37953 CHIKKATHIRUMALAMMA W/O GURUVAIAH #209/258/20 NEELASANDRA (P) 261511 1130 1 LT3A 311 2 0 1495 43 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746459 4231575096 LG35140 R SHANTHAMMA W/O M NAGARAJU SATNOOR ROAD 261511 1160 1 LT3A 311 1 0 7372 176 1 0 3 0.8200 0 1.7300 0 0 1380 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461746483 4328404544 LG30928 S P NARAYANA SWAMY S/O PAPAIAH NO 453/1/1 261511 830 1 LT3A 311 1 0 1185 16 1 0 3 0.9200 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461746486 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 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746509 4720208440 CPTC40311 YOGESH S L S/O LINGEGOWDA S MAHADESHWARA TEMPLE SATHNOOR ROAD 261511 0 1 LT3A 311 2 0 4848 99 1 0 3 1 -172 3.3300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746620 4766473549 LG30381 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA. SATHNOOR ROAD 261511 540 1 LT3A 311 0.2200 0 2528 2 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461746675 4948022167 CPTC39154 H NAGANNA S/O HUCHHAHEGGADE SUNNAGHATTA V PURA 261511 1770 1 LT3A 311 6 0 5799 4 1 0 3 1 4047 30.0200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461746568 4989020950 CPTC37046 GOPALA S S/O SHRINIVAS.. #525/215/2/1 SATHNOOR ROAD 261511 690 1 LT3A 311 1 0 284 0 1 0 3 1 -219 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461746490 5021901000 LG21605 SHANTHAMMA W/O NAGARAJU MAHADESHWARA NAGARA 261511 1170 1 LT3A 311 2 0 7880 58 1 0 3 1 4 11.9800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746482 5035725219 CPTC37047 GOPALA S S/O SHRINIVAS.,.. #525/215/2/1 SATHNOOR ROAD 261511 700 1 LT3A 311 1 0 630 13 1 0 3 0.9900 324 1.3400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461746611 5080616036 LG32425 GOWRAMMA W/O PUTTASWAMY 2ND CROSS MAHADESHWARA NAGARA, 261511 1450 1 LT3A 311 1 0 7370 350 1 0 3 0.6900 -24 66.0600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461746679 5154994758 LG35102 S P NARAYANA SWAMY S/O PAPAIAH... MAHADESHWARANAGARA 2ND STAGE 261511 1290 1 LT3A 311 1 0 1412 46 1 0 3 0.9900 652 2.7300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461746595 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 1 216 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746667 5254038917 LG30932 S P NARAYANA SWAMY S/O PAPAIAH. NO 453/1/1 261511 870 1 LT3A 311 1 0 6354 10 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461746585 5400279230 LG30247 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA... SATHNOOR ROAD 261511 1720 1 LT3A 311 0.7500 0 2912 48 1 0 3 0.7800 618 0 0 0 370 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 999999 39073113 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 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461746642 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 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461746536 5516846342 CPTC37049 GOPALA S S/O SHRINIVAS. #525/215/2/1 SATHNOOR ROAD 261511 710 1 LT3A 311 1 0 12516 9 1 0 3 0.9800 0 0 0 0 5270 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461746682 5556753475 LG34981 R SHANTHAMMA W/O M NAGARAJU.. MAHADESWARANAGARA 261511 1250 1 LT3A 311 1 0 1119 10 1 0 3 0.9900 918 6.7200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461746683 5556790794 LG27713 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1330 1 LT3A 311 0.5000 0 3695 45 1 0 3 0.7100 0 1 0 0 210 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461746615 5674555972 CPTC40152 RAGHAVENDRA ENTERPRISES RAGHAVENDRA ENTERPRISES SY NO 124/1 SATHNOOR ROAD SUNNAGHATTA KASABA HOBLI 261511 0 1 LT3A 311 15 0 13759 993 1 0 3 0.9300 0 40.4600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4580 2 1461746636 5874635847 LG34484 G C RAVI S/O LATE CHIKKANNACHARI, MAHADESHWARA NAGARA, 261511 1700 1 LT3A 311 1 0 1677 40 1 0 3 0.8000 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461746684 5963514301 CPTC36768 SRINIVAS S/O LATE PAPAIAH. 2ND STAGE, SATHNOOR ROAD 261511 970 1 LT3A 311 1 0 197 5 1 0 3 0.9600 778 5.5300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461746502 6242120552 LG27712 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1340 1 LT3A 311 0.5000 0 826 20 1 0 3 0.6600 732 4.8400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461746610 6601478223 LG30244 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA SATHNOOR ROAD 261511 1730 1 LT3A 311 1 0 4795 73 1 0 3 0.9700 1706 11.4800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461746659 6679517378 CPTC36767 SRINIVAS S/O LATE PAPAIAH.. 2ND STAGE, SATHNOOR ROAD 261511 960 1 LT3A 311 1 0 843 12 1 0 3 0.7000 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461746593 6704852551 LG30933 S P NARAYANA SWAMY S/O PAPAIAH,,, NO 453/1/1 261511 880 1 LT3A 311 1 0 2321 53 1 0 3 0.7700 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461746539 6727360865 LG26830 KRISHNAPPA S/O LATE, GURUVAPPA MAHADESHWARA NAGARA 261511 1600 1 LT3A 311 0.5000 0 8085 86 1 0 3 1 937 3.9000 0 0 1020 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746467 4227463379 LG34702 T M SWAMY S/O MALLAIAH KANVA LAYOUT 261511 2210 1 LT1 211 2 0 3016 67 1 0 3 0.5700 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461746607 6797530796 LG24188 KRISHNAPPA S/O GURUVAIAH MAHADESHWARA NAGARA, CHANNAPTANA 261511 1580 1 LT3A 311 0.4800 0 5034 34 1 0 3 1 0 1.5000 0 0 230 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746622 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 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746564 6911901000 LG21800 S P NARAYANASWAMY S/O LATE PAPAIAH CHANNAPATNA 261511 1320 1 LT3A 311 1 0 4115 33 1 0 3 1 992 6.4300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746678 6981081971 LG35278 R SHANTHAMMA W/O M NAGARAJU. #290/294/1 2ND STAGE 261511 1210 1 LT3A 311 1 0 570 15 1 0 3 0.7200 625 4.1300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461746526 7136699350 CPTC38731 SRINIVASA S/O LATE PAPAIAH.,,., MAHADESHWARA NAGARA 261511 770 1 LT3A 311 1 0 324 26 1 0 3 0.5600 923 5.8700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461746517 7335677896 LG30934 S P NARAYANA SWAMY S/O PAPAIAH,. NO 453/1/1 261511 890 1 LT3A 311 1 0 3700 3 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461746663 7388400795 CPTC39626 J DILIP S/O JAYAPPA? NO 316/20 SUNNAGHATTA 261511 1670 1 LT3A 311 1 0 384 21 1 0 3 0.9900 0 1.3700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8850 2 1461746516 7642640772 LG30935 S P NARAYANA SWAMY S/O PAPAIAH,, NO 453/1/1 261511 1310 1 LT3A 311 1 0 921 21 1 0 3 0.8100 341 1.3800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461746609 7811717563 CPTC38732 SRINIVASA S/O LATE PAPAIAH.. MAHADESHWARA NAGARA 261511 780 1 LT3A 311 1 0 202 7 1 0 3 0.8900 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461746696 8087642591 CPTC38733 SRINIVASA S/O LATE PAPAIAH,,. MAHADESHWARA NAGARA 261511 790 1 LT3A 311 1 0 678 27 1 0 3 0.8700 2247 17.6700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461746561 8140119406 CPTC37554 RAVIKUMAR B L S/O LINGAIAH MARUTHI INDUSTRI 261511 740 1 LT3A 311 1 0 2102 66 1 0 3 1 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 111121389866 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR B L,S/O LINGAIAH MARUTHI INDUSTRI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746569 8328209302 LG31574 ATC TELECOM INFRASTRUCTURE PRIVATE LTD MAHADESHWARA NAGAR SATHNOOR ROAD 261511 590 1 LT3A 311 14 0 213735 3505 1 0 3 0.9900 0 19.6600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2800 2 1461746489 8463719366 CPTC36156 RELIANCE JIO INFOCOMM LTD RELIANCE JIO INFOCOMM LTD WARD NO 31 CMC LAYOUT 261511 1900 1 LT3A 311 2 0 7455 207 1 0 3 0.9700 0 5.6600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 53286840 0 0 0 2 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461746623 8513931257 LG35099 S P NARAYANA SWAMY S/O PAPAIAH MAHADESHWARANAGARA 2ND STAGE 261511 1260 1 LT3A 311 1 0 928 61 1 0 3 0.9600 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461746472 8579490000 MSCU8 SRI C.N.NARAYANASWAMY SATHNOOR ROAD, MAHADEVSHAVARANAGAR, 261511 620 1 LT3A 311 11 0 94984 254 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461746694 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 2032 16.4600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746461 8876784690 CPTC39355 K GURUVAPPA S/O KALYANAIAH. #258/4 SUNNAGHATTA 261511 1150 1 LT3A 311 1 0 1012 45 1 0 3 0.6800 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461746456 8883017298 CPTC38734 SRINIVASA S/O LATE PAPAIAH..,. MAHADESHWARA NAGARA 261511 800 1 LT3A 311 1 0 904 37 1 0 3 0.6800 1095 6.9300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461746571 9943105097 LG35279 R SHANTHAMMA W/O M NAGARAJU.. #290/294/1 2ND STAGE 261511 1220 1 LT3A 311 1 0 526 54 1 0 3 0.7300 752 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 53068641 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461746639 2338980000 LG18733 S R KRISHNAPPA S/O PAPAIAH MAHADESWARANAGAR 261511 1110 1 LT1 211 1 0 8196 71 1 0 3 1 278 1.3800 0 0 290 2615 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746503 2399718536 CPTD36664 VIJI W/O KUPPASWAMY NO 502/60/22 261511 210 1 LT1 211 1 0 2479 70 1 0 3 0.7300 365 10 0 0 440 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461746479 2413980000 11011 NAGRAJ 85, ANANDPURA CHANNAPATNA 261511 110 1 LT1 211 0.1200 0 7773 132 1 0 3 1 1457 10.7300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746671 2429676339 CPTD39243 RANJAN S/O MUNISWAMY ANANDAPURA 261511 330 1 LT1 211 1 0 1163 45 1 0 3 1 494 3.4300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746575 4291315679 CPTD40114 CHALUVE GOWDA C/O NARASE GOWDA C G KANVA LAYOUT 261511 0 1 LT1 211 2 0 268 24 1 0 3 0.9500 -3 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461746617 2446880000 6538 THE BLOCK DEVELOPMENT OFFICER OBC HOSTEL, HALASINAMARADA DODDI CHANNAPATNA 261511 400 1 LT1 211 10 0 7375 1355 1 0 3 0.9900 0 621.3600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 999999 25270671 0 0 0 5 0 0 0 0 0 0 THE BLOCK DEVELOPMENT OFFICER,OBC HOSTEL, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10032638230 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0690 2 1461746458 2621260545 LG32530 GOWRAMMA W/O SHIVARAJU DO NO 573/23, 1ST CROSS 261511 20 1 LT1 211 2 0 15162 195 1 0 3 1 0 3.9400 0 0 1450 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461746655 2643822216 LG33219 MEENAKSHI W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA 261511 1940 1 LT1 211 1 0 3245 34 1 0 3 1 12 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746471 2816097846 LG33437 LAKSHMI W/O UDAYAKUMAR. DOOR NO 85/8,KOTHANAHALLI, 261511 170 1 LT1 211 1 0 1134 57 1 0 3 0.9100 1049 8.2600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-02-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461746657 3045914740 CPTD37045 GOPALA S S/O SHRINIVAS,.. #525/215/2/1 SATHNOOR ROAD 261511 720 1 LT1 211 1.5000 0 1065 32 1 0 3 0.9100 2816 20.3400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1461746634 3051880000 LG17328 RADHAMMA W/O KRISHNAPPA D/NO 316/2 MAHADASWARANAGARA 261511 1560 1 LT1 211 0.4800 0 5768 29 1 0 3 0.6600 5 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 52713014 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O KRISHNAPPA D/NO 316/2 MAHADASWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002002064 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461746475 3120030777 CPTD37551 IMTIYAZ KHAN S/O LAL KHAN. ANAND PURA 261511 150 1 LT1 211 1 0 915 32 1 0 3 0.8800 186 2.1000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461746686 3136162871 CPTD37685 VEDAMMA W/O KUMAR ANAND PURA 261511 240 1 LT1 211 1 0 3409 83 1 0 3 0.8200 329 1.3600 0 0 750 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.750 (ignore if paid) 0 10000 A5754650 0 0 0 2 0 0 0 0 0 0 VEDAMMA,W/O KUMAR ANAND PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461746549 3189011684 CPTD40107 SHOBHA B W/O NATARAJU C R. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 833 66 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461746522 3197201454 CPTD36806 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2150 1 LT1 211 1.5000 0 1149 24 1 0 3 0.9700 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461746626 3248124754 LG31509 GOWRAMMA W/O PUTTASWAMY. MAHADESHWARANAGAR 261511 1390 1 LT1 211 1 0 2585 41 1 0 3 0.9500 1143 9.2200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 22 32 2025-01-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461746465 3424857282 LG34703 T M SWAMY S/O MALLAIAH.. KANVA LAYOUT 261511 2010 1 LT1 211 2 0 969 20 1 0 3 0.7900 -164 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 53039956 0 0 0 1 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.. KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461746583 3581250215 LG24563 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 450 1 LT1 211 2 0 4988 63 1 0 3 1 1537 11.1200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746576 3584097598 SHIVAKUMAR V L S/O LINGARAJEGOWDA L. SATHNOOR ROAD 261511 1760 1 LT1 211 1 0 2089 97 1 0 3 0.8100 1674 11.1000 0 0 360 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A7898996 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR V L,S/O LINGARAJEGOWDA L. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461746559 3590679243 LG31510 GOWRAMMA W/O PUTTASWAMY.... MAHADESHWARANAGAR 261511 1400 1 LT1 211 1 0 2753 17 1 0 3 0.8000 -40 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461746505 3613240163 LG33218 MEENAKSHI W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA 261511 1930 1 LT1 211 1 0 6742 100 1 0 3 0.9400 0 1.8000 0 0 330 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461746540 3693980000 7289 N M MUJIB KHAN ANANDPURA CHANNAPATNA 261511 280 1 LT1 211 0.1600 0 7783 35 1 0 3 1 -9 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746690 3733202467 CPTD39039 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA,,. NO 31-41-589-7, KHB COLONY 261511 1890 1 LT1 211 1 0 2135 78 1 0 3 0.8000 0 2.0300 0 0 540 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461746606 3763804438 CPTD38559 NINGAMMA W/O LATE SURESH,., NEELAKANTANAHALLI GATE 261511 1480 1 LT1 211 1 0 1515 69 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 A6203451 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461746600 3767485549 LG31473 HOMBALAIAH S/O KUNTAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2080 1 LT1 211 2 0 1171 15 1 0 3 0 -1 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 99999 100006690600D 0 0 0 0 0 0 0 0 0 0 HOMBALAIAH,S/O KUNTAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461746546 3790880000 LG18183 PRAKASH S/O SUNDAR RAJ 40 1ST CROSS ANANDAPURA,CHANNAPATNA 261511 230 1 LT1 211 0.1600 0 21211 248 1 0 3 1 0 0 0 0 2070 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746621 4061650993 CPTD37550 IMTIYAZ KHAN S/O LAL KHAN ANAND PURA 261511 140 1 LT1 211 1 0 998 15 1 0 3 1 -210 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461746512 4207761547 LG26895 S.P.KRISHNAPPA S/O LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1090 1 LT1 211 0.5000 0 5501 61 1 0 3 1 1335 9.2500 0 0 590 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746496 4323721004 LG27509 S.P.SRINIVASA S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 261511 1030 1 LT1 211 1 0 3318 76 1 0 3 0.7000 -2 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 9999999 A5430459 0 0 0 2 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461746676 4351228056 LG29820 SRINIVASA SRINIVASA S/O PAPAIAH. 2ND STAGE,MAHADESHWARA NAGAR 261511 930 1 LT1 211 1 0 1348 16 1 0 3 0.8600 -4 2.6900 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461746638 4359780000 LG17789 S.P NARAYANA SWAMY S/O PAPAIAH MAHADESWARA NAGARA 261511 820 1 LT1 211 1 0 3624 73 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746560 4395549316 CPTD39144 SHIVAKUMAR V L S/O LINGARAJEGOWDA L SATHNOOR ROAD 261511 1750 1 LT1 211 2 0 1336 57 1 0 3 0.7400 -66 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461746625 4458741285 CPTD40123 MANGALA T C W/O SURESH B C. 261511 0 1 LT1 211 1 0 1719 91 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 A8734137 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461746462 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461746604 4680236190 LG34704 T M SWAMY S/O MALLAIAH.,. KANVA LAYOUT 261511 2000 1 LT1 211 2 0 1181 13 1 0 3 0.6600 -177 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 53039957 0 0 0 1 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.,. KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461746652 4758278298 LG32184 RAMAIAH S/O KARIYAPPA #19, MAHADESHWARA NAGARA(TAGACHAGERE) 261511 730 1 LT1 211 1 0 2158 49 1 0 3 0.9500 80 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 52456938 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA #19, MAHADESHWARA NAGARA(TAGACHAGERE) 0 0 0 0 0 0 0 0 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461746612 4771901000 LG20083 GOWRAMMA W/O BABU #4272,ANANDAPURA 261511 100 1 LT1 211 0.1600 0 6132 13 1 0 3 1 -6 0 0 0 240 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461746584 4787963126 LG31585 SHIVAMMA W/O LATE NARAYANAPPA. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2030 1 LT1 211 2 0 5550 114 1 0 3 0.9300 0 1 0 0 400 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461746665 4852880000 11016 MEENA 16, ANANDPURA CHANNAPATNA 261511 340 1 LT1 211 0.2000 0 10 3 1 0 3 1 -15 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461746628 4958980000 LG18719 S P KRISHNAPPA S/O PAPPAIAH MAHADESWARANAGAR 261511 1100 1 LT1 211 1 0 6173 40 1 0 3 1 85 1 0 0 500 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746493 5131362803 CPTD40124 MANGALA T C W/O SURESH B C? 261511 0 1 LT1 211 1 0 615 47 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461746692 5151980000 10220 JAKAB ANANDPURA CHANNAPATNA 261511 220 1 LT1 211 0.1200 0 11455 181 1 0 3 1 6 2.8400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746466 5240320520 CPTD39040 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA,. NO 31-41-589-7, KHB COLONY 261511 1850 1 LT1 211 1 0 2552 105 1 0 3 0.8700 0 1.7900 0 0 1170 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461746457 5347352786 CPTD40120 M R SUSHILAMMA W/O APPAJI T? C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 321 20 1 0 3 0.9800 817 5.9800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004923 0 10000 A8734454 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461746703 5353446405 LG27508 S.P.SRINIVASA S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 261511 1020 1 LT1 211 1 0 9513 148 1 0 3 1 1364 9.6200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746481 5441521408 LG31475 T M SWAMY S/O MALLAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1970 1 LT1 211 2 0 1066 8 1 0 3 0.7700 -226 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461746552 5605240111 LG31414 V M SURENU W/O A C RAMACHANDRA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2060 1 LT1 211 1 0 6152 79 1 0 3 0.9200 0 0 0 0 210 2615 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461746518 5621489668 LG31754 SURESHA S/O PANCHEGOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2020 1 LT1 211 1 0 1725 27 1 0 3 1 -173 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461746533 5716579874 LG31584 SHIVAMMA W/O LATE NARAYANAPPA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2040 1 LT1 211 2 0 7245 127 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461746507 5721880000 LG17573 SRI. RAJAGOPAL S/O JAYARANGAPPA NO.227/174,LALAGATTA BADAWANE 261511 380 1 LT1 211 2 0 20273 124 1 0 3 1 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2