1461745842 7164433534 CTPS1056 DIVYA T W/O G K MAHESH BASAVESHWARA NAGARA B M ROAD 261519 0 1 1LT7A 710 2 0 1803 70 1 0 3 0 -1127 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 111125211604 0 0 0 0 0 0 0 0 0 0 DIVYA T,W/O G K MAHESH BASAVESHWARA NAGARA B M 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 1 300 1 2 1461745939 0554331439 CTPS1097 MANIKAM S/O RAMANNA NO 26/3/40 HONNIGANAHALLI VANDARAGUPPE GRMA SILK FORM POST 261519 0 1 1LT7A 710 1 0 960 33 1 0 3 0 -5058 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 111125941145 0 0 0 0 0 0 0 0 0 0 MANIKAM,S/O RAMANNA NO 26/3/40 HONNIGANAHALLI VANDARAGUPPE GRMA SILK FORM POST 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 1 2 1461745908 1467695037 LG22642 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1500 1 LT1 212 1 0 4538 34 1 0 3 1 0 0 0 0 410 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113397167 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745846 3527617905 LG22500 SACHIN N S/O NAGARAJU BASAVESWARANAGARA 261519 2190 1 LT1 212 1 0 2299 57 1 0 3 1 0 1.6600 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111112500636 0 0 0 1 0 0 0 0 0 0 SACHIN N,S/O NAGARAJU BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745959 3658875871 LG22643 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1510 1 LT1 212 2 0 3675 7 1 0 3 1 1 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2024-05-02 111114651296 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745946 7299288816 LG22644 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1490 1 LT1 212 0 0.7400 2902 52 1 0 3 1 180 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114669654 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745904 8144019999 LG22640 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1470 1 LT1 212 2 0 16584 110 1 0 3 1 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2024-05-02 111114668539 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745983 9310306891 LG22641 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1480 1 LT1 212 1 0 7006 22 1 0 3 1 29 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114636968 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745994 1323901000 P1154 HONNE GOWDA CHANNAPATNA TOWN CHANNAPATNA 261519 2340 1 LT5 521 0.1600 12 11378 65 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114477203 0 0 0 3 0 0 0 0 1 0 HONNE GOWDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 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 3 2 1461745988 4752800718 LG30667 SHIVA BORA SHIVA BORA S/O LATE BORAIAH. NEAR PTS 261519 2270 1 LT1 211 2 0 7926 99 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 14004926 0 99999 BC2544382 0 0 0 2 0 0 0 0 0 0 SHIVA BORA,SHIVA BORA S/O LATE BORAIAH. NEAR PTS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461745909 4797880000 LG16081 SRI. SOMASHEKAR S/O R. RAJANNA DO.NO.4311 261519 1440 1 LT1 211 1 0 13797 94 1 0 3 1 45 1 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2009-12-01 111113477502 0 0 0 1 0 0 0 0 0 0 SRI. SOMASHEKAR,S/O R. RAJANNA DO.NO.4311 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745905 4800516514 LG27621 CHANNEGOWDA @ MARIYAPPA S/O SIDDEGOWDA 261519 2170 1 LT1 211 0.5000 0 792 0 1 0 3 1 -124 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 100007112552 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA @ MARIYAPPA,S/O SIDDEGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 10002002267 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745875 4816552743 CPTD35975 SREENIVASA SETTY V S/O VENKATAIAH V HANUMANTHANAGARA 261519 1130 1 LT1 211 2 0 2595 44 1 0 3 0.8600 -63 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 2023-05-29 53159490 0 0 0 2 0 0 0 0 0 0 SREENIVASA SETTY V,S/O VENKATAIAH V HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461745966 4862880000 LG14841 SRI, GOVINDAIAH S/O LATE VENKATA SHETTY HANUMANTHA NAGARA 261519 870 1 LT1 211 1 0 9555 3 1 0 3 1 -64 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2016-03-02 111114649656 0 0 0 1 0 0 0 0 0 0 SRI, GOVINDAIAH,S/O LATE VENKATA SHETTY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-12-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745919 4887465629 LG30278 PUTTASWAMY C S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 261519 1900 1 LT1 211 2 0 2657 32 1 0 3 0.6900 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2018-04-30 39601133 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY C,S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461745898 4900901000 LG20088 C.V.SRIDHAR S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 261519 1710 1 LT1 211 2 0 10439 98 1 0 3 0.8700 51 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 0 51044378 0 0 0 0 0 0 0 0 0 0 C.V.SRIDHAR,S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461745870 4918473072 CPTD40548 SRINIVAS S/O JAVAREGOWDA D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 261519 0 1 LT1 211 2 0 683 82 1 0 3 0.9300 -1614 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 0 A9360345 0 0 0 3 0 0 0 0 0 0 SRINIVAS,S/O JAVAREGOWDA D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1461745883 5010371561 LG34721 SHIVARAJA SHETTY M S/O LATE MANCHASHETTY, BASAVESHWARANAGARA, 261519 990 1 LT1 211 1 0 4368 128 1 0 3 0.8600 0 1.6400 0 0 420 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 53036903 0 0 0 2 0 0 0 0 0 0 SHIVARAJA SHETTY M,S/O LATE MANCHASHETTY, BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461745884 5010901000 LG20799 RAMAKRISHNE GOWDA S/O LATE THIMME GOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 261519 1180 1 LT1 211 1 0 945 8 1 0 3 1 403 2.5200 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114644552 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNE GOWDA,S/O LATE THIMME GOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1 2 1461745948 5083121161 LG34781 KAVITHA L W/O MANJUNATHA B #28/3/37 261519 1311 1 LT1 211 1 0 3699 74 1 0 3 0.7700 50 1 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 2022-07-15 52984076 0 0 0 1 0 0 0 0 0 0 KAVITHA L,W/O MANJUNATHA B #28/3/37 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461745896 5110901000 LG19983 T.K.YashvanthRao Chandrakar S/O KRISHNAMURTHY RAO #2277,BASAVESHWARANAGARA 261519 1730 1 LT1 211 2 0 21011 96 1 0 3 1 2 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114668602 0 0 0 1 0 0 0 0 0 0 T.K.YashvanthRao Chandrakar,S/O KRISHNAMURTHY RAO #2277,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745895 5113104226 CPTD36649 ABDUL RABBANI S/O SHAIK KHADER HONNIGANAHALLI 261519 2300 1 LT1 211 1 0 4019 92 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 14004926 0 10000 53362342 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI,S/O SHAIK KHADER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461745938 5183980000 7504 HONNE GOWDA B M ROAD CHANNAPATNA 261519 2330 1 LT1 211 0.1200 0 4268 82 1 0 3 0.7600 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 53327221 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461745907 5202880000 AEH2554 C S KRISHNAMURTHY 64/710, BASAVESHWARA NAGARA CHANNAPATNA 261519 1340 1 LT1 211 3 0 6819 91 1 0 3 0.8100 -368 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 28988807 0 0 0 2 0 0 0 0 0 0 C S KRISHNAMURTHY,64/710, BASAVESHWARA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461745972 5261681218 CPTD37589 MAHESH GOWDA C B S/O BASAVANNA. 6TH CROSS 2ND BLACK 261519 2040 1 LT1 211 1 0 515 7 1 0 3 0.9900 -182 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A5431336 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA. 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461745912 5407680000 AEH490 CHANNE GOWDA B M ROAD CHANNAPATNA 261519 790 1 LT1 211 0.1200 0 15323 138 1 0 3 1 -2031 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2014-04-05 100007230731 0 0 0 1 0 0 0 0 0 0 CHANNE GOWDA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 200.9200 0 2025-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745881 5427155948 LG23309 Ramakrishnappa S/O LATE.VENKATARANGAIAH Basaweahwaranagara 261519 1050 1 LT1 211 2 0 19669 109 1 0 3 1 409 4.1100 0 0 1350 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2013-01-04 111113477964 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O LATE.VENKATARANGAIAH Basaweahwaranagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745977 5565880000 14463 SRI GOPAL KRISHNA S/O M.B. CHIKKA THIMMEGOWDA BASAVESWARA NAGARA 261519 1300 1 LT1 211 0.6800 0 9223 118 1 0 3 0.6800 0 1 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 2011-12-24 52122742 0 0 0 2 0 0 0 0 0 0 SRI GOPAL KRISHNA,S/O M.B. CHIKKA THIMMEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461745955 5582287516 LG26790 VINAY D S/O DHANARAJ.V HANUMANTHA NAGARA 261519 1060 1 LT1 211 1 0 2044 0 1 0 3 1 1864 15.2100 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004926 0 99999 100007210085 0 0 0 1 0 0 0 0 1 0 VINAY D,S/O DHANARAJ.V HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1 2 1461745997 5652383377 LG23299 P.YOGANANDHA S/O C.PUTTASWAMY #43/42/1, BASAVESHWARA NAGARA 261519 1530 1 LT1 211 2 0 23274 130 1 0 3 1 16 0 0 0 990 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2012-12-05 111114630998 0 0 0 1 0 0 0 0 0 0 P.YOGANANDHA,S/O C.PUTTASWAMY #43/42/1, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745849 5734907052 CPTD35976 SREENIVASA SETTY V S/O VENKATAIAH V. HANUMANTHANAGARA 261519 1140 1 LT1 211 1 0 1967 106 1 0 3 0.9500 540 2.2400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 53159496 0 0 0 2 0 0 0 0 0 0 SREENIVASA SETTY V,S/O VENKATAIAH V. HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461745841 5743880000 P1285 B RAJENDRA CHANNAPATNA TOWN CHANNAPATNA 261519 1990 1 LT1 211 0 2 19392 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 14004926 0 99999 100007232611 0 0 0 1 0 0 0 0 1 0 B RAJENDRA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1 2 1461746015 5758880000 AEH2733 NAGARAJAIAH HONNIGANAHALLY CHANNAPATNA 261519 1580 1 LT1 211 3.7400 0 30941 133 1 0 3 1 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2009-12-01 111114629766 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,HONNIGANAHALLY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-11-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461746002 5762663545 LG27907 V S NAGARATHNA W/O G SHIVASWAMY3 261519 1380 1 LT1 211 1.4900 0 4801 46 1 0 3 0.9600 664 4.0700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 29001852 0 0 0 3 0 0 0 0 0 0 V S NAGARATHNA,W/O G SHIVASWAMY3 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461745925 5800184647 CPTD37968 RAMYA B N W/O MARISWAMY C # 30 2ND MAIN ROAD , 2ND BLOCK , BASAVESWARA NAGARA 261519 0 1 LT1 211 2 0 2233 70 1 0 3 1 -2697 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 111121959897 0 0 0 3 0 0 0 0 0 0 RAMYA B N,W/O MARISWAMY C # 30 2ND MAIN ROAD , 2ND BLOCK , BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461745847 5846328771 LG27904 V S NAGARATHNA W/O G SHIVASWAMY2 261519 1350 1 LT1 211 1 0 12713 167 1 0 3 0.8300 773 5.0100 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2016-06-28 29001849 0 0 0 1 0 0 0 0 0 0 V S NAGARATHNA,W/O G SHIVASWAMY2 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461745952 5887790144 LG26649 KRISHNA MURTHY.K.S S/O SRINIVASA.K HONNIGANAHALLI 261519 2230 1 LT1 211 1 0 8135 68 1 0 3 1 -4 0 0 0 440 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100217803 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.K.S,S/O SRINIVASA.K HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745981 5971971924 LG30293 V.SRINIVASA SHETTY V.SRINIVASA SHETTY S/O V.VENKATAIAH #2241 261519 1120 1 LT1 211 2 0 2151 39 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 14004926 0 99999 39587725 0 0 0 3 0 0 0 0 0 0 V.SRINIVASA SHETTY,V.SRINIVASA SHETTY S/O V.VENKATAIAH #2241 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461745856 6145288567 CPTD36119 T ANITHA W/O LATE K LINGEGOWDA.,. HANUMANTHA NAGARA 261519 1660 1 LT1 211 1 0 644 43 1 0 3 0.9500 -97 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 53254574 0 0 0 2 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA.,. HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461745985 6180141397 LG28775 GEETHA W/O RAMESH.H.N VARA NO:20,BASAVESHWARA NAGARA B.M.ROAD 261519 1080 1 LT1 211 1.5000 0 2413 159 1 0 3 0.8400 1215 7.1300 0 0 230 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A5392919 0 0 0 3 0 0 0 0 0 0 GEETHA,W/O RAMESH.H.N VARA NO:20,BASAVESHWARA NAGARA B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461745913 6218266890 LG25355 V.SRINIVASA SHETTY S/O V.VENKATAIAH #2241, HANUMANTHA NAGARA 261519 1110 1 LT1 211 1 0 10069 93 1 0 3 1 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2014-10-01 100007107572 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA SHETTY,S/O V.VENKATAIAH #2241, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745975 6378180283 LG33186 VEENA A H W/O MAHADEVAIAH.. BASAVESHWARANAGARA, 261519 1410 1 LT1 211 0 4 3176 57 1 0 3 0.9900 0 14.7800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004926 0 10000 BC3035352 0 0 0 3 0 0 0 0 0 0 VEENA A H,W/O MAHADEVAIAH.. BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2.9600 2 1461745982 6471880000 LG17683 SACHIN N S/O NAGARAJU BASAVESWARANAGARA 261519 2180 1 LT1 211 1 0 1993 9 1 0 3 1 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 9999999 2010-04-13 111112500720D 0 0 0 1 0 0 0 0 0 0 SACHIN N,S/O NAGARAJU BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745947 6492041257 LG30279 PUTTASWAMY C S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 261519 1910 1 LT1 211 2 0 2078 15 1 0 3 0.8600 0 1.3300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 39601134 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY C,S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 0.8200 2 1461745906 6513136090 LG35541 B N SHIVALINGAIAH S/O NAGENINGAIAH NO 33 BASAVESHWARA NAGARA 261519 2090 1 LT1 211 3 0 10635 237 1 0 3 0.9700 0 0 0 0 1490 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1490 (ignore if paid) 0 0 2022-07-18 E105454 0 0 0 5 0 0 0 0 0 0 B N SHIVALINGAIAH,S/O NAGENINGAIAH NO 33 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1461745890 6521880000 LG17527 SRI GOPALA KRISHNA S/O M.B CHIKKA THIMMEGOWDA BASAVESWARA NAGAR 261519 1320 1 LT1 211 0.8800 0 10457 47 1 0 3 1 -267 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 100007227008 0 0 0 1 0 0 0 0 0 0 SRI GOPALA KRISHNA,S/O M.B CHIKKA THIMMEGOWDA BASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745957 6694876858 CPTD36115 T ANITHA W/O LATE K LINGEGOWDA HANUMANTHA NAGARA 261519 1620 1 LT1 211 1 0 361 19 1 0 3 0.9800 14 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 53251707 0 0 0 1 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461745937 6800901000 LG19808 RAMA KRISHNE GOWDA S/O LATE THIMMEGOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 261519 1200 1 LT1 211 1 0 63 48 1 0 3 0.7600 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 1000000 8643666 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNE GOWDA,S/O LATE THIMMEGOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0870 2 1461745891 6925880000 LG14842 SRI, GOVINDAIAH S/O LATE VENKATA SHETTY HANUMANTHA NAGARA 261519 860 1 LT1 211 1 0 9069 77 1 0 3 1 28 1 0 0 840 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2021-11-11 111113397368 0 0 0 1 0 0 0 0 0 0 SRI, GOVINDAIAH,S/O LATE VENKATA SHETTY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745885 6932715156 CPTD36116 T ANITHA W/O LATE K LINGEGOWDA. HANUMANTHA NAGARA 261519 1630 1 LT1 211 1 0 1517 32 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 14004926 0 10000 53254561 0 0 0 2 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA. HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461745848 6950880000 AEH2999 NAGARAJAIAH S/O R.VENKATACHALAIAH #5, BASAWESWARA NAGAR 261519 1590 1 LT1 211 3 0 2061 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 14004926 0 10000 111114914999 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,S/O R.VENKATACHALAIAH #5, BASAWESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674226 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 1 2 1461745978 6988972711 CPTD36117 T ANITHA W/O LATE K LINGEGOWDA.. HANUMANTHA NAGARA 261519 1640 1 LT1 211 1 0 1471 18 1 0 3 0.9900 1155 8.4700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 53254571 0 0 0 2 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA.. HANUMANTHA NAGARA 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 1461745942 7008980000 LG20090 C.V.SRIDHAR S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 261519 1700 1 LT1 211 0.7200 0 7019 49 1 0 3 1 -98 0 0 0 650 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114668831 0 0 0 1 0 0 0 0 0 0 C.V.SRIDHAR,S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745926 7110901000 LG19441 D.RAMASHETTY S/O LATE DASASHETTY #702, HONIGANAHALLI 261519 910 1 LT1 211 0.8000 0 2669 137 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2016-05-01 2016-04-01 A8611767 0 0 0 1 0 0 0 0 0 0 D.RAMASHETTY,S/O LATE DASASHETTY #702, HONIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461745929 7207680000 AEH2708 B.N.VENKATARAMANA SWAMY DO.NO.172 BASAVESHWARA NAGAR 261519 1570 1 LT1 211 4 0 19166 159 1 0 3 1 -93 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 100007097174 0 0 0 2 0 0 0 0 0 0 B.N.VENKATARAMANA SWAMY,DO.NO.172 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461745854 7257978582 LG32200 KRISHNA S S/O SRINIVASA NO 847/65/2158 261519 2360 1 LT1 211 1 0 5755 54 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 14004926 0 10000 52461164 0 0 0 2 0 0 0 0 0 0 KRISHNA S,S/O SRINIVASA NO 847/65/2158 0 0 0 0 0 0 0 0 2026-03-01 0 10031094686 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461745837 7261600147 LG33151 N NAGARATHNAMMA W/O LATE RAJU BASAVESHWARANAGARA 261519 1610 1 LT1 211 2 0 33 16 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 999999 U5476753 0 0 0 2 0 0 0 0 0 0 N NAGARATHNAMMA,W/O LATE RAJU BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461746011 7377742040 LG22588 K.N Kumuda W/O C.PARTHA #146/42/58 261519 1280 1 LT1 211 1 0 7690 49 1 0 3 1 381 1.6000 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2012-05-22 111114644024 0 0 0 1 0 0 0 0 0 0 K.N Kumuda,W/O C.PARTHA #146/42/58 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1 2 1461745923 7418980000 LG20457 P.DINESH S/O PUTTASWAMY BASAVESHWARANAGARA 261519 2200 1 LT1 211 1 0 10500 65 1 0 3 1 0 1 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2010-12-05 111100080837 0 0 0 2 0 0 0 0 0 0 P.DINESH,S/O PUTTASWAMY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461745866 7457159984 LG26964 ABDUL RABBANI S/O SHAIK KHADAR #32/3/50, HONNIGANAHALLI 261519 2290 1 LT1 211 1 0 8119 86 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 110000923655 0 0 0 3 0 0 0 0 0 0 ABDUL RABBANI,S/O SHAIK KHADAR #32/3/50, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 56.3300 62 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461745901 7631335283 LG32378 MANJULA S W/O SRINIVASA MURTHY M V BASAVESHWARA NAGAR 261519 2130 1 LT1 211 2 0 6959 75 1 0 3 0 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 9999 2020-01-07 52484159 0 0 0 0 0 0 0 0 0 0 MANJULA S,W/O SRINIVASA MURTHY M V BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461745931 7718980000 LG19378 C. KRISHNACHARI S/O LATE CHANDRASHEKHARACHAR BASAVESHWARANAGARA 261519 1450 1 LT1 211 1.5000 0 10763 53 1 0 3 1 -141 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2011-04-01 111114670587 0 0 0 1 0 0 0 0 0 0 C. KRISHNACHARI,S/O LATE CHANDRASHEKHARACHAR BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745862 7763468592 CPTD37590 MAHESH GOWDA C B S/O BASAVANNA,,.., 6TH CROSS 2ND BLACK 261519 2050 1 LT1 211 1 0 3190 62 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A5431337 0 0 0 4 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA,,.., 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1461746001 7783464322 LG31192 ANITHALAKSHMI W/O PUTTASWAMY. HONNIGANAHALLI 261519 1040 1 LT1 211 2 0 3394 38 1 0 3 0.9900 0 0 0 0 210 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2608181 0 0 0 3 0 0 0 0 0 0 ANITHALAKSHMI,W/O PUTTASWAMY. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461745986 7791550482 CPTD37585 MAHESH GOWDA C B S/O BASAVANNA 6TH CROSS 2ND BLACK 261519 2020 1 LT1 211 2 0 970 36 1 0 3 0.9400 -5910 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A5431332 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461745967 7800901000 LG20670 SHIVARAJASHETTY S/O MANCHASHETTY BASAVESHWARNAGARA 261519 970 1 LT1 211 0 2 16452 40 1 0 3 0.8900 -22 0 0 0 210 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 37609211 0 0 0 2 0 0 0 0 1 0 SHIVARAJASHETTY,S/O MANCHASHETTY BASAVESHWARNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461745845 7866172097 LG32874 MAHENDRA K P S/O PUTTALINGEGOWDA NO 193/62/2/27 261519 1820 1 LT1 211 1 0 5408 57 1 0 3 0.9200 0 0 0 0 630 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 10000 52461177 0 0 0 2 0 0 0 0 0 0 MAHENDRA K P,S/O PUTTALINGEGOWDA NO 193/62/2/27 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461745863 7961220090 LG26648 KRISHNA MURTHY.K.S S/O SRINIVASA.K HONNIGANAHALLI 261519 2240 1 LT1 211 1 0 2000 15 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111100224416 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.K.S,S/O SRINIVASA.K HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 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 1 2 1461745936 8010901000 LG21324 B.SHOBHA W/O N.H.HANUMANTHAIAH #7, 1ST CROSS, BASAVESHWARANAGARA 261519 1930 1 LT1 211 1.7500 0 11292 46 1 0 3 1 1 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114669859 0 0 0 1 0 0 0 0 0 0 B.SHOBHA,W/O N.H.HANUMANTHAIAH #7, 1ST CROSS, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745922 8017715199 CPTD38121 MANGALA GOWRI N S W/O PUTTASWAMY BASAVESHWARA NAGARA 261519 0 1 LT1 211 2 0 3308 99 1 0 3 0.4700 1 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A6196792 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI N S,W/O PUTTASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461745859 8059639207 LG33438 GEETHA W/O RAMESH H N DOOR NO 20,BASAVESHWARA NAGARA, 261519 1070 1 LT1 211 1 0 2165 1 1 0 3 0.4700 2 0 0 0 560 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3081334 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O RAMESH H N DOOR NO 20,BASAVESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461745960 8110901000 LG19440 D.RAMASHETTY S/O LATE DASASHETTY #702, HONIGANAHALLI 261519 920 1 LT1 211 0.5000 0 8339 9 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114671490 0 0 0 1 0 0 0 0 0 0 D.RAMASHETTY,S/O LATE DASASHETTY #702, HONIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1 2 1461745861 8166012238 CPTD40367 SHIVAKUMAR K R C/O GIRIJA.. BASAVESHWARA NAGARA 261519 0 1 LT1 211 1 0 76 5 1 0 3 1 -6506 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 0 A9362010 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR K R,C/O GIRIJA.. BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461745920 8230102658 LG24022 SHIVARAJA SHETTY S/O MANCHA SHETTY BASAVESHWARA NAGARA 261519 980 1 LT1 211 0.5000 0 4707 0 1 0 3 1 0 1.8800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114644065 0 0 0 1 0 0 0 0 0 0 SHIVARAJA SHETTY,S/O MANCHA SHETTY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745857 8268980000 LG17890 H ANANDA S/O HUCHAIAH BASAVESWARANAGAR 261519 1800 1 LT1 211 1.3800 0 16485 144 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114641681 0 0 0 1 0 0 0 0 0 0 H ANANDA,S/O HUCHAIAH BASAVESWARANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461746003 8283271855 CPTD36931 SRINIVASA S K S/O LATE KRISHNAIAH BASAVESHWARANAGAR 261519 1870 1 LT1 211 2 0 4454 248 1 0 3 0.9700 0 6.8000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A2884779 0 0 0 2 0 0 0 0 0 0 SRINIVASA S K,S/O LATE KRISHNAIAH BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461745993 8288121205 CPTD36930 SHOBHA B W/O HANUMANTHAIAH. A H.. BASAVESWARA NAGARA 261519 1960 1 LT1 211 1 0 346 10 1 0 3 0.7700 -100 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A2884749 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O HANUMANTHAIAH. A H.. BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461745921 8322974619 CPTD36927 SHOBHA B W/O HANUMANTHAIAH. A H BASAVESWARA NAGARA 261519 1950 1 LT1 211 1 0 2846 81 1 0 3 1 0 0 0 0 430 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 10000 A2883510 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O HANUMANTHAIAH. A H BASAVESWARA NAGARA 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 2 1461745915 8330940669 LG33184 VEENA A H W/O MAHADEVAIAH BASAVESHWARANAGARA, 261519 1390 1 LT1 211 2 0 2183 45 1 0 3 0.9000 -142 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 2021-12-03 BC3035351 0 0 0 1 0 0 0 0 0 0 VEENA A H,W/O MAHADEVAIAH BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461745843 8371429958 LG30668 SHIVA BORA SHIVA BORA S/O LATE BORAIAH.. NEAR PTS 261519 2280 1 LT1 211 1.5000 0 1900 13 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 14004926 0 99999 BC2544383 0 0 0 1 0 0 0 0 1 0 SHIVA BORA,SHIVA BORA S/O LATE BORAIAH.. NEAR PTS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461745964 8402631828 LG25170 GOVINDAIAH S/O LATE, VENKATA SHEETI #2811, HANUMANTHA NAGARA 261519 840 1 LT1 211 1 0 8838 7 1 0 3 1 -10 0 0 0 490 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2014-12-11 100004536301D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O LATE, VENKATA SHEETI #2811, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745838 8484942547 CPTD36928 SHOBHA B W/O HANUMANTHAIAH. A H. BASAVESWARA NAGARA 261519 1970 1 LT1 211 1 0 2330 21 1 0 3 1 5 0 0 0 320 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 10000 A2883518 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O HANUMANTHAIAH. A H. BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461745888 8558980000 LG19045 CHANNEGOWDA ALS MARIYAPPA S/O LATE SIDDEGOWDA HANIGANNAHALLI(BASAVESHWARANAGAR) 261519 2140 1 LT1 211 2 0 5935 48 1 0 3 0.7800 186 1 0 0 1080 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 2009-12-01 52991998 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA ALS MARIYAPPA,S/O LATE SIDDEGOWDA HANIGANNAHALLI(BASAVESHWARANAGAR) 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461745840 8585980000 LG15228 SRI SHEKAR DOOR NO.2146 BASAVESHVARA NAGAR 261519 940 1 LT1 211 0.9600 0 1227 52 1 0 3 0.8300 639 3.5700 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 9999999 2013-08-23 A6736179 0 0 0 0 0 0 0 0 0 0 SRI SHEKAR,DOOR NO.2146 BASAVESHVARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461746012 8684980000 LG15013 T ANITHA S/O K.LINGEGOWDA,DO.NO.48, BASAWESHWARA NAGARA B.M.ROAD,CHANNAPATNA 261519 1460 1 LT1 211 2 0 8125 101 1 0 3 1 134 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 111111752341 0 0 0 1 0 0 0 0 0 0 T ANITHA,S/O K.LINGEGOWDA,DO.NO.48, BASAWESHWARA NAGARA B.M.ROAD,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461746007 8685980000 AEH2680 S.L.N.PRASAD DO.NO.44 BASAVESHWARA NAGAR 261519 1420 1 LT1 211 3 0 22514 88 1 0 3 1 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2009-12-01 111114640114 0 0 0 1 0 0 0 0 0 0 S.L.N.PRASAD,DO.NO.44 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745969 8800901000 LG20669 SHIVARAJASHETTY S/O MANCHASHETTY BASAVESHWARNAGARA 261519 960 1 LT1 211 0.8400 0 591 19 1 0 3 1 158 1.8800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114643375D 0 0 0 1 0 0 0 0 0 0 SHIVARAJASHETTY,S/O MANCHASHETTY BASAVESHWARNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745956 8808980000 LG20783 P.DINESH S/O PRUTHVI RAJ HANUMANTHA NAGARA 261519 2060 1 LT1 211 1.0200 0 9719 88 1 0 3 1 -71 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2011-11-15 100007150124 0 0 0 1 0 0 0 0 0 0 P.DINESH,S/O PRUTHVI RAJ HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461745874 8854986703 LG23531 D.MAMATHA W/O RAMESH.N.R #8, BASAVESHWARA NAGARA 261519 1920 1 LT1 211 1.5000 0 12178 71 1 0 3 1 43 1 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2013-02-20 111114647127 0 0 0 1 0 0 0 0 0 0 D.MAMATHA,W/O RAMESH.N.R #8, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745989 8900901000 LG20069 SHOBHA W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 261519 1150 1 LT1 211 0 1 9786 1 1 0 3 1 -44 0 0 0 760 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114636966 0 0 0 1 0 0 0 0 1 0 SHOBHA,W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745951 8923150045 LG28958 P ASHOK P ASHOK S/O LATE PRUTHVIRAJ.. 261519 1780 1 LT1 211 1 0 2728 13 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 14004926 0 99999 37886600 0 0 0 0 0 0 0 0 1 0 P ASHOK,P ASHOK S/O LATE PRUTHVIRAJ.. 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 0.3900 2 1461745887 9057705509 LG32876 MAHENDRA K P S/O PUTTALINGEGOWDA.. NO 193/62/2/27 261519 1840 1 LT1 211 0.7500 0 2864 29 1 0 3 0.9600 383 2.9000 0 0 380 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 10000 52461161 0 0 0 2 0 0 0 0 0 0 MAHENDRA K P,S/O PUTTALINGEGOWDA.. NO 193/62/2/27 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461745961 9110901000 LG19439 D.RAMASHETTY S/O LATE DASASHETTY #702, HONIGANAHALLI 261519 900 1 LT1 211 0.5000 0 10207 31 1 0 3 1 3 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2016-05-05 2016-05-01 111114643758 0 0 0 1 0 0 0 0 0 0 D.RAMASHETTY,S/O LATE DASASHETTY #702, HONIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745974 9313003678 LG26965 ABDUL RABBANI S/O SHAIK KHADAR #32/3/50, HONNIGANAHALLI 261519 2310 1 LT1 211 1 0 11641 64 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111100118942 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI,S/O SHAIK KHADAR #32/3/50, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461745963 9318980000 LG21262 THAMMAIAH S/O LINGEGOWDA BASAVESHWARA NAGARA 261519 1750 1 LT1 211 1 0 21872 111 1 0 3 1 -133 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2011-07-05 111114641724 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S/O LINGEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745852 9387081375 LG26998 M.MUDDAIAH S/O MARIYAIAH #19/3/27, HONNIGANAHALLI 261519 2210 1 LT1 211 1 0 7335 28 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111000249857 0 0 0 1 0 0 0 0 0 0 M.MUDDAIAH,S/O MARIYAIAH #19/3/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745968 9416514740 LG23406 SAROJAMMA W/O K.PUTTASWAMY #23/3/54, HONNIGANAHALLI, CHANNAPATNA 261519 2250 1 LT1 211 1 0 15374 104 1 0 3 1 21 0 0 0 1600 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112469654 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O K.PUTTASWAMY #23/3/54, HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745944 9525391961 CPTD39067 SHIVAMMA W/O RAJASHETTY #241/3 6TH CROSS B M ROAD HANUMANTHANAAGARA 261519 0 1 LT1 211 1 0 3116 136 1 0 3 0.9000 1897 12 0 0 980 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004926 ASD to be paid:Rs.980 (ignore if paid) 0 10000 A7895893 0 0 0 3 0 0 0 0 0 0 SHIVAMMA,W/O RAJASHETTY #241/3 6TH CROSS B M ROAD HANUMANTHANAAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461746006 9591980000 LG16528 SMT, NAGAVANI W/O BOJARAJU # 23/8 YARAB NAGARA 261519 950 1 LT1 211 1 0 11320 179 1 0 3 1 2 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 1000000 111111976215 0 0 0 1 0 0 0 0 0 0 SMT, NAGAVANI,W/O BOJARAJU # 23/8 YARAB NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745999 9593726086 CPTD38878 SHARADAMMA W/O LATE SRINIVAS B M ROAD BASAVESHWARA NAGARA 261519 0 1 LT1 211 1 0 2405 84 1 0 3 1 0 1 0 0 790 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 10000 A5495243 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE SRINIVAS B M ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461745927 9837635859 LG30276 PUTTASWAMY C S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 261519 1880 1 LT1 211 2 0 7895 139 1 0 3 1 0 1 0 0 1260 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2018-04-30 100007227295 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY C,S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745996 9900901000 LG20068 SHOBHA W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 261519 1160 1 LT1 211 0.4000 0 2147 10 1 0 3 1 1254 9.8300 0 0 320 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114630732 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1 2 1461745987 0431344450 CPTC40146 SHIVA BORA S/O BORAIAH BASAWESHWARA NAGARA 261519 0 1 LT3A 311 1 0 1458 85 1 0 3 0.7600 -8 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 1000000 A8610687 0 0 0 0 0 0 0 0 1 0 SHIVA BORA,S/O BORAIAH BASAWESHWARA 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 1461745933 3476851471 LG28560 P.YOGANANDA S/O PUTTASWAMY.C B.M.ROAD 261519 1560 1 LT3A 311 1 0 2255 0 1 0 3 1 3028 24.7700 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004926 0 999999 100006710854 0 0 0 1 0 0 0 0 1 0 P.YOGANANDA,S/O PUTTASWAMY.C B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2 1461746005 4137490000 LG14877 RAJU S/O LATE JAYARAMEGOWDA DO.NO.999/A, B.M.ROAD 261519 780 1 LT3A 311 0.3600 0 2811 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 14004926 0 999999 100007075536 0 0 0 1 0 0 0 0 1 0 RAJU,S/O LATE JAYARAMEGOWDA DO.NO.999/A, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2 1461745902 4707293899 CPTC39001 NAGAVENI P W/O BOJARAJU #23/8 YARAB NAGARA 261519 0 1 LT3A 311 1 0 470 16 1 0 3 1 825 5.5300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 111124123039 0 0 0 1 0 0 0 0 1 0 NAGAVENI P,W/O BOJARAJU #23/8 YARAB 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 1 2 1461746014 6168318124 CPTC39708 YOGANANDA S/O PUTTASWAMY C. NO 43/42/1 BASAVESHWARA NAGARA B M ROAD 261519 0 1 LT3A 311 1 0 5018 319 1 0 3 0.9900 3604 13.9100 0 0 230 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 10000 A8611982 0 0 0 2 0 0 0 0 1 0 YOGANANDA,S/O PUTTASWAMY C. NO 43/42/1 BASAVESHWARA NAGARA B M 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 2.0200 2 1461745930 7010901000 LG21325 B.SHOBHA W/O N.H.HANUMANTHAIAH #7, 1ST CROSS, BASAVESHWARANAGARA 261519 1940 1 LT3A 311 0.2400 0 741 9 1 0 3 1 -649 0 0 0 280 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114664300 0 0 0 1 0 0 0 0 1 0 B.SHOBHA,W/O N.H.HANUMANTHAIAH #7, 1ST CROSS, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2 1461745839 7067911161 LG31807 T J THIMMARAJ S/O THIMMAIAH BASAVESHWARANAGARA 261519 1240 1 LT3A 311 1 0 3660 0 1 0 3 1 438 2.8700 0 0 760 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 10000 100007016979 0 0 0 1 0 0 0 0 1 0 T J THIMMARAJ,S/O THIMMAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2 1461745916 7220490803 LG31974 VANASHREE C G D/O CHANNEGOWDA BASAVESHWARA NAGARA 261519 820 1 LT3A 311 1 0 9833 116 1 0 3 1 0 1.9200 0 0 830 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111111546261 0 0 0 1 0 0 0 0 1 0 VANASHREE C G,D/O CHANNEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2 1461745871 7340336425 LG29010 LAKSHMI LAKSHMI W/O BASAVARAJU B.M ROAD 261519 1230 1 LT3A 311 0.2400 0 710 0 1 0 3 1 217 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 999999 100006720398 0 0 0 1 0 0 0 0 1 0 LAKSHMI,LAKSHMI W/O BASAVARAJU B.M ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2 1461745900 7840590000 LGL241 MS INDUS TOWERS LTD CHANNAPATNA (T) LALAGATTA 261519 2380 1 LT3A 311 15 0 51445 4945 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114643808 0 0 0 5 0 0 0 0 1 0 MS INDUS TOWERS LTD,CHANNAPATNA (T) LALAGATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10031094692 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 5 2 1461745844 8584739545 LG27984 YOGANANDA YOGANANDA S/O PUTTASWAMY.C 261519 1550 1 LT3A 311 1 0 16120 0 1 0 3 1 3510 29.2900 0 0 270 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006716860 0 0 0 1 0 0 0 0 1 0 YOGANANDA,YOGANANDA S/O PUTTASWAMY.C 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2 1461745971 8802440047 CPTC39707 YOGANANDA S/O PUTTASWAMY C NO 43/42/1 BASAVESHWARA NAGARA B M ROAD 261519 0 1 LT3A 311 1 0 323 87 1 0 3 0.7700 1919 8.3800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A8611984 0 0 0 2 0 0 0 0 1 0 YOGANANDA,S/O PUTTASWAMY C NO 43/42/1 BASAVESHWARA NAGARA B M 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 2.0300 2 1461745949 9328914495 LG32210 SMT LAKSHMI W/O BASAVARAJU BASAVESHWARANAGARA 261519 810 1 LT3A 311 5 0 4088 56 1 0 3 0.8500 3089 20.4400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004926 0 10000 C929957 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI,W/O BASAVARAJU BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1461745877 9775521111 LG27983 YOGANANDA YOGANANDA S/O PUTTASWAMY.C 261519 1540 1 LT3A 311 1 0 16172 0 1 0 3 1 3522 29.2900 0 0 6900 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004926 ASD to be paid:Rs.6900 (ignore if paid) 0 999999 100006720903 0 0 0 1 0 0 0 0 1 0 YOGANANDA,YOGANANDA S/O PUTTASWAMY.C 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2 1461745853 9986025296 LG35264 RELIANCE JIO INFOCOMM LIMITED RELIANCE JIO INFOCOMM LIMITED KODAMBALLI 261519 130 1 LT3A 311 2 0 5400 0 1 0 3 1 1 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 1000000 111116317100 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,RELIANCE JIO INFOCOMM LIMITED KODAMBALLI 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 1 2 1461745934 3476890000 P1001 HONNE GOWDA CHANNAPATNA TOWN CHANNAPATNA 261519 2320 1 LT5 511 2 0 20428 48 1 0 3 1 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 1000009962421D 0 0 0 1 0 0 0 0 1 0 HONNE GOWDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 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 1.3800 2 1461745953 4066890000 P1466 GOVINDAIAH S/O VENKATA SHETTY DO.NO.2811 261519 830 1 LT5 511 0.2000 2 5774 57 1 0 3 0.3100 775 3.2300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 999999 14071742 0 0 0 1 0 0 0 0 1 0 GOVINDAIAH,S/O VENKATA SHETTY DO.NO.2811 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 0.7050 2 1461746018 0010901000 LG20067 SHOBHA W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 261519 1170 1 LT1 211 1 0 884 2 1 0 3 1 516 3.6900 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111113361921 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1 2 1461745979 0042143356 LG23495 LAKSHMI W/O BASAVARAJU #684/112 261519 1220 1 LT1 211 0 1 21970 158 1 0 3 1 398 2.6700 0 0 1240 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2013-02-28 111114632920 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O BASAVARAJU #684/112 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461746009 0110901000 AEH2524 RAJU B M ROAD, YARABNAGAR CHANNAPATNA 261519 770 1 LT1 211 3 0 24337 116 1 0 3 1 0 0 0 0 820 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631342 0 0 0 1 0 0 0 0 0 0 RAJU,B M ROAD, YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745995 0115237984 LG22589 K.N Kumuda W/O C.PARTHA #146/42/58 261519 1290 1 LT1 211 0.7600 0 1944 5 1 0 3 1 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111113477998 0 0 0 1 0 0 0 0 1 0 K.N Kumuda,W/O C.PARTHA #146/42/58 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1 2 1461745911 0161880000 14464 SRI GOPAL KRISHNA S/O M.B. CHIKKA THIMMEGOWDA BASAVESWARA NAGARA 261519 1310 1 LT1 211 0.6800 0 2210 3 1 0 3 1 -3 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114636725 0 0 0 1 0 0 0 0 0 0 SRI GOPAL KRISHNA,S/O M.B. CHIKKA THIMMEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 26.2500 36 2025-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461746013 0512589044 LG23691A GOVINDAIAH S/O LATE, VENKATE SHETTY #2811, HANUMANTHA NAGARA, CHANNAPATNA 261519 850 1 LT1 211 1 0 5395 23 1 0 3 1 -46 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114644019 0 0 0 1 0 0 0 0 1 0 GOVINDAIAH,S/O LATE, VENKATE SHETTY #2811, HANUMANTHA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745980 0528980000 AEH2967 T J THIMMA RAJU S/O THIMMAIAH D NO 145 261519 1250 1 LT1 211 4.5000 0 19924 155 1 0 3 1 0 0 0 0 1200 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2009-12-01 100007214711 0 0 0 1 0 0 0 0 0 0 T J THIMMA RAJU,S/O THIMMAIAH D NO 145 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745973 0530264820 LG30666 SHIVA BORA SHIVA BORA S/O LATE BORAIAH NEAR PTS 261519 2260 1 LT1 211 3 0 3440 97 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 BC2544381 0 0 0 2 0 0 0 0 0 0 SHIVA BORA,SHIVA BORA S/O LATE BORAIAH NEAR PTS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461745860 0599130673 LG22586 K.N Kumuda W/O C.PARTHA #146/42/58 261519 1260 1 LT1 211 1 0 7928 3 1 0 3 1 0 3.3200 0 0 520 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114669865 0 0 0 1 0 0 0 0 0 0 K.N Kumuda,W/O C.PARTHA #146/42/58 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745998 0614530193 LG22587 K.N Kumuda W/O C.PARTHA #146/42/58 261519 1270 1 LT1 211 1 0 7935 62 1 0 3 1 0 1 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2012-05-22 111113397141 0 0 0 1 0 0 0 0 0 0 K.N Kumuda,W/O C.PARTHA #146/42/58 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-10-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745869 0688066441 LG28957 P ASHOK P ASHOK S/O LATE PRUTHVIRAJ. 261519 1770 1 LT1 211 1 0 11233 94 1 0 3 0.8500 0 0 0 0 1330 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2019-05-01 37886599 0 0 0 1 0 0 0 0 0 0 P ASHOK,P ASHOK S/O LATE PRUTHVIRAJ. 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461745865 0690880000 LG18641 SHIVAMMA URF SHILPA W/O HARSHA P BASAEESHWARANAGARA 261519 1810 1 LT1 211 1.3800 0 9957 33 1 0 3 1 -10 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2010-05-22 111113361898 0 0 0 1 0 0 0 0 0 0 SHIVAMMA URF SHILPA,W/O HARSHA P BASAEESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745868 0802312156 LG35542 B N SHIVALINGAIAH S/O NAGENINGAIAH. NO 33 BASAVESHWARA NAGARA 261519 2100 1 LT1 211 2 0 3718 135 1 0 3 0.9900 0 0 0 0 330 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 10000 2022-07-18 BC3362376 0 0 0 2 0 0 0 0 0 0 B N SHIVALINGAIAH,S/O NAGENINGAIAH. NO 33 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461745873 0895717019 CPTD37586 MAHESH GOWDA C B S/O BASAVANNA.. 6TH CROSS 2ND BLACK 261519 2010 1 LT1 211 1 0 4234 33 1 0 3 0.9800 1 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A5431333 0 0 0 0 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA.. 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461746017 1010901000 LG20785 P.DINESH S/O PRUTHVI RAJ HANUMANTHA NAGARA 261519 2070 1 LT1 211 0.4600 0 3570 30 1 0 3 1 494 3.0900 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 100004538333D 0 0 0 2 0 0 0 0 0 0 P.DINESH,S/O PRUTHVI RAJ HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461745893 1309880000 LG16744 SRI, SURESH BABU S/O VARADARAJU # 103/42/9 261519 1720 1 LT1 211 1.2000 0 22248 194 1 0 3 1 2094 16.9300 0 0 1970 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14004926 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111113397245 0 0 0 1 0 0 0 0 0 0 SRI, SURESH BABU,S/O VARADARAJU # 103/42/9 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745940 1358364054 CPTD39602 KISHOR P S/O PRAKASH R NO 238A/22 BASAVESHWARA NAGARA 261519 0 1 LT1 211 1 0 1880 71 1 0 3 0.7100 -1822 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A5394995 0 0 0 2 0 0 0 0 0 0 KISHOR P,S/O PRAKASH R NO 238A/22 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461745932 1558980000 LG18648 RAMAKRISHNE GOWDA S/O LATE THIMME GOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 261519 1190 1 LT1 211 2 0 20017 100 1 0 3 1 -49 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2010-02-01 111114668540 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNE GOWDA,S/O LATE THIMME GOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745910 1576774402 LG28068 GOVINDAIAH S/O LATE VENKATASHETTY 261519 880 1 LT1 211 1 0 3959 16 1 0 3 0.7600 4 0 0 0 210 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32719802 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O LATE VENKATASHETTY 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461745941 1661880000 LG15831 JAYAMMA W/O LATE GOVINDA SETTY,BASAVESHWARA NAGARACHANNAPATNA SUB-DIVISION 261519 1020 1 LT1 211 1.5000 0 19255 83 1 0 3 1 0 2.5000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114649542 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE GOVINDA SETTY,BASAVESHWARA NAGARACHANNAPATNA SUB-DIVISION 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745943 1750880000 LG19984 T.K.YASHVANTHRAO CHANDRAKAR S/O KRISHNAMURTHY RAO #2277,BASAVESHWARANAGARA 261519 1740 1 LT1 211 1 0 3014 17 1 0 3 1 1247 8.8400 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 100007092415 0 0 0 2 0 0 0 0 0 0 T.K.YASHVANTHRAO CHANDRAKAR,S/O KRISHNAMURTHY RAO #2277,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 1.9000 2 1461745924 1850880000 LG19435 ANKEGOWDA S/O SIDDEGOWDA #291, 1ST CROSS, BASAVESHWARANAGAR 261519 2150 1 LT1 211 2 0 28987 226 1 0 3 1 1773 7.3400 0 0 1840 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114631944 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,S/O SIDDEGOWDA #291, 1ST CROSS, BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745899 1872103277 LG33185 VEENA A H W/O MAHADEVAIAH. BASAVESHWARANAGARA, 261519 1400 1 LT1 211 3 0 6215 127 1 0 3 0.9500 -6 1.1000 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 2021-12-02 BC3035353 0 0 0 3 0 0 0 0 0 0 VEENA A H,W/O MAHADEVAIAH. BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461746004 1924639535 LG31186 KARIYAPPA S/O ANKEGOWDA BASAVESHWARA NAGAR 261519 2160 1 LT1 211 1 0 776 23 1 0 3 0 219 1.3000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14004926 0 10000 100006610043 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O ANKEGOWDA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002002267 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745851 2009546213 LG28052 VIJAYKUMAR S/O SHIVALINGASHETTY BASAWESHWARANAGARA 261519 890 1 LT1 211 2 0 4626 128 1 0 3 1 0 0 0 0 1380 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100005527850DD 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O SHIVALINGASHETTY BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745855 2010901000 LG20784 P.DINESH S/O PRUTHVI RAJ HANUMANTHA NAGARA 261519 2080 1 LT1 211 0.3700 0 1552 10 1 0 3 1 1 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114636779 0 0 0 1 0 0 0 0 0 0 P.DINESH,S/O PRUTHVI RAJ HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745991 2123901000 LG20816 THEJAMMA W/O SHANKARA, HONNIGANAHALLI CHANNAPATNA TOWN 261519 2220 1 LT1 211 0.4800 0 14421 98 1 0 3 1 -69 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114667789 0 0 0 1 0 0 0 0 0 0 THEJAMMA,W/O SHANKARA, HONNIGANAHALLI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745970 2133924128 CPTD36660 VASANTHA W/O SRINIVASA BASAVESHWARA NAGAR 261519 1100 1 LT1 211 1 0 1209 38 1 0 3 0.8900 324 2.8300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 53321729 0 0 0 0 0 0 0 0 0 0 VASANTHA,W/O SRINIVASA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461745945 2356880000 LG15876 LAXMINARAYANA S/O THIPAIAH # 4303 1ST CROSS 261519 1760 1 LT1 211 1 0 14126 97 1 0 3 1 0 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2021-11-01 111114641928 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,S/O THIPAIAH # 4303 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745935 2360880000 LG18541 PUTTASWAMY S/O MALLE GOWDA BASAVESWARA NAGAR 261519 1670 1 LT1 211 1.7500 0 7390 82 1 0 3 0.8600 104 1.6500 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2010-07-19 52122759 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O MALLE GOWDA BASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461745918 2371665066 CPTD40369 SHIVAKUMAR K R C/O GIRIJA. BASAVESHWARA NAGARA 261519 0 1 LT1 211 2 0 426 32 1 0 3 0.9800 163 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 0 A9362011 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR K R,C/O GIRIJA. BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461745958 2446460105 CPTD40368 SHIVAKUMAR K R C/O GIRIJA BASAVESHWARA NAGARA 261519 0 1 LT1 211 2 0 1192 77 1 0 3 0.7400 145 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 0 A9362009 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR K R,C/O GIRIJA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461746010 2519547239 LG27906 V S NAGARATHNA W/O G SHIVASWAMY 261519 1370 1 LT1 211 1 0 4544 38 1 0 3 0.6900 7 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2016-06-28 29001851 0 0 0 1 0 0 0 0 0 0 V S NAGARATHNA,W/O G SHIVASWAMY 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461745889 2587377056 LG32199 VENKATARAMANA SWAMY S/O SRINIVAS NO 847/65/2/58 261519 2350 1 LT1 211 1 0 7105 152 1 0 3 0.9200 0 1.0200 0 0 430 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 99999 52461169 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,S/O SRINIVAS NO 847/65/2/58 0 0 0 0 0 0 0 0 2026-03-01 0 10031094686 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461745886 2591036558 LG28119 R.PRAKASH S/O B.RANGAPPA 7TH CROSS, BASAVESHWARA NAGARA 261519 2120 1 LT1 211 1 0 10995 92 1 0 3 0.9100 683 4.8800 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 29037293 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,S/O B.RANGAPPA 7TH CROSS, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461746008 2631880000 LG17319 SMT SUMITRA M W/O K C BASAVALINGE GOWDA #18,7th CROSS BASAVESHWARA NAGARA,B.M.ROAD 261519 1860 1 LT1 211 1 0 5890 0 1 0 3 1 -138 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111113477991 0 0 0 1 0 0 0 0 0 0 SMT SUMITRA M,W/O K C BASAVALINGE GOWDA #18,7th CROSS BASAVESHWARA NAGARA,B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745892 2694980000 LG16232 SMT. N.NAGARATHANAMMA W/O LATE. RAJU # 89/42/7 261519 1600 1 LT1 211 1.5000 0 9068 113 1 0 3 1 -10 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 2009-12-01 111111840128 0 0 0 1 0 0 0 0 0 0 SMT. N.NAGARATHANAMMA,W/O LATE. RAJU # 89/42/7 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745864 2710614810 CPTD40550 SRINIVAS S/O JAVAREGOWDA.. D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 261519 0 1 LT1 211 1 0 1058 106 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 14004926 0 0 A9360350 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O JAVAREGOWDA.. D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461745850 2716880000 AEH2512 J.SHIVANNA S/O LATE JAYARAMEGOWDA NO:366/377A,BASAVESHWARA NAGAR B M ROAD CHANNAPATNA 261519 800 1 LT1 211 3 0 8495 94 1 0 3 1 0 1 0 0 1760 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 2019-12-28 111116948543 0 0 0 1 0 0 0 0 0 0 J.SHIVANNA,S/O LATE JAYARAMEGOWDA NO:366/377A,BASAVESHWARA NAGAR B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745984 2741475582 CPTD38853 JAYAMMA W/O LATE GOVINDA SHETTY BASAVESHWARA NAGARRA 261519 0 1 LT1 211 1 0 3213 113 1 0 3 0.9200 674 2.8200 0 0 1570 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 A5494276 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE GOVINDA SHETTY BASAVESHWARA NAGARRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461745954 2757478036 LG23496 LAKSHMI W/O BASAVARAJU #684/112 261519 1210 1 LT1 211 0.7400 0 2249 12 1 0 3 1 3 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114643973 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJU #684/112 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745950 2859381105 LG27351 NAGESH S/O LATE, CHIKKA SIDDAPPA BASAVESHWARA NAGARA 261519 1090 1 LT1 211 1 0 9059 107 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 14004926 0 99999 52122758 0 0 0 3 0 0 0 0 0 0 NAGESH,S/O LATE, CHIKKA SIDDAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461745928 2866655070 LG27905 V S NAGARATHNA W/O G SHIVASWAMY1 261519 1360 1 LT1 211 1 0 7261 55 1 0 3 0.6700 54 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 2016-06-28 29001850 0 0 0 1 0 0 0 0 0 0 V S NAGARATHNA,W/O G SHIVASWAMY1 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461745917 2876968649 LG28956 P ASHOK P ASHOK S/O LATE PRUTHVIRAJ 261519 1790 1 LT1 211 1.5000 0 3725 50 1 0 3 0.8000 -2 0 0 0 930 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2017-05-16 37886598 0 0 0 1 0 0 0 0 0 0 P ASHOK,P ASHOK S/O LATE PRUTHVIRAJ 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461745897 2888557068 LG34722 SHIVARAJA SHETTY M S/O LATE MANCHASHETTY,. BASAVESHWARANAGARA, 261519 1000 1 LT1 211 1 0 1123 4 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 14004926 0 10000 53036904 0 0 0 0 0 0 0 0 0 0 SHIVARAJA SHETTY M,S/O LATE MANCHASHETTY,. BASAVESHWARANAGARA, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461745878 2900901000 LG20600 C.V.SRIDHAR S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGA 261519 1690 1 LT1 211 0.7500 0 12636 45 1 0 3 1 -202 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114643253 0 0 0 1 0 0 0 0 0 0 C.V.SRIDHAR,S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745992 2930651729 CPTD37587 MAHESH GOWDA C B S/O BASAVANNA.., 6TH CROSS 2ND BLACK 261519 2000 1 LT1 211 1 0 2631 123 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 14004926 0 10000 A5431334 0 0 0 2 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA.., 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461746000 3135003471 LG32875 MAHENDRA K P S/O PUTTALINGEGOWDA. NO 193/62/2/27 261519 1830 1 LT1 211 1 0 3805 45 1 0 3 0.6500 3 0 0 0 440 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 10000 2021-04-17 52461179 0 0 0 1 0 0 0 0 0 0 MAHENDRA K P,S/O PUTTALINGEGOWDA. NO 193/62/2/27 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1461745867 3208980000 LG20668 SHIVARAJASHETTY S/O MANCHASHETTY BASAVESHWARNAGARA 261519 1010 1 LT1 211 1 0 1254 163 1 0 3 0.9300 0 1.9000 0 0 430 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 U5412462 0 0 0 2 0 0 0 0 0 0 SHIVARAJASHETTY,S/O MANCHASHETTY BASAVESHWARNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461745965 3249770450 LG31191 ANITHALAKSHMI W/O PUTTASWAMY HONNIGANAHALLI 261519 1030 1 LT1 211 2 0 11058 75 1 0 3 0.7700 0 0 0 0 1470 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2608180 0 0 0 2 0 0 0 0 0 0 ANITHALAKSHMI,W/O PUTTASWAMY HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461745876 3402980000 AEH2545 SMT. SHARADAMMA C/O SRINIVAS K 74/42, BASAVESHWARA NAGARA CHANNAPATNA 261519 1330 1 LT1 211 3 0 34547 195 1 0 3 1 0 1.6100 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 111114669212 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA C/O SRINIVAS K,74/42, BASAVESHWARA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745858 3413887664 CPTD36118 T ANITHA W/O LATE K LINGEGOWDA,., HANUMANTHA NAGARA 261519 1650 1 LT1 211 1 0 1036 31 1 0 3 0.9300 505 2.1300 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 53254578 0 0 0 1 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA,., HANUMANTHA NAGARA 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 1.4900 2 1461745894 3500590659 LG29917 P.YOGANANDHA P.YOGANANDHA S/O C.PUTTASWAMY, #43/42/1 BASAVESHWARA NAGARA 261519 1520 1 LT1 211 0 3 4563 22 1 0 3 0.8200 590 2.5000 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 C521161 0 0 0 2 0 0 0 0 0 0 P.YOGANANDHA,P.YOGANANDHA S/O C.PUTTASWAMY, #43/42/1 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 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 2.4500 2 1461745872 3709358737 LG30277 PUTTASWAMY C S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 261519 1890 1 LT1 211 2 0 5515 69 1 0 3 0.9500 0 1 0 0 250 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2018-04-30 39601132 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY C,S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461745976 3858212743 CPTD40549 SRINIVAS S/O JAVAREGOWDA. D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 261519 0 1 LT1 211 2 0 1718 160 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 14004926 0 0 A9360346 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O JAVAREGOWDA. D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461745903 3900901000 LG20089 C.V.SRIDHAR S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 261519 1680 1 LT1 211 0.7200 0 3570 7 1 0 3 1 -3 0 0 0 210 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114643371 0 0 0 1 0 0 0 0 0 0 C.V.SRIDHAR,S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461746016 3936669530 CPTD37588 MAHESH GOWDA C B S/O BASAVANNA,,.. 6TH CROSS 2ND BLACK 261519 2030 1 LT1 211 1 0 3158 97 1 0 3 0.8800 0 1 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A5431335 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA,,.. 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461745879 4010901000 LG21655 SRINIVASA S/O VARADAIAH BASAVESHWARANAGARA 261519 1850 1 LT1 211 1.5000 0 4881 61 1 0 3 0.6700 -239 0 0 0 0 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 0 1000000 2016-07-01 52877877 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O VARADAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461745882 4011880000 LG17939 S L N PRASAD S L N PRASAD D NO 44 261519 1430 1 LT1 211 0.5000 0 5348 32 1 0 3 1 0 0 0 0 330 2615 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2010-11-01 100007111143 0 0 0 1 0 0 0 0 0 0 S L N PRASAD,S L N PRASAD D NO 44 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745962 4159188673 LG35438 MANJULA W/O REVANNA NO 56/3 HONNIGANA HALLI 261519 5000 1 LT1 211 1 0 4799 0 1 0 3 1 7932 69.2400 0 0 650 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111117007614 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O REVANNA NO 56/3 HONNIGANA HALLI 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 0 0 0 1 2 1461745880 4207680000 LG17620 SRI R PRAKASH S/O B.RANGAPPA BASHVESWARA NAGARA 261519 2110 1 LT1 211 1 0 17959 85 1 0 3 1 -81 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 99999 100007098188 0 0 0 1 0 0 0 0 0 0 SRI R PRAKASH,S/O B.RANGAPPA BASHVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461745914 4296095368 LG35508 SHEKHAR S/O PARTHA SARATHI BASAVESHWARA NAGARA 261519 930 1 LT1 211 1 0 6968 102 1 0 3 0.9900 -2 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 BC3321739 0 0 0 3 0 0 0 0 0 0 SHEKHAR,S/O PARTHA SARATHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461745990 4352516088 CPTD36929 SHOBHA B W/O HANUMANTHAIAH. A H,. BASAVESWARA NAGARA 261519 1980 1 LT1 211 1 0 712 16 1 0 3 0.9800 -41 0 0 0 0 2615 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 A2884747 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O HANUMANTHAIAH. A H,. BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2