1463501455 0727660061 LG32808 K BEERESH S/O LATE KEMPAIAH. #684/33/3, 261508 680 3 LT1 211 2 0 5746 77 1 0 3 0.9400 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 52751905 0 0 0 3 0 0 0 0 0 0 K BEERESH,S/O LATE KEMPAIAH. #684/33/3, 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 41 51 2025-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1463501454 0726286474 CPTD36366 DEVA RAM POKA RAM 3RD CROSS KUVEMPUNAGAR 261508 100 3 LT1 211 2 0 13777 270 1 0 3 0.9000 0 1.6900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 1000000 53234875 0 0 0 2 0 0 0 0 0 0 DEVA RAM POKA RAM,3RD CROSS KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463501236 0711026638 CPTD40265 ANANTHA MURTHY A M S/O MALLAIAH K. NO 56/20 3RD CROSS MANJUNATHA BADAVANE 261508 0 3 LT1 211 1 0 1136 74 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 0 A9362028 0 0 0 2 0 0 0 0 0 0 ANANTHA MURTHY A M,S/O MALLAIAH K. NO 56/20 3RD CROSS MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463501261 0689173084 LG24633 PUTTAVEERAIAH S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 261508 2400 3 LT1 211 0.7500 0 778 31 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 A5496523 0 0 0 1 0 0 0 0 1 0 PUTTAVEERAIAH,S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463501252 0685980000 LG15149 M P NAGESH S/O LATE PARAMESH MANJUNATH NAGAR,3rd CROSS 261508 2410 3 LT1 211 4.5000 0 129 109 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 999999 U5477063 0 0 0 2 0 0 0 0 0 0 M P NAGESH,S/O LATE PARAMESH MANJUNATH NAGAR,3rd CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463501278 0603199599 LG34578 N PANDU S/O NANJUNDAPPA, #57/8,3RD CROSS, 261508 2010 3 LT1 211 1 0 4080 53 1 0 3 0.8300 1 0 0 0 490 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3213246 0 0 0 0 0 0 0 0 0 0 N PANDU,S/O NANJUNDAPPA, #57/8,3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463501277 0594937081 LG27436 C.S.NAGALAMBIKE W/O M.S.RAJASHEKAR #2386/2, KUVEMPU NAGARA 261508 1660 3 LT1 211 1 0 11486 111 1 0 3 0.9300 0 4.5200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 28851714 0 0 0 2 0 0 0 0 0 0 C.S.NAGALAMBIKE,W/O M.S.RAJASHEKAR #2386/2, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463501287 0577933430 LG27060 K.S.SHILPA W/O C.K.VEENU GOPAL 13TH CROSS, MANJUNATHA NAGARA 261508 810 3 LT1 211 0.7500 1 7536 38 1 0 3 1 544 2.2800 0 0 780 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000202045 0 0 0 1 0 0 0 0 0 0 K.S.SHILPA,W/O C.K.VEENU GOPAL 13TH CROSS, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501317 0568980000 LG17725 KRISHNA S/O RAMANNA MANJUNATHA BADAVANE 261508 1400 3 LT1 211 1.4000 0 24149 75 1 0 3 1 -365 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009845D 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O RAMANNA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-03-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501337 0543679848 LG26944 ROOPA.C.M W/O GOPALKRISHNA, #3066, MANJUNATHA NAGARA 261508 350 3 LT1 211 1 0 8303 85 1 0 3 1 0 0 0 0 350 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-10-15 110000796082 0 0 0 1 0 0 0 0 0 0 ROOPA.C.M,W/O GOPALKRISHNA, #3066, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463501289 0494801425 LG28726 BHERU SING BHATI S/O LATE. GANAPATHI SING #33/27, MANJUNATHA NAGARA 261508 1840 3 LT1 211 1 0 13749 119 1 0 3 0.8700 219 1.4500 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2019-12-20 37727857 0 0 0 2 0 0 0 0 0 0 BHERU SING BHATI,S/O LATE. GANAPATHI SING #33/27, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463501357 0439880000 LG17205 B.M.SHIVARAJ S/O BOLAMALLEGOWDA 3 RD CROSS 261508 1920 3 LT1 211 1 0 6377 48 1 0 3 1 0 0 0 0 470 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001008178D 0 0 0 1 0 0 0 0 0 0 B.M.SHIVARAJ,S/O BOLAMALLEGOWDA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463501358 0341527514 LG32807 K BEERESH S/O LATE KEMPAIAH.. #684/33/3, 261508 670 3 LT1 211 2 0 3877 63 1 0 3 0.8300 -136 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 52751914 0 0 0 1 0 0 0 0 0 0 K BEERESH,S/O LATE KEMPAIAH.. #684/33/3, 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463501294 0297400331 LG28134 B.D.RAVI KUMAR S/O DASE GOWDA #6633, MANJUNATHA NAGARA 261508 1190 3 LT1 211 0.7500 0 3275 13 1 0 3 0.9000 0 0 0 0 280 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32706759 0 0 0 2 0 0 0 0 0 0 B.D.RAVI KUMAR,S/O DASE GOWDA #6633, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463501346 0224901000 LG19350 J.M.SOMASHEKARAPPA S/O J.C.MADAPPA #6865/1, 3RD MANJUNATHANAGARA 261508 490 3 LT1 211 1 0 4300 0 1 0 3 1 -6 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008798D 0 0 0 1 0 0 0 0 0 0 J.M.SOMASHEKARAPPA,S/O J.C.MADAPPA #6865/1, 3RD MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501167 0202880000 AEH2685 S.K SHIVANANJAIAH S/O KARIAPPA 23,MANJUNATHALAYOUT 261508 1800 3 LT1 211 3 0 15663 70 1 0 3 1 21 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001008376D 0 0 0 1 0 0 0 0 0 0 S.K SHIVANANJAIAH,S/O KARIAPPA 23,MANJUNATHALAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501280 0184925004 CPTD36946 SHALINI S D/O R SOMA SHEKAR... NO 57/7, 3RD CROSS 261508 1930 3 LT1 211 2 0 1278 34 1 0 3 0.8400 -107 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 3941669 0 0 0 0 0 0 0 0 0 0 SHALINI S,D/O R SOMA SHEKAR... NO 57/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1680 2 1463501336 0160980000 LG14923 RENUKA S/O K.NAGARAJU 3RD CROSS 261508 1380 3 LT1 211 0.2400 0 342 124 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 999999 A9508628 0 0 0 2 0 0 0 0 0 0 RENUKA,S/O K.NAGARAJU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463501340 0124901000 AEH2804 K.S.SHILPA W/O C.K.VENU GOPAL MANJUNATHA BADAVANE 261508 820 3 LT1 211 3 0 24547 105 1 0 3 1 -233 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009007D 0 0 0 2 0 0 0 0 0 0 K.S.SHILPA,W/O C.K.VENU GOPAL MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501239 0067484027 CPTD36947 SHALINI S D/O R SOMA SHEKAR. NO 57/7, 3RD CROSS 261508 1940 3 LT1 211 2 0 2160 38 1 0 3 0.7000 2 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 3941670 0 0 0 0 0 0 0 0 0 0 SHALINI S,D/O R SOMA SHEKAR. NO 57/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2440 2 1463501228 0065903989 CPTD36944 SHALINI S D/O R SOMA SHEKAR NO 57/7, 3RD CROSS 261508 1960 3 LT1 211 1 0 2163 122 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 3941667 0 0 0 0 0 0 0 0 0 0 SHALINI S,D/O R SOMA SHEKAR NO 57/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3110 2 1463501240 0063103399 LG26908 G.L.SHUBHAKAR S/O LATE, LINGAIAH #198/B, 3RD CROSS, MANJUNATHA BADAVANE 261508 2190 3 LT1 211 1 0 1694 188 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 1000000 2015-11-06 U5188469 0 0 0 2 0 0 0 0 0 0 G.L.SHUBHAKAR,S/O LATE, LINGAIAH #198/B, 3RD CROSS, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463501311 0024901000 LG21326 SHIVALINGAIAH S/O NANJAPPA MANJUNATHA BADAVANE 261508 400 3 LT1 211 0.2400 0 3192 80 1 0 3 1 0 0 0 0 750 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.750 (ignore if paid) 0 10000 2022-03-03 111111826413 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O NANJAPPA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501449 9914901000 LG20331 C.D.SHOBHA W/O DR,C.S.SHARATH KUMAR MANJUNATHA BADAVANE 261508 450 3 LT3A 311 0.2400 0 1260 0 1 0 3 1 650 4.8000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111113397405 0 0 0 1 0 0 0 0 1 0 C.D.SHOBHA,W/O DR,C.S.SHARATH KUMAR MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501202 9688490000 LG16737 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3030 3 LT3A 311 5 0 219815 2495 1 0 3 0.8300 0 43.3800 0 0 9150 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.9150 (ignore if paid) 0 999999 14071969 0 0 0 7 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2310 2 1463501247 9156490000 LG17670 C.P.REETHESHA S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 261508 1540 3 LT3A 311 0.4800 0 496 0 1 0 3 1 439 2.8700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114637001 0 0 0 0 0 0 0 0 1 0 C.P.REETHESHA,S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463501244 9149490000 LG16716 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3180 3 LT3A 311 0.7500 0 8777 0 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114667825 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501182 9068490000 LG16722 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2900 3 LT3A 311 0.7500 0 49312 313 1 0 3 1 -1 9.5400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114664271 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501442 9000590000 LG16735 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3010 3 LT3A 311 0.7500 0 4241 0 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114643583 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501354 8914901000 LG20332 C.D.SHOBHA W/O DR,C.S.SHARATH KUMAR MANJUNATHA BADAVANE 261508 460 3 LT3A 311 0.2400 0 7 0 1 0 3 1 650 4.8000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114636447 0 0 0 1 0 0 0 0 1 0 C.D.SHOBHA,W/O DR,C.S.SHARATH KUMAR MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501199 8577490000 LG16714 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3160 3 LT3A 311 0.7500 0 2180 2 1 0 3 1 2026 16.4900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 99999 111114632002 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501178 8149490000 LG16717 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3190 3 LT3A 311 0.7500 0 3379 0 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114641625 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501171 8068490000 LG16728 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2950 3 LT3A 311 0.7500 0 3500 0 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 52773507 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463501427 7914901000 LG20333 C.D.SHOBHA W/O DR,C.S.SHARATH KUMAR MANJUNATHA BADAVANE 261508 470 3 LT3A 311 0.2400 0 1449 0 1 0 3 1 650 4.8000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114643885 0 0 0 1 0 0 0 0 1 0 C.D.SHOBHA,W/O DR,C.S.SHARATH KUMAR MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501420 7814901000 LG20741 C.P.REETHESHA S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 261508 1510 3 LT3A 311 0.3800 0 2089 0 1 0 3 1 442 2.8600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111113397217 0 0 0 0 0 0 0 0 1 0 C.P.REETHESHA,S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463501214 7659490000 LG16703 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3060 3 LT3A 311 0.7500 0 14829 79 1 0 3 1 3635 28.7000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 99999 111114650079 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501426 7600901000 P1748 M/S WIRELESS TT INFOSERVICE LT #13, 3RD CROSS KUVEMPUNAGARA 261508 2890 3 LT3A 311 12 0 184115 0 1 0 3 1 0 108.1500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 999999 111114639454 0 0 0 0 0 0 0 0 1 0 M/S WIRELESS TT INFOSERVICE LT,#13, 3RD CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463501499 7577490000 LG16719 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3210 3 LT3A 311 0.7500 0 5864 72 1 0 3 1 0 26.5600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 99999 111114671091 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501283 7468980000 LG17728 KRISHNA S/O RAMANNA MANJUNATHA BADAVANE 261508 1420 3 LT3A 311 1 0 9075 71 1 0 3 1 2 2.6900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010043D 0 0 0 1 0 0 0 0 1 0 KRISHNA,S/O RAMANNA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501166 7149490000 LG16726 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2940 3 LT3A 311 0.7500 0 48510 208 1 0 3 1 5570 35.2600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 9999999 100001003772D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501505 7068490000 LG16736 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3020 3 LT3A 311 2 0 9769 67 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001000661D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501310 6814901000 LG20742 C.P.REETHESHA S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 261508 1570 3 LT3A 311 0.2200 0 3627 23 1 0 3 1 394 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010253D 0 0 0 0 0 0 0 0 1 0 C.P.REETHESHA,S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463501177 6659490000 LG16707 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3090 3 LT3A 311 0.7500 0 2898 0 1 0 3 1 433 2.8700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001002524D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501451 6577490000 LG16727 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3040 3 LT3A 311 0.7500 0 18457 155 1 0 3 1 2326 9.5700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001003773D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501176 6538490000 LG16725 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2930 3 LT3A 311 0.7500 0 25059 122 1 0 3 1 2544 13.6300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 9999999 100001003770D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501248 6224901000 LG19382 SCERETARY WORKING WOMENS FORUM(INDIA) #684/22/3, 3RD CROSS, MANJUNATHA NAGARA CHANNAPATNA 261508 260 3 LT3A 311 1 0 1722 16 1 0 3 1 4 1.0200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009221D 0 0 0 1 0 0 0 0 1 0 SCERETARY WORKING WOMENS FORUM(INDIA),#684/22/3, 3RD CROSS, MANJUNATHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501242 6149490000 LG16729 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2960 3 LT3A 311 0.7500 0 10770 65 1 0 3 1 1291 7.3900 0 0 1750 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001003775D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501221 6037490000 LG16720 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3220 3 LT3A 311 0.7500 0 14754 0 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001002733D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501488 5659490000 LG16709 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3110 3 LT3A 311 0.7500 0 25873 298 1 0 3 1 3613 13.6200 0 0 1160 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001002526D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501256 5639490000 LG16712 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3140 3 LT3A 311 0.7500 0 24903 174 1 0 3 1 6348 44.8100 0 0 5240 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 100001002725D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501467 5358490000 LG16734 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3000 3 LT3A 311 0.7500 0 363 8 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 52778226 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463501504 5350901000 LG16739 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3260 3 LT3A 311 9 0 436460 3004 1 0 3 1 0 8.1200 0 0 19910 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.19910 (ignore if paid) 0 9999999 111116069866 0 0 0 8 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1463501332 5278490000 10562 B.R MALLESH CHURCH ROAD CHANNAPATNA 261508 2880 3 LT3A 311 0.1600 0 555 1 1 0 3 1 1690 13.3800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 9999999 100001003555D 0 0 0 1 0 0 0 0 1 0 B.R MALLESH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501506 5149490000 LG16730 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2970 3 LT3A 311 0.7500 0 6651 47 1 0 3 1 1863 13.5200 0 0 230 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001003776D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501445 4659490000 LG16718 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3200 3 LT3A 311 0.7500 0 5809 92 1 0 3 1 2222 14.3000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 9999999 100001002731D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501207 4639490000 LG16713 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3150 3 LT3A 311 0.7500 0 27983 390 1 0 3 1 3494 15.4000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001002726D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501464 4249490000 LG16708 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3100 3 LT3A 311 0.7500 0 24670 289 1 0 3 1 5317 34.2500 0 0 3270 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100001002525D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501218 4208490000 LG16732 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2990 3 LT3A 311 0.7500 0 10157 23 1 0 3 1 2412 19.5800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 9999999 100001000657D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501353 3659490000 LG16733 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3050 3 LT3A 311 0.7500 0 4999 44 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001000658D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000574681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501486 3639490000 LG16731 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2980 3 LT3A 311 0.7500 0 5392 0 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001003777D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501408 3458490000 LG16704 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3070 3 LT3A 311 0.7500 0 7436 59 1 0 3 1 3006 23.7700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 9999999 100001002521D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501263 3208490000 LG16738 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3240 3 LT3A 311 0 5 164512 1587 1 0 3 0 0 5.5300 0 0 350 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.350 (ignore if paid) 0 999999 14071967 0 0 0 8 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6660 2 1463501269 3096980000 AEH2278 SMT. NINGAMMA MANJUNATHA LAYOUT CHANNAPATNA 261508 3 3 LT3A 311 1 0 4854 15 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010259D 0 0 0 1 0 0 0 0 1 0 SMT. NINGAMMA,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501335 3058490000 LG15963 C.P.REETHESHA S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA TOWN 261508 1500 3 LT3A 311 0.2400 0 3931 15 1 0 3 1 687 4.4300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010258D 0 0 0 0 0 0 0 0 1 0 C.P.REETHESHA,S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463501262 2888490000 LG17198 C.P.REETHESHA S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 261508 1520 3 LT3A 311 0.6200 0 544 2 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010257D 0 0 0 0 0 0 0 0 1 0 C.P.REETHESHA,S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463501272 2788490000 LG16711 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3130 3 LT3A 311 0.7500 0 17904 105 1 0 3 1 1118 4.6500 0 0 1070 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001002528D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501341 2458490000 LG16705 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3270 3 LT3A 311 0.7500 0 11990 98 1 0 3 1 3671 25.2300 0 0 950 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001002522D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501245 1788490000 LG16721 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3230 3 LT3A 311 2 0 9677 112 1 0 3 1 30 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001003766D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501344 1640590000 LG19381 SCERETARY WORKING WOMENS FORUM(INDIA) #684/22/3, 3RD CROSS, MANJUNATHA NAGARA CHANNAPATNA 261508 250 3 LT3A 311 1 0 41939 155 1 0 3 1 0 4.1800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009220D 0 0 0 1 0 0 0 0 1 0 SCERETARY WORKING WOMENS FORUM(INDIA),#684/22/3, 3RD CROSS, MANJUNATHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501345 1250901000 MSP1825 DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION CHANNAPATNA 261508 3250 3 LT3A 311 5 0 93691 277 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001002518D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,K.S.R.T.C BUS STATION CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463501485 1119490000 LG16723 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2910 3 LT3A 311 0.7500 0 43709 408 1 0 3 1 -1 9.8400 0 0 2570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100001003768D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463501274 0788490000 LG16724 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 2920 3 LT3A 311 0.7500 0 33791 2 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001003769D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501230 0607490000 LG17698 C.P.REETHESHA S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 261508 1530 3 LT3A 311 0.2500 0 1534 13 1 0 3 1 638 4.1100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010254D 0 0 0 1 0 0 0 0 1 0 C.P.REETHESHA,S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501502 0407490000 LG16710 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3120 3 LT3A 311 0.7500 0 28477 271 1 0 3 1 2449 10.1400 0 0 1380 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001002527D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501279 0168490000 LG16715 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3170 3 LT3A 311 0.7500 0 6599 0 1 0 3 1 3881 32.9300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004914 0 9999999 100001002728D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501161 0100590000 LG16706 DIVISIONAL CONTROLLER DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 261508 3080 3 LT3A 311 0.7500 0 5255 3 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001002523D 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,DIVISIONAL CONTROLLER K.S.R.T.C BUS STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501209 9993351110 LG26354 JAGADEESH S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 261508 1290 3 LT1 211 1 0 11214 80 1 0 3 1 -271 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 110000821444 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501388 9967980000 14412 SRI A. SIDDALINGAIAH S/O SANJIVAIAH MANJUNATH EXTENTION 261508 230 3 LT1 211 0.9200 0 20754 105 1 0 3 1 368 2.2800 0 0 1340 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114643669 0 0 0 1 0 0 0 0 0 0 SRI A. SIDDALINGAIAH,S/O SANJIVAIAH MANJUNATH EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463501419 9925279223 LG32853 BALASUBRAMANYAM S S/O S R SRIDHARAMURTHY.... 3RD MAIN,2ND CROSS 261508 2730 3 LT1 211 1 0 1958 35 1 0 3 0.9600 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 52712579 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM S,S/O S R SRIDHARAMURTHY.... 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463501292 9870342839 LG32851 BALASUBRAMANYAM S S/O S R SRIDHARAMURTHY... 3RD MAIN,2ND CROSS 261508 2740 3 LT1 211 1 0 3745 83 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 2020-07-04 52713426 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM S,S/O S R SRIDHARAMURTHY... 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463501290 9865321440 LG28492 U.S.GIRISH S/O M.SHANKARAPPA #4367, 3RD CROSS 261508 140 3 LT1 211 1 0 4589 46 1 0 3 0.8700 1 0 0 0 370 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37619503 0 0 0 0 0 0 0 0 0 0 U.S.GIRISH,S/O M.SHANKARAPPA #4367, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463501351 9838082574 LG31493 KOMALA W/O M R VASANTH KUMAR NO 4227, 3RD CROSS 261508 2640 3 LT1 211 1 0 1448 17 1 0 3 0.9600 -62 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 BC2634717 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O M R VASANTH KUMAR NO 4227, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463501432 9814901000 LG21048 C.B.SHYLAJA W/O SHIVANANDHA #6943/1, MANJUNATHA BADAVANE 2ND CR 261508 2140 3 LT1 211 1 0 11625 45 1 0 3 1 101 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2011-03-29 111114637496 0 0 0 1 0 0 0 0 0 0 C.B.SHYLAJA,W/O SHIVANANDHA #6943/1, MANJUNATHA BADAVANE 2ND CR 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501314 9744980000 LG16008 CHANDRA SHEKAR S/O MUNIYAPPA # 4, MANJUNATHA BHADAVANE 261508 2320 3 LT1 211 1 0 2099 39 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114640761 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O MUNIYAPPA # 4, MANJUNATHA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501331 9733366819 LG22667A ARUN KUMAR A S/O ARENDRAGOWDA 3RD CROSS,MANJUNATHANAGARA 261508 1890 3 LT1 211 2 0 5173 39 1 0 3 0.7600 -3 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 2016-04-22 52936198 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR A,S/O ARENDRAGOWDA 3RD CROSS,MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463501423 9651505957 CPTD39510 JAYAMMA W/O RAMEGOWDA C NO 3105 3RD CROSS MANJUNATHA NAGARA 261508 0 3 LT1 211 1 0 683 52 1 0 3 1 24 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 111125091536 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMEGOWDA C NO 3105 3RD CROSS MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501421 9649738704 LG35512 PALLAVI S W/O VIJAYAKUMAR NO 150 3RD CROSS 261508 780 3 LT1 211 1 0 4459 102 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 2023-01-31 53124221 0 0 0 2 0 0 0 0 0 0 PALLAVI S,W/O VIJAYAKUMAR NO 150 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463501424 9648980000 LG19317 BOREGOWDA S B S/O BOREGOWDA #4493/57/21,3RD MAIN, 2ND CROSS,MANJUNATH NAGARA,CHANNAPATNA CHANNAPATNA 261508 2780 3 LT1 211 0 1 6462 54 1 0 3 1 2 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114641836 0 0 0 1 0 0 0 0 1 0 BOREGOWDA S B,S/O BOREGOWDA #4493/57/21,3RD MAIN, 2ND CROSS,MANJUNATH NAGARA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501411 9522980000 AEH2114 SMT. NINGAMMA MANJUNATHA LAYOUT CHANNAPATNA 261508 20 3 LT1 211 1 0 9391 70 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114671122 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501413 9518980000 LG21225 B.D.RAVIKUMAR S/O LATE, DASEGOWDA MANJUNATHA BADAVANE 261508 1170 3 LT1 211 0.2400 0 15716 95 1 0 3 1 0 0 0 0 450 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2011-06-23 111114643473 0 0 0 1 0 0 0 0 0 0 B.D.RAVIKUMAR,S/O LATE, DASEGOWDA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 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 1463501448 9505552115 LG23738 P.Dinesh S/O C.M.PUTTASWAMYGOWDA MANJUNATHANAGARA 261508 2860 3 LT1 211 0.7500 0 3060 23 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114629302 0 0 0 1 0 0 0 0 1 0 P.Dinesh,S/O C.M.PUTTASWAMYGOWDA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501179 9468980000 LG17726 KRISHNA S/O RAMANNA MANJUNATHA BADAVANE 261508 1440 3 LT1 211 1.4000 0 10337 45 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114637140 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O RAMANNA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501377 9456705917 LG26949 ROOPA.C.M W/O.GOPALAKRISHNA #3066, MANJUNATHA NAGARA 261508 320 3 LT1 211 1 0 13513 225 1 0 3 1 2917 21.3100 0 0 790 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004914 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000824360 0 0 0 3 0 0 0 0 0 0 ROOPA.C.M,W/O.GOPALAKRISHNA #3066, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463501404 9447724701 LG24016 D.RAJU S/O DODDE GOWDA MANJUNATHA BADAVANE, 3RD CROSS 261508 540 3 LT1 211 0.5000 0 7012 41 1 0 3 1 2 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114636194 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DODDE GOWDA MANJUNATHA BADAVANE, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501405 9316980000 LG14922 RENUKA S/O K.NAGARAJU 3RD CROSS 261508 1370 3 LT1 211 0.2400 0 320 102 1 0 3 0.9900 169 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 999999 A9508633 0 0 0 1 0 0 0 0 0 0 RENUKA,S/O K.NAGARAJU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463501410 9307880000 AEH2336 SMT. P RENUKA MANJUNATHA LAYOUT CHANNAPATNA 261508 1340 3 LT1 211 0.4800 0 490 155 1 0 3 0.8300 -3 1.8600 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 999999 2021-02-03 A9508724 0 0 0 2 0 0 0 0 0 0 SMT. P RENUKA,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463501169 9278089853 LG22659 K.M Jayaramu S/O MADEGOWDA #4405 261508 2810 3 LT1 211 0.7400 0 1570 27 1 0 3 0.9500 0 0 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52893826 0 0 0 1 0 0 0 0 0 0 K.M Jayaramu,S/O MADEGOWDA #4405 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463501170 9266980000 AEH2846 SMT BHARATHI BAI 3RD CROSS DOWN MANGALAVARPETE 261508 880 3 LT1 211 2 0 39054 193 1 0 3 1 1543 6.3800 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2023-01-19 111114638139 0 0 0 2 0 0 0 0 0 0 SMT BHARATHI BAI,3RD CROSS DOWN MANGALAVARPETE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 341.3300 0 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501320 9135138292 CPTD40264 ANANTHA MURTHY A M S/O MALLAIAH K NO 56/20 3RD CROSS MANJUNATHA BADAVANE 261508 0 3 LT1 211 1 0 805 49 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 0 A9362027 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY A M,S/O MALLAIAH K NO 56/20 3RD CROSS MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463501319 9124901000 LG19351 J.M.SOMASHEKARAPPA S/O J.C.MADHAPPA #6865/1, 3RD MANJUNATHANAGARA-CHANNAPATNA 261508 500 3 LT1 211 0 1 1547 7 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114636993 0 0 0 1 0 0 0 0 1 0 J.M.SOMASHEKARAPPA,S/O J.C.MADHAPPA #6865/1, 3RD MANJUNATHANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501187 9057726611 LG35604 M RUKMINI W/O P KRISHNA MURTHY NO 9/41 3RD CROSS MANJUNATH BADAVANE 261508 1230 3 LT1 211 4 0 2778 293 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 999999 C939575 0 0 0 3 0 0 0 0 0 0 M RUKMINI,W/O P KRISHNA MURTHY NO 9/41 3RD CROSS MANJUNATH BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 241.0600 0 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1463501186 9052565431 LG35517 PALLAVI S W/O VIJAYAKUMAR NO 150 3RD CROSS 261508 770 3 LT1 211 1 0 2108 47 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 53124226 0 0 0 3 0 0 0 0 0 0 PALLAVI S,W/O VIJAYAKUMAR NO 150 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1463501383 9049372266 LG30806 THIMMEGOWDA THIMMEGOWDA S/O BASAVEGOWDA. 261508 2170 3 LT1 211 2 0 690 65 1 0 3 0.8300 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 A5495605 0 0 0 3 0 0 0 0 0 0 THIMMEGOWDA,THIMMEGOWDA S/O BASAVEGOWDA. 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1463501391 9024901000 LG20902 K.S.SUCHITHRA W/O M.N.SUNUL KUMAR 3RD CROSS, MANJUNATHA BADAVANE 261508 1700 3 LT1 211 1.5000 0 25910 141 1 0 3 1 0 0 0 0 430 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2011-02-14 111114640815 0 0 0 1 0 0 0 0 0 0 K.S.SUCHITHRA,W/O M.N.SUNUL KUMAR 3RD CROSS, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501394 9021880000 LG17498 U S GIRISH S/O M . SHANKARAPPA NO. 4367 3RD CROSS 261508 110 3 LT1 211 2 0 19243 94 1 0 3 1 -9 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2011-07-11 111113397223 0 0 0 1 0 0 0 0 0 0 U S GIRISH,S/O M . SHANKARAPPA NO. 4367 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501393 9013007478 LG22657 K.M Jayaramu S/O MADEGOWDA #4405 261508 2800 3 LT1 211 1 0 9754 76 1 0 3 1 0 0 0 0 620 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2012-06-14 111114630178 0 0 0 1 0 0 0 0 0 0 K.M Jayaramu,S/O MADEGOWDA #4405 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501402 9011805880 LG28725 BHERU SING BHATI S/O LATE. GANAPATHI SING #33/27, MANJUNATHA NAGARA 261508 1830 3 LT1 211 1 0 10359 88 1 0 3 0.7900 138 1.1900 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2019-12-20 37727856 0 0 0 1 0 0 0 0 0 0 BHERU SING BHATI,S/O LATE. GANAPATHI SING #33/27, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463501246 8971837079 CPTD40269 ANANTHA MURTHY A M S/O MALLAIAH K? NO 56/20 3RD CROSS MANJUNATHA BADAVANE 261508 0 3 LT1 211 1 0 796 62 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 0 A9362032 0 0 0 2 0 0 0 0 0 0 ANANTHA MURTHY A M,S/O MALLAIAH K? NO 56/20 3RD CROSS MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463501291 8954880000 AEH2805 K.S.SHILPA W/O C.K.VENU GOPAL MANJUNATHA BADAVANE 261508 830 3 LT1 211 3 0 22032 198 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114667829 0 0 0 1 0 0 0 0 0 0 K.S.SHILPA,W/O C.K.VENU GOPAL MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 95.9200 106 2024-02-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501347 8919685900 LG26909 G.L.SHUBHAKAR S/O LATE, LINGAIAH #198/B, 3RD CROSS, MANJUNATHA BADAVANE 261508 2200 3 LT1 211 0.5000 0 1351 31 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 100007164309 0 0 0 2 0 0 0 0 0 0 G.L.SHUBHAKAR,S/O LATE, LINGAIAH #198/B, 3RD CROSS, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1463501350 8918980000 LG19638 SRI T.P. PUTTASWAMY S/O LATE PUTTALINGE GOWDA # 4435 MANJUNATHA BADAVANE 261508 1770 3 LT1 211 1 0 8474 33 1 0 3 1 -65 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114638655 0 0 0 1 0 0 0 0 0 0 SRI T.P. PUTTASWAMY,S/O LATE PUTTALINGE GOWDA # 4435 MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501190 8877742852 LG29700 NATHARAM NATHARAM S/O MANA RAM JI,#152A 3RD CROSS. MANJUNATHA BADAVANE 261508 720 3 LT1 211 2 0 681 6 1 0 3 0.9800 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 39053254 0 0 0 2 0 0 0 0 0 0 NATHARAM,NATHARAM S/O MANA RAM JI,#152A 3RD CROSS. MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463501396 8827925670 LG26155 Y.T.ROOPA W/O JAYARAMU MANJUNATHA BADAVANE 261508 1080 3 LT1 211 1 0 10534 111 1 0 3 1 988 8.4600 0 0 700 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000815651 0 0 0 1 0 0 0 0 0 0 Y.T.ROOPA,W/O JAYARAMU MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501392 8814901000 LG21049 C.B.SHYLAJA W/O SHIVANANDHA #6943/1, MANJUNATHA BADAVANE 2ND CR 261508 2130 3 LT1 211 1 0 5260 36 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114630364 0 0 0 1 0 0 0 0 0 0 C.B.SHYLAJA,W/O SHIVANANDHA #6943/1, MANJUNATHA BADAVANE 2ND CR 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501493 8584619389 LG22658 K.M Jayaramu S/O MADEGOWDA #4405 261508 2820 3 LT1 211 1 0 23199 120 1 0 3 1 0 0 0 0 2050 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2012-06-14 111114628870 0 0 0 2 0 0 0 0 0 0 K.M Jayaramu,S/O MADEGOWDA #4405 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501201 8566880000 AEH2645 H.B.JAYAPRAKASH CHANNAPATNA CHANNAPATNA 261508 1160 3 LT1 211 1 0 23200 141 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2009-12-01 111114636947 0 0 0 2 0 0 0 0 0 0 H.B.JAYAPRAKASH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463501382 8540363424 CPTD39511 JAYAMMA W/O RAMEGOWDA C. NO 3105 3RD CROSS MANJUNATHA NAGARA 261508 0 3 LT1 211 1 0 665 33 1 0 3 0.9500 221 1.4500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 A5496737 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMEGOWDA C. NO 3105 3RD CROSS MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463501298 8471430455 LG28258 BHARATHI BAI W/O SURESH BABU 3RD MAIN, MANJUNATHA NAGARA 261508 930 3 LT1 211 1 0 4829 65 1 0 3 0.7500 313 1.6400 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37628503 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,W/O SURESH BABU 3RD MAIN, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463501296 8468980000 LG17727 KRISHNA S/O RAMANNA MANJUNATHA BADAVANE 261508 1410 3 LT1 211 1 0 23123 99 1 0 3 1 0 0 0 0 380 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114664292 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O RAMANNA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501299 8441880000 AEH2918 C.P.REETHESHA S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 261508 1580 3 LT1 211 1 0 8675 35 1 0 3 1 30 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111113397277 0 0 0 0 0 0 0 0 0 0 C.P.REETHESHA,S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463501360 8404880000 LG15457 JAYAMMA MANJUNATHA BADAVANE 3RD CROSS 261508 2090 3 LT1 211 0.4800 0 6482 21 1 0 3 1 -4 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114630526 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MANJUNATHA BADAVANE 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501356 8403765906 CPTD38542 FRANCIS JULIAS D SOUZA S/O PETER D SOUZA D NO, 684/8/17, MANJUNATHA LAYOUT 261508 0 3 LT1 211 1 0 120 1 1 0 3 0.7100 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 A5503074 0 0 0 0 0 0 0 0 0 0 FRANCIS JULIAS D SOUZA,S/O PETER D SOUZA D NO, 684/8/17, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463501237 8373880000 12306 R.VENKATASWAMY 684/13/19/11, 2ND CROSS CHANNAPATNA 261508 1750 3 LT1 211 0.3200 0 18687 97 1 0 3 1 -68 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2022-04-25 110000874960 0 0 0 1 0 0 0 0 0 0 R.VENKATASWAMY,684/13/19/11, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501438 8295980000 LG16596 SMT. NAGARATHNAMMA W/O DODDAVIREGOWDA 4178/A 261508 1630 3 LT1 211 0.6000 0 3454 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114630356 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,W/O DODDAVIREGOWDA 4178/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463501233 8271980000 11818 VENKATASWAMY CHANNAPATNA CHANNAPATNA 261508 1740 3 LT1 211 0.6400 0 8900 176 1 0 3 0.9700 -2 1.3300 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 2022-04-25 BC2818825 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463501251 8236980000 LG15549 SRI N.NANJAPPA MANJUNATH BADAVANE, 3RD CROSS DOWN, 261508 150 3 LT1 211 1.6000 0 12082 47 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114635503 0 0 0 1 0 0 0 0 0 0 SRI N.NANJAPPA,MANJUNATH BADAVANE, 3RD CROSS DOWN, 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501328 8210252571 LG23736 P.DINESH C.M.PUTTASWAMY MANJUNATHANAGARA 261508 2850 3 LT1 211 1 0 11005 56 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2013-04-08 111114637303 0 0 0 1 0 0 0 0 0 0 P.DINESH,C.M.PUTTASWAMY MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501329 8202816100 LG32852 BALASUBRAMANYAM S S/O S R SRIDHARAMURTHY...... 3RD MAIN,2ND CROSS 261508 2720 3 LT1 211 1 0 5750 70 1 0 3 0.6600 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 2020-07-04 52713437 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM S,S/O S R SRIDHARAMURTHY...... 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463501490 8181980000 AEH2803 SRI R. ASHOK KUMAR S/O C.K. RAMACHANDRA RAO # DO NO 6 261508 1450 3 LT1 211 3 0 24546 135 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2012-07-04 111114634812 0 0 0 1 0 0 0 0 0 0 SRI R. ASHOK KUMAR,S/O C.K. RAMACHANDRA RAO # DO NO 6 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463501180 8164783866 CPTD39986 SRINIVASA M K S/O LATE KRISHNAPPA M T MANJUNATHA NAGARA 3RD CROSS 261508 0 3 LT1 211 1 0 1441 63 1 0 3 0.9500 153 1.0300 0 0 360 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A8611748 0 0 0 1 0 0 0 0 0 0 SRINIVASA M K,S/O LATE KRISHNAPPA M T MANJUNATHA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463501384 8024901000 LG20903 K.S.SUCHITHRA W/O M.N.SUNUL KUMAR 3RD CROSS, MANJUNATHA BADAVANE 261508 1730 3 LT1 211 0.5000 0 12406 38 1 0 3 1 -28 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2011-02-14 111114628938 0 0 0 1 0 0 0 0 0 0 K.S.SUCHITHRA,W/O M.N.SUNUL KUMAR 3RD CROSS, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501387 8021980000 LG15752 K. JAYARAMAIAH CHANNAPATNA TOWN - 261508 1060 3 LT1 211 2 0 16148 119 1 0 3 1 159 1 0 0 1770 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 2009-12-01 111114636597 0 0 0 1 0 0 0 0 0 0 K. JAYARAMAIAH,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501497 7982382203 CPTD36948 SHALINI S D/O R SOMA SHEKAR.. NO 57/7, 3RD CROSS 261508 1990 3 LT1 211 2 0 1373 1 1 0 3 0.5500 -52 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 3941671 0 0 0 0 0 0 0 0 0 0 SHALINI S,D/O R SOMA SHEKAR.. NO 57/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0070 2 1463501213 7956980000 AEH2867 H.KRISHNEGOWDA 3RD CROSS DOOR NO 34/4 261508 420 3 LT1 211 3 0 29279 183 1 0 3 1 6 0 0 0 380 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2014-11-03 111114669345 0 0 0 1 0 0 0 0 0 0 H.KRISHNEGOWDA,3RD CROSS DOOR NO 34/4 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501203 7866880000 LG15007 SRI C.APPAJI GOWDA S/O C.CHANNEGOWDA MANJUNATHA BADAVANE 261508 1110 3 LT1 211 0.9800 0 16527 87 1 0 3 1 261 1.9500 0 0 470 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2012-02-13 111114644421 0 0 0 1 0 0 0 0 0 0 SRI C.APPAJI GOWDA,S/O C.CHANNEGOWDA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501422 7832880000 AEH2843 C.S.NAGALAMBIKA W/O LATE M.S.RAJASHEKAR RENUKA NELAYA 3RD CROSS KUVEMPUNAGAR CHANNAPATNA 261508 1650 3 LT1 211 4 0 20675 73 1 0 3 1 -558 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2009-12-01 111114639015 0 0 0 1 0 0 0 0 0 0 C.S.NAGALAMBIKA,W/O LATE M.S.RAJASHEKAR RENUKA NELAYA 3RD CROSS KUVEMPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501264 7739880000 LG15225 RAVEENDRA MANJUNATHA BADAVANE MANGALAVARAPETE 261508 1850 3 LT1 211 0.8600 0 10524 90 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2017-03-27 111114630501 0 0 0 1 0 0 0 0 0 0 RAVEENDRA,MANJUNATHA BADAVANE MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501316 7728980000 LG19349 J.M.SOMASHEKARAPPA S/O J.C.MADAPPA #6865/1, 3RD MANJUNATHANAGARA CHANNAPATNA 261508 480 3 LT1 211 1 0 11446 56 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2009-12-01 111114668507 0 0 0 1 0 0 0 0 0 0 J.M.SOMASHEKARAPPA,S/O J.C.MADAPPA #6865/1, 3RD MANJUNATHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501216 7653458536 LG23084 PREMA W/O SIDDAIAH.B MANJUNATHA BADAVANE, CHANNAPATNA 261508 2470 3 LT1 211 1 0 14743 30 1 0 3 1 35 0 0 0 1050 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114628806 0 0 0 1 0 0 0 0 0 0 PREMA,W/O SIDDAIAH.B MANJUNATHA BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501282 7462242605 LG29699 NATHARAM NATHARAM S/O MANA RAM JI,#152A 3RD CROSS.. MANJUNATHA BADAVANE 261508 710 3 LT1 211 2 0 18934 186 1 0 3 0.9500 1939 8.0600 0 0 1810 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 39053253 0 0 0 3 0 0 0 0 0 0 NATHARAM,NATHARAM S/O MANA RAM JI,#152A 3RD CROSS.. MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1463501260 7443980000 AEH2511 MAHAVEER CHAND D S MANJUNATHA LAYOUT CHANNAPATNA 261508 960 3 LT1 211 1 0 4875 0 1 0 3 1 773 6.1200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 111113705644 0 0 0 0 0 0 0 0 0 0 MAHAVEER CHAND D S,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463501250 7433880000 AEH2078 GOPI S/O LATE CHIKKAIAH #91,MANJUNATHA NAGARA CHANNAPATNA 261508 50 3 LT1 211 1 0 9687 54 1 0 3 1 -12 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010054D 0 0 0 1 0 0 0 0 0 0 GOPI,S/O LATE CHIKKAIAH #91,MANJUNATHA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501288 7359510328 LG32806 K BEERESH S/O LATE KEMPAIAH #684/33/3, 261508 660 3 LT1 211 3 0 6800 99 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 52751913 0 0 0 2 0 0 0 0 0 0 K BEERESH,S/O LATE KEMPAIAH #684/33/3, 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463501355 7315018208 LG28493 U.S.GIRISH S/O M.SHANKARAPPA #4367, 3RD CROSS 261508 130 3 LT1 211 0.7500 0 8094 90 1 0 3 0.9600 0 5.4800 0 0 400 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37619504 0 0 0 2 0 0 0 0 1 0 U.S.GIRISH,S/O M.SHANKARAPPA #4367, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 98.4200 108 2026-02-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463501431 7290980000 LG14908 V.H.HANUMANTHAPPA S/O B.V.HONNAPPA. MANJUNATH BADAVANE 261508 1270 3 LT1 211 1 0 20944 119 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009634D 0 0 0 2 0 0 0 0 0 0 V.H.HANUMANTHAPPA,S/O B.V.HONNAPPA. MANJUNATH BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463501163 7164980000 LG16425 SAVITHRAMMA W/O GIRI GOWDA MANJUNATHA BADAVANE 261508 870 3 LT1 211 0.9800 0 8226 20 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009012D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GIRI GOWDA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501160 7138980000 LG19020 K.S.KANNAN S/O K.S.S.IYANGAR 3RD CROSS DOWN, MANJUNATHA BHADAVAN 261508 2070 3 LT1 211 1 0 7818 1 1 0 3 1 73 0 0 0 550 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001008172D 0 0 0 1 0 0 0 0 0 0 K.S.KANNAN,S/O K.S.S.IYANGAR 3RD CROSS DOWN, MANJUNATHA BHADAVAN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501370 7126499380 LG34580 N PANDU S/O NANJUNDAPPA,. #57/8,3RD CROSS, 261508 2030 3 LT1 211 1 0 924 10 1 0 3 0.8500 419 2.7000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 BC3213248 0 0 0 1 0 0 0 0 0 0 N PANDU,S/O NANJUNDAPPA,. #57/8,3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463501220 7060940287 LG26355 JAGADEESH S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 261508 1300 3 LT1 211 1 0 15274 155 1 0 3 1 0 0 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000800881 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463501219 7024901000 LG20904 K.S.SUCHITHRA W/O M.N.SUNUL KUMAR 3RD CROSS, MANJUNATHA BADAVANE 261508 1720 3 LT1 211 0.5000 0 14124 99 1 0 3 1 0 2.8900 0 0 780 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2011-02-14 100001009626D 0 0 0 1 0 0 0 0 0 0 K.S.SUCHITHRA,W/O M.N.SUNUL KUMAR 3RD CROSS, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501229 6854511192 LG23085 PREMA W/O SIDDAIAH.B MANJUNATHA BADAVANE, CHANNAPATNA 261508 2460 3 LT1 211 1 0 19390 190 1 0 3 1 0 1 0 0 2070 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100004582204D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O SIDDAIAH.B MANJUNATHA BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501234 6851980000 AEH2277 SMT. NINGAMMA MANJUNATHA LAYOUT CHANNAPATNA 261508 30 3 LT1 211 1 0 7308 58 1 0 3 1 22 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001003554D 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501258 6828880000 LG15286 V DASAIAH CHURCH ROAD MANGALAVARAPETE 261508 610 3 LT1 211 0.1000 0 11957 74 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114668498 0 0 0 1 0 0 0 0 0 0 V DASAIAH,CHURCH ROAD MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501501 6666880000 LG16511 SMT, BHAGYA W/O CHANDRAKANTH #6697/4291 261508 1480 3 LT1 211 1.9800 0 26978 174 1 0 3 1 23 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010052D 0 0 0 1 0 0 0 0 0 0 SMT, BHAGYA,W/O CHANDRAKANTH #6697/4291 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501184 6646800914 CPTD36949 SHALINI S D/O R SOMA SHEKAR.... NO 57/7, 3RD CROSS 261508 1980 3 LT1 211 2 0 983 26 1 0 3 0.7800 -174 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 3942035 0 0 0 0 0 0 0 0 0 0 SHALINI S,D/O R SOMA SHEKAR.... NO 57/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2380 2 1463501181 6641980000 LG15637 H. B. JAI PRAKESH CHANNAPATNA TOWN - 261508 1140 3 LT1 211 0.2400 0 4501 4 1 0 3 1 -86 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009428D 0 0 0 1 0 0 0 0 0 0 H. B. JAI PRAKESH,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501380 6631880000 LG17204 B.M.SHIVARAJ S/O BOLAMALLEGOWDA 3 RD CROSS 261508 1910 3 LT1 211 1 0 7498 8 1 0 3 1 263 2.2500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008177D 0 0 0 0 0 0 0 0 0 0 B.M.SHIVARAJ,S/O BOLAMALLEGOWDA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463501403 6603673139 LG29698 NATHARAM NATHARAM S/O MANA RAM JI,#152A 3RD CROSS MANJUNATHA BADAVANE 261508 700 3 LT1 211 2 0 3513 50 1 0 3 0.9300 504 3.8300 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2017-11-23 39053252 0 0 0 2 0 0 0 0 0 0 NATHARAM,NATHARAM S/O MANA RAM JI,#152A 3RD CROSS MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463501173 6553799531 CPTD38940 NAVEEN KUMAR J S/O JAYARAMAIAH D, #684/B-19 2CROSS KUVEMPUNAGARA 261508 0 3 LT1 211 1 0 5235 211 1 0 3 1 0 11.2000 0 0 2090 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004914 ASD to be paid:Rs.2090 (ignore if paid) 0 10000 111123558717 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR J,S/O JAYARAMAIAH D, #684/B-19 2CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463501175 6550880000 LG18583 SHIVAKUMAR S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 261508 2670 3 LT1 211 1 0 23560 67 1 0 3 1 -270 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008584D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501174 6532880000 LG15226 RAVEENDRA MANJUNATHA BADAVANE MANGALAVARAPETE 261508 1860 3 LT1 211 0.4800 0 8745 46 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2017-03-27 100001008180D 0 0 0 1 0 0 0 0 0 0 RAVEENDRA,MANJUNATHA BADAVANE MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501172 6532123417 LG24631 PUTTAVEERAIAH S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 261508 2360 3 LT1 211 1 0 13099 81 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2013-11-12 111116080876 0 0 0 1 0 0 0 0 0 0 PUTTAVEERAIAH,S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 84.5800 93 2026-02-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501376 6529547663 CPTD38939 NAVEEN KUMAR J S/O JAYARAMAIAH D.. #684/B-19 2CROSS KUVEMPUNAGARA 261508 0 3 LT1 211 1 0 1097 30 1 0 3 1 0 2.5500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 A5493854 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR J,S/O JAYARAMAIAH D.. #684/B-19 2CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463501471 6468980000 LG17729 KRISHNA R.KRISHNA S/O RAMANNANO551/96 3RD MAIN ROAD MANJUNATHA BADAVANE 261508 1430 3 LT1 211 0.9100 0 9977 17 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010044D 0 0 0 1 0 0 0 0 0 0 KRISHNA,R.KRISHNA S/O RAMANNANO551/96 3RD MAIN ROAD MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501338 6411902540 LG22912 PREMA W/O B SIDDIAH MANJUNATHA BADAVANE 261508 2440 3 LT1 211 1 0 10753 56 1 0 3 1 -848 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 1000000 2012-08-23 111111935756 0 0 0 1 0 0 0 0 1 0 PREMA,W/O B SIDDIAH MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501339 6393245450 LG35516 PALLAVI S W/O VIJAYAKUMAR NO 150 3RD CROSS 261508 750 3 LT1 211 1 0 1701 37 1 0 3 0.6400 219 1 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 2023-01-31 53124225 0 0 0 2 0 0 0 0 0 0 PALLAVI S,W/O VIJAYAKUMAR NO 150 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463501482 6363880000 LG16594 SMT. NAGARATHNAMMA W/O DODDAVIREGOWDA 4178/A 261508 1620 3 LT1 211 1 0 7701 25 1 0 3 1 110 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009617D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNAMMA,W/O DODDAVIREGOWDA 4178/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501318 6318431907 LG27439 C.S.NAGALAMBIKE W/O M.S.RAJASHEKAR #2386/2, KUVEMPU NAGARA 261508 1690 3 LT1 211 1 0 1488 16 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 28851717 0 0 0 1 0 0 0 0 0 0 C.S.NAGALAMBIKE,W/O M.S.RAJASHEKAR #2386/2, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463501312 6318182523 CPTD36945 SHALINI S D/O R SOMA SHEKAR. NO 57/7, 3RD CROSS 261508 1970 3 LT1 211 3 0 9019 264 1 0 3 0.9000 0 1 0 0 1640 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 3941668 0 0 0 3 0 0 0 0 0 0 SHALINI S,D/O R SOMA SHEKAR. NO 57/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463501306 6314990179 CPTD38945 NAVEEN KUMAR J S/O JAYARAMAIAH D #684/B-19 2CROSS KUVEMPUNAGARA 261508 0 3 LT1 211 2 0 2439 105 1 0 3 0.9200 0 9.1100 0 0 210 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004914 ASD to be paid:Rs.210 (ignore if paid) 0 10000 A5493860 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR J,S/O JAYARAMAIAH D #684/B-19 2CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1463501436 6276880000 LG14903 B.N.NAGARAJU CHURCH ROAD CHANNAPATNA 261508 180 3 LT1 211 0.2400 0 9740 52 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009638D 0 0 0 1 0 0 0 0 0 0 B.N.NAGARAJU,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501458 6272690297 LG28133 B.D.RAVI KUMAR S/O DASE GOWDA #6633, MANJUNATHA NAGARA 261508 1180 3 LT1 211 1 0 1463 41 1 0 3 0.8700 781 3.2800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 32703341 0 0 0 3 0 0 0 0 0 0 B.D.RAVI KUMAR,S/O DASE GOWDA #6633, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1463501477 6269880000 LG16009 N. VIJAYA CHANNAPATNA SUB-DIVISION - 261508 2290 3 LT1 211 2 0 9925 81 1 0 3 1 -1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001007962D 0 0 0 1 0 0 0 0 0 0 N. VIJAYA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501325 6212790436 CPTD37428 DORESWAMY S/O KRISHNAPPA No 56/32 MANJUNATHA BADAVANE 261508 590 3 LT1 211 1 0 1545 49 1 0 3 0.8100 -45 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 1000000 2023-03-24 A5412121 0 0 0 0 0 0 0 0 0 0 DORESWAMY,S/O KRISHNAPPA No 56/32 MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463501459 6170880000 LG18035 H C MANGALA W/O CHANNAKESHAVA MURTHY MANJUNATHA LAYOUT 261508 2240 3 LT1 211 1 0 11433 47 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001007968D 0 0 0 1 0 0 0 0 0 0 H C MANGALA,W/O CHANNAKESHAVA MURTHY MANJUNATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463501487 6164980000 LG16427 SAVITHRAMMA W/O GIRI GOWDA MANJUNATHA BADAVANE 261508 860 3 LT1 211 0.2200 0 2323 31 1 0 3 1 -1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009209D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GIRI GOWDA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501271 6140980000 AEH2754 DEVAMMA H D W/O K.GAVIGOWDA #3040,MANJUNATHA BADAVANE CHANNAPATNA 261508 2790 3 LT1 211 3 0 25296 180 1 0 3 1 0 0 0 0 340 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001008380D 0 0 0 3 0 0 0 0 0 0 DEVAMMA H D,W/O K.GAVIGOWDA #3040,MANJUNATHA BADAVANE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1463501267 6138980000 LG19021 K.S.KANNAN S/O K.S.S.IYANGAR 3RD CROSS DOWN, MANJUNATHA BHADAVAN 261508 2060 3 LT1 211 1 0 7330 36 1 0 3 1 0 0 0 0 420 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001008173D 0 0 0 1 0 0 0 0 0 0 K.S.KANNAN,S/O K.S.S.IYANGAR 3RD CROSS DOWN, MANJUNATHA BHADAVAN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501266 6138774951 LG22911 PREMA W/O B SIDDIAH MANJUNATHA BADAVANE 261508 2430 3 LT1 211 1 0 10601 63 1 0 3 1 0 1 0 0 570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004580038D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O B SIDDIAH MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501270 6134873966 LG22039 S.K SHIVANANJAIAH S/O KARIYAPPA 3RD CROSS, MANJUNATHA BADAVANE 261508 1810 3 LT1 211 0.4800 0 14148 69 1 0 3 0.8600 6 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2014-07-28 110000876467 0 0 0 0 0 0 0 0 0 0 S.K SHIVANANJAIAH,S/O KARIYAPPA 3RD CROSS, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463501276 6124901000 LG19330 L.BHAVANI W/O NARASHAIAH #3102, MANJUNATHA BHADAVANE 261508 640 3 LT1 211 2.5000 0 31334 156 1 0 3 1 1 0 0 0 500 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2009-05-13 100001008801D 0 0 0 1 0 0 0 0 0 0 L.BHAVANI,W/O NARASHAIAH #3102, MANJUNATHA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501265 6118404820 LG29728 M R LAKSHMI M R LAKSHMI W/O S BHEEMESH S. #4394,3RD CROSS 261508 2350 3 LT1 211 1 0 2400 31 1 0 3 0.8400 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 38414553 0 0 0 1 0 0 0 0 0 0 M R LAKSHMI,M R LAKSHMI W/O S BHEEMESH S. #4394,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463501222 6048342475 LG34856 SHIVALINGAIAH N S/O NANJAIAH #3, MANJUNATHANAGARA 261508 410 3 LT1 211 1 0 3674 35 1 0 3 0.9100 13 0 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3273350 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH N,S/O NANJAIAH #3, MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463501223 6024901000 LG21472 V.H HANUMANTAIAH S/O B.V HONNAPPA MANJUNATHA BADAVANE 261508 1240 3 LT1 211 1 0 20485 0 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009632D 0 0 0 0 0 0 0 0 0 0 V.H HANUMANTAIAH,S/O B.V HONNAPPA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463501500 5957524357 LG24629 PUTTAVEERAIAH S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 261508 2390 3 LT1 211 1 0 15297 143 1 0 3 1 0 0 0 0 1300 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2013-11-12 111116024586 0 0 0 1 0 0 0 0 0 0 PUTTAVEERAIAH,S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501165 5941257533 CPTD37432 DORESWAMY S/O KRISHNAPPA. No 56/32 MANJUNATHA BADAVANE 261508 580 3 LT1 211 1 0 1404 39 1 0 3 0.9500 380 1.6000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 A5412125 0 0 0 1 0 0 0 0 0 0 DORESWAMY,S/O KRISHNAPPA. No 56/32 MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463501379 5924880000 LG15006 L.BHAVANI W/O T.NARASAIAH DO.NO.3102, KUVEMPUNAGARA 261508 630 3 LT1 211 0.9800 0 19047 74 1 0 3 1 -55 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2011-12-20 100001008800D 0 0 0 1 0 0 0 0 0 0 L.BHAVANI,W/O T.NARASAIAH DO.NO.3102, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501372 5917493645 LG26356 JAGADEESH S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 261508 1310 3 LT1 211 1 0 7823 98 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111000222641 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501369 5915880000 AEH2784 S. VENKATESH S/O SRINIVASACHAR # 9/12 MANJUNATH NAGARA 261508 60 3 LT1 211 4 0 18738 77 1 0 3 1 -389 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001010053D 0 0 0 1 0 0 0 0 0 0 S. VENKATESH,S/O SRINIVASACHAR # 9/12 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501365 5914901000 LG20310 B.MANGALA W/O SIDDAPPA H B 58/20 MANJUNATHA NAGARA 261508 2500 3 LT1 211 3 0 26254 190 1 0 3 1 42 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2010-06-25 100001008593D 0 0 0 1 0 0 0 0 0 0 B.MANGALA W/O SIDDAPPA H B,58/20 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501368 5890236088 LG28937 K.RAMESH S/O LATE. HALEHUDHE GOWDA.. #34/13, MANJUNATHA NAGARA 261508 1000 3 LT1 211 0.7500 0 2312 35 1 0 3 0.9400 481 2.0700 0 0 380 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37893913 0 0 0 1 0 0 0 0 1 0 K.RAMESH,S/O LATE. HALEHUDHE GOWDA.. #34/13, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463501168 5851880000 LG16597 SMT. NAGARATHNAMMA W/O DODDAVIREGOWDA 4178/A 261508 1610 3 LT1 211 0.7500 0 10614 112 1 0 3 1 -138 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009620D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNAMMA,W/O DODDAVIREGOWDA 4178/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501362 5801411410 LG22391 C.P.REETHESHA S/O M.C.PUTTAMADAIAH 3RD CROSS, MANJUNATHA NAGARA 261508 1560 3 LT1 211 1 0 827 2 1 0 3 1 11 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 110000795789 0 0 0 0 0 0 0 0 0 0 C.P.REETHESHA,S/O M.C.PUTTAMADAIAH 3RD CROSS, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463501366 5785980000 AEH2523 H KRISHNE GOWDA BIN C.GOWDA MANJUNATHA LAYOUT CHANNAPATNA 261508 220 3 LT1 211 3 0 13604 79 1 0 3 1 -190 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001009636D 0 0 0 1 0 0 0 0 0 0 H KRISHNE GOWDA BIN C.GOWDA,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501300 5720827366 LG22913 K JAYARAMAIAH S/O KEMPAIAH MANJUNATHA BADAVANE 261508 1070 3 LT1 211 1 0 9406 140 1 0 3 0.9000 0 1 0 0 740 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.740 (ignore if paid) 0 10000 2012-08-04 52937501 0 0 0 2 0 0 0 0 0 0 K JAYARAMAIAH,S/O KEMPAIAH MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463501304 5718980000 LG21247 NAGARATHNA W/O S.PUTTASWAMY #4434, MANJUNATHA BADAVANE 261508 2600 3 LT1 211 0 0.5000 5789 39 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008591D 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,W/O S.PUTTASWAMY #4434, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501249 5615204019 LG31268 ARUN KUMAR A S/O ARENDRA GOWDA 3RD CROSS 261508 1880 3 LT1 211 1 0 7392 53 1 0 3 0.9200 -28 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 38392825 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR A,S/O ARENDRA GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463501253 5613777310 LG27438 C.S.NAGALAMBIKE W/O M.S.RAJASHEKAR #2386/2, KUVEMPU NAGARA 261508 1680 3 LT1 211 1 0 785 6 1 0 3 0.7500 -50 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 28851716 0 0 0 0 0 0 0 0 0 0 C.S.NAGALAMBIKE,W/O M.S.RAJASHEKAR #2386/2, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463501211 5550880000 LG18584 SHIVAKUMAR S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 261508 2680 3 LT1 211 1 0 8137 67 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008388D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501374 5506880000 AEH2051 V.H.HANUMANTHAIAH S/O B.V.HONNAPPA MANJUNATHA BADAVANE 261508 1250 3 LT1 211 3 0 5612 45 1 0 3 1 -68 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009631D 0 0 0 2 0 0 0 0 0 0 V.H.HANUMANTHAIAH,S/O B.V.HONNAPPA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501428 5487456924 LG34579 N PANDU S/O NANJUNDAPPA,.. #57/8,3RD CROSS, 261508 2020 3 LT1 211 1 0 1715 21 1 0 3 0.9200 -36 0 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3213247 0 0 0 0 0 0 0 0 0 0 N PANDU,S/O NANJUNDAPPA,.. #57/8,3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463501389 5418191667 CPTD40267 ANANTHA MURTHY A M S/O MALLAIAH K.. NO 56/20 3RD CROSS MANJUNATHA BADAVANE 261508 0 3 LT1 211 1 0 403 27 1 0 3 0.9800 111 1.4300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 0 A9362030 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY A M,S/O MALLAIAH K.. NO 56/20 3RD CROSS MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463501446 5365980000 AEH2860 MEERA BAI @ KASTHURI W/O H.DASHARATHA RAO DO.NO.6576/3082 261508 2650 3 LT1 211 1 0 20837 123 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001008586D 0 0 0 1 0 0 0 0 0 0 MEERA BAI @ KASTHURI,W/O H.DASHARATHA RAO DO.NO.6576/3082 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501281 5343418300 CPTD39988 SRINIVASA M K S/O LATE KRISHNAPPA M T. MANJUNATHA NAGARA 3RD CROSS 261508 0 3 LT1 211 1 0 444 25 1 0 3 0.9800 108 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 A8611750 0 0 0 1 0 0 0 0 0 0 SRINIVASA M K,S/O LATE KRISHNAPPA M T. MANJUNATHA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463501327 5279816850 LG23178 M.D.RAJU S/O LATE, DODDEGOWDA MANGALAVARAPETE, CHANNAPATNA 261508 530 3 LT1 211 1 0 17760 158 1 0 3 1 0 1.6400 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2012-11-23 100004574878D 0 0 0 1 0 0 0 0 0 0 M.D.RAJU,S/O LATE, DODDEGOWDA MANGALAVARAPETE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501330 5276880000 LG14907 V.H.HANUMANTHAPPA S/O B.V.HONNAPPA MANJUNATHA BADAVANE 261508 1260 3 LT1 211 1 0 13560 187 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009633D 0 0 0 2 0 0 0 0 0 0 V.H.HANUMANTHAPPA,S/O B.V.HONNAPPA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501185 5244763125 LG29727 M R LAKSHMI M R LAKSHMI W/O S BHEEMESH S #4394,3RD CROSS 261508 2340 3 LT1 211 1 0 5111 44 1 0 3 0.9500 0 1 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2018-03-14 38414552 0 0 0 2 0 0 0 0 0 0 M R LAKSHMI,M R LAKSHMI W/O S BHEEMESH S #4394,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463501191 5231880000 LG17561 N.S SUDHA W/O SHIVANA MANJUNATH BADAVANE,1ST CROSS ROAD 261508 280 3 LT1 211 0.9800 0 6807 1 1 0 3 1 181 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009216D 0 0 0 1 0 0 0 0 0 0 N.S SUDHA,W/O SHIVANA MANJUNATH BADAVANE,1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 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 1463501385 5218880000 LG16006 CHANDRA SHEKAR S/O MUNIYAPPA # 4, MANJUNATHA BHADAVANE 261508 2300 3 LT1 211 1.4000 0 17808 100 1 0 3 1 0 0 0 0 350 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2009-12-01 100001007963D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O MUNIYAPPA # 4, MANJUNATHA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501399 5191880000 AEH2707 SMT. NAGARATHNAMMA W/O DODDAVIREGOWDA 4178/A 261508 1640 3 LT1 211 3 0 24100 42 1 0 3 1 -407 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001003341D 0 0 0 2 0 0 0 0 0 0 SMT. NAGARATHNAMMA,W/O DODDAVIREGOWDA 4178/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501397 5170880000 LG18036 H C MANGALA W/O CHANNAKESHAVA MURTHY MANJUNATHA LAYOUT 261508 2230 3 LT1 211 0 1 4327 18 1 0 3 1 -272 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001007969D 0 0 0 1 0 0 0 0 1 0 H C MANGALA,W/O CHANNAKESHAVA MURTHY MANJUNATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501284 5138980000 LG19022 K.S.KANNAN S/O K.S.S.IYANGAR 3RD CROSS DOWN, MANJUNATHA BHADAVAN 261508 2050 3 LT1 211 1 0 5351 23 1 0 3 1 150 1.0400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008174D 0 0 0 1 0 0 0 0 0 0 K.S.KANNAN,S/O K.S.S.IYANGAR 3RD CROSS DOWN, MANJUNATHA BHADAVAN 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501286 5124901000 LG19314 BOREGOWDA S B S/O BOREGOWDA #4493/57/21,3RD MAIN, 2ND CROSS,MANJUNATH NAGARA CHANNAPATNA 261508 2750 3 LT1 211 1 0 5243 60 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 999999 2009-05-09 100001003553DD 0 0 0 1 0 0 0 0 0 0 BOREGOWDA S B,S/O BOREGOWDA #4493/57/21,3RD MAIN, 2ND CROSS,MANJUNATH NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501476 5057962167 LG28260 BHARATHI BAI W/O SURESH BABU 3RD MAIN, MANJUNATHA NAGARA 261508 950 3 LT1 211 1 0 4159 108 1 0 3 0.9900 789 3.2600 0 0 980 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.980 (ignore if paid) 0 99999 37628505 0 0 0 2 0 0 0 0 0 0 BHARATHI BAI,W/O SURESH BABU 3RD MAIN, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463501210 5027926688 LG30805 THIMMEGOWDA THIMMEGOWDA S/O BASAVEGOWDA 261508 2160 3 LT1 211 2 0 14659 158 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 51030048 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA,THIMMEGOWDA S/O BASAVEGOWDA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463501206 5024901000 LG21244 NAGARATHNA W/O S.PUTTASWAMY #4434, MANJUNATHA BADAVANE 261508 2570 3 LT1 211 1 0 11785 64 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2011-06-15 100001008588D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O S.PUTTASWAMY #4434, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463501401 8813557451 LG31492 KOMALA W/O M R VASANTH KUMAR.... NO 4227, 3RD CROSS 261508 2630 3 LT1 211 1 0 5423 98 1 0 3 0.9600 0 3.6500 0 0 890 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2634716 0 0 0 2 0 0 0 0 0 0 KOMALA,W/O M R VASANTH KUMAR.... NO 4227, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463501450 8795266400 CPTD40268 ANANTHA MURTHY A M S/O MALLAIAH K, NO 56/20 3RD CROSS MANJUNATHA BADAVANE 261508 0 3 LT1 211 1 0 117 8 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 0 A9362031 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY A M,S/O MALLAIAH K, NO 56/20 3RD CROSS MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463501378 8747195388 LG25453 SHIVAPPA S/O LATE, RAME GOWDA MANJUNATHA NAGARA 261508 2150 3 LT1 211 1 0 8760 55 1 0 3 1 359 4.0500 0 0 650 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007186082 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O LATE, RAME GOWDA MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501466 8686880000 AEH2034 NINGAMMAMA MANJUNATHA LAYOUT CHANNAPATNA 261508 10 3 LT1 211 1 0 10590 53 1 0 3 0 -201 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14004914 0 100000 100001010260 0 0 0 0 0 0 0 0 0 0 NINGAMMAMA,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501463 8686427640 CPTD38941 NAVEEN KUMAR J S/O JAYARAMAIAH D...... #684/B-19 2CROSS KUVEMPUNAGARA 261508 0 3 LT1 211 1 0 2197 66 1 0 3 0.7900 409 2.2500 0 0 820 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.820 (ignore if paid) 0 10000 A5493856 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR J,S/O JAYARAMAIAH D...... #684/B-19 2CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463501198 8673980000 LG16007 CHANDRA SHEKAR S/O MUNIYAPPA # 4, MANJUNATHA BHADAVANE 261508 2310 3 LT1 211 1.4000 0 15364 76 1 0 3 1 -6 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2009-12-01 111114630548 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O MUNIYAPPA # 4, MANJUNATHA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501196 8673880000 13196 SARATH KUMAR S/O SHESANNA 3RD CRASS DOWN 261508 800 3 LT1 211 1 0 2213 65 1 0 3 1 506 3.2800 0 0 360 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A5495615 0 0 0 1 0 0 0 0 0 0 SARATH KUMAR,S/O SHESANNA 3RD CRASS DOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463501468 8586880000 LG15950 H.C. MANGALA CHANNAPATNA SUB-DIVISION - 261508 2220 3 LT1 211 2 0 29827 146 1 0 3 1 0 0 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114630353 0 0 0 2 0 0 0 0 0 0 H.C. MANGALA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463501495 8584980000 AEH2883 C.P.REETHESHA S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA TOWN 261508 1490 3 LT1 211 1 0 27963 135 1 0 3 1 129 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 111114637093 0 0 0 1 0 0 0 0 0 0 C.P.REETHESHA,S/O M.C.PUTTA MADAIAH#7C 3RD CROSS MANJUNTHA NAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501491 3434734318 CPTD37430 DORESWAMY S/O KRISHNAPPA........ No 56/32 MANJUNATHA BADAVANE 261508 560 3 LT1 211 1 0 6310 178 1 0 3 1 1790 7.4300 0 0 1460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111121185900 0 0 0 2 0 0 0 0 0 0 DORESWAMY,S/O KRISHNAPPA........ No 56/32 MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463501217 3318980000 LG21046 C.B.SHYLAJA W/O SHIVANANDHA #6943/1, MANJUNATHA BADAVANE 2ND CR 261508 2120 3 LT1 211 2 0 16503 129 1 0 3 1 0 1 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2011-03-29 100001007763D 0 0 0 1 0 0 0 0 0 0 C.B.SHYLAJA,W/O SHIVANANDHA #6943/1, MANJUNATHA BADAVANE 2ND CR 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501503 3231880000 LG17563 N.S SUDHA W/O SHIVANA MANJUNATH BADAVANE,1ST CROSS ROAD 261508 270 3 LT1 211 0.9800 0 7863 74 1 0 3 1 353 2.5800 0 0 1040 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001009218D 0 0 0 1 0 0 0 0 0 0 N.S SUDHA,W/O SHIVANA MANJUNATH BADAVANE,1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501225 3221723544 LG23087 PREMA W/O SIDDAIAH.B MANJUNATHA BADAVANE, CHANNAPATNA 261508 2480 3 LT1 211 0.7400 0 10625 110 1 0 3 1 0 0 0 0 1130 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004575746D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O SIDDAIAH.B MANJUNATHA BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501308 3180588979 LG28727 BHERU SING BHATI S/O LATE. GANAPATHI SING #33/27, MANJUNATHA NAGARA 261508 1820 3 LT1 211 1.5000 0 9843 46 1 0 3 0.9400 329 2.4300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 37622236 0 0 0 2 0 0 0 0 0 0 BHERU SING BHATI,S/O LATE. GANAPATHI SING #33/27, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463501333 3173093133 LG26996 M.R VISHWANATH S/O. RAJA GOPAL RAO 3RD CROSS 261508 2280 3 LT1 211 3 0 10624 109 1 0 3 1 -34 0 0 0 620 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2015-10-30 110000868320 0 0 0 2 0 0 0 0 0 0 M.R VISHWANATH,S/O. RAJA GOPAL RAO 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1463501334 3160640946 LG22392 C.P.REETHESHA S/O M.C.PUTTAMADAIAH 3RD CROSS, MANJUNATHA NAGARA 261508 1550 3 LT1 211 0.3200 0 2510 10 1 0 3 1 2 0 0 0 400 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000824879 0 0 0 1 0 0 0 0 0 0 C.P.REETHESHA,S/O M.C.PUTTAMADAIAH 3RD CROSS, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501452 3143980000 AEH2752 PREMA KUMARI W/O VENKATAKRISHNEGOWDA DO NO 3024 261508 690 3 LT1 211 3 0 18256 89 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2012-06-05 100001008802D 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI,W/O VENKATAKRISHNEGOWDA DO NO 3024 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501453 3042564341 LG28259 BHARATHI BAI W/O SURESH BABU 3RD MAIN, MANJUNATHA NAGARA 261508 940 3 LT1 211 1 0 5496 77 1 0 3 0.8800 0 0 0 0 810 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37628504 0 0 0 0 0 0 0 0 0 0 BHARATHI BAI,W/O SURESH BABU 3RD MAIN, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463501162 3024901000 LG21246 NAGARATHNA W/O S.PUTTASWAMY #4434, MANJUNATHA BADAVANE 261508 2590 3 LT1 211 0.5000 0 5801 68 1 0 3 1 599 4.1100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008590D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O S.PUTTASWAMY #4434, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501367 2976980000 AEH2564 SMT. SAVITRAMMA N C RAMASWAMY, MANJUNATHA LAYOUT CHANNAPATNA 261508 1870 3 LT1 211 3 0 23715 108 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008378D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITRAMMA,N C RAMASWAMY, MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501363 2959780000 LG17914 BHARATHI BAI W/O SURESH BABU 3RD CROSS 261508 900 3 LT1 211 1.2000 0 11557 41 1 0 3 1 2 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009212D 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,W/O SURESH BABU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463501465 2934880000 LG15838 SRI, K.S. KANNAN CHANNAPATNA SUB-DIV - 261508 2040 3 LT1 211 0.9200 0 20551 133 1 0 3 1 0 2.9000 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2018-05-04 100001008171D 0 0 0 2 0 0 0 0 0 0 SRI, K.S. KANNAN,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-05-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501273 2890880000 LG18651 N K CHANDRAMMA W/O N SHREEDHAR D NO 4354 261508 1030 3 LT1 211 0 0.5000 2217 17 1 0 3 1 22 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009422D 0 0 0 1 0 0 0 0 1 0 N K CHANDRAMMA,W/O N SHREEDHAR D NO 4354 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501475 2836980000 LG15212 JAYAMMA JAYAMMA W/O RAME GOWDA 261508 2100 3 LT1 211 1 0 17185 83 1 0 3 1 -126 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001008170D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O RAME GOWDA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501440 2746640066 CPTD39987 SRINIVASA M K S/O LATE KRISHNAPPA M T.. MANJUNATHA NAGARA 3RD CROSS 261508 0 3 LT1 211 1 0 1642 99 1 0 3 1 -368 0 0 0 500 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.500 (ignore if paid) 0 10000 A8611749 0 0 0 1 0 0 0 0 0 0 SRINIVASA M K,S/O LATE KRISHNAPPA M T.. MANJUNATHA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463501200 2721980000 LG15458 JAYAMMA MANJUNATHA BADAVANE 3RD CROSS 261508 2080 3 LT1 211 0.4800 0 13875 69 1 0 3 1 89 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008168D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MANJUNATHA BADAVANE 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501195 2715038978 LG26945 ROOPA.C.M W/O GOPALAKRISHNA #3066, MANJUNATHA NAGARA 261508 340 3 LT1 211 1 0 12143 165 1 0 3 1 0 0 0 0 790 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2015-10-15 111000216002 0 0 0 2 0 0 0 0 0 0 ROOPA.C.M,W/O GOPALAKRISHNA #3066, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 106.4200 117 2024-02-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463501373 2685980000 AEH2785 S.T.VIJI S/O THAGADEGOWDA MANGALAVARAPETE 261508 620 3 LT1 211 3 0 15943 70 1 0 3 1 -277 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008796D 0 0 0 1 0 0 0 0 0 0 S.T.VIJI,S/O THAGADEGOWDA MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501188 2601880000 LG18257 R ASHOK KUMAR S/O C H RAMACHANDRA RAO MANJUNATHA NAGAR 261508 1460 3 LT1 211 1 0 11905 49 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2014-02-28 100001010050D 0 0 0 1 0 0 0 0 0 0 R ASHOK KUMAR,S/O C H RAMACHANDRA RAO MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501398 2550880000 LG18587 SHIVAKUMAR S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 261508 2710 3 LT1 211 0 1 4297 52 1 0 3 1 54 1 0 0 630 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001008385D 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501472 2532980000 LG15435 VENKATASWAMY DO NO 684/B16 3RD CROSS 261508 1760 3 LT1 211 0.4800 0 4472 54 1 0 3 1 1658 13.7700 0 0 440 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004914 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007207564 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,DO NO 684/B16 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501285 2498909759 LG27536 SMT L. BHAVANI W/O. T. NARASHAIAH, #4347, , 261508 650 3 LT1 211 0 1 3890 19 1 0 3 0.9500 0 0 0 0 410 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28914485 0 0 0 1 0 0 0 0 0 0 SMT L. BHAVANI,W/O. T. NARASHAIAH, #4347, , 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463501189 2417980000 9651 B N NAGARAJ CHURCH ROAD CHANNAPATNA 261508 190 3 LT1 211 0.4000 0 6388 36 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009639D 0 0 0 1 0 0 0 0 0 0 B N NAGARAJ,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501183 2407880000 AEH2270 JAGADISH DO NO 4284 MANJUNATHA LAYOUT 3RD CROSS CHANNAPATNA 261508 1280 3 LT1 211 3 0 10899 130 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009637D 0 0 0 1 0 0 0 0 0 0 JAGADISH,DO NO 4284 MANJUNATHA LAYOUT 3RD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501390 2364445071 LG24630 PUTTAVEERAIAH S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 261508 2370 3 LT1 211 1 0 14297 88 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2013-11-12 111116081873 0 0 0 1 0 0 0 0 0 0 PUTTAVEERAIAH,S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501400 2363880000 LG17203 B.M.SHIVARAJ S/O BOLAMALLEGOWDA 3 RD CROSS 261508 1900 3 LT1 211 2 0 20698 107 1 0 3 1 -292 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2015-07-03 100001008176D 0 0 0 1 0 0 0 0 0 0 B.M.SHIVARAJ,S/O BOLAMALLEGOWDA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501303 2308980000 LG20313 B.MANGALA W/O SIDDAPPA H B 58/20 MANJUNATHA NAGARA 261508 2530 3 LT1 211 0 1 8779 103 1 0 3 1 531 3.2100 0 0 570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001008596D 0 0 0 1 0 0 0 0 1 0 B.MANGALA W/O SIDDAPPA H B,58/20 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501474 2231880000 LG17564 N.S SUDHA W/O SHIVANA MANJUNATH BADAVANE,1ST CROSS ROAD 261508 290 3 LT1 211 0.9800 0 2931 24 1 0 3 1 -114 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009219D 0 0 0 1 0 0 0 0 0 0 N.S SUDHA,W/O SHIVANA MANJUNATH BADAVANE,1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501255 2205528983 LG23735 P.DINESH S/O C.M. PUTTASWAMYGOWDA MANJUNATHANAGARA 261508 2840 3 LT1 211 1 0 18128 86 1 0 3 1 229 1 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2013-04-08 100004581910D 0 0 0 1 0 0 0 0 0 0 P.DINESH,S/O C.M. PUTTASWAMYGOWDA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501254 2197006078 LG23025 PUTTASWAMY TP S/O LATE PUTTALINGEGOWDA MANJUNATHA NAGARA 261508 1780 3 LT1 211 0.3700 0 14589 82 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100004581339D 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY TP,S/O LATE PUTTALINGEGOWDA MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501259 2190882269 LG28936 K.RAMESH S/O LATE. HALEHUDHE GOWDA. #34/13, MANJUNATHA NAGARA 261508 990 3 LT1 211 2 0 18476 263 1 0 3 0.9500 1939 8.4500 0 0 2070 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2017-05-02 37893912 0 0 0 2 0 0 0 0 0 0 K.RAMESH,S/O LATE. HALEHUDHE GOWDA. #34/13, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 170.5100 188 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463501430 2139176497 LG22914 K JAYARAMAIAH S/O KEMPAIAH MANJUNATHA BADAVANE 261508 1040 3 LT1 211 1 0 5798 12 1 0 3 1 22 1 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2012-08-04 100004574625D 0 0 0 1 0 0 0 0 0 0 K JAYARAMAIAH,S/O KEMPAIAH MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501489 2124901000 AEH2580 H KRISHNE GOWDA BIN C.GOWDA MANJUNATHA LAYOUT, 8TH CROSS CHANNAPATNA 261508 210 3 LT1 211 3 0 8103 21 1 0 3 1 -277 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2018-02-24 100001009635D 0 0 0 1 0 0 0 0 0 0 H KRISHNE GOWDA BIN C.GOWDA,MANJUNATHA LAYOUT, 8TH CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501395 2048980000 LG18763 NARASHIMAMURTHY S/O NARASHIMAIAH K.NO.6589, # 3095 261508 2560 3 LT1 211 1.4000 0 12804 36 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008592D 0 0 0 1 0 0 0 0 0 0 NARASHIMAMURTHY,S/O NARASHIMAIAH K.NO.6589, # 3095 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501473 2028980000 LG20905 K.S.SUCHITHRA W/O M.N.SUNUL KUMAR 3RD CROSS, MANJUNATHA BADAVANE 261508 1710 3 LT1 211 0 1 11918 37 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009822D 0 0 0 1 0 0 0 0 1 0 K.S.SUCHITHRA,W/O M.N.SUNUL KUMAR 3RD CROSS, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501498 2024901000 LG21444 MEERABAI KASTHURI W/O H.DASARATH RAO MANJUNATHA BADAVANE 261508 2660 3 LT1 211 0 1 804 17 1 0 3 0.8100 0 1.7600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 52783726 0 0 0 1 0 0 0 0 1 0 MEERABAI KASTHURI,W/O H.DASARATH RAO MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463501323 1959780000 LG17915 BHARATHI BAI W/O SURESH BABU 3RD CROSS 261508 910 3 LT1 211 1 0 7906 67 1 0 3 1 0 0 0 0 350 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001009213D 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,W/O SURESH BABU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501322 1946683913 LG23086 PREMA W/O SIDDAIAH.B MANJUNATHA BADAVANE, CHANNAPATNA 261508 2450 3 LT1 211 1 0 13946 161 1 0 3 1 0 0 0 0 1000 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004577425D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O SIDDAIAH.B MANJUNATHA BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501227 1914901000 LG21437 DEVARAM (POKARAM) S/O KERARAM MANJUNATHA NAGAR 261508 90 3 LT1 211 1.4800 0 47 0 1 0 3 1 661 5.7200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 A5392558 0 0 0 0 0 0 0 0 0 0 DEVARAM (POKARAM),S/O KERARAM MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463501232 1891976377 CPTD38944 NAVEEN KUMAR J S/O JAYARAMAIAH D. #684/B-19 2CROSS KUVEMPUNAGARA 261508 0 3 LT1 211 1 0 4239 255 1 0 3 0.7700 0 2.1700 0 0 1010 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 A5493859 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR J,S/O JAYARAMAIAH D. #684/B-19 2CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463501315 1867009497 LG28491 U.S.GIRISH S/O M.SHANKARAPPA #4367, 3RD CROSS 261508 120 3 LT1 211 1 0 9482 97 1 0 3 0.8700 0 0 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37619502 0 0 0 0 0 0 0 0 0 0 U.S.GIRISH,S/O M.SHANKARAPPA #4367, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463501313 1857714956 LG27437 C.S.NAGALAMBIKE W/O M.S.RAJASHEKAR #2386/2, KUVEMPU NAGARA 261508 1670 3 LT1 211 1 0 9014 48 1 0 3 0.8000 144 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 28851715 0 0 0 1 0 0 0 0 0 0 C.S.NAGALAMBIKE,W/O M.S.RAJASHEKAR #2386/2, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463501231 1712454060 LG28135 B.D.RAVI KUMAR S/O DASE GOWDA #6633, MANJUNATHA NAGARA 261508 1200 3 LT1 211 1 0 2454 17 1 0 3 0.9400 164 1.8900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 32706760 0 0 0 1 0 0 0 0 0 0 B.D.RAVI KUMAR,S/O DASE GOWDA #6633, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463501434 1635766807 CPTD38943 NAVEEN KUMAR J S/O JAYARAMAIAH D.... #684/B-19 2CROSS KUVEMPUNAGARA 261508 0 3 LT1 211 1 0 2842 124 1 0 3 0.8700 0 0 0 0 880 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.880 (ignore if paid) 0 10000 A5493858 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR J,S/O JAYARAMAIAH D.... #684/B-19 2CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463501435 1632980000 AEH2080 N NANJAPPA MANJUNATHA LAYOUT CHANNAPATNA 261508 170 3 LT1 211 1 0 12481 82 1 0 3 1 183 1.5400 0 0 530 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2020-07-03 100001009836D 0 0 0 1 0 0 0 0 0 0 N NANJAPPA,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501241 1601880000 LG18258 R ASHOK KUMAR S/O C H RAMACHANDRA RAO MANJUNATHA NAGAR Channapattana Town Sub-Division 261508 1470 3 LT1 211 1 0 8074 5 1 0 3 1 1 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2014-02-28 100001010051D 0 0 0 1 0 0 0 0 0 0 R ASHOK KUMAR,S/O C H RAMACHANDRA RAO MANJUNATHA NAGAR Channapattana Town Sub-Division 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 69.8300 77 2026-01-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501324 1552337405 CPTD38942 NAVEEN KUMAR J S/O JAYARAMAIAH D., #684/B-19 2CROSS KUVEMPUNAGARA 261508 0 3 LT1 211 1 0 1235 48 1 0 3 0.6700 1740 12.4300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004914 0 10000 A5493857 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR J,S/O JAYARAMAIAH D., #684/B-19 2CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-03 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 0.8100 2 1463501321 1547880000 LG16595 SMT. NAGARATHNAMMA W/O DODDAVIREGOWDA 4178/A Channapattana Town Sub-Division 261508 1600 3 LT1 211 0.6000 0 10179 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009618D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,W/O DODDAVIREGOWDA 4178/A Channapattana Town Sub-Division 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463501212 1483580174 LG25567A H.Krishnegowda S/O LATE HONNAIAH Manjunatha Nagara 261508 430 3 LT1 211 2 0 22222 119 1 0 3 1 65 0 0 0 1210 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2014-11-03 110000820938 0 0 0 1 0 0 0 0 0 0 H.Krishnegowda,S/O LATE HONNAIAH Manjunatha Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501409 1466980000 AEH2762 JAI PRAKESH BIRAPPA TAPPING MATER 261508 1150 3 LT1 211 3 0 9665 47 1 0 3 1 -402 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2009-12-01 111114644461 0 0 0 1 0 0 0 0 0 0 JAI PRAKESH,BIRAPPA TAPPING MATER 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501429 1445880000 LG15004 SRI G.L.SUBHAKARA S/O G.LINGAIAH MANGALAVARPETE 261508 2180 3 LT1 211 1 0 14380 5 1 0 3 1 0 0 0 0 360 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001007970D 0 0 0 1 0 0 0 0 0 0 SRI G.L.SUBHAKARA,S/O G.LINGAIAH MANGALAVARPETE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501462 1326407199 LG26357 JAGADEESH S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 261508 1320 3 LT1 211 1 0 14728 103 1 0 3 1 -51 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 110000810741 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 129.0800 142 2024-02-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501507 1313747173 LG35514 PALLAVI S W/O VIJAYAKUMAR NO 150 3RD CROSS 261508 740 3 LT1 211 1 0 2644 44 1 0 3 0.8700 4 0 0 0 340 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.340 (ignore if paid) 0 10000 2023-01-31 53124223 0 0 0 0 0 0 0 0 0 0 PALLAVI S,W/O VIJAYAKUMAR NO 150 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463501235 1211387467 LG26943 ROOPA.C.M W/O GOPALA KRISHNA.C.K #3066, MANJUNATHA NAGARA 261508 370 3 LT1 211 1 0 20207 137 1 0 3 1 662 4.6000 0 0 2060 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 2015-10-15 111000223201 0 0 0 2 0 0 0 0 0 0 ROOPA.C.M,W/O GOPALA KRISHNA.C.K #3066, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463501238 1205980000 LG16446 NAGARAJ S/O PUTTAIAH MANJUNATHA BABAVANE 261508 970 3 LT1 211 2 0 9798 0 1 0 3 1 -277 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009419D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O PUTTAIAH MANJUNATHA BABAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463501483 1118320381 CPTD36950 SHALINI S D/O R SOMA SHEKAR NO 57/7, 3RD CROSS 261508 1950 3 LT1 211 3 0 3246 147 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 3942036 0 0 0 2 0 0 0 0 0 0 SHALINI S,D/O R SOMA SHEKAR NO 57/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6190 2 1463501481 1117239249 CPTD38242 B M SHIVARAJU S/O BOLAMALLEGOWDA 3105/2, 3RD CROSS, 261508 0 3 LT1 211 1 0 863 48 1 0 3 0.9300 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 A6728729 0 0 0 2 0 0 0 0 0 0 B M SHIVARAJU,S/O BOLAMALLEGOWDA 3105/2, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463501480 1025880000 14340 SMT N.S. SUDHA W/O LATE SHIVANNA # DO NO 34/10,MANJUNATHA EXTENTION 261508 300 3 LT1 211 1 0 8224 100 1 0 3 1 0 0 0 0 660 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001009215D 0 0 0 1 0 0 0 0 0 0 SMT N.S. SUDHA,W/O LATE SHIVANNA # DO NO 34/10,MANJUNATHA EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501478 1024901000 LG20211 PUTTASWAMY S/O GIRIMALLAIAH MANJUNATHA BADAVANE 261508 520 3 LT1 211 1 0 23114 106 1 0 3 1 79 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2014-01-04 100001008793D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O GIRIMALLAIAH MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463501164 1013980000 LG17016 SMT INGAMMA W/O M.C.PUTTAMADIAH #2, MANJUNATHA BADAVANE 261508 40 3 LT1 211 0.3400 0 3330 79 1 0 3 1 0 0 0 0 1000 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001010261D 0 0 0 1 0 0 0 0 0 0 SMT INGAMMA,W/O M.C.PUTTAMADIAH #2, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501352 0959780000 LG17916 BHARATHI BAI W/O SURESH BABU 3RD CROSS 261508 920 3 LT1 211 1 0 4725 49 1 0 3 1 0 0 0 0 250 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001009214D 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,W/O SURESH BABU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501343 0951880000 LG16413 SRI C.APPAJI GOWDA S/O C.CHENNEGOWDA MANJUNATHA BADAVANE 261508 1130 3 LT1 211 0.4800 0 5896 66 1 0 3 1 -194 0 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000818692 0 0 0 1 0 0 0 0 0 0 SRI C.APPAJI GOWDA,S/O C.CHENNEGOWDA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501197 0914901000 LG21047 C.B.SHYLAJA W/O SHIVANANDHA #6943/1, MANJUNATHA BADAVANE 2ND CR 261508 2110 3 LT1 211 1 0 15857 198 1 0 3 1 2425 17.3300 0 0 530 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 20 0 14004914 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2011-03-29 100001007764D 0 0 0 1 0 0 0 0 0 0 C.B.SHYLAJA,W/O SHIVANANDHA #6943/1, MANJUNATHA BADAVANE 2ND CR 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 96.0800 106 2024-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501243 0881742658 CPTD37429 DORESWAMY S/O KRISHNAPPA... No 56/32 MANJUNATHA BADAVANE 261508 550 3 LT1 211 1 0 1593 43 1 0 3 0.8700 -102 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 A5412122 0 0 0 0 0 0 0 0 0 0 DORESWAMY,S/O KRISHNAPPA... No 56/32 MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463501326 0868980000 LG17772 SMT H PUSHPALATHA W/O VENKATESH MANJUNATHA BADAVANE 261508 440 3 LT1 211 1.5800 0 14551 93 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009005D 0 0 0 1 0 0 0 0 0 0 SMT H PUSHPALATHA,W/O VENKATESH MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501439 0832634785 LG35513 PALLAVI S W/O VIJAYAKUMAR NO 150 3RD CROSS 261508 730 3 LT1 211 1 0 2784 44 1 0 3 0.8900 -9 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 2023-01-31 53124222 0 0 0 0 0 0 0 0 0 0 PALLAVI S,W/O VIJAYAKUMAR NO 150 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463501268 0792880000 LG15937 B.N. NAGARAJU CHANNAPATNA SUB-DIVISION - 261508 200 3 LT1 211 0.6600 0 9707 41 1 0 3 1 431 3.6600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009835D 0 0 0 1 0 0 0 0 0 0 B.N. NAGARAJU,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501275 0784447088 LG26156 Y.T.ROOPA W/O JAYARAMU MANJUNATHA BADAVANE 261508 1090 3 LT1 211 1 0 1279 12 1 0 3 1 196 2.5300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 110000854051 0 0 0 1 0 0 0 0 0 0 Y.T.ROOPA,W/O JAYARAMU MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501433 0733985630 LG34838 NARASIMHAMURTHY S/O LATE NARASIMHAIAH, 3RD CROSS ROAD, 261508 2550 3 LT1 211 0 1 1174 64 1 0 3 0.9900 1294 8.3500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 BC3265527 0 0 0 2 0 0 0 0 1 0 NARASIMHAMURTHY,S/O LATE NARASIMHAIAH, 3RD CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463501364 4277350337 LG35515 PALLAVI S W/O VIJAYAKUMAR NO 150 3RD CROSS 261508 760 3 LT1 211 1 0 2252 53 1 0 3 0.9200 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 2023-01-31 53124224 0 0 0 0 0 0 0 0 0 0 PALLAVI S,W/O VIJAYAKUMAR NO 150 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463501492 4243980000 AEH2572 SAVITHRAMMA W/O GIRI GOWDA MANJUNATHA BADAVANE 261508 840 3 LT1 211 3 0 33976 142 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009011D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GIRI GOWDA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501224 4231880000 LG17562 N.S SUDHA W/O SHIVANA MANJUNATH BADAVANE,1ST CROSS ROAD 261508 310 3 LT1 211 0.9800 0 10894 35 1 0 3 1 82 0 0 0 860 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001009217D 0 0 0 1 0 0 0 0 0 0 N.S SUDHA,W/O SHIVANA MANJUNATH BADAVANE,1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501226 4202958384 LG24632 PUTTAVEERAIAH S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 261508 2380 3 LT1 211 1 0 13610 87 1 0 3 1 168 1.9900 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2013-11-12 111116067371 0 0 0 1 0 0 0 0 0 0 PUTTAVEERAIAH,S/O G.C.ARASAIAH #684/58/12, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501309 4175980000 LG16847 N. PANDU S/O NAJUNDAPPA #8,3TH CROSS 261508 2000 3 LT1 211 1.4000 0 14652 33 1 0 3 1 5 0 0 0 1090 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001008175D 0 0 0 1 0 0 0 0 0 0 N. PANDU,S/O NAJUNDAPPA #8,3TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501215 4124901000 LG19315 BOREGOWDA S B S/O BOREGOWDA #4493/57/21,3RD MAIN, 2ND CROSS,MANJUNATH NAGARA CHANNAPATNA 261508 2760 3 LT1 211 1 0 17202 115 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-05-09 100001008382D 0 0 0 1 0 0 0 0 0 0 BOREGOWDA S B,S/O BOREGOWDA #4493/57/21,3RD MAIN, 2ND CROSS,MANJUNATH NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501417 4083980000 LG15956 SRI. NATARAJ CHANNAPATNA SUB-DIVISION - 261508 600 3 LT1 211 0.6000 0 20026 67 1 0 3 1 -862 0 0 0 1040 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001008794D 0 0 0 1 0 0 0 0 0 0 SRI. NATARAJ,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501447 4053279820 CPTD37431 DORESWAMY S/O KRISHNAPPA.. No 56/32 MANJUNATHA BADAVANE 261508 570 3 LT1 211 1 0 4 0 1 0 3 1 276 3.3200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 999 A5412124 0 0 0 1 0 0 0 0 0 0 DORESWAMY,S/O KRISHNAPPA.. No 56/32 MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463501496 4042199891 LG26358 JAGADEESH S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 261508 1330 3 LT1 211 0.7500 0 12305 148 1 0 3 1 325 1.3400 0 0 500 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000853401 0 0 0 1 0 0 0 0 1 0 JAGADEESH,S/O LATE, MALLE GOWDA 3RD CROSS, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501302 4028880000 AEH2494 R PARVATHI C/O T S PRAKASH MANJUNATHA LAYOUT CHANNAPATNA 261508 1220 3 LT1 211 3 0 18570 87 1 0 3 1 -274 0 0 0 530 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001009628D 0 0 0 2 0 0 0 0 0 0 R PARVATHI C/O T S PRAKASH,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463501305 4024901000 LG21245 NAGARATHNA W/O S.PUTTASWAMY #4434, MANJUNATHA BADAVANE 261508 2580 3 LT1 211 1 0 13489 83 1 0 3 1 0 2.3900 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2011-06-15 100001008589D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O S.PUTTASWAMY #4434, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501361 3959780000 LG17913 BHARATHI BAI W/O SURESH BABU 3RD CROSS 261508 890 3 LT1 211 1.2000 0 16654 70 1 0 3 1 -10 0 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001009211D 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,W/O SURESH BABU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501461 3950098964 LG26948 ROOPA.C.M W/O GOPALAKRISHNA #3066, MANJUNATHA NAGARA 261508 330 3 LT1 211 1 0 1751 19 1 0 3 1 242 1.9400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 110000776606 0 0 0 0 0 0 0 0 0 0 ROOPA.C.M,W/O GOPALAKRISHNA #3066, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463501460 3949044667 LG23737 P.DINESH S/O C.M.PUTTASWAMY MANJUNATHANAGARA 261508 2870 3 LT1 211 0.4000 0 1967 0 1 0 3 1 4 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100004580615D 0 0 0 1 0 0 0 0 0 0 P.DINESH,S/O C.M.PUTTASWAMY MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 39.6700 50 2025-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501479 3945880000 AEH2335 R KRISHNA MANJUNATHA LAYOUT CHANNAPATNA 261508 1390 3 LT1 211 3 0 27028 27 1 0 3 1 0 2.1900 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001009844D 0 0 0 1 0 0 0 0 0 0 R KRISHNA,MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501293 3914901000 LG20312 B.MANGALA 58/20 MANJUNATHA NAGARA 261508 2520 3 LT1 211 1 0 11235 45 1 0 3 1 -21 0 0 0 370 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007220265 0 0 0 1 0 0 0 0 0 0 B.MANGALA,58/20 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463501295 3897880000 LG15618 SRI SHIVALINGAIAH.N DOOR NO.3 MANJUNANTHA BADAVANE, 261508 390 3 LT1 211 1 0 12503 63 1 0 3 1 -83 0 0 0 340 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2022-03-03 100001009009D 0 0 0 1 0 0 0 0 0 0 SRI SHIVALINGAIAH.N,DOOR NO.3 MANJUNANTHA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501342 3890880000 LG18650 N K CHANDRAMMA W/O N SHREEDHAR D NO 4354 261508 1020 3 LT1 211 1 0 12885 83 1 0 3 1 0 0 0 0 820 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2009-12-01 100001009421D 0 0 0 1 0 0 0 0 0 0 N K CHANDRAMMA,W/O N SHREEDHAR D NO 4354 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501359 3858880000 13329 SRI, PUTTASWAMMY S/O GIRIMALAIAH MANJUNATH EXTENTION 261508 510 3 LT1 211 0.5000 0 7701 35 1 0 3 1 -69 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008792D 0 0 0 1 0 0 0 0 0 0 SRI, PUTTASWAMMY,S/O GIRIMALAIAH MANJUNATH EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501484 3841549265 LG35079 MANGALA B W/O SIDDAPPA 3RD CROSS 261508 2540 3 LT1 211 1 0 1895 31 1 0 3 0.9600 -33 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 1000000 BC3311878 0 0 0 0 0 0 0 0 0 0 MANGALA B,W/O SIDDAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2024-06-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463501406 3786880000 AEH2006 DEVA RAM POKA RAM KUVEMPUNAGARA CHANNAPATNA 261508 80 3 LT1 211 3 0 16858 115 1 0 3 1 0 1.4800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 110000888904 0 0 0 3 0 0 0 0 0 0 DEVA RAM POKA RAM,KUVEMPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1463501425 3764880000 LG15274 KOMALA MANJUNATHA BADAVANE - 261508 2610 3 LT1 211 1.7500 0 13569 48 1 0 3 1 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001008585D 0 0 0 1 0 0 0 0 0 0 KOMALA,MANJUNATHA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501159 3732961606 LG26910 G.L.SHUBHAKAR S/O LATE, LINGAIAH #198/B, 3RD CROSS, MANJUNATHA BADAVANE 261508 2210 3 LT1 211 0.3800 0 3617 24 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 100007221474 0 0 0 1 0 0 0 0 1 0 G.L.SHUBHAKAR,S/O LATE, LINGAIAH #198/B, 3RD CROSS, MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463501307 3691980000 LG16426 SAVITHRAMMA W/O GIRI GOWDA MANJUNATHA BADAVANE 261508 850 3 LT1 211 0.9800 0 10238 31 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009013D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GIRI GOWDA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501349 3685907411 LG26947 ROOPA.C.M W/O GOPALAKRISHNA. #3066, MANJUNATHA NAGARA 261508 380 3 LT1 211 1 0 7406 52 1 0 3 1 35 0 0 0 500 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2015-10-15 110000850892 0 0 0 1 0 0 0 0 0 0 ROOPA.C.M,W/O GOPALAKRISHNA. #3066, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-10-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463501348 3683541692 LG31491 KOMALA W/O M R VASANTH KUMAR.. NO 4227, 3RD CROSS 261508 2620 3 LT1 211 1 0 6875 110 1 0 3 0.9700 0 4.1900 0 0 920 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2634715 0 0 0 2 0 0 0 0 0 0 KOMALA,W/O M R VASANTH KUMAR.. NO 4227, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463501441 3550880000 LG18586 SHIVAKUMAR S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 261508 2700 3 LT1 211 1 0 5284 5 1 0 3 1 146 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008386D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463501192 3503872202 LG25932 B.M.PUTTAMADAIAH S/O MADE GOWDA #58/9,MANJUNATHA NAGAR 3RD CROSS 261508 2260 3 LT1 211 0.5000 0 6151 58 1 0 3 1 36 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2015-02-20 100007150310 0 0 0 1 0 0 0 0 0 0 B.M.PUTTAMADAIAH,S/O MADE GOWDA #58/9,MANJUNATHA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501407 3475057896 LG26946 ROOPA.C.M W/O GOPALA KRISHNA #3066, MANJUNATHA NAGARA 261508 360 3 LT1 211 1 0 13437 75 1 0 3 1 8 0 0 0 1200 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2015-10-15 110000817385 0 0 0 1 0 0 0 0 0 0 ROOPA.C.M,W/O GOPALA KRISHNA #3066, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463501443 3451980000 AEH2492 FRANCIS JULIAS D SOUZA S/O PETER D SOUZA D.NO 684/8/17 MANJUNATHA LAYOUT CHANNAPATNA 261508 70 3 LT1 211 3 0 22807 147 1 0 3 1 -208 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001010048D 0 0 0 1 0 0 0 0 0 0 FRANCIS JULIAS D SOUZA,S/O PETER D SOUZA D.NO 684/8/17 MANJUNATHA LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501371 4399109484 CTPS1070 SWETHA D W/O ASHOK S MANJUNATHA NAGARA 6TH MAIN ROAD 3RD CROSS 261508 0 3 1LT7A 710 1 0 3355 27 1 0 3 0 -1172 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-06 3 0 0 0 0 14004914 0 9999 111125390901 0 0 0 0 0 0 0 0 0 0 SWETHA D,W/O ASHOK S MANJUNATHA NAGARA 6TH MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1463501257 5625250565 CTPS1022 REKHA C S W/O MANJUNATHA M K D NO 109 A 3RD CROSS MANJUNATHA NAGARA 261508 0 3 1LT7A 710 1 0 1348 56 1 0 3 0 -2035 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 10000 111124974586 0 0 0 0 0 0 0 0 0 0 REKHA C S,W/O MANJUNATHA M K D NO 109 A 3RD CROSS MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1463501204 5018097267 LG29514 M C KIRAN KUMAR M C KIRAN KUMAR S/O SIDDEGOWDA 1ST MAIN ROAD 261508 1210 3 LT1 211 2 0 19949 173 1 0 3 0.9100 0 0 0 0 1570 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2017-09-08 38129853 0 0 0 2 0 0 0 0 0 0 M C KIRAN KUMAR,M C KIRAN KUMAR S/O SIDDEGOWDA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463501381 4914901000 LG20311 B.MANGALA W/O SIDDAPPA H B 58/20 MANJUNATHA NAGARA 261508 2510 3 LT1 211 1 0 2164 76 1 0 3 0.8400 -115 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2010-06-25 A6738903 0 0 0 1 0 0 0 0 0 0 B.MANGALA W/O SIDDAPPA H B,58/20 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463501416 4890880000 LG18649 N K CHANDRAMMA W/O N SHREEDHAR D NO 4354 261508 1010 3 LT1 211 1 0 12618 96 1 0 3 1 1 0 0 0 1200 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2009-12-01 100001009420D 0 0 0 1 0 0 0 0 0 0 N K CHANDRAMMA,W/O N SHREEDHAR D NO 4354 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501444 4861880000 11910 P.RENUKA CHANNAPATNA CHANNAPATNA 261508 1350 3 LT1 211 0.2800 0 11 4 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 999999 A9508730 0 0 0 0 0 0 0 0 0 0 P.RENUKA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-06-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463501494 4847833642 LG26091 B.RATHNA W/O C.K.HARISHA #58/7, MANJUNATHANAGARA 261508 2270 3 LT1 211 1 0 14305 80 1 0 3 1 257 1.9500 0 0 1260 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2015-03-25 100007235256 0 0 0 1 0 0 0 0 0 0 B.RATHNA,W/O C.K.HARISHA #58/7, MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501194 4838388606 LG28935 K.RAMESH S/O LATE. HALEHUDHE GOWDA #34/13, MANJUNATHA NAGARA 261508 980 3 LT1 211 2 0 19386 263 1 0 3 0.9300 2601 10.7500 0 0 1910 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 2017-05-02 37893911 0 0 0 3 0 0 0 0 0 0 K.RAMESH,S/O LATE. HALEHUDHE GOWDA #34/13, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1463501193 4831880000 LG17480 M R LAKSHMI W/O S BEEMESH MANJUNATH NAGAR 3RD CROSS 261508 2330 3 LT1 211 0.9800 0 7733 23 1 0 3 1 -66 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2009-12-01 100001007966D 0 0 0 1 0 0 0 0 0 0 M R LAKSHMI,W/O S BEEMESH MANJUNATH NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463501412 4691980000 LG16412 SRI C.APPAJI GOWDA S/O C.CHANNE GOWWDA MANJUNATHA BADAVANE 261508 1120 3 LT1 211 0.4800 0 19280 114 1 0 3 1 -146 0 0 0 1200 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2009-12-01 100001009426D 0 0 0 1 0 0 0 0 0 0 SRI C.APPAJI GOWDA,S/O C.CHANNE GOWWDA MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501418 4690948921 LG25931 B.M.PUTTAMADAIAH S/O MADE GOWDA MANJUNATHA NAGAR 3RD CROSS 261508 2250 3 LT1 211 1 0 14371 118 1 0 3 0 0 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 2015-02-20 100007238448 0 0 0 2 0 0 0 0 0 0 B.M.PUTTAMADAIAH,S/O MADE GOWDA MANJUNATHA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1463501415 4685980000 AEH2703 C.S.SARATH KUMAR S/O S.V.SESHANNA NO 4178/7, 3RD CROSS 261508 790 3 LT1 211 1 0 9622 41 1 0 3 1 -429 0 0 0 0 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 2023-01-03 100001008803D 0 0 0 1 0 0 0 0 0 0 C.S.SARATH KUMAR,S/O S.V.SESHANNA NO 4178/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501414 4684980000 LG15151 SIDDALINGAIAH MANJUNATHA BADAVANE CHANNAPATNA 261508 240 3 LT1 211 0.9200 0 3894 4 1 0 3 1 -50 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009630D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,MANJUNATHA BADAVANE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501208 4632880000 LG15550 SRI NANJAPPA MANJUNATH BADAVANE 3RD CROSS, 261508 160 3 LT1 211 1 0 8833 33 1 0 3 1 -117 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001009838D 0 0 0 1 0 0 0 0 0 0 SRI NANJAPPA,MANJUNATH BADAVANE 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501205 4626236686 LG22546 Nagarathnamma W/O DODDA VEEREGOWDA #4178/A 261508 1590 3 LT1 211 0.4000 0 34 0 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 99999 52121242 0 0 0 0 0 0 0 0 0 0 Nagarathnamma,W/O DODDA VEEREGOWDA #4178/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463501386 4612980000 LG14921 RENUKA S/O K.NAGARAJU 3RD CROSS 261508 1360 3 LT1 211 0 1 91 39 1 0 3 0.8200 -9 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 999999 A9508733 0 0 0 0 0 0 0 0 1 0 RENUKA,S/O K.NAGARAJU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463501469 4552499168 CPTD40266 ANANTHA MURTHY A M S/O MALLAIAH K?.. NO 56/20 3RD CROSS MANJUNATHA BADAVANE 261508 0 3 LT1 211 1 0 862 61 1 0 3 0.9400 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 0 A9362029 0 0 0 2 0 0 0 0 0 0 ANANTHA MURTHY A M,S/O MALLAIAH K?.. NO 56/20 3RD CROSS MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463501470 4550880000 LG18585 SHIVAKUMAR S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 261508 2690 3 LT1 211 1 0 11524 66 1 0 3 1 152 1.0900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008387D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVARAME GOWDA D NO 4424 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463501301 4515980000 13008 R. SRINIVAS S/O B.V. RAGUNADAN DO NO 6539/3035 261508 2830 3 LT1 211 0.8000 0 24101 112 1 0 3 1 -10 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100001008379D 0 0 0 2 0 0 0 0 0 0 R. SRINIVAS,S/O B.V. RAGUNADAN DO NO 6539/3035 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463501297 4511450187 LG22854 R.Sumangala W/O S.V VEERANANJEGOWDA 3rd cross,3rd main 261508 2490 3 LT1 211 2 0 19146 160 1 0 3 1 0 0 0 0 530 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2012-08-03 100004575211D 0 0 0 2 0 0 0 0 0 0 R.Sumangala,W/O S.V VEERANANJEGOWDA 3rd cross,3rd main 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463501437 4461692859 LG23024 PUTTASWAMY TP S/O PUTTALINGEGOWDA MANJUNATHA NAGARA 261508 1790 3 LT1 211 1 0 2038 10 1 0 3 1 -40 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100004577778D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY TP,S/O PUTTALINGEGOWDA MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501456 4459644522 LG22910 PREMA W/O B SIDDIAH MANJUNATHA BADAVANE 261508 2420 3 LT1 211 1 0 10102 70 1 0 3 1 614 5 0 0 1090 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2012-08-23 100004582926D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O B SIDDIAH MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000570090 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463501457 4457562167 LG22915 K JAYARAMAIAH S/O KEMPAIAH MANJUNATHA BADAVANE 261508 1050 3 LT1 211 0.7500 0 5896 32 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 0 9999999 100004571174D 0 0 0 1 0 0 0 0 1 0 K JAYARAMAIAH,S/O KEMPAIAH MANJUNATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10032638233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463501375 4397880000 LG16650 SMT. RUPA W/O JAYARAMU MANJUNATH EXTENTION 261508 1100 3 LT1 211 1 0 18775 131 1 0 3 1 54 0 0 0 780 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004914 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001009424D 0 0 0 1 0 0 0 0 0 0 SMT. RUPA,W/O JAYARAMU MANJUNATH EXTENTION 0 0 0 0 0 0 0 0 2026-03-03 0 10000570038 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2