1447395760 0078880000 10534 UDAYA GOVINDAN NO. 2150, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2310 4 LT1 211 1 0 19062 175 1 0 3 1 0 3.0300 0 0 770 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001008157D 0 0 0 2 0 0 0 0 0 0 UDAYA GOVINDAN,NO. 2150, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1447395857 0007663560 MSLG30433 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL,, 5th CROSS 261512 2530 4 LT1 211 3 0 18676 265 1 0 3 0.8300 0 10.6700 0 0 2040 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 C758782 0 0 0 5 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL,, 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1447395856 0015880000 AEH2885 B.DODDALINGEGOWDA S/O BEERAIAH # 2164 5TH CROSS 261512 340 4 LT1 211 1.1200 0 9116 89 1 0 3 1 0 1.4700 0 0 0 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010231D 0 0 0 1 0 0 0 0 0 0 B.DODDALINGEGOWDA,S/O BEERAIAH # 2164 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447395762 4135665755 P2618 C K PUTTACHANNAPPA S/O LATE C K CHANNAPPA NO 2149,5TH CROSS ROAD, 261512 160 4 LT5 511 0 10 17880 286 1 0 3 0.6900 4 29.7900 0 0 1070 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 100 0 14004901 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 E044214 0 0 0 7 0 0 0 0 1 0 C K PUTTACHANNAPPA,S/O LATE C K CHANNAPPA NO 2149,5TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 2 1447395863 0040980000 AEH2836 SMT SUVARNAMMA W/O P.B. NANJAIAH # 4348/2154/1 261512 2190 4 LT1 211 1.1100 0 17557 94 1 0 3 1 -246 0 0 0 0 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007954D 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,W/O P.B. NANJAIAH # 4348/2154/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395662 8566890000 P324 SRINIVASAMURTHY H CHANNAPATNA TOWN CHANNAPATNA 261512 1 4 LT5 511 0.9400 3 44474 359 1 0 3 0.6100 0 1.7700 0 0 0 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004901 0 999999 100007055065 0 0 0 2 0 0 0 0 1 0 SRINIVASAMURTHY H,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447395901 3663901000 P1750 GOVINDARAJ IYANGAR. H. R S/O RANGASWAMY IYANGAR KUVEMPUNAGARA 261512 740 4 LT5 521 0 15 149111 396 1 0 3 1 3623 18.8000 0 0 0 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007326D 0 0 0 9 0 0 0 0 1 0 GOVINDARAJ IYANGAR. H. R,S/O RANGASWAMY IYANGAR KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9800 2 1447395842 9585873015 TPS3164 C G SURESH KUMAR S/O H A GUNDANNA CHAR KUVEMPUNAGARA 261512 0 4 1LT7A 710 3 0 2490 50 1 0 3 0 -5405 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999 111115911924 0 0 0 0 0 0 0 0 0 0 C G SURESH KUMAR,S/O H A GUNDANNA CHAR KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1447395820 0089119000 LG22118 M.G.SANTHOSH S/O C.GOPAL, #4350/B3, VIVEKANANDANAGARA, CHANNAPATNA 261512 1190 4 LT1 211 1 0 9016 25 1 0 3 1 1 0 0 0 620 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100068032 0 0 0 1 0 0 0 0 0 0 M.G.SANTHOSH,S/O C.GOPAL, #4350/B3, VIVEKANANDANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395667 0117081201 LG23453 M P PUTTASWAMY S/O LATE PUTTALINGIAH VIVEKANANDANAGARA 261512 1330 4 LT1 211 1 0 12626 121 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2013-02-21 100004581284D 0 0 0 1 0 0 0 0 0 0 M P PUTTASWAMY,S/O LATE PUTTALINGIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395868 0252880000 LG16433 SRI, T. RAMACHANDRA S/O THIMMEGOWDA ALIS GUNDEGOWDA # 4229 VIVEKANAGARA 261512 1990 4 LT1 211 1 0 25868 153 1 0 3 1 491 3.6300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007538D 0 0 0 2 0 0 0 0 0 0 SRI, T. RAMACHANDRA,S/O THIMMEGOWDA ALIS GUNDEGOWDA # 4229 VIVEKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447395772 0279239957 LG30937 N MUNIRAJU N MUNIRAJU S/O S NARAYANAPPA.. #4350/D-13 261512 1400 4 LT1 211 1 0 8051 98 1 0 3 0.9900 0 2.6800 0 0 1150 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2018-12-14 BC2531476 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,N MUNIRAJU S/O S NARAYANAPPA.. #4350/D-13 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447395767 0390980000 LG14868 MAHALAKSHMI W/O H.P.GANGADARAPPA 5TH CROSS 261512 660 4 LT1 211 0.8800 0 9393 51 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007113D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O H.P.GANGADARAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395765 0393880000 6370 SMT H R SAROJAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 730 4 LT1 211 0.2400 0 1692 16 1 0 3 1 8 0 0 0 330 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001007324D 0 0 0 1 0 0 0 0 0 0 SMT H R SAROJAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395876 0423568544 LG30952 K M MAYIGEGOWDA S/O MAYIGE GOWDA 5TH CROSS 261512 2070 4 LT1 211 3 0 160 178 1 0 3 1 456 3.5700 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 999999 2018-12-21 111000169197D 0 0 0 3 0 0 0 0 0 0 K M MAYIGEGOWDA,S/O MAYIGE GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1447395737 0514980000 LG17074 P.BHAGYAMMA W/O PUTTASWAMY GOWDA #24/25,5TH CROSS, 261512 2040 4 LT1 211 2.3400 0 24290 144 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007542D 0 0 0 2 0 0 0 0 0 0 P.BHAGYAMMA,W/O PUTTASWAMY GOWDA #24/25,5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1447395884 0524880000 3789 GOVINDARAJU IYENGAR CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 800 4 LT1 211 0.2400 0 7890 17 1 0 3 1 -3 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007121D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU IYENGAR,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395885 0533980000 AEH1234 M.N.BANDHI GOWDA S/O M.B.NAGENDRA #2165 5TH CROSS KUVEMPUNAGARA CHANNAPATNA SUB-DVN 261512 240 4 LT1 211 3 0 12594 154 1 0 3 1 0 0 0 0 400 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001010027D 0 0 0 2 0 0 0 0 0 0 M.N.BANDHI GOWDA,S/O M.B.NAGENDRA #2165 5TH CROSS KUVEMPUNAGARA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447395889 0552980000 AEH146 N G SUBRAMANAY SHETTY S/O GOVINDARAJUSHETTY KUVEMPUNAGAR 261512 380 4 LT1 211 3 0 16280 49 1 0 3 1 88 1.1200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010236D 0 0 0 1 0 0 0 0 0 0 N G SUBRAMANAY SHETTY,S/O GOVINDARAJUSHETTY KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395786 0563901000 LG20996 P.S.SHASHIKALA W/O M.T.MARISWAMY #4350/A/1, VIVEKANANDA NAGARA 261512 1550 4 LT1 211 1 0 15124 173 1 0 3 1 489 2.4700 0 0 130 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2011-03-03 100001008976D 0 0 0 1 0 0 0 0 0 0 P.S.SHASHIKALA,W/O M.T.MARISWAMY #4350/A/1, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395758 0613880000 10986 C N SUBBAIAH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 170 4 LT1 211 0.4800 0 2863 0 1 0 3 1 -50 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001011413D 0 0 0 1 0 0 0 0 0 0 C N SUBBAIAH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395658 0663901000 LG20418 M.SHATHISH S/O M.S.MARISWAMYAIHA VIVEKANANDANAGARA 261512 1970 4 LT1 211 0.2400 0 18895 86 1 0 3 1 1 0 0 0 1410 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2015-10-03 100001007740D 0 0 0 1 0 0 0 0 0 0 M.SHATHISH,S/O M.S.MARISWAMYAIHA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395874 0752480016 LG23604 T.JAYASHREE D/O THYGARAJASHETTY VIVEKANANDANAGARA 261512 1230 4 LT1 211 1.5000 0 12296 78 1 0 3 1 1 0 0 0 360 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2013-03-08 111112798564 0 0 0 1 0 0 0 0 0 0 T.JAYASHREE,D/O THYGARAJASHETTY VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002517 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395679 0863901000 LG21694 B SRIDHAR SWAMY S/O BOREGOWDA CHANNAPATNA 261512 1470 4 LT1 211 1 0 8574 52 1 0 3 1 0 1 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2011-12-16 111116081651 0 0 0 1 0 0 0 0 0 0 B SRIDHAR SWAMY,S/O BOREGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395716 0963901000 632 C V NARESH KUMAR CHANNAPATNA TOWN (FREE LIGHTING) KUVEMPU NAGARA 5 TH CROSS 261512 410 4 LT1 211 3 0 34950 82 1 0 3 1 71 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001002921D 0 0 0 1 0 0 0 0 0 0 C V NARESH KUMAR,CHANNAPATNA TOWN (FREE LIGHTING) KUVEMPU NAGARA 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 145.8800 160 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395743 1017675762 LG30229 M.G.MANJESH M.G.MANJESH S/O GOPAL VIVENKANADA NAGARA 261512 1170 4 LT1 211 1 0 1046 0 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 1000000 39077044 0 0 0 0 0 0 0 0 0 0 M.G.MANJESH,M.G.MANJESH S/O GOPAL VIVENKANADA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447395813 1070219000 LG22121 M.G.SANTHOSH S/O C.GOPAL, #4350/B3, VIVEKANANDANAGARA, CHANNAPATNA 261512 1220 4 LT1 211 1 0 12846 37 1 0 3 1 0 0 0 0 440 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100080306 0 0 0 2 0 0 0 0 0 0 M.G.SANTHOSH,S/O C.GOPAL, #4350/B3, VIVEKANANDANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447395814 1089119000 LG22119 M.G.SANTHOSH S/O C.GOPAL, #4350/B3, VIVEKANANDANAGARA, CHANNAPATNA 261512 1200 4 LT1 211 1 0 6178 130 1 0 3 1 0 1 0 0 650 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.650 (ignore if paid) 0 10000 2014-02-03 111111826408 0 0 0 1 0 0 0 0 0 0 M.G.SANTHOSH,S/O C.GOPAL, #4350/B3, VIVEKANANDANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 78.2500 86 2025-01-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447395776 1177980000 11875 B.P.HEMALATHA CHANNAPATNA CHANNAPATNA 261512 50 4 LT1 211 1 0 5255 4 1 0 3 1 -81 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2009-12-01 100001009821D 0 0 0 1 0 0 0 0 0 0 B.P.HEMALATHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395778 1186774457 LG28888 D.KRISHNA DAS S/O LATE. DASE GOWDA 5TH CROSS 261512 530 4 LT1 211 1 0 20368 166 1 0 3 0.8600 -22 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 37731193 0 0 0 3 0 0 0 0 0 0 D.KRISHNA DAS,S/O LATE. DASE GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447395893 1236880000 13232 T.V. KRISHNAPPA S/O V.VENKATAPPA 4/5TH CRASS B.M.ROAD 261512 10 4 LT1 211 0.3800 0 1023 0 1 0 3 1 1972 18.2100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004901 0 9999999 100001002715D 0 0 0 1 0 0 0 0 0 0 T.V. KRISHNAPPA,S/O V.VENKATAPPA 4/5TH CRASS B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395794 1296980000 7751 NAGARAJU S/O DASAIAH 261512 690 4 LT1 211 0.3200 0 7565 56 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007116D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O DASAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395780 1299936968 CPTD36181 RAJAMMA C W/O REVANNA V M. VIVEKANANDA NAGARA 261512 1360 4 LT1 211 1 0 371 14 1 0 3 0.7200 -150 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 53233519 0 0 0 1 0 0 0 0 0 0 RAJAMMA C,W/O REVANNA V M. VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447395823 1415980000 AEH1097 M NAGARATHNAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 580 4 LT1 211 2.9000 0 20512 142 1 0 3 1 0 0 0 0 1720 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001010444D 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395821 1417383499 LG26446 R.V.DHARANESH KUMAR S/O LATE PATEL VENKATE GOWDA,DOOR NO 4, 5TH CROSS, VIVEKANANDANAGARA NAGARA 261512 1750 4 LT1 211 0.7500 0 5761 38 1 0 3 1 0 0 0 0 340 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100177865 0 0 0 1 0 0 0 0 1 0 R.V.DHARANESH KUMAR,S/O LATE PATEL VENKATE GOWDA,DOOR NO 4, 5TH CROSS, VIVEKANANDANAGARA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395895 1440980000 AEH2888 RAJA SIDDESHWARA S/O PUTTASWAMIGOWDA # 2154 5TH CROSS 261512 2230 4 LT1 211 4.7400 0 21680 105 1 0 3 1 -449 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2009-12-01 111114639412 0 0 0 0 0 0 0 0 0 0 RAJA SIDDESHWARA,S/O PUTTASWAMIGOWDA # 2154 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447395900 1444880000 AEH173 R RANGANATH S/O A. G. RAMASWAMY 261512 640 4 LT1 211 3.9500 0 21463 187 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007111D 0 0 0 1 0 0 0 0 0 0 R RANGANATH,S/O A. G. RAMASWAMY 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395898 1462980000 13429 SRI.C.P.YOGESHWAR 27C,1 MAIN ROAD,BLOCK 1 WARD NO:-5 ,5 TH CROSS,KUVEMPUNAGARA channapatna 261512 2100 4 LT1 211 1 0 35758 161 1 0 3 1 3015 20.1100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004901 0 9999999 100001007748D 0 0 0 1 0 0 0 0 0 0 SRI.C.P.YOGESHWAR,27C,1 MAIN ROAD,BLOCK 1 WARD NO:-5 ,5 TH CROSS,KUVEMPUNAGARA channapatna 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447395731 1529880000 AEH2884 B.DODDALINGEGOWDA S/O BEERAIAH # 2164 5TH CROSS 261512 330 4 LT1 211 3 0 17262 132 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2018-07-19 100001010230D 0 0 0 2 0 0 0 0 0 0 B.DODDALINGEGOWDA,S/O BEERAIAH # 2164 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1447395905 1563901000 LG20995 P.S.SHASHIKALA W/O M.T.MARISWAMY #4350/A/1, VIVEKANANDA NAGARA 261512 1560 4 LT1 211 1 0 19100 128 1 0 3 1 -487 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2011-03-03 100001008975D 0 0 0 1 0 0 0 0 0 0 P.S.SHASHIKALA,W/O M.T.MARISWAMY #4350/A/1, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395806 1597291437 LG32301 C RAJU S/O ANDANI HEGGADE 5TH CROSS 261512 100 4 LT1 211 1 0 3938 67 1 0 3 0.9100 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 BC2893348 0 0 0 2 0 0 0 0 0 0 C RAJU,S/O ANDANI HEGGADE 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447395812 1609880000 AEH1101 V DODDA LINGA GOWDA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 290 4 LT1 211 2.9800 0 2051 0 1 0 3 1 0 1.9200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010226D 0 0 0 1 0 0 0 0 0 0 V DODDA LINGA GOWDA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395724 1625074435 CPTD37105 SHIVARAJ S/O KEMPAMALLEGOWDA.#510/13 5TH CROSS, CHANAL ROAD 261512 1920 4 LT1 211 1 0 1005 14 1 0 3 0.7800 0 2.9000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 3937705 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,S/O KEMPAMALLEGOWDA.#510/13 5TH CROSS, CHANAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 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 0.1050 2 1447395882 1663901000 LG20417 M.SHATHISH S/O M.S.MARISWAMYAIHA VIVEKANANDANAGARA 261512 1960 4 LT1 211 1 0 1985 8 1 0 3 1 -32 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2010-08-03 100001007739D 0 0 0 1 0 0 0 0 0 0 M.SHATHISH,S/O M.S.MARISWAMYAIHA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395866 1681426981 LG28622 HARIKRISHNA.R S/O RUKMAGADAN #2150, KUVEMPU NAGARA 261512 2270 4 LT1 211 1 0 11539 96 1 0 3 0.8600 267 1.3500 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2017-10-09 37718577 0 0 0 0 0 0 0 0 0 0 HARIKRISHNA.R,S/O RUKMAGADAN #2150, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447395671 1745546652 Udayagovindan S/O RUKMAGADAN 5th Cross 261512 2330 4 LT1 211 1 0 5235 41 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 110000772498 0 0 0 1 0 0 0 0 0 0 Udayagovindan,S/O RUKMAGADAN 5th Cross 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395672 1763914203 LG25521 G. RAJENDRACHARI S/O LATE. GUNNACHARI #4350/C-16 261512 1270 4 LT1 211 2 0 10244 95 1 0 3 1 0 0 0 0 650 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2014-11-18 111100072821 0 0 0 1 0 0 0 0 0 0 G. RAJENDRACHARI,S/O LATE. GUNNACHARI #4350/C-16 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447395669 1766980000 AEH2729 C.P.YOGESHWAR 27C,1 MAIN ROAD,BLOCK 1 WARD NO:-5 ,5 TH CROSS,KUVEMPUNAGARA CHANNAPATNA 261512 2110 4 LT1 211 3 0 28374 50 1 0 3 1 1668 13.2000 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 20 0 14004901 0 9999999 2009-12-01 100001007749D 0 0 0 2 0 0 0 0 0 0 C.P.YOGESHWAR,27C,1 MAIN ROAD,BLOCK 1 WARD NO:-5 ,5 TH CROSS,KUVEMPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447395664 1863901000 LG21708 SOMASHEKARA S/O K R RANGEGOWDA CHANNAPATNA TOWN 261512 1440 4 LT1 211 0 0.5000 0 17 1 0 2 0 -36 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100004576243DD 0 0 0 0 0 0 0 0 1 0 SOMASHEKARA,S/O K R RANGEGOWDA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 1 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447395754 1915472872 LG23436 K.S.RAJAPPA S/O LATE, SIDDEGOWDA #4350/1/4, VIVEKANANDA NAGARA 261512 1600 4 LT1 211 1 0 14286 89 1 0 3 1 0 0 0 0 390 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2013-02-16 100004580641D 0 0 0 1 0 0 0 0 0 0 K.S.RAJAPPA,S/O LATE, SIDDEGOWDA #4350/1/4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395699 1951880000 LG16436 SRI, T. RAMACHANDRA S/O THIMMEGOWDA ALIS GUNDEGOWDA # 4229 VIVEKANAGARA 261512 2020 4 LT1 211 0.7400 0 15200 73 1 0 3 1 0 7.7000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007541D 0 0 0 3 0 0 0 0 0 0 SRI, T. RAMACHANDRA,S/O THIMMEGOWDA ALIS GUNDEGOWDA # 4229 VIVEKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-10-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447395702 1957942869 LG33626 P BHAGYAMMA W/O PUTTASWAMYGOWDA K V DOOR NO 2425,5TH CROSS DOWN, 261512 2030 4 LT1 211 1 0 5702 37 1 0 3 0.7000 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 52854441 0 0 0 1 0 0 0 0 0 0 P BHAGYAMMA,W/O PUTTASWAMYGOWDA K V DOOR NO 2425,5TH CROSS DOWN, 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447395700 1963901000 AEH1487 D RAMASWAMY CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 420 4 LT1 211 2.3600 0 187 53 1 0 3 0.9200 279 2.5500 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 999999 2014-08-25 U5412331 0 0 0 0 0 0 0 0 0 0 D RAMASWAMY,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447395701 1964980000 AEH58 V VENKATAPPA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 30 4 LT1 211 3 0 6772 0 1 0 3 1 8 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001002718D 0 0 0 1 0 0 0 0 0 0 V VENKATAPPA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395659 1977156348 LG30230 M.G.MANJESH M.G.MANJESH S/O GOPAL. VIVENKANADA NAGARA 261512 1180 4 LT1 211 1 0 2050 8 1 0 3 0.9800 0 2.2300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 39077045 0 0 0 1 0 0 0 0 0 0 M.G.MANJESH,M.G.MANJESH S/O GOPAL. VIVENKANADA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447395892 2056980000 AEH113 P R BASAVAIAH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2370 4 LT1 211 2.3600 0 16245 32 1 0 3 1 -266 0 0 0 410 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001007117D 0 0 0 1 0 0 0 0 0 0 P R BASAVAIAH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395795 2101896200 CPTD36179 RAJAMMA C W/O REVANNA V M VIVEKANANDA NAGARA 261512 1380 4 LT1 211 1 0 1287 33 1 0 3 0.9200 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 53233517 0 0 0 2 0 0 0 0 0 0 RAJAMMA C,W/O REVANNA V M VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447395655 2150211399 CPTD37104 SHIVARAJ S/O KEMPAMALLEGOWDA.#510/13 5TH CROSS, CHANAL ROAD 261512 1930 4 LT1 211 1.5000 0 3661 92 1 0 3 0.7600 0 1 0 0 410 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.410 (ignore if paid) 0 10000 2023-01-11 3941666 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,S/O KEMPAMALLEGOWDA.#510/13 5TH CROSS, CHANAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2 1447395657 2150899399 MSLG30434 JYOTHI P W/O I.PADAM CHAND 5th CROSS 261512 2410 4 LT1 211 3 0 6078 122 1 0 3 0.9400 -5 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 BC2499515 0 0 0 2 0 0 0 0 0 0 JYOTHI P,W/O I.PADAM CHAND 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447395661 2188961591 LG26445 R.V.DHARANESH KUMAR S/O LATE, PATEL VENKATE GOWDA 5TH CROSS, VIVEKANANDANAGARA NAGARA 261512 1740 4 LT1 211 1 0 11013 85 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2015-05-28 111100037251 0 0 0 1 0 0 0 0 0 0 R.V.DHARANESH KUMAR,S/O LATE, PATEL VENKATE GOWDA 5TH CROSS, VIVEKANANDANAGARA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395816 2203529511 LG23437 K.S.RAJAPPA S/O LATE, SIDDE GOWDA #4350/1/4, VIVEKANANDA NAGARA 261512 1610 4 LT1 211 0.3700 0 3567 29 1 0 3 1 -11 0 0 0 520 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004571196D 0 0 0 1 0 0 0 0 0 0 K.S.RAJAPPA,S/O LATE, SIDDE GOWDA #4350/1/4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395817 2207880000 AEH1486 D RAMASWAMY CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 430 4 LT1 211 2.3600 0 2456 0 1 0 3 1 -3 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001002922D 0 0 0 1 0 0 0 0 0 0 D RAMASWAMY,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395710 2250980000 3348 SMT SAROJAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 720 4 LT1 211 0.2800 0 8963 2 1 0 3 1 153 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007325D 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395829 2425880000 AEH2516 C N SUBBAIAH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 200 4 LT1 211 2.8800 0 6839 0 1 0 3 1 -283 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010023D 0 0 0 1 0 0 0 0 0 0 C N SUBBAIAH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395796 2501980000 13234 C.S. VENKATARANNASWAMMI 5TH CRASS KUVEMPU NAGARA 261512 2140 4 LT1 211 0.3200 0 13898 97 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2022-07-08 100001007949AD 0 0 0 1 0 0 0 0 0 0 C.S. VENKATARANNASWAMMI,5TH CRASS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395797 2506880000 AEH21 SMT. SUVARNA W/O K.T. THIMME GOWDA 5TH CROSS KUVEMPU NAGAR CPT 261512 510 4 LT1 211 1 0 13245 24 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010437D 0 0 0 1 0 0 0 0 0 0 SMT. SUVARNA,W/O K.T. THIMME GOWDA 5TH CROSS KUVEMPU NAGAR CPT 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395676 2552980000 AEH1432 C RAJU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 110 4 LT1 211 3 0 21321 116 1 0 3 1 -1526 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2009-12-01 100001002719D 0 0 0 1 0 0 0 0 0 0 C RAJU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447395670 2563901000 LG20993 M.T.MARISWAMY S/O LATE, THIMMEGOWDA #4350/A/2, VIVEKANANDA NAGARA 261512 1570 4 LT1 211 1 0 21523 156 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2011-03-03 100001008777D 0 0 0 1 0 0 0 0 0 0 M.T.MARISWAMY,S/O LATE, THIMMEGOWDA #4350/A/2, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395677 2574910482 MSLG30435 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL,,. 5th CROSS 261512 2420 4 LT1 211 3 0 7301 221 1 0 3 0.9400 0 0 0 0 2040 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2499516 0 0 0 3 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL,,. 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447395830 2622579118 LG25975 M.G.MANJESH S/O GOPAL #4350/B2,VIVENKANADA NAGARA 261512 1160 4 LT1 211 1 0 18255 73 1 0 3 1 0 5.2900 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2015-03-31 111100218896 0 0 0 1 0 0 0 0 0 0 M.G.MANJESH,S/O GOPAL #4350/B2,VIVENKANADA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 227.3300 0 2024-03-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395690 2654022118 CPTD38664 KAMALA W/O NAGARAJU #4258 1ST MAIN ROAD VIVEKANANDA NAGARA 261512 0 4 LT1 211 1 0 2058 96 1 0 3 1 0 0 0 0 430 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111122531518 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O NAGARAJU #4258 1ST MAIN ROAD VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395688 2662043744 LG29898 M.N.BANDHI GOWDA S/O M.B.NAGENDRA. #2165,5TH CROSS 261512 260 4 LT1 211 1 0 10254 93 1 0 3 0.7000 1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 38130247 0 0 0 0 0 0 0 0 0 0 M.N.BANDHI GOWDA,S/O M.B.NAGENDRA. #2165,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447395697 2663901000 LG20416 M.SHATHISH S/O M.S.MARISWAMYAIHA VIVEKANANDANAGARA 261512 1950 4 LT1 211 1 0 2762 15 1 0 3 1 -26 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2010-08-03 100001007738D 0 0 0 1 0 0 0 0 0 0 M.SHATHISH,S/O M.S.MARISWAMYAIHA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395668 2701308985 LG25974 M.G.MANJESH S/O GOPAL #4350/B2,VIVENKANADA NAGARA 261512 1150 4 LT1 211 1 0 18340 96 1 0 3 1 260 3.9700 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2015-03-31 111100192732 0 0 0 1 0 0 0 0 0 0 M.G.MANJESH,S/O GOPAL #4350/B2,VIVENKANADA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395908 2863901000 LG21707 SOMASHEKARA S/O K R RANGEGOWDA CHANNAPATNA TOWN 261512 1430 4 LT1 211 1 0 0 101 1 0 2 0 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2011-12-23 100004570632DD 0 0 0 0 0 0 0 0 0 0 SOMASHEKARA,S/O K R RANGEGOWDA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 1 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447395808 2906392340 LG23606 T.JAYASHREE D/O THYGARAJAREDDY VIVEKANANDANAGARA 261512 1250 4 LT1 211 1.5000 0 11661 84 1 0 3 1 0 0 0 0 700 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2013-03-08 100004575897D 0 0 0 1 0 0 0 0 0 0 T.JAYASHREE,D/O THYGARAJAREDDY VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002517 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395819 2927513291 LG25299 C.G.JAYADEVA S/O B.GANGADHARAIAH #4823/A3/1, VIVEKANANDA NAGARA 261512 1070 4 LT1 211 1 0 6848 49 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2014-09-10 111100038310 0 0 0 1 0 0 0 0 0 0 C.G.JAYADEVA,S/O B.GANGADHARAIAH #4823/A3/1, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395729 2934559281 CPTD39448 SHANTHI DEVI W/O CHUTRARAM CHOUDHARY D NO 4350/C CHANEL CROSS VIVEKANANDA NAGAR 261512 0 4 LT1 211 2 0 1382 72 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111124723712 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,W/O CHUTRARAM CHOUDHARY D NO 4350/C CHANEL CROSS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395727 2937980000 3458 H K GOVINDARAJU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 780 4 LT1 211 0.2000 0 10369 0 1 0 3 1 0 1.8700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007319D 0 0 0 1 0 0 0 0 0 0 H K GOVINDARAJU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395865 3089880000 11874 PAPPANNA CHANNAPATNA CHANNAPATNA 261512 60 4 LT1 211 1 0 4668 11 1 0 3 1 -39 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2019-08-27 100001010017D 0 0 0 1 0 0 0 0 0 0 PAPPANNA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395802 3115950041 LG24555 C.R.SATHISH S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 261512 1630 4 LT1 211 1 0 16953 127 1 0 3 0 -217 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 0 2013-10-28 111113211230 0 0 0 1 0 0 0 0 0 0 C.R.SATHISH,S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395739 3237880000 11364 M.T.DODDATHIMMIAH CHANNAPATNA CHANNAPATNA 261512 820 4 LT1 211 0.4400 0 10845 63 1 0 3 1 -78 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001008776D 0 0 0 1 0 0 0 0 0 0 M.T.DODDATHIMMIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395873 3287046598 MSLG30436 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL., 5th CROSS 261512 2430 4 LT1 211 3 0 160 0 1 0 3 0.9800 0 1.7500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 BC2499517 0 0 0 1 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL., 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447395875 3289963386 LG23605 T.JAYASHREE D/O THYGARAJREDDY VIVEKANANDANAGARA 261512 1240 4 LT1 211 1.5000 0 11175 36 1 0 3 1 -114 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2013-03-08 100004573697D 0 0 0 1 0 0 0 0 0 0 T.JAYASHREE,D/O THYGARAJREDDY VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002517 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395789 3303690061 LG23435 K.S.RAJAPPA S/O LATE, SIDDE GOWDA #4350/1/4, VIVEKANANDA NAGARA 261512 1590 4 LT1 211 1 0 21011 151 1 0 3 1 8 0 0 0 610 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2013-02-16 100004581335D 0 0 0 1 0 0 0 0 0 0 K.S.RAJAPPA,S/O LATE, SIDDE GOWDA #4350/1/4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395897 3366980000 AEH2827 C.S.VENKATARAMANASWAMY DO.NO.2155 5TH CROSS 261512 2160 4 LT1 211 4.6600 0 7438 74 1 0 3 0.7500 -98 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 2022-07-08 52121659 0 0 0 2 0 0 0 0 0 0 C.S.VENKATARAMANASWAMY,DO.NO.2155 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447395869 3394776560 LG29613 H.R.VIMALA H.R.VIMALA W/O T.C SHASHIDHAR 261512 980 4 LT1 211 1 0 7450 85 1 0 3 0.9600 187 1 0 0 670 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2317356 0 0 0 2 0 0 0 0 0 0 H.R.VIMALA,H.R.VIMALA W/O T.C SHASHIDHAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447395799 3402880000 AEH1152 SRINIVAS MURTHY CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 280 4 LT1 211 2.9800 0 29685 148 1 0 3 1 -274 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2010-10-06 100001010028D 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447395723 3556801890 LG27939 A G JANAKI W/O C J RAMAKRISHNA ,#43502 261512 1520 4 LT1 211 1 0 8406 82 1 0 3 1 0 0 0 0 870 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100168572 0 0 0 1 0 0 0 0 0 0 A G JANAKI,W/O C J RAMAKRISHNA ,#43502 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395815 3618980000 LG21256 B.M.VASUDEVA LATE.MADAVACHARYA CROSS,KUVEMPUNAGARA 261512 390 4 LT1 211 2 0 7460 89 1 0 3 1 -8 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001002920DD 0 0 0 2 0 0 0 0 0 0 B.M.VASUDEVA,LATE.MADAVACHARYA CROSS,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1447395809 3626880000 LG16566 SRI, M.B. PAPANNA S/O M.B. PUTTASWAMMY 5TH CROSS 261512 70 4 LT1 211 0.9400 0 8687 93 1 0 3 1 0 2.5300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010018D 0 0 0 1 0 0 0 0 0 0 SRI, M.B. PAPANNA,S/O M.B. PUTTASWAMMY 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395734 3750880000 AEH2974 PREETHI M GOWDA W/O R N MALAVEGOWDA D NO 2163 261512 2400 4 LT1 211 3 0 9770 52 1 0 3 1 0 1.2700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114633271 0 0 0 0 0 0 0 0 0 0 PREETHI M GOWDA,W/O R N MALAVEGOWDA D NO 2163 0 0 0 0 0 0 0 0 2026-01-04 0 10002002573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447395784 3807980000 AEH1490 M.SREEKANTAMURTHY S/O LATE. B.MARIGOWDA #2464/1 5TH CRASS 261512 700 4 LT1 211 3 0 6720 42 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001011797D 0 0 0 1 0 0 0 0 0 0 M.SREEKANTAMURTHY,S/O LATE. B.MARIGOWDA #2464/1 5TH CRASS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447395766 1310980000 11376 SHAKAMMA W/O NAJUNDAIAH DO NO 2179/B 261512 930 4 LT1 211 0.2800 0 10 3 1 0 3 1 -20 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 999999 A9608533 0 0 0 0 0 0 0 0 0 0 SHAKAMMA,W/O NAJUNDAIAH DO NO 2179/B 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-04-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447395899 3871980000 AEH434 PUTTACHANNAPPA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2350 4 LT1 211 1 0 22982 93 1 0 3 1 -4 0 0 0 960 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000999181D 0 0 0 1 0 0 0 0 0 0 PUTTACHANNAPPA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447395887 4062980000 AEH1098 M NAGARATHNAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 590 4 LT1 211 2.8600 0 65 1 1 0 3 1 -29 0 0 0 300 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001010445D 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395883 4073012544 LG25300 C.G.JAYADEVA S/O B.GANGADHARAIAH #4823/A3/1, VIVEKANANDA NAGARA 261512 1080 4 LT1 211 0.7500 0 251 8 1 0 3 1 37 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 111100187037D 0 0 0 1 0 0 0 0 1 0 C.G.JAYADEVA,S/O B.GANGADHARAIAH #4823/A3/1, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395708 4167880000 LG16508 SMT. M.R. UMA W/O M.C.H. MEHARISHA #52/14,4TH CROSS DOWN 261512 1830 4 LT1 211 1.1600 0 13679 104 1 0 3 1 21 0 0 0 1000 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 1000010075301D 0 0 0 1 0 0 0 0 0 0 SMT. M.R. UMA,W/O M.C.H. MEHARISHA #52/14,4TH CROSS DOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395709 4185834980 CPTD37783 RANJITHA B K W/O GIRIRAJU #4823/A 261512 0 4 LT1 211 2 0 858 25 1 0 3 1 -149 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111117287718 0 0 0 1 0 0 0 0 0 0 RANJITHA B K,W/O GIRIRAJU #4823/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395851 4217980000 AEH1431 SMT NARASAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 40 4 LT1 211 3 0 17175 56 1 0 3 1 -113 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001011436D 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395850 4246880000 AEH84 D KRISHNA DAS CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 520 4 LT1 211 2 0 25821 88 1 0 3 1 -192 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010441D 0 0 0 1 0 0 0 0 0 0 D KRISHNA DAS,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395855 4435330686 LG28623 HARIKRISHNA.R S/O RUKMAGADAN #2150, KUVEMPU NAGARA 261512 2280 4 LT1 211 1 0 84 0 1 0 3 1 0 1 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2017-10-09 37718578 0 0 0 0 0 0 0 0 0 0 HARIKRISHNA.R,S/O RUKMAGADAN #2150, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447395674 4585980000 LG15320 C.B.KUMAR S/O BOARIAH VEVEKANANDA NAGARA 261512 1840 4 LT1 211 1 0 16105 94 1 0 3 1 0 0 0 0 440 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2009-12-01 100001007331D 0 0 0 1 0 0 0 0 0 0 C.B.KUMAR,S/O BOARIAH VEVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447395730 4663901000 LG20449 H.S.PUTTARAJU S/O LATE, SIDDEGOWDA VIVEKANANDANAGARA 261512 1810 4 LT1 211 1 0 22353 121 1 0 3 1 0 0 0 0 740 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2010-08-19 100001007536D 0 0 0 1 0 0 0 0 0 0 H.S.PUTTARAJU,S/O LATE, SIDDEGOWDA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447395768 4724560531 LG24096 M.SRIKANTAMURTHY S/O LATE, B.MARIGOWDA 5TH CROSS, B.M.ROAD 261512 2360 4 LT1 211 1 0 26239 247 1 0 3 0 0 31.5400 0 0 3170 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 111112625083 0 0 0 1 0 0 0 0 0 0 M.SRIKANTAMURTHY,S/O LATE, B.MARIGOWDA 5TH CROSS, B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 226.5000 0 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395738 4763901000 LG20595 DODDALINGEGOWDA S/O LATE, BEERAIAH KUVEMPUNAGARA 261512 320 4 LT1 211 2 0 10692 182 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010229D 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S/O LATE, BEERAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395859 4797980000 LG21693 B SRIDHAR SWAMY NO 4350/D5 S/O BOREGOWDA CHANNAPATNA 261512 1460 4 LT1 211 2 0 17206 115 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2011-12-16 100004569340D 0 0 0 1 0 0 0 0 0 0 B SRIDHAR SWAMY,NO 4350/D5 S/O BOREGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395763 4815189263 LG29897 M.N.BANDHI GOWDA S/O M.B.NAGENDRA #2165,5TH CROSS 261512 250 4 LT1 211 1 0 1610 10 1 0 3 0.9400 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 38130248 0 0 0 1 0 0 0 0 0 0 M.N.BANDHI GOWDA,S/O M.B.NAGENDRA #2165,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447395742 4863901000 AEH726 SMT SUVARNA W/O K.T. THIMME GOWDA 5TH CROSS KUVEMPU NAGAR 261512 500 4 LT1 211 1 0 17445 210 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010438D 0 0 0 1 0 0 0 0 0 0 SMT SUVARNA,W/O K.T. THIMME GOWDA 5TH CROSS KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395800 4915263394 LG24557 C.R.SATHISH S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 261512 1640 4 LT1 211 0.7500 0 3113 18 1 0 3 1 1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 111116052538 0 0 0 1 0 0 0 0 1 0 C.R.SATHISH,S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395798 4916823997 LG25522 G. RAJENDRACHARI S/O LATE. GUNNACHARI.. #4350/C-16 261512 1280 4 LT1 211 2 0 7278 88 1 0 3 1 364 1.8400 0 0 600 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2014-11-18 111100207232 0 0 0 2 0 0 0 0 0 0 G. RAJENDRACHARI,S/O LATE. GUNNACHARI.. #4350/C-16 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447395752 4956980000 9816 C N SUBBAIAH NO. 2166, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 180 4 LT1 211 0.4400 0 3185 0 1 0 3 1 -101 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010021D 0 0 0 1 0 0 0 0 0 0 C N SUBBAIAH,NO. 2166, CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395682 5008980000 LG20419 M.SHATHISH S/O M.S.MARISWAMYAIHA VIVEKANANDANAGARA 261512 1980 4 LT1 211 0 0.5000 13260 72 1 0 3 1 155 1 0 0 560 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2015-10-03 100001007741D 0 0 0 1 0 0 0 0 1 0 M.SHATHISH,S/O M.S.MARISWAMYAIHA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395831 5023814310 LG24554 C.R.SATHISH S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 261512 1620 4 LT1 211 1 0 55942 491 1 0 3 0 -109 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 0 2013-10-28 111112516252 0 0 0 0 0 0 0 0 0 0 C.R.SATHISH,S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447395832 5027980000 4570 S R GOVINDARAJU IYENGAR CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 750 4 LT1 211 0.1200 0 1366 0 1 0 3 1 0 1.5100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001011884D 0 0 0 1 0 0 0 0 0 0 S R GOVINDARAJU IYENGAR,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395751 5058500913 MSLG30437 SARITHA JAIN W/O ASHOK JAIN 5th CROSS 261512 2440 4 LT1 211 3 0 10275 171 1 0 3 0.7900 -173 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 BC2499518 0 0 0 2 0 0 0 0 0 0 SARITHA JAIN,W/O ASHOK JAIN 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 168 185 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447395703 5083980000 LG16004 SMT. SG. PUSPA LATHA CHANNAPATNA SUB-DIVISION - 261512 1760 4 LT1 211 2 0 12722 45 1 0 3 1 -51 0 0 0 400 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-12-01 100001007531D 0 0 0 1 0 0 0 0 0 0 SMT. SG. PUSPA LATHA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395736 4750880000 AEH2973 PREETHI M GOWDA W/O R N MALAVEGOWDA D NO 2163 261512 2390 4 LT1 211 3 0 2442 0 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114650561 0 0 0 0 0 0 0 0 0 0 PREETHI M GOWDA,W/O R N MALAVEGOWDA D NO 2163 0 0 0 0 0 0 0 0 2026-01-04 0 10002002573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447395841 5128880000 AEH587 S NARASIMHAIAH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 210 4 LT1 211 2.0900 0 4176 23 1 0 3 1 0 0 0 0 640 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000285346 0 0 0 1 0 0 0 0 0 0 S NARASIMHAIAH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395886 5286980000 6530 SAKAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 920 4 LT1 211 0.2000 0 3626 14 1 0 3 1 -16 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 111114918751D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-04-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395785 5358880000 AEH307 SUVARNA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2210 4 LT1 211 3 0 10822 33 1 0 3 1 1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114908471 0 0 0 1 0 0 0 0 0 0 SUVARNA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395681 5394880000 8862 SRI, HARIKRISHNA S/O , RUKAMANGADHAN # 2150/4343 5TH CRASS 261512 2260 4 LT1 211 0.2400 0 18003 190 1 0 3 1 0 0 0 0 1330 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001008159D 0 0 0 2 0 0 0 0 0 0 SRI, HARIKRISHNA,S/O , RUKAMANGADHAN # 2150/4343 5TH CRASS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447395684 5416980000 LG14867 NALINI D W/O UMESHA K.L. 5TH CROSS, 261512 650 4 LT1 211 1 0 13153 104 1 0 3 1 -1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007112D 0 0 0 1 0 0 0 0 0 0 NALINI D,W/O UMESHA K.L. 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447395741 5460880000 LG18562 VENKATARAMANAPPA S/O LT VENKATAPPA D NO 4367 261512 1790 4 LT1 211 1.3800 0 18726 94 1 0 3 1 -38 0 0 0 1960 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001007534D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O LT VENKATAPPA D NO 4367 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395881 5484904201 LG25326 KANCHANA JAIN W/O MUNNA JAIN #2159/A, KEVEMPUNAGARA 5TH CROSS 261512 400 4 LT1 211 4 0 15485 255 1 0 3 1 0 0 0 0 3030 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 2013-12-09 111112651616 0 0 0 5 0 0 0 0 0 0 KANCHANA JAIN,W/O MUNNA JAIN #2159/A, KEVEMPUNAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 2 1447395775 5518880000 AEH899 SMT PARVATHAMMA W/O THIMAPPA CHANNAPATNA SUB-DVN 261512 370 4 LT1 211 1 0 22071 121 1 0 3 1 128 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010235D 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O THIMAPPA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395783 5533980000 AEH1088 H D RAJU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 450 4 LT1 211 3 0 8648 38 1 0 3 1 -22 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010238D 0 0 0 1 0 0 0 0 0 0 H D RAJU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395818 5554880000 AEH384 PARVATHAMMA W/O G.THIMMAPPA#2162,5TH CROSS KUVENPU NAGARA CHANNAPATNA SUB-DVN 261512 360 4 LT1 211 1 0 3684 1 1 0 3 1 -44 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010234D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O G.THIMMAPPA#2162,5TH CROSS KUVENPU NAGARA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395848 5642880000 11034 L.KRISHNA CHANNAPATNA CHANNAPATNA 261512 2090 4 LT1 211 0.3600 0 19530 153 1 0 3 1 127 0 0 0 1040 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001007745D 0 0 0 1 0 0 0 0 0 0 L.KRISHNA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447395854 5655718799 MSLG30438 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL,.,. 5th CROSS 261512 2450 4 LT1 211 3 0 9905 179 1 0 3 0.9300 164 0 0 0 1500 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2499519 0 0 0 4 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL,.,. 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1447395748 5663901000 LG19780 H.D.RAJU S/O DODDA KUNAIAH 5TH CROSS KUVEMPUNAGARA 261512 470 4 LT1 211 0 1 1500 4 1 0 3 1 -2 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010436D 0 0 0 1 0 0 0 0 1 0 H.D.RAJU,S/O DODDA KUNAIAH 5TH CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395749 5671880000 AEH1974 R SANJAY S/O S RAMANNA, #2179/C,KUVEMPUNAGAR,CHANNAPATNA CHANNAPATNA SUB-DVN 261512 900 4 LT1 211 1 0 8810 58 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001009399D 0 0 0 1 0 0 0 0 0 0 R SANJAY,S/O S RAMANNA, #2179/C,KUVEMPUNAGAR,CHANNAPATNA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395726 5677880000 3832 H K GOVINDA RAJU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 790 4 LT1 211 0.1200 0 0 0 1 0 3 1 0 1.5100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 1000000 111120821868 0 0 0 0 0 0 0 0 0 0 H K GOVINDA RAJU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447395761 5733980000 LG16568 SRI, M.B. PAPANNA S/O M.B. PUTTASWAMMY 5TH CROSS 261512 90 4 LT1 211 0.9400 0 7756 69 1 0 3 1 2 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010020D 0 0 0 1 0 0 0 0 0 0 SRI, M.B. PAPANNA,S/O M.B. PUTTASWAMMY 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395759 5750880000 AEH2972 PREETHI M GOWDA W/O R N MALAVEGOWDA D NO 2163 261512 2380 4 LT1 211 3 0 23982 142 1 0 3 1 -7 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114642581 0 0 0 0 0 0 0 0 0 0 PREETHI M GOWDA,W/O R N MALAVEGOWDA D NO 2163 0 0 0 0 0 0 0 0 2026-01-04 0 10002002573 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447395744 5763980000 AEH1973 R SANJAY S/O S RAMANNA,#2179/C KUVEMPUNAGAR,CHANNAPATNA CHANNAPATNA SUB-DVN 261512 910 4 LT1 211 1 0 10485 19 1 0 3 1 -96 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001009398D 0 0 0 1 0 0 0 0 0 0 R SANJAY,S/O S RAMANNA,#2179/C KUVEMPUNAGAR,CHANNAPATNA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395685 5787490000 AEH568 SNEHALATHA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2060 4 LT1 211 1 0 7505 37 1 0 3 1 72 1.0200 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2016-07-16 100001007743D 0 0 0 1 0 0 0 0 0 0 SNEHALATHA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395836 5863901000 AEH1772 B V THIMMA GOWDA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 610 4 LT1 211 1 0 14600 102 1 0 3 1 -11 1 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2023-03-05 100001010447AD 0 0 0 1 0 0 0 0 0 0 B V THIMMA GOWDA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395839 5864980000 13233 C.S. VENKATARANNASWAMMI 5TH CRASS KUVEMPU NAGARA 261512 2130 4 LT1 211 0.3200 0 9775 0 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007948D 0 0 0 1 0 0 0 0 0 0 C.S. VENKATARANNASWAMMI,5TH CRASS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 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 1447395720 5874880000 6529 SAKAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 940 4 LT1 211 0.2400 0 80 28 1 0 3 1 41 0 0 0 310 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A9608532 0 0 0 0 0 0 0 0 0 0 SAKAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10002002517 0 0 0 0 1 0 0 0 0 0 77 85 2024-04-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447395660 5922837525 LG25524 G. RAJENDRACHARI S/O LATE.GUNNACHARI #4350/C-16 261512 1300 4 LT1 211 1 0 246 5 1 0 3 1 -44 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111100039676 0 0 0 1 0 0 0 0 0 0 G. RAJENDRACHARI,S/O LATE.GUNNACHARI #4350/C-16 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395853 5954880000 AEH298 SUVARNA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2200 4 LT1 211 2.8200 0 5920 13 1 0 3 1 -45 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007955D 0 0 0 1 0 0 0 0 0 0 SUVARNA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-02-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395846 5957072740 LG27937 A G JANAKI W/O C J RAMAKRISHNA ,#4350 261512 1500 4 LT1 211 1 0 6078 101 1 0 3 0.9000 0 0 0 0 670 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28939867 0 0 0 0 0 0 0 0 0 0 A G JANAKI,W/O C J RAMAKRISHNA ,#4350 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447395740 5973214792 LG27656 NANJUNDASWAMY S/O LATE MAHADEVAPPA 261512 950 4 LT1 211 1 0 5838 101 1 0 3 0.8900 0 0 0 0 390 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-04-20 28921979 0 0 0 0 0 0 0 0 0 0 NANJUNDASWAMY,S/O LATE MAHADEVAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447395871 5991980000 LG16435 SRI, T. RAMACHANDRA S/O THIMMEGOWDA ALIS GUNDEGOWDA # 4229 VIVEKANAGARA 261512 2010 4 LT1 211 0.4800 0 15388 20 1 0 3 1 1 0 0 0 2340 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100001007540D 0 0 0 1 0 0 0 0 0 0 SRI, T. RAMACHANDRA,S/O THIMMEGOWDA ALIS GUNDEGOWDA # 4229 VIVEKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395867 5994087640 LG28657 B.R. RUDRESH B.R. RUDRESH S/O RAJASHEKARAIAH 4th CROSS 261512 1000 4 LT1 211 1 0 9804 68 1 0 3 0.9200 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2017-01-13 37721774 0 0 0 1 0 0 0 0 0 0 B.R. RUDRESH,B.R. RUDRESH S/O RAJASHEKARAIAH 4th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447395764 6064149447 LG28625 HARIKRISHNA.R S/O RUKMAGADAN #2150, KUVEMPU NAGARA 261512 2290 4 LT1 211 0.7500 0 6844 35 1 0 3 0.7200 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 37718580 0 0 0 0 0 0 0 0 1 0 HARIKRISHNA.R,S/O RUKMAGADAN #2150, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447395728 6071473715 CPTD39447 SHANTHI DEVI W/O CHUTRARAM CHOUDHARY.. D NO 4350/C CHANEL CROSS VIVEKANANDA NAGAR 261512 0 4 LT1 211 2 0 2931 175 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111124723711 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,W/O CHUTRARAM CHOUDHARY.. D NO 4350/C CHANEL CROSS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395858 6117880000 AEH1089 H D RAJU CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 440 4 LT1 211 3 0 12339 28 1 0 3 1 -436 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010237D 0 0 0 1 0 0 0 0 0 0 H D RAJU,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395746 6178980000 LG17836 ASHA W/O THIMMEGOWDA DNO 4209 261512 1870 4 LT1 211 0 0.5000 6088 22 1 0 3 1 -114 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007330D 0 0 0 1 0 0 0 0 1 0 ASHA,W/O THIMMEGOWDA DNO 4209 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395691 6234980000 AEH1102 V DODDA LINGA GOWDA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 300 4 LT1 211 2.9800 0 21000 116 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 100001010227D 0 0 0 1 0 0 0 0 0 0 V DODDA LINGA GOWDA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395732 6283325858 MSLG30439 RAJKUMARI W/O SHANTHILAL.K 5th CROSS 261512 2460 4 LT1 211 3 0 8872 113 1 0 3 0.9700 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 BC2499520 0 0 0 2 0 0 0 0 0 0 RAJKUMARI,W/O SHANTHILAL.K 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447395733 6288056650 MSLG30440 REKHA BURAD W/O MUKESH KUMAR JAIN 5th CROSS,KUVEMPUNAGAR 261512 2470 4 LT1 211 3 0 8344 119 1 0 3 0.9400 0 0 0 0 420 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2499521 0 0 0 2 0 0 0 0 0 0 REKHA BURAD,W/O MUKESH KUMAR JAIN 5th CROSS,KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447395896 6310744875 MSLG30441 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL,,..,, 5th CROSS 261512 2480 4 LT1 211 3 0 4871 0 1 0 3 1 0 2.7400 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 BC2499522 0 0 0 0 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL,,..,, 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447395777 7961046130 LG27940 A G JANAKI W/O C J RAMAKRISHNA ,#43503 261512 1530 4 LT1 211 1 0 1901 17 1 0 3 0.9600 108 1.5300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 28939870 0 0 0 0 0 0 0 0 0 0 A G JANAKI,W/O C J RAMAKRISHNA ,#43503 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447395782 7968647183 LG25338 S.SHIVAKUMAR S/O V.M.SHIVARUDRAPPA #4823/3, VIVEKANANDA NAGARA 261512 1050 4 LT1 211 1 0 4164 58 1 0 3 0.9100 163 1 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 999999 2014-09-22 52486480 0 0 0 2 0 0 0 0 0 0 S.SHIVAKUMAR,S/O V.M.SHIVARUDRAPPA #4823/3, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447395769 7982449852 Udayagovindan S/O RUKMAGADAN 5th Cross 261512 2340 4 LT1 211 0.7500 0 1349 9 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111000190434 0 0 0 1 0 0 0 0 0 0 Udayagovindan,S/O RUKMAGADAN 5th Cross 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395773 7982880000 LG16434 SRI, T. RAMACHANDRA S/O THIMMEGOWDA ALIS GUNDEGOWDA # 4229 VIVEKANAGARA 261512 2000 4 LT1 211 0.4800 0 46346 220 1 0 3 1 0 22.7700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004901 0 99999 111114639291 0 0 0 3 0 0 0 0 0 0 SRI, T. RAMACHANDRA,S/O THIMMEGOWDA ALIS GUNDEGOWDA # 4229 VIVEKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 271.4200 0 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1447395673 8044880000 AEH1150 RAJA SIDDESHWARA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2220 4 LT1 211 2.9900 0 27641 135 1 0 3 1 548 2.7400 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114650315 0 0 0 0 0 0 0 0 0 0 RAJA SIDDESHWARA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447395665 8065689329 LG25523 G. RAJENDRACHARI S/O LATE. GUNNACHARI. #4350/C-16 261512 1290 4 LT1 211 2 0 7228 67 1 0 3 1 0 0 0 0 520 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2014-11-18 111100216173 0 0 0 1 0 0 0 0 0 0 G. RAJENDRACHARI,S/O LATE. GUNNACHARI. #4350/C-16 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447395756 8108880000 LG14550 SRI C.V. RAMESHA S/O VYRAMUDI GOWDA 5TH CRASS 261512 600 4 LT1 211 0.4800 0 24474 137 1 0 3 1 0 1 0 0 430 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114635437 0 0 0 2 0 0 0 0 0 0 SRI C.V. RAMESHA,S/O VYRAMUDI GOWDA 5TH CRASS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1447395666 8124599302 MSLG30443 ASHISH JAIN S/O PRAKASH CHAND JAIN #2152/1,5th CROSS 261512 2500 4 LT1 211 3 0 8737 143 1 0 3 0.8900 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 BC2499524 0 0 0 2 0 0 0 0 0 0 ASHISH JAIN,S/O PRAKASH CHAND JAIN #2152/1,5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447395828 8178980000 LG17834 ASHA W/O THIMMEGOWDA DNO 4209 261512 1850 4 LT1 211 1 0 8919 33 1 0 3 1 105 1.4500 0 0 360 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114917948 0 0 0 1 0 0 0 0 0 0 ASHA,W/O THIMMEGOWDA DNO 4209 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395706 8241880000 AEH2886 B.DODDALINGEGOWDA S/O BEERAIAH # 2164 5TH CROSS 261512 350 4 LT1 211 3 0 19638 108 1 0 3 1 1 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2018-07-19 111114651748 0 0 0 2 0 0 0 0 0 0 B.DODDALINGEGOWDA,S/O BEERAIAH # 2164 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447395864 8353880000 LG15321 ASHA W/O THIMEGOWDA VIVEKANANDANAGARA 261512 1880 4 LT1 211 0.9800 0 22079 113 1 0 3 1 0 0 0 0 540 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114633563 0 0 0 1 0 0 0 0 0 0 ASHA,W/O THIMEGOWDA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395719 8406870455 LG30939 N MUNIRAJU N MUNIRAJU S/O S NARAYANAPPA... #4350/D-13 261512 1420 4 LT1 211 0.7500 0 1489 13 1 0 3 0.9500 258 2.2500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 BC2531478 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,N MUNIRAJU S/O S NARAYANAPPA... #4350/D-13 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447395695 8459610609 LG23607 T.JAYASHREE D/O THYGARAJA REDDY VIVEKANANDANAGARA 261512 1260 4 LT1 211 0 1 5185 13 1 0 3 1 -39 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114916560 0 0 0 1 0 0 0 0 1 0 T.JAYASHREE,D/O THYGARAJA REDDY VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002517 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395852 8482105518 LG25337 S.SHIVAKUMAR S/O V.M.SHIVARUDRAPPA #4823/3, VIVEKANANDA NAGARA 261512 1040 4 LT1 211 1 0 6762 46 1 0 3 1 109 1 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2014-09-22 111100215243 0 0 0 2 0 0 0 0 0 0 S.SHIVAKUMAR,S/O V.M.SHIVARUDRAPPA #4823/3, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447395678 8557752879 LG28624 HARIKRISHNA.R S/O RUKMAGADAN #2150, KUVEMPU NAGARA 261512 2300 4 LT1 211 1 0 2775 21 1 0 3 0.8800 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2017-10-09 37718579 0 0 0 1 0 0 0 0 0 0 HARIKRISHNA.R,S/O RUKMAGADAN #2150, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447395833 8588993516 LG30522 MAMATHA A J A K COLONY 261512 990 4 LT1 211 1 0 5865 130 1 0 3 1 1 4.0400 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2023-03-17 111100037744 0 0 0 3 0 0 0 0 0 0 MAMATHA A J,A K COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447395788 8663901000 LG20450 H.S.PUTTARAJU S/O LATE, SIDDEGOWDA VIVEKANANDANAGARA 261512 1820 4 LT1 211 1 0 7900 6 1 0 3 1 1 0 0 0 210 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2010-08-19 111114785752 0 0 0 1 0 0 0 0 0 0 H.S.PUTTARAJU,S/O LATE, SIDDEGOWDA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395705 8054156628 MSLG30442 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL,. 5th CROSS 261512 2490 4 LT1 211 3 0 5085 85 1 0 3 0.9900 0 1.4900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 BC2499523 0 0 0 1 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL,. 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447395680 8762880000 LG16567 SRI, M.B. PAPANNA S/O M.B. PUTTASWAMMY 5TH CROSS 261512 80 4 LT1 211 0.9400 0 12142 94 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114907826 0 0 0 2 0 0 0 0 0 0 SRI, M.B. PAPANNA,S/O M.B. PUTTASWAMMY 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447395683 8763901000 LG21696 B SRIDHAR SWAMY S/O BOREGOWDA CHANNAPATNA 261512 1490 4 LT1 211 1 0 6587 22 1 0 3 1 -55 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114633346 0 0 0 1 0 0 0 0 0 0 B SRIDHAR SWAMY,S/O BOREGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395860 8839850239 LG27941 A G JANAKI W/O C J RAMAKRISHNA ,#43504 261512 1540 4 LT1 211 0.7500 0 2445 24 1 0 3 0.9900 0 0 0 0 230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28939871 0 0 0 1 0 0 0 0 0 0 A G JANAKI,W/O C J RAMAKRISHNA ,#43504 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447395861 8844880000 AEH149 C S VENKATARAMANA SWAMY CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2150 4 LT1 211 2.2400 0 24685 165 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114633483 0 0 0 1 0 0 0 0 0 0 C S VENKATARAMANA SWAMY,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395747 8917880000 AEH1756 PAPACHAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 570 4 LT1 211 2.7200 0 11262 110 1 0 3 1 -736 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 736 0 14004901 0 99999 111114908575 0 0 0 2 0 0 0 0 0 0 PAPACHAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447395878 8946980000 AEH1151 S J BALAJI CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 270 4 LT1 211 2.9800 0 7627 11 1 0 3 1 -65 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114634733 0 0 0 1 0 0 0 0 0 0 S J BALAJI,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395862 8967385163 MSLG30444 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL,,,, 5th CROSS 261512 2510 4 LT1 211 3 0 9660 151 1 0 3 0.9800 -23 0 0 0 1050 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2496685 0 0 0 2 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL,,,, 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447395663 9160880000 LG20594 DODDALINGEGOWDA S/O LATE, BEERAIAH KUVEMPUNAGARA 261512 310 4 LT1 211 2 0 17899 135 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114919946 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S/O LATE, BEERAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395843 9192880000 5351 UDAYA GOVINDAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2320 4 LT1 211 0.2000 0 7510 68 1 0 3 1 0 1 0 0 1190 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114818687 0 0 0 2 0 0 0 0 0 0 UDAYA GOVINDAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447395834 9268457599 CPTD37102 SHIVARAJ S/O KEMPAMALLEGOWDA #510/13 5TH CROSS, CHANAL ROAD 261512 1890 4 LT1 211 1.5000 0 968 28 1 0 3 0.8400 -97 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 2023-01-11 3941664 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,S/O KEMPAMALLEGOWDA #510/13 5TH CROSS, CHANAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8580 2 1447395835 9282991381 LG25298 C.G.JAYADEVA S/O B.GANGADHARAIAH #4823/A3/1, VIVEKANANDA NAGARA 261512 1060 4 LT1 211 1 0 9496 60 1 0 3 1 357 3.1900 0 0 280 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2014-09-10 111100168663 0 0 0 1 0 0 0 0 0 0 C.G.JAYADEVA,S/O B.GANGADHARAIAH #4823/A3/1, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447395872 9358880000 AEH2835 SMT SUVARNAMMA W/O P.B. NANJAIAH # 4348/2154/1 261512 2180 4 LT1 211 3 0 4234 27 1 0 3 1 -544 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114650909 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,W/O P.B. NANJAIAH # 4348/2154/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-06-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395891 9445880000 LG14869 MAHALAKSHMI W/O H.P.GANGADARAPPA 5TH CROSS 261512 670 4 LT1 211 0.9600 0 6354 26 1 0 3 1 -47 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114635419 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O H.P.GANGADARAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395793 9463901000 LG21632 PRAMEELA W/OLATE.THIMMARAJU MANGALVARAPETE 261512 1710 4 LT1 211 1 0 18425 136 1 0 3 1 0 0 0 0 1320 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2011-11-24 111114919401 0 0 0 1 0 0 0 0 0 0 PRAMEELA,W/OLATE.THIMMARAJU MANGALVARAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395791 9471302717 LG28658 B.R. RUDRESH B.R. RUDRESH S/O RAJASHEKARAIAH 4th CROSS 261512 1010 4 LT1 211 0.7500 0 14630 135 1 0 3 0.9600 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2017-01-13 37721775 0 0 0 1 0 0 0 0 0 0 B.R. RUDRESH,B.R. RUDRESH S/O RAJASHEKARAIAH 4th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447395804 9491880000 LG16014 SMT. KAMALA CHANNAPATNA SUB-DIVISION - 261512 1770 4 LT1 211 2 0 14354 100 1 0 3 1 -154 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2009-12-01 111114907392 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395704 9563901000 LG21051 SUVARNA W/O K.T.THIMMEGOWDA KUVEMPU NAGARA,5TH CROSS 261512 490 4 LT1 211 0.3700 0 3914 14 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114637999 0 0 0 1 0 0 0 0 0 0 SUVARNA,W/O K.T.THIMMEGOWDA KUVEMPU NAGARA,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395844 9581980000 440 S NARASIMAIAH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 120 4 LT1 211 0.2800 0 11759 0 1 0 3 1 -63 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114638025 0 0 0 1 0 0 0 0 0 0 S NARASIMAIAH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395840 9601224982 LG26333 A.S.PUSHPA W/O C.N.MANJUNATHA KUVEMPU NAGARA 261512 710 4 LT1 211 2 0 9102 91 1 0 3 0.8900 278 1.9100 0 0 690 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 29001777 0 0 0 2 0 0 0 0 0 0 A.S.PUSHPA,W/O C.N.MANJUNATHA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447395745 9611996453 CPTD39449 SHANTHI DEVI W/O CHUTRARAM CHOUDHARY. D NO 4350/C CHANEL CROSS VIVEKANANDA NAGAR 261512 0 4 LT1 211 3 0 569 44 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111124723713 0 0 0 2 0 0 0 0 0 0 SHANTHI DEVI,W/O CHUTRARAM CHOUDHARY. D NO 4350/C CHANEL CROSS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1447395713 9651415439 CPTD39411 B M VASUDEVA S/O LATE BALEKUDUR MADAVA ACHARYA D NO 2160/1 5TH CROSS KUVEMPU NAGARA 261512 0 4 LT1 211 1 0 1671 79 1 0 3 1 -6 1 0 0 610 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111124974577 0 0 0 1 0 0 0 0 0 0 B M VASUDEVA,S/O LATE BALEKUDUR MADAVA ACHARYA D NO 2160/1 5TH CROSS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395712 9661880000 LG15722 H.S. PUTTARAJU #4217,VIVEKANANDANAGARA CHANNAPATNA TOWN 261512 1800 4 LT1 211 1 0 188 68 1 0 3 1 178 1.2500 0 0 460 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2009-12-01 111114908670D 0 0 0 1 0 0 0 0 0 0 H.S. PUTTARAJU,#4217,VIVEKANANDANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395715 9670406377 LG23452 M. P. PUTTASWAMY S/O LATE PUTTALINGIAH VIVEKANANDANAGARA 261512 1350 4 LT1 211 1 0 6355 27 1 0 3 1 -74 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2013-02-21 111114907966 0 0 0 1 0 0 0 0 0 0 M. P. PUTTASWAMY,S/O LATE PUTTALINGIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395654 0626051345 CPTD37781 RANJITHA B K W/O GIRIRAJU. #4823/A 261512 0 4 LT1 211 1 0 2694 108 1 0 3 1 0 2.7400 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111115228891 0 0 0 2 0 0 0 0 0 0 RANJITHA B K,W/O GIRIRAJU. #4823/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447395826 9689194487 CPTD37782 RANJITHA B K W/O GIRIRAJU.. #4823/A 261512 0 4 LT1 211 2 0 2380 46 1 0 3 1 -286 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111115228892 0 0 0 2 0 0 0 0 0 0 RANJITHA B K,W/O GIRIRAJU.. #4823/A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447395825 9692928052 LG25525 G. RAJENDRACHARI S/O LATE..GUNNACHARI #4350/C-16 261512 1310 4 LT1 211 1 0 6189 44 1 0 3 1 0 0 0 0 470 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100199623 0 0 0 2 0 0 0 0 0 0 G. RAJENDRACHARI,S/O LATE..GUNNACHARI #4350/C-16 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447395909 9741676813 MSLG30445 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL,,, 5th CROSS 261512 2520 4 LT1 211 3 0 11432 121 1 0 3 0.8900 -107 0 0 0 1440 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2496686 0 0 0 2 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL,,, 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447395906 9758880000 AEH2697 KASTHUR CHAND DO.NO.2157 5TH CROSS 261512 2120 4 LT1 211 6 0 23456 184 1 0 3 1 -4 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 110000785628 0 0 0 1 0 0 0 0 0 0 KASTHUR CHAND,DO.NO.2157 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447395902 9763901000 LG21695 B SRIDHAR SWAMY S/O BOREGOWDA CHANNAPATNA 261512 1480 4 LT1 211 1 0 4842 83 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2011-12-16 111114908208 0 0 0 1 0 0 0 0 0 0 B SRIDHAR SWAMY,S/O BOREGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395810 9791958020 LG26443 R.V.DHARANESH KUMAR S/O LATE, PATEL VENKATE GOWDA 4TH CROSS, KUVEMPU NAGARA 261512 1720 4 LT1 211 2 0 5366 41 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2015-05-28 111100109454 0 0 0 1 0 0 0 0 0 0 R.V.DHARANESH KUMAR,S/O LATE, PATEL VENKATE GOWDA 4TH CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395811 9800281237 CPTD37106 SHIVARAJ S/O KEMPAMALLEGOWDA #510/13 5TH CROSS, CHANAL ROAD 261512 1910 4 LT1 211 2 0 2679 22 1 0 3 0.9500 0 1 0 0 440 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.440 (ignore if paid) 0 10000 3937709 0 0 0 3 0 0 0 0 0 0 SHIVARAJ,S/O KEMPAMALLEGOWDA #510/13 5TH CROSS, CHANAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.6400 117 2024-09-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8410 2 1447395750 9917564889 LG26444 R.V.DHARANESH KUMAR S/O LATE, PATEL VENKATE GOWDA 4TH CROSS, KUVEMPU NAGARA 261512 1730 4 LT1 211 2 0 12306 94 1 0 3 1 324 2.6300 0 0 660 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2015-05-28 111100181702 0 0 0 2 0 0 0 0 0 0 R.V.DHARANESH KUMAR,S/O LATE, PATEL VENKATE GOWDA 4TH CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447395698 9952650929 LG28659 B.R. RUDRESH B.R. RUDRESH S/O RAJASHEKARAIAH 4th CROSS 261512 1020 4 LT1 211 1 0 3216 26 1 0 3 0.8400 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 37721776 0 0 0 1 0 0 0 0 0 0 B.R. RUDRESH,B.R. RUDRESH S/O RAJASHEKARAIAH 4th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447395689 9958880000 AEH447 R RANGANATH S/O A. G. RAMASWAMY 261512 630 4 LT1 211 3.9800 0 16506 144 1 0 3 1 -108 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114916956 0 0 0 1 0 0 0 0 0 0 R RANGANATH,S/O A. G. RAMASWAMY 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395696 9960219000 LG22120 M.G.SANTHOSH S/O C.GOPAL, #4350/B3, VIVEKANANDANAGARA, CHANNAPATNA 261512 1210 4 LT1 211 1 0 13385 167 1 0 3 1 0 0 0 0 2040 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2014-02-03 111100210848 0 0 0 2 0 0 0 0 0 0 M.G.SANTHOSH,S/O C.GOPAL, #4350/B3, VIVEKANANDANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447395787 0564564885 LG33591 DARSHAN A S/O ANAND K .V. NO 506,5TH CROSS KUVEMPUNAGARA, 261512 130 4 LT3A 311 1 0 455 10 1 0 3 1 316 1.6100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111112071694 0 0 0 1 0 0 0 0 1 0 DARSHAN A,S/O ANAND K .V. NO 506,5TH CROSS KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395774 1194601018 CPTC38584 MAHESH KUMAR S/O C GOPAL. VIVEKANANDA NAGARA 261512 0 4 LT3A 311 1 0 29 0 1 0 3 1 220 1.1500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111122908073 0 0 0 1 0 0 0 0 1 0 MAHESH KUMAR,S/O C GOPAL. VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395870 1477090004 LG24558 C.R.SATHISH S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 261512 1650 4 LT3A 311 0.4800 0 6419 1 1 0 3 1 1174 10.4700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 111116080462 0 0 0 1 0 0 0 0 1 0 C.R.SATHISH,S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395827 1898023358 LG24559 C.R.SATHISH S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 261512 1660 4 LT3A 311 0.2400 0 1436 21 1 0 3 1 424 2.2000 0 0 340 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116052546 0 0 0 1 0 0 0 0 1 0 C.R.SATHISH,S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395888 3492810162 LG24560 C.R.SATHISH S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 261512 1680 4 LT3A 311 0.2400 0 262 1 1 0 3 1 -9 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 111116069853 0 0 0 1 0 0 0 0 1 0 C.R.SATHISH,S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395725 3563901000 LG21558 MAHESHKUMAR S/O C.GOPAL VIVEKANANDA NAGARA 261512 1140 4 LT3A 311 0.4400 0 435 61 1 0 3 0.9400 0 1.5000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 1000000 U5188468 0 0 0 1 0 0 0 0 1 0 MAHESHKUMAR,S/O C.GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447395675 4563901000 LG21557 MAHESHKUMAR S/O C.GOPAL VIVEKANANDA NAGARA 261512 1130 4 LT3A 311 0.4400 0 7417 0 1 0 3 1 223 1.1500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 999999 100006811545 0 0 0 1 0 0 0 0 1 0 MAHESHKUMAR,S/O C.GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395755 5563901000 LG21556 MAHESHKUMAR S/O C.GOPAL VIVEKANANDA NAGARA 261512 1120 4 LT3A 311 0.4400 0 5351 60 1 0 3 1 0 0 0 0 570 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004581651D 0 0 0 1 0 0 0 0 1 0 MAHESHKUMAR,S/O C.GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395694 5781297509 CPTC37107 SHIVARAJ S/O KEMPAMALLEGOWDA #510/13 5TH CROSS, CHANAL ROAD 261512 1940 4 LT3A 311 0.5000 0 1111 0 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 3937715 0 0 0 0 0 0 0 0 1 0 SHIVARAJ,S/O KEMPAMALLEGOWDA #510/13 5TH CROSS, CHANAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447395838 5851871279 LG24561 C.R.SATHISH S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 261512 1690 4 LT3A 311 0.2400 0 2205 30 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 111116069288 0 0 0 1 0 0 0 0 1 0 C.R.SATHISH,S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395849 6563901000 LG21555 MAHESHKUMAR S/O C.GOPAL VIVEKANANDA NAGARA 261512 1110 4 LT3A 311 0.4400 0 29740 113 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100004578831D 0 0 0 2 0 0 0 0 1 0 MAHESHKUMAR,S/O C.GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447395721 6891098772 CPTC38583 MAHESH KUMAR S/O C GOPAL VIVEKANANDA NAGARA 261512 0 4 LT3A 311 1 0 5 0 1 0 3 1 220 1.1500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111122908071 0 0 0 1 0 0 0 0 1 0 MAHESH KUMAR,S/O C GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395770 7563901000 LG21554 MAHESHKUMAR S/O C.GOPAL VIVEKANANDA NAGARA 261512 1100 4 LT3A 311 0.4400 0 144 93 1 0 3 1 0 0 0 0 410 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111112287433D 0 0 0 2 0 0 0 0 1 0 MAHESHKUMAR,S/O C.GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447395753 8005948487 LG33592 DARSHAN A S/O ANAND K V,.. NO 506,5TH CROSS KUVEMPUNAGARA, 261512 140 4 LT3A 311 1 0 497 8 1 0 3 1 282 1.4600 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111112071695 0 0 0 1 0 0 0 0 1 0 DARSHAN A,S/O ANAND K V,.. NO 506,5TH CROSS KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395824 8176315587 LG23598 H.R Govindaraj Iyengar S/O RANGASWAMI IYENGAR 5th Cross 261512 760 4 LT3A 311 0.2400 0 2036 0 1 0 3 1 0 2.3900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114908512 0 0 0 1 0 0 0 0 1 0 H.R Govindaraj Iyengar,S/O RANGASWAMI IYENGAR 5th Cross 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395847 8485889491 LG23599 H.R Govindaraj Iyengar S/O RANGASWAMI IYENGAR 5th Cross 261512 770 4 LT3A 311 0.2400 0 2251 0 1 0 3 1 0 2.3900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114918788 0 0 0 1 0 0 0 0 1 0 H.R Govindaraj Iyengar,S/O RANGASWAMI IYENGAR 5th Cross 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395717 8563901000 LG21553 MAHESHKUMAR S/O C.GOPAL VIVEKANANDA NAGARA 261512 1090 4 LT3A 311 0.4400 0 3542 7 1 0 3 1 281 1.4200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114805286 0 0 0 1 0 0 0 0 1 0 MAHESHKUMAR,S/O C.GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395801 9094266632 LG33593 DARSHAN A S/O ANAND K V,. NO 506,5TH CROSS KUVEMPUNAGARA, 261512 150 4 LT3A 311 1 0 538 3 1 0 3 1 717 5.9600 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 111112071696 0 0 0 1 0 0 0 0 1 0 DARSHAN A,S/O ANAND K V,. NO 506,5TH CROSS KUVEMPUNAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395790 5243980000 AEH2541 L.KRISHN A CHANNAPATNA CHANNAPATNA 261512 2080 4 LT2 221 1 0 16876 41 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 100001007746D 0 0 0 1 0 0 0 0 0 0 L.KRISHN A,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395711 6484053200 LG23454 M. P. PUTTASWAMY S/O LATE PUTTALINGAIAH VIVEKANANDANAGARA 261512 1340 4 LT1 211 0.3700 0 4356 37 1 0 3 1 -50 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100004575580D 0 0 0 1 0 0 0 0 1 0 M. P. PUTTASWAMY,S/O LATE PUTTALINGAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395707 6516397195 LG30936 N MUNIRAJU N MUNIRAJU S/O S NARAYANAPPA #4350/D-13 261512 1390 4 LT1 211 1 0 7146 52 1 0 3 0.9500 135 0 0 0 260 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-12-14 BC2531475 0 0 0 0 0 0 0 0 0 0 N MUNIRAJU,N MUNIRAJU S/O S NARAYANAPPA #4350/D-13 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447395845 6534980000 AEH2834 SMT SUVARNAMMA W/O P.B. NANJAIAH # 4348/2154/1 261512 2170 4 LT1 211 3 0 15529 179 1 0 3 1 549 2.7600 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 2009-12-01 100001007952D 0 0 0 2 0 0 0 0 0 0 SMT SUVARNAMMA,W/O P.B. NANJAIAH # 4348/2154/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447395722 6576980000 AEH2629 B.L.PRASANNA KUMAR DO.NO.2158 5TH CROSS 261512 1700 4 LT1 211 5 0 15457 152 1 0 3 1 -230 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111000195534 0 0 0 1 0 0 0 0 0 0 B.L.PRASANNA KUMAR,DO.NO.2158 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395692 6597909000 LG22086 B.V.Thimmegowda S/O VENKATE GOWDA, #2159/1(N), 5TH CROSS, KUVEMPUNAGARA, CHANNAP 261512 620 4 LT1 211 1 0 18213 97 1 0 3 1 -103 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 110000764512 0 0 0 1 0 0 0 0 0 0 B.V.Thimmegowda,S/O VENKATE GOWDA, #2159/1(N), 5TH CROSS, KUVEMPUNAGARA, CHANNAP 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395837 6663901000 LG19779 H.D.RAJU S/O DODDA KUNAIAH 5TH CROSS KUVEMPUNAGARA 261512 460 4 LT1 211 1 0 11226 0 1 0 3 1 2 0 0 0 1240 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 2012-08-29 100001010435D 0 0 0 1 0 0 0 0 0 0 H.D.RAJU,S/O DODDA KUNAIAH 5TH CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395807 6763901000 LG20947 K.T.THIMMEGOWDA S/O K.T.THIMMEGOWDA KUVEMPUNAGARA 261512 480 4 LT1 211 0.4800 0 5404 46 1 0 3 1 91 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010439D 0 0 0 1 0 0 0 0 0 0 K.T.THIMMEGOWDA,S/O K.T.THIMMEGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395757 6994880000 4099 S R GOVINDARAJU IYENGAR CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 810 4 LT1 211 0.3200 0 519 0 1 0 3 1 0 2.2200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007321D 0 0 0 1 0 0 0 0 0 0 S R GOVINDARAJU IYENGAR,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395687 7015980000 13257 PAPACHAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 560 4 LT1 211 0.2800 0 3136 0 1 0 3 1 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010442D 0 0 0 1 0 0 0 0 0 0 PAPACHAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395686 7017880000 AEH1350 C N SUBBAIAH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 220 4 LT1 211 2.6000 0 12116 53 1 0 3 1 -43 0 0 0 1410 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001010025D 0 0 0 1 0 0 0 0 0 0 C N SUBBAIAH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447395693 7038510358 CPTD36180 RAJAMMA C W/O REVANNA V M.. VIVEKANANDA NAGARA 261512 1370 4 LT1 211 1 0 2636 66 1 0 3 0.7800 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 2023-03-17 53233518 0 0 0 2 0 0 0 0 0 0 RAJAMMA C,W/O REVANNA V M.. VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447395879 7114665224 LG27658 NANJUNDASWAMY S/O LATE MAHADEVAPPA2 261512 970 4 LT1 211 0.7500 0 3326 56 1 0 3 0.9600 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 28923381 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMY,S/O LATE MAHADEVAPPA2 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447395779 7152980000 12550 C.N.SUBBAIAH DO.NO.2166 5TH CROSS 261512 190 4 LT1 211 0.6400 0 10717 19 1 0 3 1 0 0 0 0 240 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001010022D 0 0 0 1 0 0 0 0 0 0 C.N.SUBBAIAH,DO.NO.2166 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395781 7166980000 AEH621 SNEHALATHA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 2050 4 LT1 211 1 0 1417 0 1 0 3 1 -56 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001007742D 0 0 0 1 0 0 0 0 0 0 SNEHALATHA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395771 7172880000 AEH724 PUTTA VENKATAMMA CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261512 890 4 LT1 211 2.5600 0 14832 54 1 0 3 1 -163 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001009394D 0 0 0 1 0 0 0 0 0 0 PUTTA VENKATAMMA,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395805 7178980000 LG17835 ASHA W/O THIMMEGOWDA DNO 4209 261512 1860 4 LT1 211 1 0 10977 130 1 0 3 1 0 5.6200 0 0 1290 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001007329D 0 0 0 1 0 0 0 0 0 0 ASHA,W/O THIMMEGOWDA DNO 4209 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395656 7255013855 LG27657 NANJUNDASWAMY S/O LATE MAHADEVAPPA1 261512 960 4 LT1 211 1 0 8523 54 1 0 3 0.7900 114 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 28921980 0 0 0 0 0 0 0 0 0 0 NANJUNDASWAMY,S/O LATE MAHADEVAPPA1 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447395907 7308880000 AEH1226 M.N.BANDHI GOWDA S/O M.B.NAGENDRA #2165 5TH CROSS KUVEMPUNAGARA CHANNAPATNA SUB-DVN 261512 230 4 LT1 211 2.9700 0 31328 89 1 0 3 1 -986 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 9999999 100001010026D 0 0 0 1 0 0 0 0 0 0 M.N.BANDHI GOWDA,S/O M.B.NAGENDRA #2165 5TH CROSS KUVEMPUNAGARA CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395904 7318980000 LG20994 M.T.MARISWAMY S/O LATE, THIMMEGOWDA #4350/A/2, VIVEKANANDA NAGARA 261512 1580 4 LT1 211 0 1 82 33 1 0 3 0.9800 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 999999 A9609783 0 0 0 2 0 0 0 0 1 0 M.T.MARISWAMY,S/O LATE, THIMMEGOWDA #4350/A/2, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447395822 7458386733 MSLG30432 SRI KISTUR CHAND SRI KISTUR CHAND S/O LT. JAWARILAL 5th CROSS 261512 2540 4 LT1 211 3 0 6507 165 1 0 3 0.8000 0 6.0600 0 0 1090 2615 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14004901 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 E140416 0 0 0 1 0 0 0 0 0 0 SRI KISTUR CHAND,SRI KISTUR CHAND S/O LT. JAWARILAL 5th CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031030699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447395903 7642554355 CPTD37103 SHIVARAJ S/O KEMPAMALLEGOWDA.#510/13 5TH CROSS, CHANAL ROAD 261512 1900 4 LT1 211 1.5000 0 3027 5 1 0 3 0.9100 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 10000 2023-01-11 3941665 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,S/O KEMPAMALLEGOWDA.#510/13 5TH CROSS, CHANAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 2 1447395803 7679459907 LG27938 A G JANAKI W/O C J RAMAKRISHNA ,#43501 261512 1510 4 LT1 211 1 0 10200 113 1 0 3 0.8000 0 0 0 0 1230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 28939868 0 0 0 2 0 0 0 0 0 0 A G JANAKI,W/O C J RAMAKRISHNA ,#43501 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447395735 7692236722 LG30938 N MUNIRAJU N MUNIRAJU S/O S NARAYANAPPA. #4350/D-13 261512 1410 4 LT1 211 1 0 2944 22 1 0 3 0.9600 -27 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2018-12-14 BC2531477 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,N MUNIRAJU S/O S NARAYANAPPA. #4350/D-13 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447395894 7711980000 LG16015 SMT. KAMALA CHANNAPATNA SUB-DIVISION - 261512 1780 4 LT1 211 0.8200 0 7662 81 1 0 3 1 1 0 0 0 220 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114633570 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395890 7722880000 11365 M.T.DODDATHIMMIAH CHANNAPATNA CHANNAPATNA 261512 830 4 LT1 211 0.4400 0 9420 22 1 0 3 1 -91 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114920344 0 0 0 1 0 0 0 0 0 0 M.T.DODDATHIMMIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395792 7763901000 LG21697 B SRIDHAR SWAMY S/O BOREGOWDA CHANNAPATNA 261512 1450 4 LT1 211 0 1 3854 19 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111114635402 0 0 0 1 0 0 0 0 1 0 B SRIDHAR SWAMY,S/O BOREGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395714 7814918834 LG23451 M P PUTTASWAMY S/O LATE PUTTALINGIAH VIVEKANANDANAGARA 261512 1320 4 LT1 211 1 0 17194 166 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2013-02-21 111114908734 0 0 0 1 0 0 0 0 0 0 M P PUTTASWAMY,S/O LATE PUTTALINGIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447395718 7858880000 AEH702 NAGARAJU S/O DASAIAH 261512 680 4 LT1 211 2.6000 0 10328 81 1 0 3 1 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2018-05-19 111114632341 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O DASAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395880 7927827927 LG25336 S.SHIVAKUMAR S/O V.M.SHIVARUDRAPPA #4823/3, VIVEKANANDA NAGARA 261512 1030 4 LT1 211 1 0 10892 72 1 0 3 1 -65 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 2014-09-12 111100030495 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,S/O V.M.SHIVARUDRAPPA #4823/3, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447395877 7942338305 LG24556 C.R.SATHISH S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 261512 1670 4 LT1 211 1 0 6871 50 1 0 3 1 -30 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004901 0 99999 111116080869 0 0 0 1 0 0 0 0 0 0 C.R.SATHISH,S/O RAJANNA #4350/A4, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000570147 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2