1456688400 0631880000 LG17331 SRI MOHAMUD JAFFER SADIQ S/O AJI RAHIMAN KHAN NEW MAKAN B M ROAD 261507 162 5 LT1 211 0.2400 0 5572 68 1 0 3 0.9300 0 1.4000 0 0 1080 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 51045100 0 0 0 2 0 0 0 0 0 0 SRI MOHAMUD JAFFER SADIQ,S/O AJI RAHIMAN KHAN NEW MAKAN B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456688334 0609779761 CPTD37679 SYED APSAR S/O LATE BADE SAB B M ROAD 261507 0 5 LT1 211 1 0 1349 41 1 0 3 0.8500 0 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 A5431532 0 0 0 2 0 0 0 0 0 0 SYED APSAR,S/O LATE BADE SAB B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456688384 0479880000 LG15235 SRI CHANNEGOWDA URF HANUMANTHANAGAR B.M.ROAD,Channapattana Town Sub-Division 261507 3140 5 LT1 211 1.2000 0 16145 127 1 0 3 1 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 110000793829 0 0 0 1 0 0 0 0 0 0 SRI CHANNEGOWDA URF,HANUMANTHANAGAR B.M.ROAD,Channapattana Town Sub-Division 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688427 0448593337 LG29375 Sri. SYED JILANI SRI. SYED JILANI S/O LATE. SYED BASHA NAYAMAKAN 261507 630 5 LT1 211 1 0 16308 165 1 0 3 0.8900 1 0 0 0 1690 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 38410524 0 0 0 1 0 0 0 0 0 0 Sri. SYED JILANI,SRI. SYED JILANI S/O LATE. SYED BASHA NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456688443 0389054633 LG22502 Commissioner CMC ANGANAVAADI kENDRA 261507 2410 5 LT1 211 1 0 55 3 1 0 3 0.7000 0 3.3000 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 9999999 A6738838 0 0 0 0 0 0 0 0 0 0 Commissioner,CMC ANGANAVAADI kENDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456688441 0303901000 LG20802 KANTHARAJU S/O LATE, SIDDAPPA B.M.ROAD 261507 2640 5 LT1 211 1 0 16113 63 1 0 3 1 54 0 0 0 360 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114920152 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O LATE, SIDDAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688397 0234880000 LG14890 SRI SHIVANANJAIAH S/O KAPANEGOWDA B.M. ROAD 261507 2500 5 LT1 211 0.4800 0 6451 46 1 0 3 1 -3 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114919974 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJAIAH,S/O KAPANEGOWDA B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688404 6741071022 LG26554 C S DWARAKI S/O C.G. SHESHADRI NO. 117/118, 261507 30 5 LT5 511 2 10 691 3 1 0 3 1 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 100007094791 0 0 0 1 0 0 0 0 1 0 C S DWARAKI,S/O C.G. SHESHADRI NO. 117/118, 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688426 7599310346 P2535 SYED SAMEER PASHA S/O SYED NISAR AHMED BADA MAKAN 261507 460 5 LT5 511 0 3 8740 143 1 0 3 0.2300 0 1 0 0 500 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.500 (ignore if paid) 0 99999 C942130 0 0 0 1 0 0 0 0 1 0 SYED SAMEER PASHA,S/O SYED NISAR AHMED BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456688392 7107890000 P1650 RESHMA W/O SYED KALEEM KHAN NEW MAKAN 261507 680 5 LT5 511 0.1600 1 1131 58 1 0 3 0.8500 3149 27.6500 0 0 540 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004921 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A6739644 0 0 0 1 0 0 0 0 1 0 RESHMA,W/O SYED KALEEM KHAN NEW MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456688296 4286890000 P1500 C.S.SHESHADRI CHANNAPATNA SUB-DIV - 261507 20 5 LT5 511 0 1 448 95 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 999999 U5188408 0 0 0 1 0 0 0 0 1 0 C.S.SHESHADRI,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456688359 2332601421 P2449 MANJULA W/O MAHESH CHANDRA S V 1897/1/D TOOL GATE 261507 170 5 LT5 511 0 15 52301 15 1 0 3 0.9900 2261 12.0300 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 999999 C913969 0 0 0 0 0 0 0 0 1 0 MANJULA,W/O MAHESH CHANDRA S V 1897/1/D TOOL GATE 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456688303 9787608893 LG27788 MUKTHA MUKTHA D/O M.R.KRISHNAPPA M.G.ROAD 261507 3230 5 LT1 212 2 0 13645 111 1 0 3 0.7400 600 5.1300 0 0 280 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-05-23 28991033 0 0 0 1 0 0 0 0 0 0 MUKTHA,MUKTHA D/O M.R.KRISHNAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456688287 3363463185 LG27789 MUKTHA MUKTHA D/O M.R.KRISHNAPPA1 M.G.ROAD 261507 3240 5 LT1 212 0.7500 0 2492 33 1 0 3 0.8500 510 2.5900 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 28991034 0 0 0 3 0 0 0 0 0 0 MUKTHA,MUKTHA D/O M.R.KRISHNAPPA1 M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1456688353 9738073270 LG30463 BADESA SULTAN SHA NO.183 261507 270 5 LT3A 311 0.2400 0 917 12 1 0 3 0.9800 0 11.9500 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004921 0 999999 BC2519318 0 0 0 0 0 0 0 0 1 0 BADESA,SULTAN SHA NO.183 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456688387 9675810364 LG30397 SHAHEEDA SHAHEEDA W/O LATE RASOOL KHAN B M ROAD 261507 210 5 LT3A 311 0.5000 0 982 8 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 999999 39604474 0 0 0 0 0 0 0 0 1 0 SHAHEEDA,SHAHEEDA W/O LATE RASOOL KHAN B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456688458 8865585559 LG28741 S.V.MAHESH CHANDRA S/O VENKATARAMANA SWAMY B.M.ROAD 261507 160 5 LT3A 311 1 0 14568 220 1 0 3 0.9300 2468 13.0600 0 0 5250 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 37630457 0 0 0 3 0 0 0 0 1 0 S.V.MAHESH CHANDRA,S/O VENKATARAMANA SWAMY B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1456688316 8808490000 LG16242 SYED BAAJI S/O SYED SASI # 863 B.M. ROAD 261507 280 5 LT3A 311 0.1200 0 9212 19 1 0 3 1 2141 19.5600 0 0 330 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006717086 0 0 0 1 0 0 0 0 1 0 SYED BAAJI,S/O SYED SASI # 863 B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688332 8314755977 LG24999 SYED JILANI S/O SYED BAASHA NAYAMKHAN,CHANNAPATNA 261507 240 5 LT3A 311 0.2400 0 3512 19 1 0 3 1 378 1.9500 0 0 450 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006717777 0 0 0 1 0 0 0 0 1 0 SYED JILANI,S/O SYED BAASHA NAYAMKHAN,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688396 8128490000 8363 C GOVINDAPPA HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261507 190 5 LT3A 311 3 0 12100 223 1 0 3 1 2195 11.3500 0 0 630 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111114048826 0 0 0 1 0 0 0 0 1 0 C GOVINDAPPA,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688446 7258490000 11578 SYEDYAQUB CHANNAPATNA CHANNAPATNA 261507 220 5 LT3A 311 3 0 2746 157 1 0 3 0.9500 0 23.5000 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004921 0 9999999 23570978 0 0 0 2 0 0 0 0 1 0 SYEDYAQUB,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7650 2 1456688339 6788490000 LG15420 DR. H.SRINIVASAMURTHY DOOR NO1879 HANUMANTHANAGAR, 261507 120 5 LT3A 311 0.6800 0 5524 54 1 0 3 1 422 6.7200 0 0 580 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006723207 0 0 0 1 0 0 0 0 1 0 DR. H.SRINIVASAMURTHY,DOOR NO1879 HANUMANTHANAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688451 5960396693 LG28346 SHOBHAN KUMARA S/O ASHOKAKUMAR #1897/1B, B.M.ROAD 261507 70 5 LT3A 311 0.2400 0 2248 14 1 0 3 0.8300 1977 17.7600 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004921 0 9999 37631821 0 0 0 1 0 0 0 0 1 0 SHOBHAN KUMARA,S/O ASHOKAKUMAR #1897/1B, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456688345 5837490000 6769 FAYAZ HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261507 200 5 LT3A 311 0.2400 0 1325 18 1 0 3 0.7200 -141 12.9500 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 999999 28938757 0 0 0 1 0 0 0 0 1 0 FAYAZ,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456688331 5800901000 LG21547 H SRINIVASA MURTHY D NO 1829 HANUMANTHANAGARA 261507 130 5 LT3A 311 2 0 8849 23 1 0 3 1 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114643225 0 0 0 1 0 0 0 0 1 0 H SRINIVASA MURTHY,D NO 1829 HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688342 5009642150 LG29374 BABU BABU S/O PAILWAN RAHEEM NAYAMAKAN 261507 230 5 LT3A 311 0.2400 0 1438 22 1 0 3 0.9700 0 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 999999 38422240 0 0 0 0 0 0 0 0 1 0 BABU,BABU S/O PAILWAN RAHEEM NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456688381 3906783234 CPTC40471 SYED RABANI S/O LATE SYED BASHA NEW MAKAN B M ROAD 261507 0 5 LT3A 311 1 0 38 4 1 0 3 0.9300 0 1.0600 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 1000000 A9359812 0 0 0 0 0 0 0 0 1 0 SYED RABANI,S/O LATE SYED BASHA NEW MAKAN B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456688365 3720590000 6971 RAMEGOWDA HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261507 260 5 LT3A 311 0.0800 0 5347 57 1 0 3 1 669 3.4600 0 0 990 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100007074974 0 0 0 1 0 0 0 0 1 0 RAMEGOWDA,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688301 3456890000 P1563 M.C. BORE GOWDA #117/2/A/B & 117/2AS HONNIGANAHALLY,HANUMANTHA NAGARA B.M.ROAD CHANNAPATNA TOWN 261507 2280 5 LT3A 311 0 15 206513 722 1 0 3 1 -4 20.4100 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 999999 111114634707 0 0 0 6 0 0 0 0 1 0 M.C. BORE GOWDA,#117/2/A/B & 117/2AS HONNIGANAHALLY,HANUMANTHA NAGARA B.M.ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1456688320 3271556432 LG35606 FAMIDA JAN W/O LATE NAZEER AHMED B M ROAD NAYA MAKAN 261507 250 5 LT3A 311 1 0 1006 33 1 0 3 0.8300 1163 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 53171818 0 0 0 0 0 0 0 0 1 0 FAMIDA JAN,W/O LATE NAZEER AHMED B M ROAD NAYA MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456688364 2990429000 LG22229 S.V.MAHESH CHANDRA S/O VENKATERAMANA SWAMY, B.M.ROAD, CHANNAPATNA 261507 140 5 LT3A 311 0.2400 0 19616 294 1 0 3 0.8200 5 1.1300 0 0 4480 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 52783468 0 0 0 1 0 0 0 0 1 0 S.V.MAHESH CHANDRA,S/O VENKATERAMANA SWAMY, B.M.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456688438 2109490000 12936 M.G.MANJESH M G MANJESH S/O C GOPAL HUNMANTH NAGAR 261507 110 5 LT3A 311 1 0 924 75 1 0 3 0.8200 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 1000000 A8612342 0 0 0 1 0 0 0 0 1 0 M.G.MANJESH,M G MANJESH S/O C GOPAL HUNMANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456688370 1830493444 LG24657 C.R.BHAGAVAN S/O LATE, C.S.RAMASWAMY HANUMANTHANAGARA, B.M.ROAD 261507 10 5 LT3A 311 0.4800 0 15498 136 1 0 3 1 -4 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 999999 100006704441 0 0 0 2 0 0 0 0 1 0 C.R.BHAGAVAN,S/O LATE, C.S.RAMASWAMY HANUMANTHANAGARA, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456688442 0384682861 LG31009 SURAYAKHANUM W/O SYED MAJEED B M ROAD 261507 310 5 LT3A 311 1 0 2308 32 1 0 3 0.4800 0 2.6300 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 999999 51044824 0 0 0 1 0 0 0 0 1 0 SURAYAKHANUM,W/O SYED MAJEED B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456688432 9956980000 AEH2864 C.P. RANGANATH B.M. ROAD HANUMANTH NAGARA 261507 50 5 LT1 211 3 0 1110 3 1 0 3 1 -476 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 100007145555 0 0 0 1 0 0 0 0 0 0 C.P. RANGANATH,B.M. ROAD HANUMANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688324 9935880000 LG15088 SRI RAMAIAH DOOR NO.116/2 B.M.ROAD, HANUMANTHANAGAR, 261507 2800 5 LT1 211 0.4000 0 4298 13 1 0 3 1 -132 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111000204129 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,DOOR NO.116/2 B.M.ROAD, HANUMANTHANAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688330 9932880000 LG15111 HANUMESH B.M.ROAD HANUMANTHNAGER 261507 2970 5 LT1 211 0.2400 0 10685 188 1 0 3 1 -2500 3.8400 0 0 520 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000764982 0 0 0 1 0 0 0 0 0 0 HANUMESH,B.M.ROAD HANUMANTHNAGER 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688338 9800901000 LG19928 SYED ILIYAAZ S/O SYED BASHA #21/2 NAYA MAKAN, TOLLGATE 261507 660 5 LT1 211 0.2400 0 12824 122 1 0 3 1 0 8.9400 0 0 2090 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004921 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114804062 0 0 0 1 0 0 0 0 0 0 SYED ILIYAAZ,S/O SYED BASHA #21/2 NAYA MAKAN, TOLLGATE 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688355 9743871581 CPTD38307 NAVALESHA K S/O LATE KEMPALAKKAIH,.,, NO 4184 B M ROAD 261507 2342 5 LT1 211 1 0 660 0 1 0 3 1 -6200 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 A6727518 0 0 0 0 0 0 0 0 0 0 NAVALESHA K,S/O LATE KEMPALAKKAIH,.,, NO 4184 B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456688352 9707276879 LG25910 MOHAMED ALI S/O KATHA SAHEB BADA MAKAN 261507 320 5 LT1 211 0.3600 0 5755 60 1 0 3 1 460 3.8000 0 0 770 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100004754596D 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI,S/O KATHA SAHEB BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688366 9676767299 LG27898 SMT.TULASAMMA W/O LATE.ANKAIAH, 261507 3100 5 LT1 211 0.5000 0 3186 12 1 0 3 0.9000 -57 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 28998151 0 0 0 0 0 0 0 0 0 0 SMT.TULASAMMA,W/O LATE.ANKAIAH, 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456688430 9667980000 10636 NASREEN TAJ VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 670 5 LT1 211 0.2300 0 9562 119 1 0 3 1 -3 1 0 0 1160 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007214294 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688437 9592213430 CPTD38306 NAVALESHA K S/O LATE KEMPALAKKAIH NO 4184 B M ROAD 261507 2343 5 LT1 211 1 0 1133 26 1 0 3 0.6900 -43 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 A6727517 0 0 0 0 0 0 0 0 0 0 NAVALESHA K,S/O LATE KEMPALAKKAIH NO 4184 B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456688440 9545925454 CPTD38309 NAVALESHA K S/O LATE KEMPALAKKAIH.. NO 4184 B M ROAD 261507 2344 5 LT1 211 1 0 393 15 1 0 3 0.9500 54 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 A6727520 0 0 0 1 0 0 0 0 0 0 NAVALESHA K,S/O LATE KEMPALAKKAIH.. NO 4184 B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456688439 9538980000 LG18821 SYED APRUJA S/O SYED PEER PASHA #45, NAYAMAKAN 261507 430 5 LT1 211 0.1600 0 17293 60 1 0 3 1 111 0 0 0 970 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114640483 0 0 0 1 0 0 0 0 0 0 SYED APRUJA,S/O SYED PEER PASHA #45, NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688341 9370880000 LG18126 SALMA W/O SYED GULAB D NO 834/2 261507 360 5 LT1 211 0.2400 0 2740 42 1 0 3 1 5 0 0 0 440 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111112175539 0 0 0 1 0 0 0 0 0 0 SALMA,W/O SYED GULAB D NO 834/2 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688416 9303901000 LG20506 TULASI RAM S/O JAGANATH BAGAL HANUMANTHA NAGARA 261507 3050 5 LT1 211 1 0 8218 85 1 0 3 1 0 0 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 2010-09-08 111114818609 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S/O JAGANATH BAGAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 65.6700 72 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688459 9203901000 LG20803 KANTHARAJU S/O LATE, SIDDAPPA B.M.ROAD 261507 2650 5 LT1 211 1 0 7505 29 1 0 3 1 197 1.9000 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114632577 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O LATE, SIDDAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688456 9134189751 LG33036 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB..,, HONNIGANAHALLI 261507 3210 5 LT1 211 1 0 6690 59 1 0 3 0.7300 217 1.1600 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52721984 0 0 0 2 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB..,, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456688450 9051259930 CPTD36858 KENCHAPPA S/O LATE BEERAHEGGADE NO 117 261507 2351 5 LT1 211 2 0 3908 122 1 0 3 0.8400 444 2.2200 0 0 330 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.330 (ignore if paid) 0 10000 3946220 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O LATE BEERAHEGGADE NO 117 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2880 2 1456688452 9034980000 5936 PULWAN REHMAN KHAN VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 420 5 LT1 211 0.4400 0 7227 128 1 0 3 0.8500 0 27.3500 0 0 1380 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004921 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 52285588 0 0 0 3 0 0 0 0 0 0 PULWAN REHMAN KHAN,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456688449 9002295260 CPTD36859 KENCHAPPA S/O LATE BEERAHEGGADE. NO 117 261507 2352 5 LT1 211 2 0 770 12 1 0 3 0.7700 -4335 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 3946221 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O LATE BEERAHEGGADE. NO 117 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456688313 8829922377 CPTD38308 NAVALESHA K S/O LATE KEMPALAKKAIH. NO 4184 B M ROAD 261507 2341 5 LT1 211 1 0 2077 64 1 0 3 0.8400 100 1 0 0 490 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.490 (ignore if paid) 0 10000 A6727519 0 0 0 1 0 0 0 0 0 0 NAVALESHA K,S/O LATE KEMPALAKKAIH. NO 4184 B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456688318 8811599364 LG33149 SYED SALEEM S/O SYED KHADAR NO 167,B M ROAD, 261507 720 5 LT1 211 1 0 4904 71 1 0 3 1 4 11.9500 0 0 960 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111111999934 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED KHADAR NO 167,B M ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688327 8617980000 13796 AKKMAL PASHA CHANNAPATNA - 261507 700 5 LT1 211 0.2000 0 2320 18 1 0 3 1 121 1.1800 0 0 210 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111976220 0 0 0 1 0 0 0 0 0 0 AKKMAL PASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688325 8611980000 13795 ALIKAN CHANNAPATNA - 261507 400 5 LT1 211 0.2000 0 895 0 1 0 3 1 4 1.8900 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 111111205650 0 0 0 0 0 0 0 0 0 0 ALIKAN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456688312 8527013373 LG24861 JAMEEL S/O BADE SAB NAYAMAKANA 261507 600 5 LT1 211 0.4800 0 5523 54 1 0 3 1 4 0 0 0 740 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100007245172 0 0 0 1 0 0 0 0 0 0 JAMEEL,S/O BADE SAB NAYAMAKANA 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688319 8495880000 8288 N NAGARAJU S/O NANJAPPA, HANUMANTHA NAGARA CHANNAPATNA SUB-DIV 261507 2660 5 LT1 211 0.1600 0 5867 8 1 0 3 1 -34 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114639278 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJAPPA, HANUMANTHA NAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688406 8445880000 LG14891 SRI SHIVANANJAIAH S/O KAPANEGOWDA B.M. ROAD 261507 2510 5 LT1 211 0.4800 0 2362 33 1 0 3 0.7800 -21 0 0 0 250 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 10000 53328025 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJAIAH,S/O KAPANEGOWDA B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456688407 8420715371 CPTD39068 ROOPA R W/O PRAKASH G #1296/510/8 CROSS BLACK 1 B M ROAD HANUMANTHA NAGARA 261507 2831 5 LT1 211 2 0 1767 131 1 0 3 0.8900 -1194 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 A7895890 0 0 0 2 0 0 0 0 0 0 ROOPA R,W/O PRAKASH G #1296/510/8 CROSS BLACK 1 B M ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456688410 8417980000 4797 BADE SAB VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 570 5 LT1 211 0.1200 0 28184 124 1 0 3 1 575 8.0300 0 0 2260 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114651292 0 0 0 1 0 0 0 0 0 0 BADE SAB,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688337 8403901000 LG20508 TULASI RAM S/O JAGANATH BAGAL HANUMANTHA NAGARA 261507 3070 5 LT1 211 0.4800 0 8231 48 1 0 3 1 0 1 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 2010-09-08 111114639285 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S/O JAGANATH BAGAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688326 8306980000 LG16844 SRI. REVANNA SRI. REVANNA HANUMAN NAGAR 261507 2890 5 LT1 211 0.2400 0 2844 64 1 0 3 0 81 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 111118868698 0 0 0 0 0 0 0 0 0 0 SRI. REVANNA,SRI. REVANNA HANUMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 59.9100 66 2025-03-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456688378 8255081468 CPTD38676 C RAMESH S/O CHIKKANNAPPA K C # 2055 B M ROAD HANUMANTHA NAGARA 261507 2401 5 LT1 211 1 0 2618 77 1 0 3 0.6400 0 1 0 0 920 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.920 (ignore if paid) 0 10000 A6733689 0 0 0 2 0 0 0 0 0 0 C RAMESH,S/O CHIKKANNAPPA K C # 2055 B M ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456688288 8203901000 LG20988 C.APPAJAIAH S/O LATE,CHANNAIAH #114/2, HANUMANTHA NAGARA 261507 2870 5 LT1 211 0.5000 0 3821 4 1 0 3 1 -14 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114635356 0 0 0 1 0 0 0 0 0 0 C.APPAJAIAH,S/O LATE,CHANNAIAH #114/2, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-03-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688305 8174980000 13216 RAVIKUMAR S/O NATARAJ HANUMANTHNAGARA 261507 2600 5 LT1 211 0.2800 0 5419 56 1 0 3 1 1 0 0 0 650 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114919891 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O NATARAJ HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688390 8167980000 12062 KANTHARAJ # 6804/1 HANUMANTHNAGER 261507 2780 5 LT1 211 0.2000 0 2788 19 1 0 3 1 1 0 0 0 710 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114907746 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,# 6804/1 HANUMANTHNAGER 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688321 8033880000 9892 RAMU VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 3130 5 LT1 211 0.6000 0 5446 91 1 0 3 1 1 0 0 0 390 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111116079805 0 0 0 1 0 0 0 0 0 0 RAMU,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688315 8025880000 14282 SHABANA W/O SYED HAMEER NAYA MAKAN 261507 440 5 LT1 211 0.2000 0 10528 52 1 0 3 1 24 0 0 0 900 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100004537041D 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SYED HAMEER NAYA MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688417 7921294586 LG26740 VENKATARAMANA SWAMY S/O SRINIVASAIAH HANUMANTHANAGARA 261507 2320 5 LT1 211 1 0 11367 39 1 0 3 1 0 0 0 0 690 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2020-08-29 110000746864 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,S/O SRINIVASAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688333 7900901000 LG19757 FAIROZ KHAN S/O NAJIR AHAMAD NEW BADA MAKAN 261507 350 5 LT1 211 0.4800 0 14718 91 1 0 3 1 0 0 0 0 780 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114636566 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O NAJIR AHAMAD NEW BADA MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688335 7896980000 5904 SYED SHAFFI VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 750 5 LT1 211 0.0800 0 1750 124 1 0 3 1 2 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 9999999 111113397262D 0 0 0 1 0 0 0 0 0 0 SYED SHAFFI,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688336 7894980000 LG16197 RESHM W/O SYED KALEEM # 1308 261507 690 5 LT1 211 0.2400 0 8315 161 1 0 3 0.9200 0 25.3700 0 0 1590 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 52753408 0 0 0 2 0 0 0 0 0 0 RESHM,W/O SYED KALEEM # 1308 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456688431 7638880000 LG14889 SRI SHIVANANJAIAH S/O KAPANEGOWDA B.M. ROAD 261507 2520 5 LT1 211 0.4800 0 4393 19 1 0 3 1 0 0 0 0 280 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114634716 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJAIAH,S/O KAPANEGOWDA B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688425 7611490000 LG15203 THE ASST.EXECUTIVE EINGINEER Z.P.E.,SUB-DIVISION PRIMISS+D.P.E.P.,SCHOOL, 261507 2700 5 LT1 211 0.4000 0 155 7 1 0 3 1 1838 16.5900 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004921 0 9999999 111114907813D 0 0 0 1 0 0 0 0 0 0 THE ASST.EXECUTIVE EINGINEER,Z.P.E.,SUB-DIVISION PRIMISS+D.P.E.P.,SCHOOL, 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688368 7565880000 14440 C.RAMESH S/O K.C.CHIKKANAPPA DO.NO.2055 261507 2400 5 LT1 211 2 0 18159 122 1 0 3 1 0 1.5400 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 100000 2011-08-25 111117652680 0 0 0 1 0 0 0 0 0 0 C.RAMESH,S/O K.C.CHIKKANAPPA DO.NO.2055 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 202.8400 0 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688423 7539516022 LG25911 JAYALAKSHMI W/O NANJE GOWDA HAMUNATHA NAGARA 261507 2680 5 LT1 211 0.5000 0 486 1 1 0 3 1 -18 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 110000769274 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O NANJE GOWDA HAMUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688419 7403901000 8180 GEETHA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2540 5 LT1 211 0.2400 0 6243 16 1 0 3 1 -40 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114908694 0 0 0 1 0 0 0 0 0 0 GEETHA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688413 7389002068 LG34595 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB HONNIGANAHALLI 261507 3170 5 LT1 211 1 0 1613 60 1 0 3 0.8700 0 5.1600 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52937091 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456688409 7303901000 LG20507 TULASI RAM S/O JAGANATH BAGAL HANUMANTHA NAGARA 261507 3060 5 LT1 211 0.4800 0 9881 59 1 0 3 1 0 0 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 2010-09-08 111114908503 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S/O JAGANATH BAGAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688408 7298880000 11350 B.SOWBHAGYA W/O SHIVANA (BKS MILL) #2434 HANUMANTH NAGARA CHANNAPATNA 261507 3000 5 LT1 211 1 0 11134 128 1 0 3 0.9600 3 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 51046533 0 0 0 1 0 0 0 0 0 0 B.SOWBHAGYA,W/O SHIVANA (BKS MILL) #2434 HANUMANTH NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456688412 7274880000 13221 C.APPAJAIAH S/O CHANNAIAH DO.NO.114/2, B.M.ROAD 261507 2860 5 LT1 211 0.2400 0 8794 73 1 0 3 1 0 0 0 0 480 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114651080 0 0 0 1 0 0 0 0 0 0 C.APPAJAIAH,S/O CHANNAIAH DO.NO.114/2, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688447 7205980000 LG16509 SMT.TULASAMMA W/O LATE.R. ANKAIAH HANUMANTHANAGARA 261507 3080 5 LT1 211 0.5700 0 9983 59 1 0 3 1 88 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114633742 0 0 0 1 0 0 0 0 0 0 SMT.TULASAMMA,W/O LATE.R. ANKAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688329 6985980000 LG15087 SRI RAMAIAH DOOR NO.114/2 HANUMANTHANAGAR 261507 2810 5 LT1 211 0.4000 0 4312 16 1 0 3 1 -411 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114785974 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,DOOR NO.114/2 HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688328 6981980000 4284 NAZIR VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 540 5 LT1 211 0.1200 0 3918 34 1 0 3 1 -4 2.5800 0 0 250 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644128 0 0 0 1 0 0 0 0 0 0 NAZIR,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688347 6903880000 7580 MALAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2380 5 LT1 211 0.2400 0 1650 13 1 0 3 1 3 0 0 0 250 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000177951 0 0 0 1 0 0 0 0 0 0 MALAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688346 6892880000 11066 SMT.TULASAMMA W/O LATE.ANKAIAH HANUMANTHANAGARA 261507 3090 5 LT1 211 0.4000 0 10603 16 1 0 3 1 -126 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114649838 0 0 0 1 0 0 0 0 0 0 SMT.TULASAMMA,W/O LATE.ANKAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688388 6848039000 LG22264 NOOR JAN B.M.ROAD, CHANNAPATNA 261507 640 5 LT1 211 0.4800 0 8965 69 1 0 3 0 718 9.4200 0 0 1080 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111112608007 0 0 0 1 0 0 0 0 0 0 NOOR JAN,B.M.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688385 6748710397 CPTD36799 SYED SALEEM S/O LATE SYED KHADAR NO 167 261507 480 5 LT1 211 2 0 530 92 1 0 3 0.9900 0 0 0 0 300 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 U5412525 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O LATE SYED KHADAR NO 167 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456688422 6734980000 13851 DASHARATHA S/O SIDDAPPA DO.NO.2806 B.M.ROAD HANUMANTHNAGARA CHANNAPATNA 261507 2900 5 LT1 211 0.4800 0 5859 34 1 0 3 1 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114920134 0 0 0 1 0 0 0 0 0 0 DASHARATHA,S/O SIDDAPPA DO.NO.2806 B.M.ROAD HANUMANTHNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688421 6695880000 13729 SYED AKRAM PASHA CHANNAPTNA - 261507 470 5 LT1 211 0.2000 0 13202 45 1 0 3 1 -124 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111113478066 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688420 6694880000 12746 GOWRAMMA B.M.ROAD HANUMANTHNAGER 261507 2990 5 LT1 211 0.4800 0 4592 90 1 0 3 1 2931 27.2400 0 0 350 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114920064 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.M.ROAD HANUMANTHNAGER 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-10-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688351 6521512357 LG31664 CHANDRASHEKAR T S S/O LATE SIDDLINGAPPA HANUMANTHA NAGAR 261507 3160 5 LT1 211 3 0 40299 253 1 0 3 0 0 22.2000 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 2020-02-04 100006971371 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR T S,S/O LATE SIDDLINGAPPA HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456688429 6438980000 LG18986 SMT. PARVATHAMMA W/O SRINIVAS #571/119/1A/9, HONIGANAHALLI 261507 2620 5 LT1 211 1.5000 0 14427 86 1 0 3 1 0 0 0 0 570 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114649829 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,W/O SRINIVAS #571/119/1A/9, HONIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688414 6403901000 8178 NATARAJ VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2610 5 LT1 211 0.2400 0 17668 107 1 0 3 1 0 0 0 0 1430 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2020-08-29 111114642550 0 0 0 1 0 0 0 0 0 0 NATARAJ,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688356 6230040921 LG30974 SHIVALINGAIAH M S/O MARIGOWDA HANUMANTHANAGA R 261507 2440 5 LT1 211 1 0 368 3 1 0 3 0.7700 -61 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 51808699 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH M,S/O MARIGOWDA HANUMANTHANAGA R 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456688394 6110901000 14085 S.V.MAHESH CHANDRA S/O S.VENKATARAMANASWAMY B.M.ROAD 261507 150 5 LT1 211 3 0 8489 236 1 0 3 0.8900 -346 1 0 0 830 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2002-04-02 A5430450 0 0 0 1 0 0 0 0 0 0 S.V.MAHESH CHANDRA,S/O S.VENKATARAMANASWAMY B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 47.9300 58 2025-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456688395 6093980000 11379 ANNADANAPPA B M ROAD, HANUMANTHA NAGAR CHANNAPATNA 261507 3110 5 LT1 211 0.4800 0 630 18 1 0 3 1 -87 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 9999999 111114632680D 0 0 0 1 0 0 0 0 0 0 ANNADANAPPA,B M ROAD, HANUMANTHA NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688389 6048609913 LG31957 SYED SHAFFI S/O LATE SYED HUSAN PASHA B M ROAD 261507 740 5 LT1 211 0.5000 0 6723 59 1 0 3 0.8600 0 0 0 0 1020 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2860625 0 0 0 1 0 0 0 0 0 0 SYED SHAFFI,S/O LATE SYED HUSAN PASHA B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456688424 6002880000 9438 PARAVATHAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2770 5 LT1 211 0.1600 0 5560 23 1 0 3 1 323 1.6700 0 0 500 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114632308 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 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 1456688399 5904980000 10830 SHANTHAMMA 119/1, VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2570 5 LT1 211 0.5200 0 3192 43 1 0 3 1 -7 1.9000 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 110000747443 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,119/1, VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688402 5875888481 CPTD37860 SYEDA SHAZIYA W/O NAYEEM ULLA NEW MAKHAN 261507 0 5 LT1 211 1 0 3096 68 1 0 3 0.8500 2 0 0 0 930 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.930 (ignore if paid) 0 10000 A5501582 0 0 0 0 0 0 0 0 0 0 SYEDA SHAZIYA,W/O NAYEEM ULLA NEW MAKHAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456688405 5864880000 5821 MOHAMMED ALI VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 330 5 LT1 211 0.2000 0 11834 44 1 0 2 0 32 18.0800 0 0 180 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004921 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111114651779 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456688362 5654916065 CPTD36227 GOWRAMMA W/O LATE HANUMESH B M ROAD 261507 2991 5 LT1 211 1 0 2032 38 1 0 3 0.8400 795 7.0400 0 0 320 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3415225 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O LATE HANUMESH B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456688391 5622980000 AEH1898 M SHIVALINGAIAH HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261507 2420 5 LT1 211 1 0 7778 100 1 0 3 1 693 3.5100 0 0 770 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114908675 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAIAH,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688418 5490880000 LG18615 GEETHA D/O PUTTASWAMY VANDRAGUPPE 261507 2550 5 LT1 211 0.4000 0 5156 26 1 0 3 1 -2 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114907765 0 0 0 1 0 0 0 0 0 0 GEETHA,D/O PUTTASWAMY VANDRAGUPPE 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688403 5408980000 AEH3006 SMT RASHMI SHEKAR D/O B.THNDAVAMURTHI # 671/117/1, HANUMANTHA NAGARA 261507 3030 5 LT1 211 3 0 5789 82 1 0 3 0.7800 1 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52882332 0 0 0 2 0 0 0 0 0 0 SMT RASHMI SHEKAR,D/O B.THNDAVAMURTHI # 671/117/1, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456688349 5268980000 LG17891 RUSHANA W/O SYED AKRAM D NO 1952 261507 450 5 LT1 211 0.2000 0 5289 92 1 0 3 1 567 3.8700 0 0 740 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100007021344 0 0 0 1 0 0 0 0 0 0 RUSHANA,W/O SYED AKRAM D NO 1952 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688343 5203980000 11459 HANUMESH CHANNAPATNA CHANNAPATNA 261507 2960 5 LT1 211 1 0 4909 138 1 0 3 0.8600 759 3.8400 0 0 280 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 10000 51046531 0 0 0 1 0 0 0 0 0 0 HANUMESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456688386 5131880000 LG17745 SRI S NAGESH S/O SHIVANAJAIAH HONNIGANAHALLI 261507 2720 5 LT1 211 0.2800 0 5716 0 1 0 3 1 -28 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114804550 0 0 0 1 0 0 0 0 0 0 SRI S NAGESH,S/O SHIVANAJAIAH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688348 5071518118 LG25514 JAYALAKSHMI VANDARAGUPPE CHANNAPATNA 261507 2670 5 LT1 211 0.5000 0 4307 8 1 0 3 1 0 0 0 0 530 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000794649 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688383 5031098530 CPTD36860 KENCHAPPA S/O LATE BEERAHEGGADE.. NO 117 261507 2353 5 LT1 211 1 0 721 22 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 3946222 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O LATE BEERAHEGGADE.. NO 117 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2860 2 1456688323 4969559015 LG34255 N NAGARAJU S/O NANJAPPA, HANUMANTHANAGARA, 261507 2750 5 LT1 211 2 0 983 18 1 0 3 0.8300 -162 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52899710 0 0 0 2 0 0 0 0 0 0 N NAGARAJU,S/O NANJAPPA, HANUMANTHANAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456688304 4921980000 9604 MADEVAMMA W/O JAVAREGOWDA HANUMANTHANAGRA CHANNAPATNA SUB-DIV 261507 2470 5 LT1 211 0.2400 0 10263 63 1 0 3 1 1 0 0 0 1150 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114639264 0 0 0 1 0 0 0 0 0 0 MADEVAMMA,W/O JAVAREGOWDA HANUMANTHANAGRA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688340 4911355451 LG33035 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB HONNIGANAHALLI 261507 3200 5 LT1 211 1 0 1617 57 1 0 3 1 1028 5.1000 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 111111938404 0 0 0 3 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1456688358 4900595843 LG33804 SYED APSAR S/O LATE BADE SAB, B M ROAD 261507 610 5 LT1 211 1 0 1242 25 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52779894 0 0 0 1 0 0 0 0 0 0 SYED APSAR,S/O LATE BADE SAB, B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456688398 4797891175 LG30067 RASHMI SHEKHAR RASHMI SHEKHAR W/O S CHANDRA SHEKAR 261507 3020 5 LT1 211 1 0 16108 122 1 0 3 0.9400 24 0 0 0 290 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39574717 0 0 0 1 0 0 0 0 0 0 RASHMI SHEKHAR,RASHMI SHEKHAR W/O S CHANDRA SHEKAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456688401 4789184096 CPTD36129 CHANDRASHEKAR T S S/O LATE SIDDLINGAPPA T S HANUMANTHANAGARA 261507 3161 5 LT1 211 2 0 4357 82 1 0 3 0 0 0 0 0 240 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111118128224 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR T S,S/O LATE SIDDLINGAPPA T S HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456688350 4762980000 13220 C.APPAJAIAH S/O CHANNAIAH DO.NO.114/2, B.M.ROAD 261507 2880 5 LT1 211 0.2400 0 1373 42 1 0 3 0.7900 107 1 0 0 230 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A5495726 0 0 0 1 0 0 0 0 0 0 C.APPAJAIAH,S/O CHANNAIAH DO.NO.114/2, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456688290 4647827897 LG34597 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB.. HONNIGANAHALLI 261507 3190 5 LT1 211 1 0 829 21 1 0 3 0.7800 299 1.4900 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52937093 0 0 0 0 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456688306 4628563940 LG30789 SYED BABU S/O SYED REHMAN BADAMAKAN 261507 490 5 LT1 211 2 0 2909 158 1 0 3 0.6400 186 0 0 0 1580 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 A8611690 0 0 0 2 0 0 0 0 0 0 SYED BABU,S/O SYED REHMAN BADAMAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 174.6900 192 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456688344 4600089740 LG34256 N NAGARAJU S/O NANJAPPA,. HANUMANTHANAGARA, 261507 2760 5 LT1 211 1 0 3201 49 1 0 3 0.8100 1 0 0 0 390 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 10000 52899703 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJAPPA,. HANUMANTHANAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456688322 4567384588 LG32773 NAJMA KHANUM W/O ALI KHAN NAYA MAKAN 261507 390 5 LT1 211 1 0 6125 61 1 0 3 1 384 3.6900 0 0 530 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111111913191 0 0 0 1 0 0 0 0 0 0 NAJMA KHANUM,W/O ALI KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688307 4502980000 10379 CHIKKA MALAVAMMA 4184/117/A,VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2340 5 LT1 211 1 0 3890 67 1 0 3 0.8900 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52882335 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAMMA,4184/117/A,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456688393 4392880000 LG14579 NAGARAJU S/O LATE MOLLEGOWDA HANUMANTHA NAGARA 261507 3010 5 LT1 211 0.2400 0 1068 35 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 53328040 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O LATE MOLLEGOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456688428 4362880000 4283 RASUL KHAN VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 580 5 LT1 211 0.1200 0 21446 130 1 0 3 1 -2057 0 0 0 1690 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113397176 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688415 4131880000 LG17746 SRI S NAGESH S/O SHIVANAJAIAH HONNIGANAHALLI 261507 2730 5 LT1 211 0.2800 0 3889 19 1 0 3 1 12 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114635411 0 0 0 1 0 0 0 0 0 0 SRI S NAGESH,S/O SHIVANAJAIAH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688434 4018467339 LG25605 LOKESH.C.M S/O MALAVAIAH.C #560/117/A/2A, HONNIGANAHALLI 261507 2360 5 LT1 211 1 0 9840 30 1 0 3 0.7900 0 1 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 2014-11-28 52194992 0 0 0 1 0 0 0 0 0 0 LOKESH.C.M,S/O MALAVAIAH.C #560/117/A/2A, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456688433 3996980000 AEH1899 M SHIVALINGAIAH HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261507 2430 5 LT1 211 1 0 2793 47 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52489610 0 0 0 2 0 0 0 0 0 0 M SHIVALINGAIAH,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456688380 3851880000 LG17634 NASEER S/O GHOUSE KHAN NAYA MAKAN 261507 340 5 LT1 211 0.3600 0 4418 76 1 0 3 1 4 8.5500 0 0 1160 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004921 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111113687358 0 0 0 1 0 0 0 0 0 0 NASEER,S/O GHOUSE KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688382 3818980000 LG20505 TULASI RAM S/O JAGANATH BAGAL HANUMANTHA NAGARA 261507 3040 5 LT1 211 1 0 24687 132 1 0 3 1 0 0 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 2010-09-22 111114634744 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S/O JAGANATH BAGAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688367 3704980000 11458 HANUMESH CHANNAPATNA CHANNAPATNA 261507 2950 5 LT1 211 1 0 15932 95 1 0 3 1 284 3.5200 0 0 810 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114639258 0 0 0 1 0 0 0 0 0 0 HANUMESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688411 3582598150 CPTD39016 TARANNUM W/O SYED WASEEM NAYAMAKAN 261507 0 5 LT1 211 1 0 676 20 1 0 3 0.8100 -198 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 A6736538 0 0 0 1 0 0 0 0 0 0 TARANNUM,W/O SYED WASEEM NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456688445 3519168689 LG25005 SHAKIRA JAN D/O LATE, SYED HUSEN NAYAMAKAN 261507 760 5 LT1 211 0.4800 0 2635 0 1 0 3 1 0 0 0 0 340 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007115219 0 0 0 1 0 0 0 0 0 0 SHAKIRA JAN,D/O LATE, SYED HUSEN NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688300 3430729030 LG34596 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB. HONNIGANAHALLI 261507 3180 5 LT1 211 1 0 482 16 1 0 3 0.6300 -74 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52937092 0 0 0 0 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456688436 3403901000 13217 RAVIKUMAR S/O NATARAJ HANUMANTHNAGARA 261507 2590 5 LT1 211 0.2800 0 3072 29 1 0 3 1 392 3.8200 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114785925 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O NATARAJ HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688292 3341880000 LG16152 JABEE ULLA S/O KHAR KHAN # B.M.ROAD 261507 730 5 LT1 211 0.2400 0 7142 60 1 0 3 1 27 0 0 0 620 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007262590 0 0 0 1 0 0 0 0 0 0 JABEE ULLA,S/O KHAR KHAN # B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688376 3189880000 10837 SHIVANANJAIAH 2, VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2490 5 LT1 211 0.4000 0 9776 7 1 0 3 1 6 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 110000758467 0 0 0 1 0 0 0 0 0 0 SHIVANANJAIAH,2, VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688371 3110901000 4783 NOOR JAN VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 650 5 LT1 211 0.2800 0 17495 85 1 0 3 1 766 5.2800 0 0 900 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114649700 0 0 0 2 0 0 0 0 0 0 NOOR JAN,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456688294 2961980000 4510 BABU VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 530 5 LT1 211 0.4800 0 2145 71 1 0 3 1 338 1.6800 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 1000009943761D 0 0 0 1 0 0 0 0 0 0 BABU,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 25 35 2025-02-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688289 2948880000 12427 SMT. SURAYAKHAN CHANNAPATNA - 261507 300 5 LT1 211 0.2400 0 7447 60 1 0 3 1 718 6.3300 0 0 960 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111117918608 0 0 0 1 0 0 0 0 0 0 SMT. SURAYAKHAN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 89.9100 99 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688310 2911980000 8827 BADE SAB VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 560 5 LT1 211 0.1600 0 901 8 1 0 3 0.6600 -30 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 51045085 0 0 0 0 0 0 0 0 0 0 BADE SAB,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456688309 2911102820 LG32213 JAHEER SHARIF S/O AMEER SHARIF B M ROAD 261507 510 5 LT1 211 1 0 5323 99 1 0 3 0.8700 -4 1 0 0 600 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52119364 0 0 0 1 0 0 0 0 0 0 JAHEER SHARIF,S/O AMEER SHARIF B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456688311 2809467671 LG32225 RASHEEDA W/O LATE AZEEZ HOSA MAKHAN 261507 380 5 LT1 211 1 0 2772 68 1 0 3 0.9600 0 1 0 0 1100 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52489181 0 0 0 2 0 0 0 0 0 0 RASHEEDA,W/O LATE AZEEZ HOSA MAKHAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456688308 2774502205 LG26134 K.JAFFAR KHAN S/O KAMAL KHAN NAYA MAKAN 261507 410 5 LT1 211 0.4800 0 7721 97 1 0 3 1 0 0 0 0 1080 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007092858 0 0 0 1 0 0 0 0 0 0 K.JAFFAR KHAN,S/O KAMAL KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456688291 2647980000 12423 PUTTATHAYAMMA D/O CHANNEGOWDA HANUMANTHANAGARA 261507 2350 5 LT1 211 1 0 6632 98 1 0 3 0.8500 0 2.4300 0 0 430 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52882333 0 0 0 2 0 0 0 0 0 0 PUTTATHAYAMMA,D/O CHANNEGOWDA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456688285 2644880000 LG14609 K.R. RAJANNA S/O REVANNA HANUMANTHANAGARA 261507 2310 5 LT1 211 1 0 19446 119 1 0 3 1 1 0 0 0 350 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111114639201 0 0 0 1 0 0 0 0 0 0 K.R. RAJANNA,S/O REVANNA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688280 2562216537 LG24081 GEETHA W/O PUTTASWAMY VANDARAGUPPE 261507 2560 5 LT1 211 0.5000 0 3120 25 1 0 3 1 -1 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114632259 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PUTTASWAMY VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688281 2525880000 14165 SHABEER S/O RASOOL KHAN NAYAMAKAN 261507 590 5 LT1 211 0.2000 0 14197 92 1 0 3 1 -10 0 0 0 820 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113478106 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O RASOOL KHAN NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688360 2275980000 11386 THAYAMMA CHANNAPATNA CHANNAPATNA 261507 2930 5 LT1 211 0.2400 0 7123 134 1 0 3 0.8300 -4 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 9999999 51045088 0 0 0 1 0 0 0 0 0 0 THAYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456688361 2256873386 CPTD39069 SUDHA W/O LATE JAYARAMU HANUMANTHANAGARA 261507 2791 5 LT1 211 1 0 1399 52 1 0 3 0.9000 0 10.1100 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 A6736526 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O LATE JAYARAMU HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456688377 1935980000 11689 RAMAIAH CHANNAPATNA CHANNAPATNA 261507 2820 5 LT1 211 0.9600 0 19664 135 1 0 3 1 -2 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114920061 0 0 0 1 0 0 0 0 0 0 RAMAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688375 1867735258 LG25515 JAYALAKSHMI VANDARAGUPPE, CHANNAPATNA 261507 2690 5 LT1 211 0.5000 0 3599 9 1 0 3 1 15 0 0 0 480 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000767193 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,VANDARAGUPPE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688374 1841880000 LG17651 SRI AHUUBKHAN S/O RAHEEM KHAN, NAYA MAKHAN,B.M ROAD 261507 370 5 LT1 211 0.2400 0 7708 114 1 0 3 1 3 3.4100 0 0 1010 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114671636 0 0 0 1 0 0 0 0 0 0 SRI AHUUBKHAN,S/O RAHEEM KHAN, NAYA MAKHAN,B.M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688373 1823832594 CPTD38653 AFREEN W/O SYED ROUSHAN NAYAMAKAN 261507 0 5 LT1 211 1 0 1733 59 1 0 3 0.9300 1109 9.3000 0 0 390 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 10000 A6733189 0 0 0 2 0 0 0 0 0 0 AFREEN,W/O SYED ROUSHAN NAYAMAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456688369 1821853897 LG32606 SUDHA W/O JAYARAMU HANUMANTHANAGARA 261507 2790 5 LT1 211 1 0 11100 81 1 0 3 0.9200 1 8.6500 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004921 0 1000000 52285598 0 0 0 2 0 0 0 0 0 0 SUDHA,W/O JAYARAMU HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456688372 1805880000 8179 RAGHAVENDRA D V S/O DAMODHAR,VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2840 5 LT1 211 0.2400 0 3127 10 1 0 3 1 3 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114908565 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA D V,S/O DAMODHAR,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688455 1773980000 8287 JAYAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2530 5 LT1 211 0.2400 0 6930 57 1 0 3 1 0 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114639255 0 0 0 1 0 0 0 0 0 0 JAYAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688454 1756880000 LG16158 SALEEM S/O SYED KHAR # 1568 B.M. ROAD CROSS 261507 710 5 LT1 211 0.2400 0 23062 209 1 0 3 1 0 0 0 0 2700 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114644126 0 0 0 2 0 0 0 0 0 0 SALEEM,S/O SYED KHAR # 1568 B.M. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456688453 1746980000 5419 C.RAMESH S/O K.C.CHIKKANAPPA DO NO2055 261507 2450 5 LT1 211 0.2400 0 7291 41 1 0 3 1 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114633501 0 0 0 1 0 0 0 0 0 0 C.RAMESH,S/O K.C.CHIKKANAPPA DO NO2055 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688457 1720672022 CPTD37350 SYED NADEER SHA S/O SYED AHMED SHA NEW MAKAN 261507 620 5 LT1 211 2 0 1956 69 1 0 3 0.8300 165 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 A4749207 0 0 0 2 0 0 0 0 0 0 SYED NADEER SHA,S/O SYED AHMED SHA NEW MAKAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456688298 1635016382 LG24368 SECRATARY SRI RAMA BHAJANA MANDIR HANUMANTHA NAGARA, HONNIGANAHALLI 261507 2460 5 LT1 211 1 0 4285 35 1 0 3 1 -35 0 0 0 300 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114632216 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI RAMA BHAJANA MANDIR HANUMANTHA NAGARA, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-03-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688297 1631980000 12745 GOWRAMMA W/O LATE HUNUMESH 33 K.S.I.C MILL QUARTERS MAGALAWARAPETE CHANNAPATNA 261507 2980 5 LT1 211 0.4800 0 760 0 1 0 3 1 138 1.2500 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 53291215 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE HUNUMESH 33 K.S.I.C MILL QUARTERS MAGALAWARAPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456688435 1563880000 8764 MALAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2370 5 LT1 211 0.1200 0 6310 4 1 0 3 1 0 1.4800 0 0 350 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114785742 0 0 0 1 0 0 0 0 0 0 MALAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 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 1456688286 1513980000 10829 SHANTHAMMA 119/1, VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2580 5 LT1 211 0.5200 0 739 72 1 0 3 0.7400 0 2.6300 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 A8610606 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,119/1, VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456688379 1491804059 LG34505 RAMAIAH S/O LATE CHIKKA VENKATASHETTY, NO 2966,1ST CROSS,HANUMANTHANAGARA, 261507 2830 5 LT1 211 2 0 4525 68 1 0 3 0.7200 0 0 0 0 550 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52971260 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S/O LATE CHIKKA VENKATASHETTY, NO 2966,1ST CROSS,HANUMANTHANAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456688314 1422880000 11867 JAYALAKSHMAMMA CHANNAPATNA CHANNAPATNA 261507 2710 5 LT1 211 0.9600 0 9510 52 1 0 3 1 1 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114919962 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688317 1403901000 LG21361 VENKATARAMANA SWAMY HALASINAMARADA DODDI CHANNAPATNA 261507 2330 5 LT1 211 2 0 4657 170 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 9999999 2011-08-08 A5430443 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA SWAMY,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456688448 1273210623 LG35720 LOKESH C M S/O CHIKKAMALAVAIAH NO 560/117/A/2A HONNIGANAHALLI 261507 2361 5 LT1 211 2 0 2830 30 1 0 3 0.7900 -174 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 53172392 0 0 0 2 0 0 0 0 0 0 LOKESH C M,S/O CHIKKAMALAVAIAH NO 560/117/A/2A HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456688299 1210901000 11680 SHOBHAN KUMARA S/O ASHOKAKUMAR NO1897/B HANUMANTHA NAGARA B.M.ROAD CHANNAPATNA 261507 60 5 LT1 211 1 0 13163 150 1 0 3 1 0 6.3900 0 0 840 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-12-09 100007176880 0 0 0 1 0 0 0 0 0 0 SHOBHAN KUMARA,S/O ASHOKAKUMAR NO1897/B HANUMANTHA NAGARA B.M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688282 1162980000 LG16154 SMT. MANGALA GOWRAMMA W/O UMESH HONNIGANAHALLI 261507 2940 5 LT1 211 0.2400 0 14718 127 1 0 3 1 424 3.0500 0 0 1250 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114632313 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA GOWRAMMA,W/O UMESH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688283 1159058519 LG27685 MADEVAMMA W/OJAVAREGOWDA 261507 2480 5 LT1 211 0.4800 0 2911 26 1 0 3 0.8700 0 0 0 0 300 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28928137 0 0 0 1 0 0 0 0 0 0 MADEVAMMA,W/OJAVAREGOWDA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456688363 1056980000 AEH1139 C P RANGANATH HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261507 40 5 LT1 211 3 0 25569 89 1 0 3 1 -294 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114649955 0 0 0 1 0 0 0 0 0 0 C P RANGANATH,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688295 1031156595 LG32468 KANTHARAJU S/O LATE SIDDAPPA HANUMANTHA NAGAR 261507 2630 5 LT1 211 1 0 3713 62 1 0 3 0.8800 61 1 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 52489194 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O LATE SIDDAPPA HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456688293 1018980000 LG21477 SRINIVAS S/O RAMAIAH HONNIGANAHALLI 261507 3150 5 LT1 211 2 0 6412 153 1 0 3 0.8800 0 0 0 0 0 2615 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004921 0 10000 2011-09-13 53328036 0 0 0 3 0 0 0 0 0 0 SRINIVAS,S/O RAMAIAH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456688284 0900901000 LG20084 BABU S/O ABDUL REHMAN M.G.ROAD 261507 520 5 LT1 211 0.2400 0 90 13 1 0 3 0.9800 -24 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 1000000 A9361342 0 0 0 0 0 0 0 0 0 0 BABU,S/O ABDUL REHMAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002002273 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456688357 0858980000 LG18804 VENKATARAMANEGOWDA S/O ANKEGOWDA #124/1,K.NO.5232 261507 2740 5 LT1 211 1 0 6372 31 1 0 3 1 4 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114639771 0 0 0 1 0 0 0 0 0 0 VENKATARAMANEGOWDA,S/O ANKEGOWDA #124/1,K.NO.5232 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688354 0842795662 CPTD38708 SYED MUKRAM S/O SYED AKRAM NEW MAKHAN, B M ROAD, 261507 0 5 LT1 211 1 0 1911 80 1 0 3 0.7700 0 1 0 0 470 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 ASD to be paid:Rs.470 (ignore if paid) 0 10000 A6733268 0 0 0 2 0 0 0 0 0 0 SYED MUKRAM,S/O SYED AKRAM NEW MAKHAN, B M ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456688444 0782980000 7579 MALAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2390 5 LT1 211 0.2400 0 2805 5 1 0 3 1 0 0 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114638036 0 0 0 1 0 0 0 0 0 0 MALAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456688302 0741980000 13310 RAGHAVENDRA D V S/O DAMODHAR,VANAGANA GUPPE CHANNAPATNA 261507 2850 5 LT1 211 0.3600 0 5912 20 1 0 3 1 251 3.5300 0 0 0 2615 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004921 0 99999 111114632602 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA D V,S/O DAMODHAR,VANAGANA GUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2