1440503001 4501980000 AEH1060 SHIVAKUMAR P S/O LATE PARAMESWARAIAH.B #1887 MALLIKARJUNA NAGARA 261510 1460 5 LT1 211 2.6800 0 14622 92 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111100111057 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR P,S/O LATE PARAMESWARAIAH.B #1887 MALLIKARJUNA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503000 4466452873 LG22499 S. Rajeev Prasad S/O S.V. SAMPATTHU Swamygala Bayalu 261510 1570 5 LT1 211 1.5000 0 13926 62 1 0 3 1 0 0 0 0 800 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2012-04-17 111112654504 0 0 0 1 0 0 0 0 0 0 S. Rajeev Prasad,S/O S.V. SAMPATTHU Swamygala Bayalu 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502995 4461035564 LG29165 RAMESH S/O PAPANNA B.M ROAD 261510 1030 5 LT1 211 1 0 5521 51 1 0 3 0.8300 0 1.1900 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 38134430 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O PAPANNA B.M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440502999 4449191653 LG32232 T K MAHESH S/O KULLANTIGOWDA NO 1829/1899, SWAMIGALA BAYALU 261510 1220 5 LT1 211 2 0 8245 152 1 0 3 0.9900 0 1 0 0 970 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 10000 2019-11-18 BC2887644 0 0 0 1 0 0 0 0 0 0 T K MAHESH,S/O KULLANTIGOWDA NO 1829/1899, SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440503034 4383635981 LG29972 C.P VENKATESH MURTHY C.P VENKATESH MURTHY S/O V.PUTTAIAH.. 261510 1540 5 LT1 211 2 0 1734 0 1 0 3 1 0 0 0 0 470 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111000140274D 0 0 0 1 0 0 0 0 0 0 C.P VENKATESH MURTHY,C.P VENKATESH MURTHY S/O V.PUTTAIAH.. 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502876 4325980000 LG16104 MADHAIAH S/O MUDDEGOWDA HONNAGANAHALLI 261510 1280 5 LT1 211 0.6000 0 1095 112 1 0 3 1 -99 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 2009-12-01 110000744180D 0 0 0 1 0 0 0 0 0 0 MADHAIAH,S/O MUDDEGOWDA HONNAGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502907 4205134741 CPTD38632 N MAHADEVA S/O NARASIMHAIAH HANUMANTHA NAGARA 261510 0 5 LT1 211 2 0 2439 100 1 0 3 1 -3 9.3300 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004924 0 10000 111123507863 0 0 0 1 0 0 0 0 0 0 N MAHADEVA,S/O NARASIMHAIAH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502911 3785880000 14062 SRI, ZABI S/O SYED AMIR B.M.ROAD 261510 1840 5 LT1 211 0.2400 0 4849 43 1 0 3 1 4 3.0900 0 0 390 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100073389 0 0 0 1 0 0 0 0 0 0 SRI, ZABI,S/O SYED AMIR B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503007 3731267892 LG23861 PUTTASWAMY S/O SHIVANNA HONNIGANAHALLI, CHANNAPATNA 261510 620 5 LT1 211 0.4400 0 7262 43 1 0 3 1 2 1.0800 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111114521825 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SHIVANNA HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503087 3653880000 10921 H A NANJAPPA BIN ADAVIYAPPA KEREMEGALA DODDI, 348/93/7 CHANNAPATNA 261510 1400 5 LT1 211 0.8800 0 13525 87 1 0 3 1 8 0 0 0 980 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000257153 0 0 0 1 0 0 0 0 0 0 H A NANJAPPA BIN ADAVIYAPPA,KEREMEGALA DODDI, 348/93/7 CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502971 3551880000 LG16649 SMT, SOUBHAYAMMA W/O KEMPARAJU KEREMEGALA DODDI 261510 460 5 LT1 211 0.4800 0 15496 133 1 0 3 1 -101 0 0 0 530 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 -0.7600 0 14004924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000133762 0 0 0 1 0 0 0 0 0 0 SMT, SOUBHAYAMMA,W/O KEMPARAJU KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502968 3545749093 LG35704 NANDINI W/O BABU.,., BEHIND RURAL POLICE STATION 261510 1100 5 LT1 211 2 0 2246 63 1 0 3 0.8700 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172128 0 0 0 0 0 0 0 0 0 0 NANDINI,W/O BABU.,., BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440502965 3485680402 LG29102 MANJU MANJU S/O LATE ALURAIAH. 261510 230 5 LT1 211 0.5000 0 7177 76 1 0 3 0.9300 806 6.3500 0 0 650 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 38115136 0 0 0 2 0 0 0 0 0 0 MANJU,MANJU S/O LATE ALURAIAH. 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440502962 3454303749 LG29880 SUNITHA M SUNITHA M W/O MAHESH M MALIKARJUNA NAGAR(B.M ROAD) 261510 480 5 LT1 211 1 0 6683 41 1 0 3 0.8700 0 1 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2018-02-08 39072906 0 0 0 2 0 0 0 0 0 0 SUNITHA M,SUNITHA M W/O MAHESH M MALIKARJUNA NAGAR(B.M ROAD) 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 58.2500 64 2025-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440502996 3381515462 LG28353 SHYLA W/O GOWRI SHANKAR #813/96/26, KEREMEGALA DODDI 261510 360 5 LT1 211 1 0 9940 119 1 0 3 0.7400 -11 1 0 0 730 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38113421 0 0 0 1 0 0 0 0 0 0 SHYLA,W/O GOWRI SHANKAR #813/96/26, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440503041 3358577684 LG28329 V.KAVITHA W/O V.KISHOR 3RD CROSS 261510 700 5 LT1 211 4 0 52767 578 1 0 3 0.9300 27187 224.6000 0 0 5680 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004924 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 C203437 0 0 0 6 0 0 0 0 0 0 V.KAVITHA,W/O V.KISHOR 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 1440502967 3203880000 AEH1682 JAYAMMA KEREMEGALA DODDI CHANNAPATNA 261510 1680 5 LT1 211 1 0 5009 28 1 0 3 1 -63 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 9999 111000140786 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502973 3152901000 LG20204 RAJENDRAKUMR KEREMEGALADODDI CHANNAPATNA 261510 800 5 LT1 211 1 0 3800 0 1 0 3 1 358 3.1500 0 0 350 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112501512 0 0 0 1 0 0 0 0 0 0 RAJENDRAKUMR,KEREMEGALADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502976 3136880000 LG14635 SRI NAGARAJU S/O ALLURA HEGADE KEREMEGALADODDI 261510 70 5 LT1 211 0.2400 0 6173 3 1 0 3 1 154 2.0600 0 0 530 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000752275 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU,S/O ALLURA HEGADE KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502873 3115166731 LG26202 MANJUNATHA C S/O LATE. CHIKKAIAH KEREMEGALA DODDI 261510 1440 5 LT1 211 0.5000 0 1347 11 1 0 3 1 -32 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 110000918462 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O LATE. CHIKKAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502905 3100980000 7306 B C SHIVALINGAPPA B M ROAD CHANNAPATNA 261510 1820 5 LT1 211 0.1200 0 8945 103 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000264452 0 0 0 1 0 0 0 0 0 0 B C SHIVALINGAPPA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502904 3099880000 LG15658 MANJUNATHA. C KEREMEGALA DODDI, CHANNAPATNA TOWN 261510 1410 5 LT1 211 1 0 9600 63 1 0 3 1 113 1.0300 0 0 380 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100109878 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. C,KEREMEGALA DODDI, CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502937 3071936508 LG33989 C CHANDRASHEKAR S/O CHIKKA BASAVARAJU, B M ROAD 261510 730 5 LT1 211 1 0 662 13 1 0 3 1 -139 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 1000000 111113207515 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,S/O CHIKKA BASAVARAJU, B M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502935 3054880000 14084 SRI, MAHD IMTIYAAZ S/O MAHD AMEER B.M. ROAD 261510 1800 5 LT1 211 0.2400 0 13239 102 1 0 3 1 0 5.9700 0 0 1790 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000919921 0 0 0 1 0 0 0 0 0 0 SRI, MAHD IMTIYAAZ,S/O MAHD AMEER B.M. ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502942 3052901000 LG20511 N.MAHADEVA S/O NARASHIMHAIAH HANUMANTHA NAGARA 261510 520 5 LT1 211 0.4800 0 416 105 1 0 3 1 556 7.7600 0 0 1720 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111118993927D 0 0 0 1 0 0 0 0 0 0 N.MAHADEVA,S/O NARASHIMHAIAH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502936 3047751923 LG29971 C.P VENKATESH MURTHY C.P VENKATESH MURTHY S/O V.PUTTAIAH. 261510 1530 5 LT1 211 2 0 1269 11 1 0 3 0.7000 -114 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 38392612 0 0 0 0 0 0 0 0 0 0 C.P VENKATESH MURTHY,C.P VENKATESH MURTHY S/O V.PUTTAIAH. 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440502960 2953036055 CPTD37205 RAMESH S P S/O PUTTEGOWDA. SWAMIGALA BAYALU 261510 1150 5 LT1 211 1 0 3378 138 1 0 3 1 0 1 0 0 1150 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111120899920 0 0 0 1 0 0 0 0 0 0 RAMESH S P,S/O PUTTEGOWDA. SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502945 2858235625 LG26872 SANNAMMA W/O CHANNAIAH TATTEKERE ROAD 261510 410 5 LT1 211 0.5000 0 3811 41 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000144012 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O CHANNAIAH TATTEKERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502941 2777545076 CPTD37204 RAMESH S P S/O PUTTEGOWDA SWAMIGALA BAYALU 261510 1160 5 LT1 211 1 0 4313 129 1 0 3 1 0 1 0 0 1340 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 111120899919 0 0 0 2 0 0 0 0 0 0 RAMESH S P,S/O PUTTEGOWDA SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440502939 2764980000 AEH2059 C R VIJAY NARAYAN YARABNAGAR CHANNAPATNA 261510 2110 5 LT1 211 1 0 1006 75 1 0 3 1 0 5.9400 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 1000000 111000139786 0 0 0 1 0 0 0 0 0 0 C R VIJAY NARAYAN,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502884 2721516543 LG32235 T K MAHESH S/O KULLANTIGOWDA.... NO 1829/1899, SWAMIGALA BAYALU 261510 1250 5 LT1 211 1 0 1711 12 1 0 3 0.8800 1 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 BC2887643 0 0 0 0 0 0 0 0 0 0 T K MAHESH,S/O KULLANTIGOWDA.... NO 1829/1899, SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440503058 2693239141 LG28546 S.P.RAMESH S/O PUTTE GOWDA #511/95/A, HONNIGANAHALLI 261510 1180 5 LT1 211 1 0 5191 95 1 0 3 0.8900 1307 9.4100 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 37627431 0 0 0 2 0 0 0 0 0 0 S.P.RAMESH,S/O PUTTE GOWDA #511/95/A, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-01-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440503060 2644123861 LG35703 NANDINI W/O BABU,.. BEHIND RURAL POLICE STATION 261510 1110 5 LT1 211 1.5000 0 2863 67 1 0 3 0.7100 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172127 0 0 0 1 0 0 0 0 0 0 NANDINI,W/O BABU,.. BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440503059 2642901000 LG21001 MANJU #77/74 KEREMEGALA DODDI 261510 200 5 LT1 211 1 0 9350 94 1 0 3 1 88 0 0 0 1650 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112469990 0 0 0 1 0 0 0 0 0 0 MANJU,#77/74 KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502888 2606356822 LG25833 NAGARATHNAMMA W/O MAYAPPA KEREMEGALA DODDI 261510 320 5 LT1 211 1 0 3335 11 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 9999 111100204907 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MAYAPPA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503031 2604138752 LG30791 PUTTU W/O REVANNA KHANESHA NO 56/96/2/3 261510 590 5 LT1 211 1 0 5189 45 1 0 3 0.9000 -40 0 0 0 350 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 51139910 0 0 0 0 0 0 0 0 0 0 PUTTU,W/O REVANNA KHANESHA NO 56/96/2/3 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440503062 2564880000 11293 SMT. PUTTALINGAMMA B M ROAD, KEREMEGALA DODDI CHANNAPATNA 261510 150 5 LT1 211 0.2400 0 5695 67 1 0 3 1 740 5.8000 0 0 910 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000255465 0 0 0 2 0 0 0 0 0 0 SMT. PUTTALINGAMMA,B M ROAD, KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440502957 2475684769 LG34746 INDRAMMA K R W/O DORESWAMY M N,.. HONNIGANAHALLI, 261510 1340 5 LT1 211 1 0 2925 53 1 0 3 0.8300 -3 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53036528 0 0 0 2 0 0 0 0 0 0 INDRAMMA K R,W/O DORESWAMY M N,.. HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440502951 2463844580 LG24143 ANANDA S/O LATE, LATE, DODDAIAH #426/102/1, HONNIGANAHALLI 261510 1740 5 LT1 211 0.2400 0 4613 49 1 0 3 1 519 3.9600 0 0 330 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112500631 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O LATE, LATE, DODDAIAH #426/102/1, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-03-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502981 2375605611 LG26200 MANJUNATHA. C S/O LATE, CHIKKAIAH KEREMEGALA DODDI 261510 1420 5 LT1 211 0.5000 0 8018 10 1 0 3 1 137 1 0 0 210 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000755355 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. C,S/O LATE, CHIKKAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503032 2293179744 LG32234 T K MAHESH S/O KULLANTIGOWDA.. NO 1829/1899, SWAMIGALA BAYALU 261510 1240 5 LT1 211 1 0 4003 11 1 0 3 0.8700 0 0 0 0 210 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2887642 0 0 0 0 0 0 0 0 0 0 T K MAHESH,S/O KULLANTIGOWDA.. NO 1829/1899, SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440503016 2152901000 LG20206 JAYAMMA W/O RAMAIAH KEREMEGALADODDI 261510 130 5 LT1 211 0.4000 0 7086 20 1 0 3 1 347 4.7000 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111112501581 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502983 1976540704 LG30964 SUSHEELA W/O RAMESH B S HONNAGANAHALLI 261510 350 5 LT1 211 1 0 6553 92 1 0 3 1 0 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2019-06-04 111000253788 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O RAMESH B S HONNAGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502949 1942901000 LG20265 DR.P.JAYANTHI RAJ W/O SAMPAMGIRAMAIAH #2931,KEREMEGALADODDI 261510 1560 5 LT1 211 3 0 46999 324 1 0 3 1 0 1.6900 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2010-06-04 111112655079 0 0 0 2 0 0 0 0 0 0 DR.P.JAYANTHI RAJ,W/O SAMPAMGIRAMAIAH #2931,KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440502985 1742901000 LG21334 SHASHIKALA.N S/O S.NARAYANA JETTY HANUMANTHANAGRA,B.M.ROAD 261510 1210 5 LT1 211 1 0 9880 67 1 0 3 1 15 0 0 0 400 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2021-11-08 111114669636 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.N,S/O S.NARAYANA JETTY HANUMANTHANAGRA,B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502986 1734980000 13935 SMT, MAHADEVAMMA W/O SHANKARAPPA KEREMEGALADODDI 261510 1480 5 LT1 211 0.4800 0 3025 2 1 0 3 1 115 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000260583 0 0 0 1 0 0 0 0 0 0 SMT, MAHADEVAMMA,W/O SHANKARAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502899 1686193416 LG32233 T K MAHESH S/O KULLANTIGOWDA... NO 1829/1899, SWAMIGALA BAYALU 261510 1230 5 LT1 211 1 0 4645 15 1 0 3 0.9400 0 0 0 0 440 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2887641 0 0 0 0 0 0 0 0 0 0 T K MAHESH,S/O KULLANTIGOWDA... NO 1829/1899, SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440502897 1551880000 EH2940 M V NAGENDRA S/O MRV SHETTY #1877 NEAR KUNIR KATTE 261510 2100 5 LT1 211 2 0 23279 166 1 0 3 1 -380 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111100074204 0 0 0 2 0 0 0 0 0 0 M V NAGENDRA,S/O MRV SHETTY #1877 NEAR KUNIR KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440502879 1489486692 LG26873 SANNAMMA W/O CHANNAIAH TATTEKERE ROAD 261510 420 5 LT1 211 0.5000 0 1210 8 1 0 3 0 -28 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 110000742609 0 0 0 0 0 0 0 0 0 0 SANNAMMA,W/O CHANNAIAH TATTEKERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440503049 1412880000 13066 SHIVAKUMAR P S/O PARAMESWARAIH KUNERKATTE ROAD MATHADA(BEHAND) 261510 1470 5 LT1 211 0.2800 0 2286 16 1 0 3 1 -6 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000138613 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR P,S/O PARAMESWARAIH KUNERKATTE ROAD MATHADA(BEHAND) 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502940 1349880000 LG14918 CHALUVA S/O NATARAJAIAH DO.NO.446/22 261510 20 5 LT1 211 0.9200 0 8744 159 1 0 3 1 0 1 0 0 970 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000141780 0 0 0 1 0 0 0 0 0 0 CHALUVA,S/O NATARAJAIAH DO.NO.446/22 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502938 1316040587 CPTD36436 PUTTASWAMY S/O LATE CHIKKANNA.. NO 17A, KEREMEGALADODDI ROAD 261510 1640 5 LT1 211 1 0 1902 35 1 0 3 0.4400 0 0 0 0 280 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 10000 53291212 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O LATE CHIKKANNA.. NO 17A, KEREMEGALADODDI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440502919 1167481476 LG23860 PUTTASWMYA S/O SHIVANNA HONNIGANAHALLI, CHANNAPATNA 261510 610 5 LT1 211 0.6600 0 4705 52 1 0 3 1 94 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111112670196 0 0 0 1 0 0 0 0 0 0 PUTTASWMYA,S/O SHIVANNA HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502868 1097980000 13944 SAJIDA W/O NAZER KHAN B.M. ROAD 261510 1790 5 LT1 211 0.2400 0 13232 51 1 0 3 1 6 0 0 0 1680 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100208388 0 0 0 1 0 0 0 0 0 0 SAJIDA,W/O NAZER KHAN B.M. ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503028 1087980000 14194 SRI, YALAVAIAH S/O DODDIAH B.M. STREET 261510 1360 5 LT1 211 0.2400 0 8850 29 1 0 3 1 -67 0 0 0 510 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100095544 0 0 0 1 0 0 0 0 0 0 SRI, YALAVAIAH,S/O DODDIAH B.M. STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503027 1087880000 13978 SRI, BABU S/O SATTAAR KHAN KEREMEGALADODDI 261510 1770 5 LT1 211 0.2400 0 11313 53 1 0 3 1 738 6.6100 0 0 1220 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000128085 0 0 0 1 0 0 0 0 0 0 SRI, BABU,S/O SATTAAR KHAN KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502932 1041611408 LG27180 MENAKSHI W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 261510 990 5 LT1 211 0.7500 0 2261 72 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 9999999 110000924282D 0 0 0 2 0 0 0 0 1 0 MENAKSHI,W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440502925 0963168575 CPTD37209 SHANTHAMMA W/O NATARAJAIAH HONNAPPA SWAMY TEMPLE NEAR 261510 10 5 LT1 211 1 0 3918 132 1 0 3 1 0 0 0 0 1020 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111120603073 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O NATARAJAIAH HONNAPPA SWAMY TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1440502877 4926013130 LG27346 MANISHA SHARMA W/O RAJENDAR SHARMA SWAMYGALA BAYALU 261510 830 5 LT2 221 1 0 571 43 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 111000249107D 0 0 0 2 0 0 0 0 0 0 MANISHA SHARMA,W/O RAJENDAR SHARMA SWAMYGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1440503029 3811490000 AEH2979 PRINCIPLE JAYALAKSHMI EDUCATION TRUST ITI COLLEGE 261510 1990 5 LT2 221 0.4800 10 5229 40 1 0 3 1 0 4.6300 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111100225745 0 0 0 1 0 0 0 0 0 0 PRINCIPLE,JAYALAKSHMI EDUCATION TRUST ITI COLLEGE 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502930 0942901000 LG19755 D.NAGANNA S/O DEVARAJU #538, KEREMEGALADODDY 261510 1720 5 LT1 211 1 0 27344 123 1 0 3 1 0 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2009-11-11 111112469829 0 0 0 1 0 0 0 0 0 0 D.NAGANNA,S/O DEVARAJU #538, KEREMEGALADODDY 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502928 0933980000 14408 SRI C.N. PURUSHOTHAM S/O B.S. NAGARAJIAH # DO NO 2023/1836 261510 2030 5 LT1 211 1 0 7232 76 1 0 3 1 0 1 0 0 430 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100095880 0 0 0 1 0 0 0 0 0 0 SRI C.N. PURUSHOTHAM,S/O B.S. NAGARAJIAH # DO NO 2023/1836 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502924 0931789167 LG35705 NANDINI W/O BABU. BEHIND RURAL POLICE STATION 261510 1120 5 LT1 211 3 0 7765 164 1 0 3 0.7900 1892 17.3100 0 0 1150 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004924 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 53172129 0 0 0 3 0 0 0 0 0 0 NANDINI,W/O BABU. BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440502956 0841703049 CPTD38633 N MAHADEVA S/O NARASIMHAIAH. HANUMANTHA NAGARA 261510 0 5 LT1 211 1 0 638 28 1 0 3 1 302 2.3500 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111123507864 0 0 0 1 0 0 0 0 0 0 N MAHADEVA,S/O NARASIMHAIAH. HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440502966 0771838647 LG22555 Nagaraju S/O ALLURHEGADE Janatha Site 261510 80 5 LT1 211 0.5000 0 4095 28 1 0 3 1 229 1.9300 0 0 300 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112802822 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O ALLURHEGADE Janatha Site 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503043 0679158865 LG29101 MANJU MANJU S/O LATE ALURAIAH.. 261510 220 5 LT1 211 0.5000 0 7723 77 1 0 3 0.9000 162 1 0 0 1600 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 38115135 0 0 0 2 0 0 0 0 0 0 MANJU,MANJU S/O LATE ALURAIAH.. 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 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 1.8700 1440503047 0665112120 CPTD37052 M H GANGARATHNAMMA W/O S D GANGADHER MALLIKARJUNA NAGAR 261510 540 5 LT1 211 1 0 2684 98 1 0 3 0.8800 136 1 0 0 790 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.790 (ignore if paid) 0 10000 3936750 0 0 0 2 0 0 0 0 0 0 M H GANGARATHNAMMA,W/O S D GANGADHER MALLIKARJUNA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8210 1440502931 0571880000 LG17697 SRI. PUTTASWAMY S/O SHIVANNA HONNIGANA HALLI 261510 600 5 LT1 211 1 0 7137 51 1 0 3 1 -2 2.9100 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000269228 0 0 0 1 0 0 0 0 0 0 SRI. PUTTASWAMY,S/O SHIVANNA HONNIGANA HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502878 0490159401 LG35712 NANDINI W/O BABU.,. BEHIND RURAL POLICE STATION 261510 1130 5 LT1 211 1 0 377 32 1 0 3 0.8000 674 5.4600 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172136 0 0 0 0 0 0 0 0 0 0 NANDINI,W/O BABU.,. BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440502952 0462880000 LG14919 NAGARAJAIAH s/o Coodegowda S/O CHOODE GOWDA DO.NO.446/22 261510 30 5 LT1 211 0.4800 0 4151 35 1 0 3 1 6 0 0 0 270 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100221290 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH s/o Coodegowda,S/O CHOODE GOWDA DO.NO.446/22 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502955 0418489411 LG24878 RAJAMMA W/O S.B.RAJACHARI #2052/96, MATADA BAYALU 261510 780 5 LT1 211 1 0 9100 57 1 0 3 1 -50 0 0 0 880 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000924064 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O S.B.RAJACHARI #2052/96, MATADA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503082 0401880000 LG18936 SMT. SANNAMMA W/O CHANNAIAH HANUMANTHANAGARA 261510 440 5 LT1 211 1 0 4842 44 1 0 3 1 317 2.6700 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111100093623 0 0 0 1 0 0 0 0 0 0 SMT. SANNAMMA,W/O CHANNAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502917 0268880000 1326 SHIVARUDRASWAMI B M ROAD CHANNAPATNA 261510 1970 5 LT1 211 0.1200 0 17400 124 1 0 3 1 219 1.0300 0 0 640 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000249797 0 0 0 1 0 0 0 0 0 0 SHIVARUDRASWAMI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502920 0219727082 LG28354 SHYLA W/O GOWRI SHANKAR #813/96/26, KEREMEGALA DODDI 261510 370 5 LT1 211 0.7500 0 1105 13 1 0 3 0.6800 -1 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 38111440 0 0 0 1 0 0 0 0 1 0 SHYLA,W/O GOWRI SHANKAR #813/96/26, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440502894 0182880000 LG15390 DASAPPA G B M ROAD - 261510 740 5 LT1 211 0.4000 0 4456 39 1 0 3 1 0 0 0 0 330 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112655208 0 0 0 1 0 0 0 0 0 0 DASAPPA G,B M ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 3 13 2024-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503070 0152901000 LG21021 SMT PARVATHAMMA W/O RENUKAIAH KEREMEGALADODDI 261510 390 5 LT1 211 0.4800 0 1642 74 1 0 3 1 167 1 0 0 270 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112412802D 0 0 0 2 0 0 0 0 0 0 SMT PARVATHAMMA,W/O RENUKAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1440502915 0052901000 LG20219 RAMESH S/O PAPANNA B.M.ROAD 261510 1000 5 LT1 211 0.4600 0 3168 46 1 0 3 0.7300 -92 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 37614721 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O PAPANNA B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440502883 9996890000 P1659 KODANDARAMA S/O LT C CHANNAIAH KEREMEGALADODDI 261510 860 5 LT5 511 3 0 4110 7 1 0 3 1 9967 89.9000 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004924 0 9999 100007061662 0 0 0 1 0 0 0 0 1 0 KODANDARAMA,S/O LT C CHANNAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502881 8076890000 P1126 D NAGANNA CHANNAPATNA TOWN CHANNAPATNA 261510 1710 5 LT5 511 0 10 27921 31 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100007078173 0 0 0 3 0 0 0 0 1 0 D NAGANNA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440502977 6577096135 P2203 Anand S/O LATE DODDAIAH 261510 1730 5 LT5 511 0 3 1610 113 1 0 3 1 0 13.3500 0 0 770 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100007071618D 0 0 0 1 0 0 0 0 1 0 Anand,S/O LATE DODDAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502869 6256890000 P1526 SRI. CHINNABRAMAIAH S/O SRI. SHIVARAMAIAH HONNIGANAHALLI (KEREMEGALADODDI) 261510 2150 5 LT5 511 0 18 44436 222 1 0 3 1 12 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100007045931 0 0 0 3 0 0 0 0 1 0 SRI. CHINNABRAMAIAH,S/O SRI. SHIVARAMAIAH HONNIGANAHALLI (KEREMEGALADODDI) 0 0 0 0 0 0 0 0 2025-12-05 0 10000674042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440503019 5506890000 P1534 SRI. CHINNABRAMAIAH S/O SHIVARAMAIAH HONNIGANAHALLI (KEREMEGALADODDI) 261510 2140 5 LT5 511 0 17 1850 505 1 0 3 0 3435 56.2300 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 1000000 1E3891554331 0 0 0 0 0 0 0 0 1 0 SRI. CHINNABRAMAIAH,S/O SHIVARAMAIAH HONNIGANAHALLI (KEREMEGALADODDI) 0 0 0 0 0 0 0 0 2025-12-05 0 10000674042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1440502994 5366890000 P1540 MAHADEVAMMA W/O SHANKARAPPA HONNIGANAHALLI 261510 1490 5 LT5 511 0 4 32725 395 1 0 3 1 8446 63.0700 0 0 3580 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004924 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 100007061186 0 0 0 1 0 0 0 0 1 0 MAHADEVAMMA,W/O SHANKARAPPA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502921 3252901000 P749 C PUTTA SWAMY CHANNAPATNA TOWN CHANNAPATNA 261510 340 5 LT5 521 5.9600 0 26083 141 1 0 3 1 0 3.6300 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111112469744 0 0 0 2 0 0 0 0 1 0 C PUTTA SWAMY,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440502933 2176890000 P1060 SAVTHIRAMMA CHANNAPATNA TOWN CHANNAPATNA 261510 1700 5 LT5 511 0.8000 0 4375 1 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100007065445 0 0 0 1 0 0 0 0 1 0 SAVTHIRAMMA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502984 1976561426 P2425 V KISHORE S/O VENUGOPAL NAIDU HONNIGANAHALLI 261510 760 5 LT5 511 0 7 48509 944 1 0 3 1 0 23.0400 0 0 9360 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004924 ASD to be paid:Rs.9360 (ignore if paid) 0 999999 100007062874 0 0 0 9 0 0 0 0 1 0 V KISHORE,S/O VENUGOPAL NAIDU HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1440502880 0895890000 P1601 D. NAGANA S/O DEVARAJ H0NNIGANAHALLI 261510 1690 5 LT5 511 0 20 36450 471 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100007072161 0 0 0 3 0 0 0 0 1 0 D. NAGANA,S/O DEVARAJ H0NNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440502974 8446680000 UKJL15 SAKARAJAMMA W/O DEVARAJ KEREMEGALA DODDI 261510 60 5 1LT1-M 110 0.0400 0 7000 49 1 0 3 1 69 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 9999 100004643036D 0 0 0 1 0 0 0 0 0 0 SAKARAJAMMA,W/O DEVARAJ KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503015 4954680000 LGRGY18114 THIMMAMMA W/O MADAPPA KEREMEGALADODDI 261510 290 5 1LT1-M 110 0.0400 0 2974 18 1 0 3 1 80 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 100004642747D 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O MADAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503037 0533006866 CTPS1013 UMESHA M S/O MALAVAIHA MALIKARJUN NAGARA KEREMEGALA DODDI ROAD 261510 442 5 1LT7A 710 1 0 2649 41 1 0 3 0 399 3.8000 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 9999 111124975161 0 0 0 0 0 0 0 0 0 0 UMESHA M,S/O MALAVAIHA MALIKARJUN NAGARA KEREMEGALA DODDI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1440502922 3293996689 CTPS636 RAJESHWARI S W/O SHIVAKUMAR K B HONNIGANAHALLI 261510 443 5 1LT7A 710 1 0 884 20 1 0 3 0 -2196 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111120244163 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,W/O SHIVAKUMAR K B HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1440502909 4168880000 14192 SMT, SHARADAMMA W/O MAHADEVAPPA KEREMEGALADODDI 261510 1390 5 LT1 211 0.1600 0 1540 44 1 0 3 1 -11 0 0 0 630 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111000140966D 0 0 0 1 0 0 0 0 0 0 SMT, SHARADAMMA,W/O MAHADEVAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503006 4143648659 LG28547 S.P.RAMESH S/O PUTTE GOWDA #511/95/A, HONNIGANAHALLI 261510 1190 5 LT1 211 0.5000 0 3046 84 1 0 3 0.8500 0 3.5600 0 0 950 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.950 (ignore if paid) 0 99999 37627434 0 0 0 2 0 0 0 0 0 0 S.P.RAMESH,S/O PUTTE GOWDA #511/95/A, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440503012 3960980000 10514 SHIVARUDRASWAMIGALU B M ROAD CHANNAPATNA 261510 1980 5 LT1 211 0.2400 0 3181 15 1 0 3 1 5 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000133182 0 0 0 1 0 0 0 0 0 0 SHIVARUDRASWAMIGALU,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502993 3942901000 LG19645 MOHAMAD SADOQ S/O LATE.GULAM HUSAN # 2326 TIPPU KEREMELA DODDI B.M. RO 261510 1780 5 LT1 211 0.2400 0 8558 59 1 0 3 1 0 1.3400 0 0 330 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112654548 0 0 0 1 0 0 0 0 0 0 MOHAMAD SADOQ,S/O LATE.GULAM HUSAN # 2326 TIPPU KEREMELA DODDI B.M. RO 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503045 3893554520 LG29100 MANJU MANJU S/O LATE ALURAIAH 261510 210 5 LT1 211 0.7500 0 14253 90 1 0 3 0.9000 0 0 0 0 2030 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 38115134 0 0 0 1 0 0 0 0 0 0 MANJU,MANJU S/O LATE ALURAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440503036 3876063945 LG29103 MANJU MANJU S/O LATE ALURAIAH.... 261510 240 5 LT1 211 0.5000 0 6250 22 1 0 3 1 632 5.0600 0 0 1440 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 38115137 0 0 0 1 0 0 0 0 1 0 MANJU,MANJU S/O LATE ALURAIAH.... 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 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 1 1440503038 3834177455 LG30294 MADAPPA MADAPPA BIN MADAIAH B M ROAD 261510 270 5 LT1 211 1 0 1861 47 1 0 3 0.9800 196 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 39599306 0 0 0 1 0 0 0 0 0 0 MADAPPA,MADAPPA BIN MADAIAH B M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440502885 9998490000 8953 M V NAGENDRA DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 261510 2070 5 LT3A 311 3 0 2370 27 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100006792751 0 0 0 1 0 0 0 0 0 0 M V NAGENDRA,DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503078 9939490000 6049 SHANTHA MALLIKARJUN SWAMI HANUMANTHANAGARA CHANNAPATNA 261510 1890 5 LT3A 311 0.1200 0 188 1 1 0 3 1 -2 1 0 0 210 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006792747 0 0 0 1 0 0 0 0 0 0 SHANTHA MALLIKARJUN SWAMI,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502923 9445130487 LG27739 MEER MAJAHID ALI LATE MEER SHOKHATH ALI B M ROAD 261510 2130 5 LT3A 311 1 0 1118 106 1 0 3 0.8700 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 0 53125305 0 0 0 1 0 0 0 0 0 0 MEER MAJAHID ALI,LATE MEER SHOKHATH ALI B M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440503067 9416490987 LG31366 SRI SHIVARUDRA SWAMIGALU S/O RAJENDRA KUMAR #1864 261510 1660 5 LT3A 311 16 0 34777 348 1 0 3 0.8800 -2 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 C810980 0 0 0 7 0 0 0 0 1 0 SRI SHIVARUDRA SWAMIGALU,S/O RAJENDRA KUMAR #1864 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 1440503008 8807490000 LG16307 S.B. MAHESH KUMAR VEERA SAIVA PATHINA SAHAKARA SANGA B.M. ROAD 261510 2000 5 LT3A 311 0.4800 0 3866 127 1 0 3 1 0 0 0 0 330 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006790317 0 0 0 1 0 0 0 0 0 0 S.B. MAHESH KUMAR,VEERA SAIVA PATHINA SAHAKARA SANGA B.M. ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502893 8769490000 6043 SHANTHA MALLIKARJUN SWAMI HANUMANTHANAGARA CHANNAPATNA 261510 1950 5 LT3A 311 0.1200 0 58 0 1 0 3 1 144 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111112287346 0 0 0 1 0 0 0 0 0 0 SHANTHA MALLIKARJUN SWAMI,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503051 8338490000 8487 C R VIJAY NARAYANA HANUMANTHANAGARA CHANNAPATNA 261510 2120 5 LT3A 311 3 0 9266 387 1 0 3 1 13880 143.1800 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004924 0 999999 100006790329 0 0 0 2 0 0 0 0 1 0 C R VIJAY NARAYANA,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440502927 8158490000 P792 M V NAGENDRA DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 261510 2060 5 LT3A 311 0.2000 9 15282 203 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100006790327 0 0 0 2 0 0 0 0 0 0 M V NAGENDRA,DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440503081 8088490000 6042 SHANTHA MALLIKARJUN SWAMI HANUMANTHANAGARA CHANNAPATNA 261510 1960 5 LT3A 311 0.1200 0 27 0 1 0 3 1 147 1 0 0 220 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111690880 0 0 0 1 0 0 0 0 0 0 SHANTHA MALLIKARJUN SWAMI,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502947 7988490000 6046 SHANTHA MALLIKARJUN SWAMI HANUMANTHANAGARA CHANNAPATNA 261510 1920 5 LT3A 311 0.1200 0 1139 1 1 0 3 1 226 1.1100 0 0 430 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006790775 0 0 0 1 0 0 0 0 0 0 SHANTHA MALLIKARJUN SWAMI,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502906 7966547269 LG33610 MADAIAH S/O MUDDEGOWDA HONNIGANAHALLI, 261510 1300 5 LT3A 311 0.5000 0 969 4 1 0 3 0.6300 571 2.8400 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 1000000 52884371 0 0 0 2 0 0 0 0 0 0 MADAIAH,S/O MUDDEGOWDA HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440503024 7930590000 LG21026 MALAVAMMA W/O LATE, CHIKKA BEERAIAH #427/93/A/19,KEREMEGALADODDI 261510 1750 5 LT3A 311 1 0 2008 0 1 0 3 1 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111112469919 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,W/O LATE, CHIKKA BEERAIAH #427/93/A/19,KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502970 6942901000 LG21569 PURUSHOTHAM C N S/O B.S.NAGARAJAIAH #2023/1836, B.M.ROAD 261510 2040 5 LT3A 311 1 0 13369 331 1 0 3 1 2869 26.3000 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 1000000 111117293282 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM C N,S/O B.S.NAGARAJAIAH #2023/1836, B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440502980 6610590000 6047 SHANTHA MALLIKARJUN SWAMI HANUMANTHANAGARA CHANNAPATNA 261510 1910 5 LT3A 311 0.1200 0 274 14 1 0 3 1 -9 1 0 0 550 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111113448143D 0 0 0 1 0 0 0 0 0 0 SHANTHA MALLIKARJUN SWAMI,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502913 6528490000 7912 M V NAGENDRA DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 261510 2050 5 LT3A 311 2.9600 0 2992 173 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 9999999 100006784780D 0 0 0 3 0 0 0 0 0 0 M V NAGENDRA,DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440503030 6142460299 CPTC39483 CHIKKATHAYAMMA W/O PUTTASWAMY C NO 6063 WARD NO 28 SWAMYBAILU B M ROAD 261510 0 5 LT3A 311 1 0 1687 71 1 0 3 1 0 9.0400 0 0 450 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111124978681 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O PUTTASWAMY C NO 6063 WARD NO 28 SWAMYBAILU B M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502979 6101546616 CPTC38963 ANAND S/O DODDAIAH. HANUMANTHA NAGARA POLICE STATION 261510 0 5 LT3A 311 1 0 351 25 1 0 3 1 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111123918082 0 0 0 1 0 0 0 0 0 0 ANAND,S/O DODDAIAH. HANUMANTHA NAGARA POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440503061 5978490000 6045 SHANTHA MALLIKARJUN SWAMI HANUMANTHANAGARA CHANNAPATNA 261510 1930 5 LT3A 311 0.1200 0 182 0 1 0 3 1 156 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100006803173 0 0 0 1 0 0 0 0 0 0 SHANTHA MALLIKARJUN SWAMI,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503023 5811880000 LG18975 PUTTASWAMY S/O LATE CHIKKANNA #540/93, HONNIGANAHALLI 261510 1610 5 LT3A 311 0.5600 0 7645 41 1 0 3 0 276 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 9999 111100105931 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O LATE CHIKKANNA #540/93, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503018 5610429962 CPTC38962 ANAND S/O DODDAIAH,., HANUMANTHA NAGARA POLICE STATION 261510 0 5 LT3A 311 1 0 422 6 1 0 3 1 818 6.0300 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111123918081 0 0 0 1 0 0 0 0 0 0 ANAND,S/O DODDAIAH,., HANUMANTHA NAGARA POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503021 5498277501 LG32236 T K MAHESH S/O KULLANTIGOWDA..... NO 1829/1899, SWAMIGALA BAYALU 261510 1260 5 LT3A 311 0.5000 0 23 0 1 0 3 1 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111111658958 0 0 0 1 0 0 0 0 0 0 T K MAHESH,S/O KULLANTIGOWDA..... NO 1829/1899, SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502918 5327490000 11872 CHIKKAIAH CHANNAPATNA CHANNAPATNA 261510 1860 5 LT3A 311 0.1200 0 6662 58 1 0 3 1 627 9.4800 0 0 1020 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100006803175 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503040 4363880000 LG17260 SMT V.KAVITHA W/O KISHOR MALLIKARJUN NAGAR 261510 690 5 LT3A 311 1 0 19675 66 1 0 3 1 6777 60.8300 0 0 1060 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004924 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112501454 0 0 0 1 0 0 0 0 0 0 SMT V.KAVITHA,W/O KISHOR MALLIKARJUN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503046 3907490000 LG15997 SHOBHA CHANNAPATNA TOWN - 261510 2020 5 LT3A 311 3 0 36309 272 1 0 3 1 0 9.8700 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100007083213 0 0 0 3 0 0 0 0 0 0 SHOBHA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440503054 3682980000 LG16419 SMT. PARVATHAMMA W/O RENUKAIAH KEREMEGALADODDI 261510 400 5 LT3A 311 0.1600 0 5263 21 1 0 3 0 138 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111112287392 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA,W/O RENUKAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502997 3387490000 6044 SHANTHA MALLIKARJUN SWAMI HANUMANTHANAGARA CHANNAPATNA 261510 1940 5 LT3A 311 0.1200 0 6883 57 1 0 3 1 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100006799392 0 0 0 1 0 0 0 0 0 0 SHANTHA MALLIKARJUN SWAMI,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503039 3351112356 CPTC38961 ANAND S/O DODDAIAH HANUMANTHA NAGARA POLICE STATION 261510 0 5 LT3A 311 1 0 942 98 1 0 3 1 0 1.8700 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111123918080 0 0 0 1 0 0 0 0 0 0 ANAND,S/O DODDAIAH HANUMANTHA NAGARA POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502975 3169490000 6048 SHANTHA MALLIKARJUN SWAMI HANUMANTHANAGARA CHANNAPATNA 261510 1900 5 LT3A 311 0.1200 0 67 0 1 0 3 1 -25 1.9900 0 0 250 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006799489 0 0 0 1 0 0 0 0 0 0 SHANTHA MALLIKARJUN SWAMI,HANUMANTHANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502870 2203415005 CPTC36414 SRI PUTTASWAMY S/O SHIVANNA HONNIGANAHALLI 261510 630 5 LT3A 311 1 0 2987 42 1 0 3 0.8500 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53292050 0 0 0 0 0 0 0 0 0 0 SRI PUTTASWAMY,S/O SHIVANNA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440502982 1728490000 8952 M V NAGENDRA DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 261510 2080 5 LT3A 311 3 0 3625 25 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 100006791000 0 0 0 1 0 0 0 0 0 0 M V NAGENDRA,DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503076 0120791829 CPTC38964 ANAND S/O DODDAIAH.. HANUMANTHA NAGARA POLICE STATION 261510 0 5 LT3A 311 1 0 1879 133 1 0 3 1 0 4.4200 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111123918083 0 0 0 1 0 0 0 0 0 0 ANAND,S/O DODDAIAH.. HANUMANTHA NAGARA POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1440503063 7535590000 IP4322 SMT. CHIKKA HUCHAMMA W/O KARI GOWDA THATTE KERE 261510 640 5 1LT4A-MS 410 0 3 90500 2609 1 0 3 0 2290 0 0 0 23520 2615 2025-12-05 0 1 0 2025-11-05 2 0 0 0 0 14004924 ASD to be paid:Rs.23520 (ignore if paid) 0 999999 100004843177 0 0 0 0 0 0 0 0 0 0 SMT. CHIKKA HUCHAMMA,W/O KARI GOWDA THATTE KERE 0 0 0 0 0 0 0 0 2025-12-05 0 10000674141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440503074 9947961217 LG26201 MANJUNATHA. C S/O LATE.CHIKKAIAH KEREMEGALA DODDI 261510 1430 5 LT1 211 0.5000 0 4764 54 1 0 3 1 67 1 0 0 450 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000921797 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. C,S/O LATE.CHIKKAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503071 9942901000 LG20220 RAMESH S/O PAPANNA B.M.ROAD 261510 1010 5 LT1 211 0.4600 0 3056 45 1 0 3 0.7200 0 1.9700 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 37614722 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O PAPANNA B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440502875 9881425911 LG33688 UMASHANKARA P S/O PUTTASWAMY KEREMEGALA DODDI, 261510 580 5 LT1 211 2 0 2132 47 1 0 3 0.9000 85 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 BC3121410 0 0 0 1 0 0 0 0 0 0 UMASHANKARA P,S/O PUTTASWAMY KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440503042 9859880000 13004 CHIKKANNA VEERAPPA SWAMMI MATTA KUNER KATTE 261510 1870 5 LT1 211 0.4800 0 3397 50 1 0 3 1 247 1.7000 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000266432 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,VEERAPPA SWAMMI MATTA KUNER KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503009 9820782797 LG35708 NANDINI W/O BABU,,.,.. BEHIND RURAL POLICE STATION 261510 1140 5 LT1 211 2 0 1748 44 1 0 3 0.8000 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172132 0 0 0 2 0 0 0 0 0 0 NANDINI,W/O BABU,,.,.. BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440503092 9802117594 CPTD36273 VEENA N W/O NAGARAJU H T HONNIGANAHALLI KEREMAGALA DODDI ROAD 261510 2180 5 LT1 211 1 0 1355 51 1 0 3 1 -3728 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111119342479 0 0 0 1 0 0 0 0 0 0 VEENA N,W/O NAGARAJU H T HONNIGANAHALLI KEREMAGALA DODDI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502867 9691980000 7516 SANJEEVAIAH KEREMEGALA DODDI CHANNAPATNA 261510 260 5 LT1 211 0.1200 0 4204 1 1 0 3 1 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000256255 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502910 9649479268 LG26517 RUKMINI W/O P. NAGARAJU, 1841/93 SWAMYGALA BAYALU B.M RD 261510 1450 5 LT1 211 1 0 18540 191 1 0 3 1 0 4.4900 0 0 2270 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100072281 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O P. NAGARAJU, 1841/93 SWAMYGALA BAYALU B.M RD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502912 9642980000 9057 RATHNAMMA KEREMEGALA DODDI CHANNAPATNA 261510 190 5 LT1 211 0.1200 0 4197 38 1 0 3 1 -295 0 0 0 520 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000743325 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503010 9595375122 LG27179 MEENAKSHI W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 261510 980 5 LT1 211 1 0 4901 32 1 0 3 1 344 1.6400 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2015-12-15 110000918728 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-04-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440502882 9574980000 14281 SRI, MADHU S/O MADAIAH KEREMEGALADODDI 261510 280 5 LT1 211 0.2400 0 5056 14 1 0 3 1 -35 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000137018 0 0 0 1 0 0 0 0 0 0 SRI, MADHU,S/O MADAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-02-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503091 9541880000 LG15863 MALAVAMMA W/O LATE NAGARAJU KEREMEGALA DODDI 261510 170 5 LT1 211 0.3600 0 2091 12 1 0 3 1 25 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 110000921977 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,W/O LATE NAGARAJU KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503089 9541650364 LG27525 RAJENDRA SHARMA S/O. LATE .RAMASAGAR #599/95 261510 810 5 LT1 211 1 0 1606 43 1 0 3 0.9100 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 28852604 0 0 0 0 0 0 0 0 0 0 RAJENDRA SHARMA,S/O. LATE .RAMASAGAR #599/95 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440503068 9413980000 10918 V KISHOR B M ROAD CHANNAPATNA 261510 880 5 LT1 211 0.8800 0 6861 75 1 0 3 1 1 0 0 0 430 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100098670 0 0 0 1 0 0 0 0 0 0 V KISHOR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503064 9406980000 10920 SMT. RAJAMMA B M ROAD, 2052/95 CHANNAPATNA 261510 770 5 LT1 211 0.8800 0 12369 113 1 0 3 1 368 2.5900 0 0 1400 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000261709 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,B M ROAD, 2052/95 CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503066 9390880000 LG18972 PUTTASWAMY S/O LATE CHIKKANNA #540/93, HONNIGANAHALLI 261510 1650 5 LT1 211 0.5600 0 5926 84 1 0 3 1 66 0 0 0 480 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000739134 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE CHIKKANNA #540/93, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503005 9016880000 10502 MALAVAIAH KEREMEGALA DODDI CHANNAPATNA 261510 1380 5 LT1 211 0.1200 0 2756 25 1 0 3 1 72 1 0 0 320 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000738138 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503052 8958980000 LG17805 PARAVATHAMMA W/O MALLEASH KEREMEGALDODDI 261510 90 5 LT1 211 0.4600 0 5028 40 1 0 3 1 126 1.7500 0 0 510 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000917559 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O MALLEASH KEREMEGALDODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503048 8942901000 LG20221 RAMESH S/O PAPANNA B.M.ROAD 261510 1020 5 LT1 211 0.4600 0 8443 28 1 0 3 1 -45 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 111111888867 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O PAPANNA B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503077 8921880000 LG17545 LAKSHMAMMA W/O CHIKKAGURUVAIHA SWAMIMATTA BAYALU, B.M ROAD 261510 890 5 LT1 211 1 0 9860 374 1 0 3 1 0 0 0 0 610 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100117112 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKAGURUVAIHA SWAMIMATTA BAYALU, B.M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440503004 8808500832 LG34745 INDRAMMA K R W/O DORESWAMY M N, HONNIGANAHALLI, 261510 1310 5 LT1 211 1 0 4480 123 1 0 3 0.7500 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53036527 0 0 0 0 0 0 0 0 0 0 INDRAMMA K R,W/O DORESWAMY M N, HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440503073 8737584152 LG33370 NINGAMMA W/O LATE MADU, KEREMEGALADODDI, 261510 310 5 LT1 211 1 0 4370 62 1 0 3 1 169 1.9300 0 0 340 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111112010106 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE MADU, KEREMEGALADODDI, 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503072 8721880000 LG17547 LAKSHMAMMA W/O CHIKKAGURUVAIHA SWAMIMATTA BAYALU, B.M ROAD 261510 910 5 LT1 211 1 0 14333 115 1 0 3 1 1133 9.5000 0 0 670 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000742215 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKAGURUVAIHA SWAMIMATTA BAYALU, B.M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1440503026 8654880000 14202 SRI, WAJID S/O HABEED SAB B.M. ROAD 261510 1850 5 LT1 211 0.2400 0 4695 64 1 0 3 1 0 0 0 0 210 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000145587 0 0 0 1 0 0 0 0 0 0 SRI, WAJID,S/O HABEED SAB B.M. ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503020 8587613822 LG28803 RUKMINAMMA W/O NARAYANA .K #464/95/57, HONNIGANAHALLI 261510 650 5 LT1 211 1 0 2935 79 1 0 3 1 -9 0 0 0 310 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111000143715D 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O NARAYANA .K #464/95/57, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502886 8379715298 CPTD36435 PUTTASWAMY S/O LATE CHIKKANNA NO 17A, KEREMEGALADODDI ROAD 261510 1620 5 LT1 211 1 0 1513 49 1 0 3 0.8400 883 7.1500 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53291213 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY,S/O LATE CHIKKANNA NO 17A, KEREMEGALADODDI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440502887 8370880000 LG18130 MALAVAIAH S/O DODDAIAH KEREMEGALDODDI 261510 1370 5 LT1 211 0.4000 0 3335 30 1 0 3 1 68 1 0 0 230 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100224092 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O DODDAIAH KEREMEGALDODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503050 8338232871 LG26903 RAJENDHRA SHARMA S/O LATE, RAM SAGARA #751/95/56, HONNIGANAHALLI 261510 840 5 LT1 211 2 0 5073 23 1 0 3 0.9600 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 52488870 0 0 0 0 0 0 0 0 0 0 RAJENDHRA SHARMA,S/O LATE, RAM SAGARA #751/95/56, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440503053 8322218838 LG32237 T K MAHESH S/O KULLANTIGOWDA. NO 1829/1899, SWAMIGALA BAYALU 261510 1270 5 LT1 211 2 0 6966 87 1 0 3 0.8300 0 1 0 0 710 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC2887645 0 0 0 2 0 0 0 0 0 0 T K MAHESH,S/O KULLANTIGOWDA. NO 1829/1899, SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440502902 8259780000 LG17781 S. EASHWAR S/O SABALAIAH B.M ROAD 261510 750 5 LT1 211 1 0 7705 34 1 0 3 1 1 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2013-08-29 111100102044 0 0 0 1 0 0 0 0 0 0 S. EASHWAR,S/O SABALAIAH B.M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503003 8252901000 LG18973 PUTTASWAMY S/O LATE CHIKKANNA #540/93, HONNIGANAHALLI 261510 1590 5 LT1 211 0.5600 0 3932 88 1 0 3 1 -5 5.6800 0 0 790 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100216307 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE CHIKKANNA #540/93, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503002 8250996012 LG29970 C.P VENKATESH MURTHY C.P VENKATESH MURTHY S/O V.PUTTAIAH 261510 1520 5 LT1 211 2 0 7375 83 1 0 3 0.8600 0 0 0 0 590 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2017-08-30 38392611 0 0 0 0 0 0 0 0 0 0 C.P VENKATESH MURTHY,C.P VENKATESH MURTHY S/O V.PUTTAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440502998 8207213814 LG27526 RAJENDRA SHARMA S/O. LATE .RAMASAGAR #599/95, 261510 820 5 LT1 211 1 0 95 0 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 110000915403 0 0 0 1 0 0 0 0 0 0 RAJENDRA SHARMA,S/O. LATE .RAMASAGAR #599/95, 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503080 8087980000 11668 SOWBHAGYAMMA CHANNAPATNA CHANNAPATNA 261510 870 5 LT1 211 0.2800 0 5507 77 1 0 3 1 266 3.6600 0 0 750 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000254685 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502944 8027133282 LG33690 UMASHANKARA P S/O PUTTASWAMY. KEREMEGALA DODDI, 261510 560 5 LT1 211 1 0 1116 31 1 0 3 0.9400 -68 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 BC3029670 0 0 0 0 0 0 0 0 0 0 UMASHANKARA P,S/O PUTTASWAMY. KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440502946 8009681507 LG29883 SUNITHA M SUNITHA M W/O MAHESH M.. MALIKARJUNA NAGAR(B.M ROAD) 261510 510 5 LT1 211 1 0 2097 12 1 0 3 0.7800 0 0 0 0 350 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-02-08 39072909 0 0 0 0 0 0 0 0 0 0 SUNITHA M,SUNITHA M W/O MAHESH M.. MALIKARJUNA NAGAR(B.M ROAD) 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440502950 8002939709 LG29517 JAYAMMA JAYAMMA W/O RAMAIAH KEREMEGALA DODDI 261510 140 5 LT1 211 0.5000 0 2082 55 1 0 3 0.8300 577 4.1000 0 0 220 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38416209 0 0 0 0 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O RAMAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440502948 7997223893 LG22786 C.G Srinivasa S/O H.GURUMURTHI #2963 261510 1510 5 LT1 211 1 0 10681 97 1 0 3 1 1880 15.8800 0 0 670 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 20 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2012-07-13 111112448530 0 0 0 1 0 0 0 0 0 0 C.G Srinivasa,S/O H.GURUMURTHI #2963 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502874 7977880000 14061 SRI, ZABI S/O AMIR B.M.ROAD 261510 1830 5 LT1 211 0.2400 0 6208 29 1 0 3 1 0 1.4800 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111100220232 0 0 0 1 0 0 0 0 0 0 SRI, ZABI,S/O AMIR B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503022 7921880000 LG17546 LAKSHMAMMA W/O CHIKKAGURUVAIHA SWAMIMATTA BAYALU, B.M ROAD 261510 900 5 LT1 211 1 0 8100 218 1 0 3 1 0 7.2700 0 0 1790 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 111112563985 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKAGURUVAIHA SWAMIMATTA BAYALU, B.M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440503085 7884880000 11819 AEE,ZP (L P SCHOOL) KEREMEGALA DODDI CHANNAPATNA 261510 2170 5 LT1 211 0.4800 0 248 3 1 0 3 1 -1768 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000258796 0 0 0 1 0 0 0 0 0 0 AEE,ZP (L P SCHOOL),KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502969 7854324294 LG29104 MANJU MANJU S/O LATE ALURAIAH... 261510 250 5 LT1 211 0.5000 0 3252 70 1 0 3 0.4900 169 1 0 0 390 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38115138 0 0 0 1 0 0 0 0 0 0 MANJU,MANJU S/O LATE ALURAIAH... 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440503090 7818880000 13491 DRAKSHYANI DRAKSHYANI W/O D.K. KALAVAD KEREMEGALA DODDI 261510 550 5 LT1 211 1 0 25702 36 1 0 3 1 -66 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111112287335 0 0 0 1 0 0 0 0 0 0 DRAKSHYANI,DRAKSHYANI W/O D.K. KALAVAD KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503088 7811980000 LG15864 MALAVAMMA W/O LATE, NAGARAJU KEREMEGALA DODDI 261510 160 5 LT1 211 0.4000 0 5004 44 1 0 3 1 271 3.6600 0 0 520 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000143625 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,W/O LATE, NAGARAJU KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503086 7781294193 LG27178 MEENAKSHI W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 261510 970 5 LT1 211 1 0 6234 83 1 0 3 1 93 1 0 0 290 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2015-12-15 111100097789 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503065 7721880000 LG17548 LAKSHMAMMA W/O CHIKKAGURUVAIHA SWAMIMATTA BAYALU, B.M ROAD 261510 920 5 LT1 211 1 0 4182 25 1 0 3 1 0 2.4800 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111100228395 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKAGURUVAIHA SWAMIMATTA BAYALU, B.M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502991 7642901000 LG21637 MALAVAMMA W/O LATE. CHIKKABEERAIAH KEREMEGALADODDI 261510 1760 5 LT1 211 1 0 3807 31 1 0 3 1 0 0 0 0 220 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112654315 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,W/O LATE. CHIKKABEERAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503035 7621809324 LG27174 MEENAKSHI W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 261510 930 5 LT1 211 1 0 1662 202 1 0 3 1 0 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 1000000 2015-12-15 1E5825216933 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1440502901 7562672769 LG29882 SUNITHA M SUNITHA M W/O MAHESH M... MALIKARJUNA NAGAR(B.M ROAD) 261510 500 5 LT1 211 0.3800 0 1497 12 1 0 3 0.9800 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 39072908 0 0 0 2 0 0 0 0 1 0 SUNITHA M,SUNITHA M W/O MAHESH M... MALIKARJUNA NAGAR(B.M ROAD) 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-11-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440502961 7518497819 LG28804 RUKMINAMMA W/O NARAYANA .K #464/95/57, HONNIGANAHALLI 261510 660 5 LT1 211 1 0 4744 113 1 0 3 0.9200 0 1 0 0 1060 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 37730356 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA,W/O NARAYANA .K #464/95/57, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440502959 7491880000 LG15944 MALAVAMMAN W/O LATE NAGARAJU KEREMEGALA DODDI 261510 180 5 LT1 211 0.9600 0 2493 8 1 0 3 1 -19 0 0 0 270 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100229139 0 0 0 1 0 0 0 0 0 0 MALAVAMMAN,W/O LATE NAGARAJU KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502934 7447059639 LG29857 MADHAIAH MADHAIAH S/O MUDDEGOWDA HONNAGANAHALLI 261510 1290 5 LT1 211 1 0 1172 42 1 0 3 0.5900 336 2.2900 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 39056210 0 0 0 1 0 0 0 0 0 0 MADHAIAH,MADHAIAH S/O MUDDEGOWDA HONNAGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440502896 7313729595 LG27177 MEENAKSHI W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 261510 960 5 LT1 211 1 0 5609 10 1 0 3 1 0 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2015-12-15 110000755637 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502958 7275980000 11299 MAYAMMA B M ROAD CHANNAPATNA 261510 120 5 LT1 211 0.2000 0 7921 28 1 0 3 1 35 0 0 0 470 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000920431 0 0 0 1 0 0 0 0 0 0 MAYAMMA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502890 7254010851 LG22730 B.Ravi S/O LATE.BASAVEGOWDA #2660 261510 450 5 LT1 211 2 0 14875 133 1 0 3 1 0 1.9400 0 0 1270 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2012-06-28 111112500458 0 0 0 1 0 0 0 0 0 0 B.Ravi,S/O LATE.BASAVEGOWDA #2660 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502895 7252901000 LG18974 PUTTASWAMY S/O LATE CHIKKANNA #540/93, HONNIGANAHALLI 261510 1600 5 LT1 211 0.5600 0 11896 73 1 0 3 1 -16 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2009-01-05 111000264780 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE CHIKKANNA #540/93, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503079 7181894230 LG33689 UMASHANKARA P S/O PUTTASWAMY.. KEREMEGALA DODDI, 261510 570 5 LT1 211 1 0 634 10 1 0 3 0.9600 208 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 BC3121408 0 0 0 1 0 0 0 0 0 0 UMASHANKARA P,S/O PUTTASWAMY.. KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440502872 7152901000 AEH431 KODANDARAMA C. CHANNAIAH KEREMEGALA DODDI 261510 850 5 LT1 211 4.5800 0 8325 67 1 0 3 1 68 1 0 0 380 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000923043 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,C. CHANNAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 69.9200 77 2024-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503014 7098880000 10065 M V NAGENDRA BIN M R V SHRI DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 261510 2090 5 LT1 211 0.1200 0 8096 71 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111100211490 0 0 0 1 0 0 0 0 0 0 M V NAGENDRA BIN M R V SHRI,DO.NO.1877 B.M.ROAD, NEAR KUNNERKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502954 7029728562 LG35702 NANDINI W/O BABU BEHIND RURAL POLICE STATION 261510 1040 5 LT1 211 4 0 4503 107 1 0 3 0.9500 304 4.1100 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172126 0 0 0 2 0 0 0 0 0 0 NANDINI,W/O BABU BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440502953 6997880000 12729 ARIF JAN SIDDQUE W/O MOHSIN SAAB # DO NO 202/92 HONNIGANAHALLI 261510 1810 5 LT1 211 1 0 968 12 1 0 3 1 166 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000139202 0 0 0 1 0 0 0 0 0 0 ARIF JAN SIDDQUE,W/O MOHSIN SAAB # DO NO 202/92 HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502889 6953379525 LG35711 NANDINI W/O BABU,,,.. BEHIND RURAL POLICE STATION 261510 1050 5 LT1 211 1.5000 0 1242 23 1 0 3 0.8400 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172135 0 0 0 0 0 0 0 0 0 0 NANDINI,W/O BABU,,,.. BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440503069 6904880000 LG15598 NARAYANA SWAMY S/O GOVINDAIAH #1885 20TH WARD 6TH CROSS,HANUMANTANAGARA CHANNAPATNA 261510 40 5 LT1 211 0.2400 0 5155 71 1 0 3 1 -6 2.3700 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000254308 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O GOVINDAIAH #1885 20TH WARD 6TH CROSS,HANUMANTANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503075 6881980000 10523 MAHESHAIAH KEREMEGALA DODDI CHANNAPATNA 261510 100 5 LT1 211 0.1200 0 6183 36 1 0 3 1 8 0 0 0 570 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000142278 0 0 0 1 0 0 0 0 0 0 MAHESHAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502908 6833224740 LG34748 INDRAMMA K R W/O DORESWAMY M N,.,. HONNIGANAHALLI, 261510 1320 5 LT1 211 1 0 2591 70 1 0 3 0.8800 0 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53036530 0 0 0 3 0 0 0 0 0 0 INDRAMMA K R,W/O DORESWAMY M N,.,. HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1440502891 6658980000 LG18737 BOREGOWDA S/O SIDDAIAH #87/87 KAREMEGALAD 261510 50 5 LT1 211 0.2400 0 4857 26 1 0 3 1 -65 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000254964 0 0 0 1 0 0 0 0 0 0 BOREGOWDA,S/O SIDDAIAH #87/87 KAREMEGALAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-10-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502892 6651081670 LG22872 Jayalakshmi W/O JAVARAYI Keremegaladoddi 261510 380 5 LT1 211 0.4000 0 5330 38 1 0 3 1 61 0 0 0 760 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112500372 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,W/O JAVARAYI Keremegaladoddi 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503033 6538109329 CPTD38859 MOHAMMED SADIQ S/O LATE GULAM HUSSAIAN HONNIGANAHALLI 261510 0 5 LT1 211 1 0 953 0 1 0 3 1 70 1 0 0 610 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111123493644 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,S/O LATE GULAM HUSSAIAN HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502964 6432980000 LG15522 SRI JAGGA DOOR NO.1852 MALLIKARJUNA NAGAR 261510 1350 5 LT1 211 1.7400 0 16504 89 1 0 3 1 -249 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2019-10-10 110000918473 0 0 0 1 0 0 0 0 0 0 SRI JAGGA,DOOR NO.1852 MALLIKARJUNA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502963 6423551843 LG29881 SUNITHA M SUNITHA M W/O MAHESH M. MALIKARJUNA NAGAR(B.M ROAD) 261510 490 5 LT1 211 1 0 8868 102 1 0 3 0.8900 0 0 0 0 1110 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2018-02-08 39072907 0 0 0 1 0 0 0 0 0 0 SUNITHA M,SUNITHA M W/O MAHESH M. MALIKARJUNA NAGAR(B.M ROAD) 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440502871 6257980000 10960 MADAPPA BIN MADAIAH B M ROAD, KEREMEGALA DODDI CHANNAPATNA 261510 300 5 LT1 211 0.2400 0 7962 101 1 0 3 1 207 1.3400 0 0 710 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000141515 0 0 0 1 0 0 0 0 0 0 MADAPPA BIN MADAIAH,B M ROAD, KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503017 6196880000 9858 CHIKKANNA BIN CHIKKA MALAVAIAH B M ROAD CHANNAPATNA 261510 1880 5 LT1 211 0.1200 0 3426 34 1 0 3 1 72 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111100097483 0 0 0 1 0 0 0 0 0 0 CHIKKANNA BIN CHIKKA MALAVAIAH,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502972 6105073160 CPTD36437 PUTTASWAMY S/O LATE CHIKKANNA. NO 17A, KEREMEGALADODDI ROAD 261510 1630 5 LT1 211 1 0 1793 54 1 0 3 0.4400 16 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53291211 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE CHIKKANNA. NO 17A, KEREMEGALADODDI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440502978 6095816501 LG35710 NANDINI W/O BABU.,.,.. BEHIND RURAL POLICE STATION 261510 1060 5 LT1 211 2 0 1632 0 1 0 3 1 -32 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172134 0 0 0 1 0 0 0 0 0 0 NANDINI,W/O BABU.,.,.. BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440503057 6037469589 LG27176 MEENAKSHI W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 261510 950 5 LT1 211 1 0 4912 107 1 0 3 1 -28 1 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2015-12-15 110000915361 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502898 5942901000 LG21531 V.KISHOR S/O LATE. N.VENUGOPAL HONNIGANAHALLI 261510 670 5 LT1 211 1 0 9036 93 1 0 3 1 0 53.6200 0 0 250 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112500494 0 0 0 1 0 0 0 0 0 0 V.KISHOR,S/O LATE. N.VENUGOPAL HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502992 5577980000 11774 JAYAMMA JAYAMMA W/O BASAPPA KUDINIRUKATE 261510 1670 5 LT1 211 1 0 5182 47 1 0 3 1 53 1 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000260829 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O BASAPPA KUDINIRUKATE 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502914 5537552386 LG26874 SANNAMMA W/O CHANNAIAH TATTEKERE ROAD 261510 430 5 LT1 211 0.5000 0 2579 0 1 0 3 1 -23 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000266592 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O CHANNAIAH TATTEKERE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502929 5521880000 LG17531 SRI CHINNA BRAHMIA S/O SHIVRAMYA KEREMEGALADODDI 261510 2160 5 LT1 211 0.4800 0 11876 98 1 0 3 1 -6 0 0 0 350 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000269945 0 0 0 1 0 0 0 0 0 0 SRI CHINNA BRAHMIA,S/O SHIVRAMYA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674042 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502987 5417552493 LG23234 S.RAJEEVA PRASHAD S/O S.V.SAMPATHU SWAMIGALA BAYALU, CHANNAPATNA 261510 1580 5 LT1 211 0.5000 0 620 1 1 0 3 1 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111114667591 0 0 0 1 0 0 0 0 0 0 S.RAJEEVA PRASHAD,S/O S.V.SAMPATHU SWAMIGALA BAYALU, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502990 5385529030 LG35709 NANDINI W/O BABU,,.., BEHIND RURAL POLICE STATION 261510 1070 5 LT1 211 1.5000 0 1328 25 1 0 3 0.6500 -158 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172133 0 0 0 2 0 0 0 0 0 0 NANDINI,W/O BABU,,.., BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440503025 5304880000 7619 RAJENDRA KUMAR KEREMEGALA DODDI CHANNAPATNA 261510 790 5 LT1 211 0.1200 0 5594 35 1 0 3 1 -2 0 0 0 240 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100119120 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMAR,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503083 5275980000 11353 DODDA SHETTI BIN C.D.SHETTY B M ROAD, HONNIGANA HALLY CHANNAPATNA 261510 680 5 LT1 211 1 0 967 70 1 0 3 1 7 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 111000252973D 0 0 0 1 0 0 0 0 0 0 DODDA SHETTI BIN C.D.SHETTY,B M ROAD, HONNIGANA HALLY CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503084 5267682229 LG27175 MEENAKSHI W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 261510 940 5 LT1 211 1 0 896 86 1 0 3 1 0 2.2100 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 999999 2015-12-15 110000924830D 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O B.S.SHIVASHANKAR MALIKARJANANAGAR Near Rural police station BM Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440502943 5201980000 13065 SRI SHIVARUDRASWAMMIGALLU # DO NO 1864 B.M.ROAD 261510 2010 5 LT1 211 0.4000 0 391 0 1 0 3 1 -4 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111112501401 0 0 0 1 0 0 0 0 0 0 SRI SHIVARUDRASWAMMIGALLU,# DO NO 1864 B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502866 5141764575 LG22013 U.KAVITHA W/O P KISHOR #2385 261510 710 5 LT1 211 2.5000 0 12981 5 1 0 3 1 -17 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 111000257927 0 0 0 1 0 0 0 0 1 0 U.KAVITHA,W/O P KISHOR #2385 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 123.8300 136 2024-01-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502916 5127044701 CPTD37053 M H GANGARATHNAMMA W/O S D GANGADHER. MALLIKARJUNA NAGAR 261510 530 5 LT1 211 1 0 1328 11 1 0 3 0.9400 400 2.0900 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 3936749 0 0 0 3 0 0 0 0 0 0 M H GANGARATHNAMMA,W/O S D GANGADHER. MALLIKARJUNA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6630 1440503044 5022980000 LG14814 C CHANDRA SHEKAR S/O CHIKKABASAVARAJU B.M.ROAD CHANNAPATNA 261510 720 5 LT1 211 1 0 8213 24 1 0 3 1 0 1 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2014-12-23 111000138609 0 0 0 1 0 0 0 0 0 0 C CHANDRA SHEKAR,S/O CHIKKABASAVARAJU B.M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503011 4982418678 LG34747 INDRAMMA K R W/O DORESWAMY M N,. HONNIGANAHALLI, 261510 1330 5 LT1 211 1 0 1705 71 1 0 3 0.8100 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53036529 0 0 0 2 0 0 0 0 0 0 INDRAMMA K R,W/O DORESWAMY M N,. HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1440503013 4978688542 LG28545 S.P.RAMESH S/O PUTTE GOWDA #511/95/A, HONNIGANAHALLI 261510 1170 5 LT1 211 1 0 8005 83 1 0 3 0.9100 75 0 0 0 0 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 2017-02-17 37627430 0 0 0 1 0 0 0 0 0 0 S.P.RAMESH,S/O PUTTE GOWDA #511/95/A, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440502989 4900472399 LG26685 MARIYAPPA S/O LATE, YALAVAIAH #128/A, KEREMEGALA DODDI 261510 470 5 LT1 211 0.7500 0 4436 2 1 0 3 1 -37 0 0 0 340 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000745093 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O LATE, YALAVAIAH #128/A, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440503056 4844783855 LG35707 NANDINI W/O BABU.,.,. BEHIND RURAL POLICE STATION 261510 1080 5 LT1 211 1.5000 0 1971 68 1 0 3 0.8000 0 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 10000 53172131 0 0 0 1 0 0 0 0 0 0 NANDINI,W/O BABU.,.,. BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440503055 4840496501 LG29973 C.P VENKATESH MURTHY C.P VENKATESH MURTHY S/O V.PUTTAIAH... 261510 1550 5 LT1 211 2 0 1623 61 1 0 3 1 -4 0 0 0 320 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111000145544D 0 0 0 1 0 0 0 0 0 0 C.P VENKATESH MURTHY,C.P VENKATESH MURTHY S/O V.PUTTAIAH... 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502988 4800254773 LG28548 S.P.RAMESH S/O PUTTE GOWDA #511/95/A, HONNIGANAHALLI 261510 1200 5 LT1 211 0.5000 0 6062 92 1 0 3 0.8900 0 1 0 0 880 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37627436 0 0 0 2 0 0 0 0 0 0 S.P.RAMESH,S/O PUTTE GOWDA #511/95/A, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000674071 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440502903 4698669615 LG22785 C.G Srinivasa S/O H.GURUMURTHI #2963 261510 1500 5 LT1 211 1 0 16581 106 1 0 3 1 181 1.6800 0 0 1110 2615 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2012-07-13 111112655131 0 0 0 1 0 0 0 0 0 0 C.G Srinivasa,S/O H.GURUMURTHI #2963 0 0 0 0 0 0 0 0 2025-12-05 0 10002002291 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502926 4613980000 10740 NINGARAJU S/O NINGEGOWDA ,KEREMEGALA DODDI CHANNAPATNA 261510 110 5 LT1 211 0.1200 0 6710 30 1 0 3 1 -137 0 0 0 0 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 0 99999 110000748986 0 0 0 1 0 0 0 0 0 0 NINGARAJU,S/O NINGEGOWDA ,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-05 0 10002002295 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440502900 4506638390 LG35706 NANDINI W/O BABU.. BEHIND RURAL POLICE STATION 261510 1090 5 LT1 211 2 0 4027 101 1 0 3 0.7800 0 0 0 0 380 2615 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 53172130 0 0 0 1 0 0 0 0 0 0 NANDINI,W/O BABU.. BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300