1415161908 8665631878 CTPS916 SHANTHAMMA W/O LATE BILIKUNNEGOWDA VINAYAKA NAGARA KEREMEGALA DODDI 261507 2072 1 1LT7A 710 1 0 1511 46 1 0 3 0 -1181 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004921 0 10000 111124124867 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE BILIKUNNEGOWDA VINAYAKA NAGARA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161913 6421980000 9864 BEERAMMA KEREMEGALA DODDI CHANNAPATNA 261507 2390 1 LT1 211 0.1200 0 7859 43 1 0 3 1 0 0 0 0 280 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007105487 0 0 0 1 0 0 0 0 0 0 BEERAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161832 6644898989 LG30197 K DHANANJAYA K DHANANJAYA S/O LATE KEMPAIAH. DOOR NO.442/74/80 261507 2250 1 LT1 211 1 0 3926 43 1 0 3 0.7500 0 0 0 0 390 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2019-10-04 100006159051D 0 0 0 1 0 0 0 0 0 0 K DHANANJAYA,K DHANANJAYA S/O LATE KEMPAIAH. DOOR NO.442/74/80 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161974 6669545024 LG28895 BETTADA BEERA HEGDE S/O MARI BEERA HEDGE #97/20, THATTEKERE 261507 2370 1 LT1 211 0.3700 0 10571 101 1 0 3 0.7400 158 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007148866 0 0 0 2 0 0 0 0 1 0 BETTADA BEERA HEGDE,S/O MARI BEERA HEDGE #97/20, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161895 6820901000 LG19427 SMT. MANGALA W/O NARAYANA KARIMEGALADODDI, THATEKARE 261507 1890 1 LT1 211 0.4800 0 9006 65 1 0 3 1 41 0 0 0 1020 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113397436 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA,W/O NARAYANA KARIMEGALADODDI, THATEKARE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161815 6956980000 9811 SRI HUCHAVEERAIAH KEREMEGALA DODDI KEREMEGALA DODDI 261507 1950 1 LT1 211 0.1200 0 1287 58 1 0 3 1 383 3.2000 0 0 660 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100007103764D 0 0 0 1 0 0 0 0 0 0 SRI HUCHAVEERAIAH,KEREMEGALA DODDI KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161866 7211391798 LG33307 SYED RAHMATH ULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF #855/66/1 261507 1170 1 LT1 211 24 0 17134 250 10 0 3 0 -32 66.3600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004921 0 1000000 111113467345 0 1 0 2 0 0 0 17451 0 0 SYED RAHMATH ULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF #855/66/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000574585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161842 7232985281 CPTD36617 SHANTHAKUMARI R W/O LOKESH TK ROAD ,VINAYAKA NAGARA 261507 2201 1 LT1 211 1 0 199 19 1 0 3 0.7900 -78 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111119848038 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI R,W/O LOKESH TK ROAD ,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161888 7312980000 9714 PUTTASWAMI KEREMEGALA DODDI CHANNAPATNA 261507 1990 1 LT1 211 0.1200 0 8901 4 1 0 3 1 -41 0 0 0 490 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007160014 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161865 7720901000 LG19278 C.V.MOHAM RAJ S/O C.R.VENKATARAMANASWAMY #77, VINAYAKA NAGARA, THATTEKERE 261507 2560 1 LT1 211 1 0 9693 75 1 0 3 1 -2 0 0 0 280 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2009-04-27 100007144909 0 0 0 1 0 0 0 0 0 0 C.V.MOHAM RAJ,S/O C.R.VENKATARAMANASWAMY #77, VINAYAKA NAGARA, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161889 7816880000 7818 APPASWAMI BIN BEERAIAH KEREMEGALA DODDI CHANNAPATNA 261507 2130 1 LT1 211 0.1200 0 7216 46 1 0 3 1 -10 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111113361937 0 0 0 0 0 0 0 0 0 0 APPASWAMI BIN BEERAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161871 7819866929 LG32281 SHIVARATHNA W/O KRISHNA NO 82/166 261507 1910 1 LT1 211 1 0 1474 26 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111111678190 0 0 0 0 0 0 0 0 0 0 SHIVARATHNA,W/O KRISHNA NO 82/166 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161861 7825980000 LG16383 K.C.SRINIVASA HANUMANTHANAGARA CHANNAPATNA TOWN 261507 2915 1 LT1 211 1 0 7173 34 1 0 3 1 304 2.6800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114785734 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVASA,HANUMANTHANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161916 7844926571 LG25212 RAMAIAH S/O CHIKKAVENKATA SHETTI B.M ROAD 261507 1600 1 LT1 211 2 0 925 0 1 0 3 1 906 7.3100 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 2014-08-21 100007123129 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKAVENKATA SHETTI B.M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161939 8107980000 5863 HASINABI B M ROAD CHANNAPATNA 261507 1200 1 LT1 211 0.1200 0 16618 22 1 0 3 1 -135 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 0 111114671635 0 0 0 1 0 0 0 0 0 0 HASINABI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161885 8219880000 LG17195 C.V.MOHAN RAJ S/O C.R.VENKATARAMANASWAMY #77, VINAYAKA NAGARA, THATTEKERE 261507 2570 1 LT1 211 0.8400 0 11395 128 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007097978 0 0 0 0 0 0 0 0 0 0 C.V.MOHAN RAJ,S/O C.R.VENKATARAMANASWAMY #77, VINAYAKA NAGARA, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161811 8379633605 LG34657 SAROJAMMA W/O CHIKKANNA THATTEKERE ROAD 261507 2020 1 LT1 211 1 0 4469 125 1 0 3 0.9700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111114687138 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O CHIKKANNA THATTEKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161884 8422618473 LG29033 MUTHUPANDI S/O SINITHAVAR #147/104, VINAYAKA NGARA 261507 2630 1 LT1 211 1 0 3295 11 1 0 3 0.9600 3 0 0 0 460 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007104609 0 0 0 0 0 0 0 0 0 0 MUTHUPANDI,S/O SINITHAVAR #147/104, VINAYAKA NGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161830 8472770735 LG25211 RAMAIAH S/O CHIKKAVENKATA SHETTI B.M ROAD 261507 1590 1 LT1 211 2 0 36687 164 1 0 3 1 1215 16.6900 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 2014-08-21 100007227478 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKAVENKATA SHETTI B.M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-12-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161862 8641880000 LG16799 K. KARIYAPPA S/O KALLAIAH TATTEKERE VINAYAKANAGARA. 261507 2070 1 LT1 211 0.5000 0 5798 30 1 0 3 1 -183 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007224228 0 0 0 1 0 0 0 0 0 0 K. KARIYAPPA,S/O KALLAIAH TATTEKERE VINAYAKANAGARA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161864 8642771697 LG34686 S K SYED SADATH ULLA SAKHAFF S/O SYED HUSSAIN SAKHAFF S K NO 854/66/1 261507 1171 1 LT1 211 24 0 5 0 10 0 3 1 2447 18.8700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004921 0 1000000 111115449283 0 0 0 0 0 0 0 10 0 0 S K SYED SADATH ULLA SAKHAFF,S/O SYED HUSSAIN SAKHAFF S K NO 854/66/1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161915 8658980000 LG18722 HUCHAVEERAIAH S/O DOLLAHEGGADE THATTEKERE, VIVEKANAGARA 261507 2060 1 LT1 211 1.5000 0 10312 68 1 0 3 1 -77 0 0 0 230 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007214816 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O DOLLAHEGGADE THATTEKERE, VIVEKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161821 8685204392 LG25617 SHAZAD PARVEEN D/O SYED IQBAL HUSSAIN #17/1, YARAB NAGARA 261507 1190 1 LT1 211 5 0 19677 138 1 0 3 1 -128 0 0 0 690 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2014-12-02 1000046190781D 0 0 0 1 0 0 0 0 0 0 SHAZAD PARVEEN,D/O SYED IQBAL HUSSAIN #17/1, YARAB NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161954 8708935013 CPTD38329 KEMPALAKKAIAH S/O KAKALAKKAIAH (URF) KUNTTAPPA. THATTEKERE 261507 2083 1 LT1 211 1 0 1331 39 1 0 3 1 0 1 0 0 310 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111122621414 0 0 0 2 0 0 0 0 0 0 KEMPALAKKAIAH,S/O KAKALAKKAIAH (URF) KUNTTAPPA. THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161932 8906973238 LG34688 SYED KALEEM ULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF #853/104/1 261507 1173 1 LT1 211 24 0 5 0 10 0 3 1 2447 18.8700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004921 0 1000000 111115449287 0 0 0 0 0 0 0 10 0 0 SYED KALEEM ULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF #853/104/1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161922 9048880000 AEH1997 THIMMAIAH YARABNAGAR CHANNAPATNA 261507 1500 1 LT1 211 3 0 2702 33 1 0 3 1 477 3.2800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111113397151 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161952 9106228674 LG33899 RAJESHA S/O NAGARAJACHARI,. VINAYAKANAGARA,THATTEKERE, 261507 2100 1 LT1 211 1 0 978 6 1 0 3 1 42 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111112621057 0 0 0 1 0 0 0 0 0 0 RAJESHA,S/O NAGARAJACHARI,. VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161930 9220404933 CPTD36077 CHAITHRA SHREE S W/O MANJUNATH THATTEKERE 261507 2571 1 LT1 211 2 0 5359 111 1 0 3 0.9600 619 2.9200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111118128218 0 0 0 2 0 0 0 0 0 0 CHAITHRA SHREE S,W/O MANJUNATH THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161800 9296880000 8344 GOUSE MADIN BIN SABU SAB B M ROAD CHANNAPATNA 261507 1380 1 LT1 211 0.1200 0 12535 57 1 0 3 1 193 1 0 0 1100 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111118373449 0 0 0 1 0 0 0 0 0 0 GOUSE MADIN BIN SABU SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161967 9306880000 LG17075 A.V.NARASHIMHA MURTHI S/O VENKATARAMA SWAMY #110/33, THATTEKERE 261507 2540 1 LT1 211 1 0 6546 72 1 0 3 1 -52 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100001000403DD 0 0 0 1 0 0 0 0 0 0 A.V.NARASHIMHA MURTHI,S/O VENKATARAMA SWAMY #110/33, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161931 9323901000 AEH233 MOHAMED. AHAMMED YARABNAGAR CHANNAPATNA 261507 1270 1 LT1 211 3 0 18404 244 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111118373448 0 0 0 3 0 0 0 0 0 0 MOHAMED. AHAMMED,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 230.5800 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161933 9325654705 LG29031 MUTHUPANDI S/O SINITHAVAR #147/104, VINAYAKA NGARA 261507 2620 1 LT1 211 1 0 4085 48 1 0 3 0.7300 -57 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007227919 0 0 0 0 0 0 0 0 0 0 MUTHUPANDI,S/O SINITHAVAR #147/104, VINAYAKA NGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161892 9354416999 LG29088 Smt. KENCHAMMA SMT. KENCHAMMA W/O PUTTAIAH VINAYAKA NAGAR 261507 1940 1 LT1 211 0.5000 0 12368 140 1 0 3 0.7700 271 0 0 0 2270 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 111118413249 0 0 0 1 0 0 0 0 0 0 Smt. KENCHAMMA,SMT. KENCHAMMA W/O PUTTAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161947 9409014956 LG35443 ZAKIR ULLA KHAN S/O H S NOORULLA KHAN YARAB NAGAR 261507 1385 1 LT1 211 1 0 19 1 1 0 3 1 528 2.6400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111116919416 0 0 0 4 0 0 0 0 0 0 ZAKIR ULLA KHAN,S/O H S NOORULLA KHAN YARAB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161968 9601980000 12928 GUTHALE GOWDA S/O DEVE GOWDA KEREMEGALA DODDI 261507 2230 1 LT1 211 0.4800 0 2117 1 1 0 3 1 -14 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007115313 0 0 0 1 0 0 0 0 0 0 GUTHALE GOWDA,S/O DEVE GOWDA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161960 9607680000 AEH2200 K S SUBRAMANYAM DOOR NO 155, SASTHAA VENUE VINAYAKA NAGARA, GS FARM POST, KEREMEGALA DODDI EXTN 261507 2010 1 LT1 211 0.1200 0 4848 15 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007112500 0 0 0 1 0 0 0 0 0 0 K S SUBRAMANYAM,DOOR NO 155, SASTHAA VENUE VINAYAKA NAGARA, GS FARM POST, KEREMEGALA DODDI EXTN 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161934 9620518112 LG25840 FAYAZ AHHMED S/O MOHAMMED AHMED YARAB NAGAR 261507 1330 1 LT1 211 0.4800 0 7782 69 1 0 3 1 49 1 0 0 300 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007139832 0 0 0 1 0 0 0 0 0 0 FAYAZ AHHMED,S/O MOHAMMED AHMED YARAB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161846 9777310759 LG30196 K DHANANJAYA K DHANANJAYA S/O LATE KEMPAIAH DOOR NO.442/74/80 261507 2260 1 LT1 211 1 0 5287 61 1 0 3 0.7900 402 3.3100 0 0 370 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2019-10-24 100007145133 0 0 0 0 0 0 0 0 0 0 K DHANANJAYA,K DHANANJAYA S/O LATE KEMPAIAH DOOR NO.442/74/80 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161894 9859976186 CPTD38743 M MAMATHA W/O M RAVI KUMAR VINAYAKA NAGARA TATTEKERE 261507 2601 1 LT1 211 1 0 813 41 1 0 3 1 -54 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111123488927 0 0 0 0 0 0 0 0 0 0 M MAMATHA,W/O M RAVI KUMAR VINAYAKA NAGARA TATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161949 9925980000 8948 BEERAIAH BINBEERA HEGDE KEREMEGALA DODDI CHANNAPATNA 261507 2021 1 LT1 211 0.1200 0 6118 34 1 0 3 1 -97 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007259613 0 0 0 0 0 0 0 0 0 0 BEERAIAH BINBEERA HEGDE,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161883 9946839258 LG35387 CHIKKANNA CHIKKALINGEGOWDA S/O LATE VIREGOWDA.. TATTEKERE VILLAGE 261507 2124 1 LT1 211 1 0 576 23 1 0 3 0.9700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111116313964 0 0 0 1 0 0 0 0 0 0 CHIKKANNA CHIKKALINGEGOWDA,S/O LATE VIREGOWDA.. TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161944 0220456824 P2063 M/S TOWER VISION INDIA PVT LTD #1858/1, SY NO 103/2 BKS MILL, B.M ROAD 261507 1760 1 LT3A 311 12 0 206132 1598 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100006707370 0 0 0 4 0 0 0 0 0 0 M/S TOWER VISION INDIA PVT LTD,#1858/1, SY NO 103/2 BKS MILL, B.M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161924 0834410296 LG31151 INDUS TOWER LIMITED INDUS TOWER LIMITED B M ROAD 261507 2940 1 LT3A 311 12 0 172907 3502 1 0 3 0.9900 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 100006876681 0 0 0 13 0 0 0 0 1 0 INDUS TOWER LIMITED,INDUS TOWER LIMITED B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161834 0889490000 11914 C.G.JAGADHISH CHANNAPATNA CHANNAPATNA 261507 1660 1 LT3A 311 0.2400 0 1157 31 1 0 3 1 0 0 0 0 330 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111976217 0 0 0 1 0 0 0 0 0 0 C.G.JAGADHISH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161833 0890001080 LG23562 B.S.NALINI KUMARI W/O C.P.GOWRI SHANKAR #253/68/39, THATTEKERE 261507 2300 1 LT3A 311 0.4800 0 3963 28 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114631716 0 0 0 1 0 0 0 0 0 0 B.S.NALINI KUMARI,W/O C.P.GOWRI SHANKAR #253/68/39, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161814 1009490000 8944 SRI B. MANJUNATH 1ST CRASS KUVEMPU NAGARA 261507 1690 1 LT3A 311 1.6000 0 1840 36 1 0 3 1 0 7.3300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114634759 0 0 0 1 0 0 0 0 0 0 SRI B. MANJUNATH,1ST CRASS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161880 1749187687 LG29480 HARSHITHAA M W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 261507 1450 1 LT3A 311 3 0 34671 237 1 0 3 0.8100 -22 6.0700 0 0 2050 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100006705321 0 0 0 2 0 0 0 0 0 0 HARSHITHAA M,W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161911 1979490000 LG14743 SRI B.MANJUNATHA S/O BORAPPA HANUMANTHNAGARA 261507 1710 1 LT3A 311 0.2400 0 990 3 1 0 3 1 0 4.3500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100006706034 0 0 0 1 0 0 0 0 0 0 SRI B.MANJUNATHA,S/O BORAPPA HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161803 2314478445 P2112 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #546/93 HONNIGANAHLLI 261507 2950 1 LT3A 311 16 0 105802 2590 1 0 3 0.9800 27 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111115013881 0 0 0 9 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#546/93 HONNIGANAHLLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161850 2591030192 CPTC37178 MANGALA W/O NARAYANA OLD GAS GODON 261507 1901 1 LT3A 311 3 0 2292 9 1 0 3 1 1880 13.8100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111120418840 0 0 0 0 0 0 0 0 0 0 MANGALA,W/O NARAYANA OLD GAS GODON 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161878 2858490000 11913 C.G.JAGADHISH CHANNAPATNA CHANNAPATNA 261507 1650 1 LT3A 311 0.1600 0 2863 59 1 0 3 1 2288 17.9700 0 0 830 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111111976218 0 0 0 1 0 0 0 0 0 0 C.G.JAGADHISH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161843 3597441282 LG25734 KUMARA S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 261507 1570 1 LT3A 311 0.2400 0 32862 1881 1 0 3 1 0 0 0 0 18910 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.18910 (ignore if paid) 0 9999999 100006710933D 0 0 0 10 0 0 0 0 0 0 KUMARA,S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161805 3632128495 P2162 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #83/9, THATTEKERE CHANNAPATNA 261507 0 1 LT3A 311 16 0 73224 3203 1 0 3 1 33 0 0 0 2860 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100006711476D 0 0 0 12 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#83/9, THATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161925 3964462086 LG30198 K DHANANJAYA K DHANANJAYA S/O LATE KEMPAIAH.. DOOR NO.442/74/80 261507 2270 1 LT3A 311 0.2500 0 968 13 1 0 3 0.9900 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100006711778 0 0 0 2 0 0 0 0 0 0 K DHANANJAYA,K DHANANJAYA S/O LATE KEMPAIAH.. DOOR NO.442/74/80 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161863 4380430378 LG29479 HARSHITHAA M W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 261507 1480 1 LT3A 311 3.5000 0 15600 228 1 0 3 0.9000 0 6.4900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100006709559 0 0 0 1 0 0 0 0 0 0 HARSHITHAA M,W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161831 4628490000 7860 B BASAVARAJU BIN BASAVEGOWDA #2031 B.H ROAD CHANNAPATNA 261507 1730 1 LT3A 311 4.7000 0 5588 30 1 0 3 1 1 2.9200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100007075776 0 0 0 2 0 0 0 0 0 0 B BASAVARAJU,BIN BASAVEGOWDA #2031 B.H ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161941 4765243729 LG30054 THIMMIAH THIMMIAH S/O LATE. THIMMEGOWDA NO.67, B.M ROAD 261507 1520 1 LT3A 311 2 0 8537 39 1 0 3 0.8800 661 3.2300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100006709555 0 0 0 1 0 0 0 0 0 0 THIMMIAH,THIMMIAH S/O LATE. THIMMEGOWDA NO.67, B.M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161802 5139783694 LG25733 KUMARA S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 261507 1560 1 LT3A 311 0.4800 0 43418 890 1 0 3 1 0 0 0 0 24030 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.24030 (ignore if paid) 0 1000000 111118372692 0 0 0 6 0 0 0 0 0 0 KUMARA,S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161917 5198490000 LG16817 SMT B.R. SHUBHAVALHI W/O JYAYDEV POLICE QUTERS B.M. ROAD 261507 2920 1 LT3A 311 0.1200 0 172 4 1 0 3 1 1430 12.1300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 9999999 111114642410D 0 0 0 1 0 0 0 0 0 0 SMT B.R. SHUBHAVALHI,W/O JYAYDEV POLICE QUTERS B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161901 5583889333 LG24117 C.G.JAGADISH S/O GANGADHARAIAH B.M.ROAD, HANUMANTHA NAGARA 261507 1670 1 LT3A 311 0.2400 0 4656 35 1 0 3 1 1484 11.0300 0 0 780 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114644539 0 0 0 1 0 0 0 0 0 0 C.G.JAGADISH,S/O GANGADHARAIAH B.M.ROAD, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161848 5930590000 P1662 AKBAR SANAULLA GHORI S/O LT MD BURAN GHORI M/S COFFEE BARISHTA COR 261507 1180 1 LT3A 311 7 0 21145 288 1 0 3 0.9800 0 6.9800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111112972642 0 0 0 2 0 0 0 0 1 0 AKBAR SANAULLA GHORI,S/O LT MD BURAN GHORI M/S COFFEE BARISHTA COR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161882 6286323122 LG32662 VARALAKSHMAMMA W/O CHANNEGOWDA H B NO 1848,NEAR B K S MILL 261507 1640 1 LT3A 311 1 0 279 0 1 0 3 1 499 3.6300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111111728978 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O CHANNEGOWDA H B NO 1848,NEAR B K S MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161808 6558490000 P1085 M HONNE GOWDA CHANNAPATNA TOWN CHANNAPATNA 261507 1720 1 LT3A 311 1 9.3000 16506 535 1 0 3 0.5100 14323 101.2500 0 0 1160 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111118240577 0 0 0 6 0 0 0 0 0 0 M HONNE GOWDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161877 6600590000 P777 B BASAVARAJU BIN BASAVEGOWDA #2031 B.M ROAD CHANNAPATNA 261507 1740 1 LT3A 311 2.2200 0 19480 40 1 0 3 1 0 1.9700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111118372698 0 0 0 2 0 0 0 0 0 0 B BASAVARAJU,BIN BASAVEGOWDA #2031 B.M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161896 6718490000 LG14742 SRI B.MANJUNATHA S/O BORAPPA HANUMANTHNAGARA 261507 1700 1 LT3A 311 0.2400 0 40 0 1 0 3 1 650 5.2200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114640073 0 0 0 0 0 0 0 0 0 0 SRI B.MANJUNATHA,S/O BORAPPA HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161937 6788848360 LG25735 KUMARA S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 261507 1580 1 LT3A 311 0.2400 0 13726 177 1 0 3 1 0 0 0 0 5790 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.5790 (ignore if paid) 0 999999 100006714092 0 0 0 3 0 0 0 0 0 0 KUMARA,S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161840 7354869192 LG25214 RAMAIAH S/O CHIKKAVENKATA SHETTI B.M ROAD 261507 1620 1 LT3A 311 1 0 7329 74 1 0 3 1 2545 19.3900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100006719984 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKAVENKATA SHETTI B.M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161929 7908124628 LG29481 HARSHITHAA M W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 261507 1460 1 LT3A 311 3 0 28541 393 1 0 3 0.8900 0 2.3900 0 0 2680 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100006718742 0 0 0 1 0 0 0 0 0 0 HARSHITHAA M,W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161938 8303901000 LG21606 SUB INSPECTOR OF POLICE SUB INSPECTOR OF POLICE EAST POLICE STATION 261507 2650 1 LT3A 311 5 0 82403 664 1 0 3 1 -6660 23.1100 0 0 3540 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114786045 0 0 0 2 0 0 0 0 0 0 SUB INSPECTOR OF POLICE,SUB INSPECTOR OF POLICE EAST POLICE STATION 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161898 8646490000 LG17898 D O S P K S P T S CHANNAPATNA 261507 2910 1 LT3A 311 6 0 1183 597 1 0 3 1 0 69.4100 0 0 310 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114908599 0 0 0 1 0 0 0 0 0 0 D O S P,K S P T S CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161955 8798490000 7859 B BASAVARAJU BIN BASAVEGOWDA #2031 B.M ROAD CHANNAPATNA 261507 1750 1 LT3A 311 5.1000 0 43007 211 1 0 3 1 0 7.2200 0 0 90 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100006717513 0 0 0 1 0 0 0 0 0 0 B BASAVARAJU,BIN BASAVEGOWDA #2031 B.M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161837 9782963730 LG28699 DR.F.M.MOINUDDIN AHAMED S/O F.M.ASIFUDDIN AHAMED #775/103/1/10, B.M.ROAD 261507 1440 1 LT3A 311 0.2400 0 14920 94 1 0 3 1 1074 5.1500 0 0 2320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 111117019662 0 0 0 0 0 0 0 0 0 0 DR.F.M.MOINUDDIN AHAMED,S/O F.M.ASIFUDDIN AHAMED #775/103/1/10, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161975 9600590000 LG15256 SMT.SHUBHAVATHI DOOR NO.1868/1880 POLICE COLONY NEW EXTENTION 261507 2930 1 LT3A 311 0.5600 0 3414 62 1 0 3 1 0 3.6800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114920082 0 0 0 1 0 0 0 0 0 0 SMT.SHUBHAVATHI,DOOR NO.1868/1880 POLICE COLONY NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161950 0216680000 11974 JAYAMMA W/O MANCHAIAH KEREMEGALADODDI 261507 1920 1 1LT1-M 110 0.0400 0 3514 6 1 0 3 1 3 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111111507741 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MANCHAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161897 0048182282 P2706 MUTHUPANDI S/O SEENI THATTEKERE VINAYAKA 261507 2605 1 LT5 511 0.2500 5 2285 41 1 0 3 0.4300 2134 15.2200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111117007606 0 0 0 1 0 0 0 0 1 0 MUTHUPANDI,S/O SEENI THATTEKERE VINAYAKA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161943 0720901000 P1883 BEERAIAH S/O BEERAHEGADE VIVEKANANDA NAGARA 261507 2050 1 LT5 521 0 2 4535 3 1 0 3 1 646 4.6700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111112799251 0 0 0 1 0 0 0 0 1 0 BEERAIAH,S/O BEERAHEGADE VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161969 0812478436 P2628 NAGAMANI W/O KRISHNA, VINAYAKANAGARA,THATTEKERE, 261507 1930 1 LT5 511 0 10 89318 1438 1 0 3 0.5000 49156 401.8200 0 0 24330 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.24330 (ignore if paid) 0 1000000 111113390476 0 0 0 8 0 0 0 0 0 0 NAGAMANI,W/O KRISHNA, VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161876 0848863487 P2017 B.S.NALINAKUMARI W/O C.P.GOWRISHANKAR VINAYAKA NAGARA 261507 2280 1 LT5 511 0 15 3537 80 1 0 3 0.4300 -3 2.7200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111118238911 0 0 0 4 0 0 0 0 1 0 B.S.NALINAKUMARI,W/O C.P.GOWRISHANKAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161857 1376890000 P1484 KANNAN CHANNAPATNA TOWN - 261507 1780 1 LT5 511 0.4800 9.5000 128 0 1 0 3 1 0 33.6300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100007042215 0 0 0 1 0 0 0 0 1 0 KANNAN,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161841 1986890000 P1212 SYED SADATH ALI CHANNAPATNA TOWN CHANNAPATNA 261507 1850 1 LT5 511 0.4800 14.5000 11688 360 1 0 3 0.5700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111113758708 0 0 0 3 0 0 0 0 1 0 SYED SADATH ALI,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161856 2893734045 CPTP1343 LAKSHMI W/O MANI K KEREMEGALADODDI 261507 1881 1 LT5 511 0 3 5903 227 1 0 3 1 3464 24.0300 0 0 1300 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111120418837 0 0 0 2 0 0 0 0 1 0 LAKSHMI,W/O MANI K KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161957 4046890000 P1485 GOPALKRISHNA CHANNAPATNA TOWN - 261507 1790 1 LT5 511 0.3200 9 68676 0 1 0 3 1 0 4.3300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100007041562 0 0 0 1 0 0 0 0 1 0 GOPALKRISHNA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161964 4146890000 P1405 SYED SADATH ALI S/O MEER KASEM ALI B.K.S MILL, B.M.ROAD 261507 1860 1 LT5 511 0 25 6732 1688 1 0 3 1 0 21.6300 0 0 11620 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.11620 (ignore if paid) 0 1000000 1E1326473086 0 0 0 22 0 0 0 0 1 0 SYED SADATH ALI,S/O MEER KASEM ALI B.K.S MILL, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161824 5126890000 P1235 MEER INAYATH ALI CHANNAPATNA TOWN CHANNAPATNA 261507 1870 1 LT5 511 0 15 29870 928 1 0 3 1 7080 97.2500 0 0 4250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 100007040452 0 0 0 9 0 0 0 0 1 0 MEER INAYATH ALI,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161872 5786890000 P1366 SYED MIJAMUDDIN B.M.ROAD CHANNAPATNA 261507 1810 1 LT5 511 0.4800 15 44617 1845 1 0 3 0.7700 0 26.8400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 100007038718 0 0 0 18 0 0 0 0 1 0 SYED MIJAMUDDIN,B.M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161921 6416890000 P1200 MEER MUJAHID ALI S/O MIR SHOWKATH ALI D.NO.1858/1, B.M.ROAD 261507 1770 1 LT5 511 0.8000 18.5000 106552 188 10 0 3 1 131 78.3200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 999999 111114650947 0 0 0 3 0 0 0 0 1 0 MEER MUJAHID ALI,S/O MIR SHOWKATH ALI D.NO.1858/1, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161914 6423901000 P1409 SYED NIZAMUDDIN CHANNAPATNA - 261507 1830 1 LT5 521 0.3600 19.5000 10375 1406 1 0 3 1 5953 105.7600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 9999999 111114650961D 0 0 0 1 0 0 0 0 1 0 SYED NIZAMUDDIN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161971 6462901000 P772 SRI. D.NANJAPPA S/O NANJUNDAPPA VINAYAKANAGARA 261507 2642 1 LT5 521 0.4800 15 41749 1082 1 0 3 1 0 39.1200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111119790611 0 0 0 19 0 0 0 0 1 0 SRI. D.NANJAPPA,S/O NANJUNDAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161887 8126890000 P1189 ASST ENGINEER K S P H C CHANNAPATNA TOWN CHANNAPATNA 261507 2770 1 LT5 511 0.0800 3 54608 54 1 0 3 1 769 3.7200 0 0 1010 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114642415 0 0 0 1 0 0 0 0 1 0 ASST ENGINEER K S P H C,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161859 8226890000 P1502 SYED SAJAD ALI S/O KHASIM ALI # 1858/2 261507 1840 1 LT5 511 0.3200 15 10869 667 1 0 3 1 6234 29.8100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 9999999 100007063142D 0 0 0 5 0 0 0 0 1 0 SYED SAJAD ALI,S/O KHASIM ALI # 1858/2 0 0 0 0 0 0 0 0 2025-10-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161935 2234812368 P2262 R.Chandrashekar R.CHANDRASHEKAR S/O K.RAMEGOWDA 261507 1680 1 LT5 511 0 5 6079 136 1 0 3 0.4500 0 17.5100 0 0 590 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100007041614 0 0 0 2 0 0 0 0 1 0 R.Chandrashekar,R.CHANDRASHEKAR S/O K.RAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161963 1414712423 NP1329 SYED RAHMATH ULLA SAKHAFF S/O SYED HUSSAIN SAKHAFF #855/66/1 B M ROAD 261507 1160 1 1LT4C1 431 0 10 18943 481 1 0 3 0.8300 0 11.1800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111119343942 0 0 0 7 0 0 0 0 1 0 SYED RAHMATH ULLA SAKHAFF,S/O SYED HUSSAIN SAKHAFF #855/66/1 B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161860 0041903554 CPTD38328 KEMPALAKKAIAH S/O KAKALAKKAIAH (URF) KUNTTAPPA.. THATTEKERE 261507 2082 1 LT1 211 1 0 1802 107 1 0 3 1 -720 0 0 0 320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111122621413 0 0 0 2 0 0 0 0 0 0 KEMPALAKKAIAH,S/O KAKALAKKAIAH (URF) KUNTTAPPA.. THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161927 0121113501 LG28894 BETTADA BEERA HEGDE S/O MARI BEERA HEDGE #97/20, THATTEKERE 261507 2360 1 LT1 211 1 0 5441 54 1 0 3 0.9000 293 1.6000 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 2018-03-13 100007155829 0 0 0 2 0 0 0 0 0 0 BETTADA BEERA HEGDE,S/O MARI BEERA HEDGE #97/20, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161928 0334804340 CPTD39005 KODANDAPANI S/O LATE PONNA SWAMY VINAYAKA NAGARA 261507 2351 1 LT1 211 1 0 711 78 1 0 3 1 220 1.0400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111124123055 0 0 0 1 0 0 0 0 0 0 KODANDAPANI,S/O LATE PONNA SWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161858 0354140379 LG29034 MUTHUPANDI S/O SINITHAVAR #147/104, VINAYAKA NGARA 261507 2640 1 LT1 211 0.7500 0 4787 78 1 0 3 0.9900 1031 7.1200 0 0 350 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007166364 0 0 0 2 0 0 0 0 1 0 MUTHUPANDI,S/O SINITHAVAR #147/104, VINAYAKA NGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161875 0446328631 LG32567 HASEENA FARHEEN W/O ATEEQ MUNAWAR B M ROAD CROSS 261507 1240 1 LT1 211 1 0 4578 79 1 0 3 1 314 2.7200 0 0 580 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111741411 0 0 0 1 0 0 0 0 0 0 HASEENA FARHEEN,W/O ATEEQ MUNAWAR B M ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161828 0493980000 10431 DHANANJAIAH KEREMEGALA DODDI CHANNAPATNA 261507 2210 1 LT1 211 0.1200 0 8298 66 1 0 3 1 1 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007124389 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161962 0607680000 14448 SRI RAJU S/O LINGAIAH THATTEGERE(KEREMEGALADODDI) 261507 2310 1 LT1 211 0.4000 0 19479 68 1 0 3 1 41 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007226098 0 0 0 1 0 0 0 0 0 0 SRI RAJU,S/O LINGAIAH THATTEGERE(KEREMEGALADODDI) 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161855 0669880000 LG15806 KANNAMMA CHANNAPATNA SUB-DIV - 261507 2400 1 LT1 211 0.4600 0 10825 75 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100000990593DD 0 0 0 1 0 0 0 0 0 0 KANNAMMA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161845 0675980000 AEH1735 SRI. V.R.BHASKAR YARABNAGAR CHANNAPATNA 261507 1630 1 LT1 211 3 0 17941 96 1 0 3 1 -275 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 2013-09-07 111113477977 0 0 0 1 0 0 0 0 0 0 SRI. V.R.BHASKAR,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161948 0719837284 CPTD38327 KEMPALAKKAIAH S/O KAKALAKKAIAH (URF) KUNTTAPPA,, THATTEKERE 261507 2081 1 LT1 211 1 0 1332 81 1 0 3 1 -499 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111122621412 0 0 0 2 0 0 0 0 0 0 KEMPALAKKAIAH,S/O KAKALAKKAIAH (URF) KUNTTAPPA,, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161903 0729878331 LG33377 M MAMATHA W/O M RAVIKUMAR. KATHA NO 256/68/103, 261507 2590 1 LT1 211 1 0 1842 45 1 0 3 1 406 3.3200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111111858019 0 0 0 2 0 0 0 0 0 0 M MAMATHA,W/O M RAVIKUMAR. KATHA NO 256/68/103, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161835 0890980000 8872 ABDUL MUNAF B M ROAD CHANNAPATNA 261507 1340 1 LT1 211 0.1200 0 21315 106 1 0 3 1 105 1 0 0 710 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114631717 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161886 0949128139 LG28688 SRI LOKESHA SRI LOKESHA S/O LT.YALAVAIAH 261507 2170 1 LT1 211 0.4800 0 5169 2 1 0 3 1 214 3.5500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007185910 0 0 0 0 0 0 0 0 0 0 SRI LOKESHA,SRI LOKESHA S/O LT.YALAVAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161976 1117282036 CPTD37850 KARIYAPPA K S/O KALAIAH THATTEKERE 261507 2071 1 LT1 211 2 0 1695 57 1 0 3 1 -1028 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111121709933 0 0 0 1 0 0 0 0 0 0 KARIYAPPA K,S/O KALAIAH THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161902 1141029094 LG28357 CHIKKANNA S/O LATE. VEERE GOWDA THATTEKERE 261507 2125 1 LT1 211 1 0 2965 31 1 0 3 0.7800 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007113452 0 0 0 3 0 0 0 0 0 0 CHIKKANNA,S/O LATE. VEERE GOWDA THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161936 1223901000 LG21587 MOHAMED AHAMED S/O ABDUL HUSSAIN YARAB NAGARA 261507 1280 1 LT1 211 0.6400 0 18578 17 1 0 3 1 -816 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114643552 0 0 0 2 0 0 0 0 0 0 MOHAMED AHAMED,S/O ABDUL HUSSAIN YARAB NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161853 1378880000 10432 DHANANJAIAH KEREMEGALA DODDI CHANNAPATNA 261507 2220 1 LT1 211 0.1200 0 6721 29 1 0 3 1 -56 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007131228 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161926 1435764641 LG35385 CHIKKANNA CHIKKALINGEGOWDA S/O LATE VIREGOWDA.,. TATTEKERE VILLAGE 261507 2122 1 LT1 211 1 0 577 16 1 0 3 0.6700 -52 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111116313980 0 0 0 1 0 0 0 0 0 0 CHIKKANNA CHIKKALINGEGOWDA,S/O LATE VIREGOWDA.,. TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161799 1510484295 LG33984 LAKSHMI W/O MANI K, NO 146,SUNNADAKERI ROAD, 261507 1880 1 LT1 211 2 0 8664 122 1 0 3 0.8300 2405 17.7900 0 0 670 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111113206349 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O MANI K, NO 146,SUNNADAKERI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161946 1528980000 LG18295 ABDUL MUNAF S/O MOHAMMED IBRAHIM SHA D NO 4346 261507 1430 1 LT1 211 1 0 13000 263 1 0 3 0.9000 0 0 0 0 2990 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 111114321355 0 0 0 3 0 0 0 0 0 0 ABDUL MUNAF,S/O MOHAMMED IBRAHIM SHA D NO 4346 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 261.6700 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161918 1567539223 CPTD39841 LAKSHMI V C/O VENKATARAMANA, VINAYAKANAGARA, NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 261507 2573 1 LT1 211 1 0 748 76 1 0 3 1 -2439 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111125735106 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,C/O VENKATARAMANA, VINAYAKANAGARA, NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161822 1604880000 12834 VENKATAMMA W/O PUTTALINGAIAH THATEKERE 261507 2180 1 LT1 211 1 0 14252 116 1 0 3 1 190 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007107962 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O PUTTALINGAIAH THATEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161879 1752299983 CPTD39842 LAKSHMI V C/O VENKATARAMANA, VINAYAKANAGARA,. NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 261507 2575 1 LT1 211 1 0 15 0 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111125735085 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,C/O VENKATARAMANA, VINAYAKANAGARA,. NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161874 1755872288 LG33900 RAJESHA S/O NAGARAJACHARI,.. VINAYAKANAGARA,THATTEKERE, 261507 2110 1 LT1 211 1 0 669 23 1 0 3 1 473 4.2400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111112621058 0 0 0 1 0 0 0 0 0 0 RAJESHA,S/O NAGARAJACHARI,.. VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161945 1820901000 LG19379 CHIKKANNA S/O LATE VEEREGOWDA THATHEKARE 261507 2126 1 LT1 211 0.5000 0 1041 75 1 0 3 1 0 0 0 0 610 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111114632140D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O LATE VEEREGOWDA THATHEKARE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161891 1946977198 LG33378 M MAMATHA W/O M RAVIKUMAR.. KATHA NO 256/68/103, 261507 2600 1 LT1 211 1 0 1053 19 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111111858020 0 0 0 1 0 0 0 0 0 0 M MAMATHA,W/O M RAVIKUMAR.. KATHA NO 256/68/103, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161854 2078970966 LG27646 HUCHHAVEERAIAH S/O DOLLAHEGGADE VINAYAKANAGARA 261507 1960 1 LT1 211 1 0 5427 9 1 0 3 1 -90 0 0 0 510 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007187402 0 0 0 0 0 0 0 0 0 0 HUCHHAVEERAIAH,S/O DOLLAHEGGADE VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161966 2118880000 AEH2366 AE (EL) K S P H C LTD., QUART. YARABNAGAR CHANNAPATNA 261507 2890 1 LT1 211 3 0 14379 109 1 0 3 1 28 1 0 0 1960 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114635362 0 0 0 1 0 0 0 0 0 0 AE (EL) K S P H C LTD., QUART.,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161951 2228980000 LG19165 MOHAMED AHAMED S/O ABDULLA HUSSAIN YARAB NAGAR 261507 1290 1 LT1 211 2 0 1664 46 1 0 3 1 80 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 9999999 111114631226D 0 0 0 1 0 0 0 0 0 0 MOHAMED AHAMED,S/O ABDULLA HUSSAIN YARAB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161961 2327346242 LG28301 MOHAMAD AHMAD S/O ABDUL HUSEN YARAB NAGARA 261507 1250 1 LT1 211 1 0 4829 81 1 0 3 0.9900 2729 19.8100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100005508841D 0 0 0 3 0 0 0 0 0 0 MOHAMAD AHMAD,S/O ABDUL HUSEN YARAB NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161910 2391759889 LG23563 B.S.NALINI KUMARI W/O C.P.GOWRI SHANKAR #253/58/39, THATTEKERE 261507 2290 1 LT1 211 2 0 19242 99 1 0 3 1 -188 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114632107 0 0 0 1 0 0 0 0 0 0 B.S.NALINI KUMARI,W/O C.P.GOWRI SHANKAR #253/58/39, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161972 2423901000 LG19274 FAYAZ AHAMED S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 261507 1300 1 LT1 211 0.4400 0 13127 104 1 0 3 1 84 0 0 0 1580 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100004354469D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161838 2499825810 CPTD38330 KEMPALAKKAIAH S/O KAKALAKKAIAH (URF) KUNTTAPPA THATTEKERE 261507 2084 1 LT1 211 1 0 1411 59 1 0 3 1 310 0 0 0 260 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111122621415 0 0 0 2 0 0 0 0 0 0 KEMPALAKKAIAH,S/O KAKALAKKAIAH (URF) KUNTTAPPA THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161825 2509676142 LG29032 MUTHUPANDI S/O SINITHAVAR #147/104, VINAYAKA NGARA 261507 2610 1 LT1 211 1 0 10628 103 1 0 3 0.8200 355 1.7400 0 0 380 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007230141 0 0 0 1 0 0 0 0 0 0 MUTHUPANDI,S/O SINITHAVAR #147/104, VINAYAKA NGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161809 2607680000 11468 A.V.NARASIMAMURTHI A.V.NARASIMAMURTHI S/O D.VENKATARAMANASWAMI 261507 2530 1 LT1 211 1 0 11343 26 1 0 3 1 -180 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007105874 0 0 0 1 0 0 0 0 0 0 A.V.NARASIMAMURTHI,A.V.NARASIMAMURTHI S/O D.VENKATARAMANASWAMI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161919 2776147721 LG29199 SYEDA RUSDA TABASSUM SYEDA RUSDA TABASSUM D/O S.K SYED SAFIULLA SHAKHAFF DOOR NO 3568/1 261507 1420 1 LT1 211 6 0 18844 170 1 0 3 0.9000 1 1.6000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007265039 0 0 0 6 0 0 0 0 0 0 SYEDA RUSDA TABASSUM,SYEDA RUSDA TABASSUM D/O S.K SYED SAFIULLA SHAKHAFF DOOR NO 3568/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 255.7500 0 2023-11-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161823 2910604593 LG25213 RAMAIAH S/O CHIKKAVENKATA SHETTI B.M ROAD 261507 1610 1 LT1 211 0.7500 0 6250 29 1 0 3 1 1067 7.6400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007148539 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKAVENKATA SHETTI B.M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161806 2922001596 LG35386 CHIKKANNA CHIKKALINGEGOWDA S/O LATE VIREGOWDA. TATTEKERE VILLAGE 261507 2123 1 LT1 211 1 0 71 1 1 0 3 0.9200 -36 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111116313970 0 0 0 0 0 0 0 0 0 0 CHIKKANNA CHIKKALINGEGOWDA,S/O LATE VIREGOWDA. TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161953 2939553455 LG32568 HASEENA FARHEEN W/O ATEEQ MUNAWAR. B M ROAD CROSS 261507 1230 1 LT1 211 1 0 3046 20 1 0 3 1 -32 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111111741412 0 0 0 1 0 0 0 0 0 0 HASEENA FARHEEN,W/O ATEEQ MUNAWAR. B M ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161906 3191880000 AEH2746 THIMMIAH S/O THIMMEGOWDA # DO NO 2028/1307/684 261507 1530 1 LT1 211 3 0 20910 105 1 0 3 1 -173 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114634664 0 0 0 1 0 0 0 0 0 0 THIMMIAH,S/O THIMMEGOWDA # DO NO 2028/1307/684 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161818 3423901000 LG19273 FAYAZ AHAMED S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 261507 1320 1 LT1 211 0.4400 0 3540 95 1 0 3 1 476 2.2100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 9999999 111114629803D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161905 3501880000 LG18240 BEERAIAH S/O BEERAIAH VINAYAKA NAGAR 261507 2040 1 LT1 211 1 0 4677 25 1 0 3 1 1 0 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007121280 0 0 0 1 0 0 0 0 0 0 BEERAIAH,S/O BEERAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161826 3620901000 LG19752 SHIVARUDHASWAMY S/O LATEMALLIKARJUNASWAMY THATTEKERE 261507 2320 1 LT1 211 0.9800 0 3326 19 1 0 3 1 0 0 0 0 260 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114671218 0 0 0 1 0 0 0 0 0 0 SHIVARUDHASWAMY,S/O LATEMALLIKARJUNASWAMY THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161817 3628880000 13656 SRI YELAVAIAH S/O HUCHAIAH KEREMEGALADODDI 261507 2160 1 LT1 211 0.1600 0 7999 41 1 0 3 1 -351 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007096899 0 0 0 1 0 0 0 0 0 0 SRI YELAVAIAH,S/O HUCHAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161965 3644193501 CPTD39843 LAKSHMI V C/O VENKATARAMANA, VINAYAKANAGARA,, NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 261507 2574 1 LT1 211 1 0 152 12 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111125735086 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,C/O VENKATARAMANA, VINAYAKANAGARA,, NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161920 3693880000 11463 K.S. VISHVANATHA K.S. VISHVANATHA CHANNAPATNA 261507 2000 1 LT1 211 1 0 6934 25 1 0 3 1 -92 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 2014-08-01 100007110016 0 0 0 1 0 0 0 0 0 0 K.S. VISHVANATHA,K.S. VISHVANATHA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161839 3720901000 11467 B.P.NAGARATHNA W/O B.K.CHANNATHIMMAIAH DO NO 317 19TH CROSS VINAYAKANAGARA Ward No.20 CHANNAPATNA 261507 2550 1 LT1 211 0.5600 0 15410 100 1 0 3 1 -4 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 2017-12-29 111113477901 0 0 0 1 0 0 0 0 0 0 B.P.NAGARATHNA,W/O B.K.CHANNATHIMMAIAH DO NO 317 19TH CROSS VINAYAKANAGARA Ward No.20 CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161868 3873980000 8058 KHAMARUNNISA B M ROAD CHANNAPATNA 261507 1350 1 LT1 211 0.1200 0 4534 107 1 0 3 0.8100 0 2.2200 0 0 1010 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111114321357 0 0 0 2 0 0 0 0 0 0 KHAMARUNNISA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161900 3877754527 LG32569 HASEENA FARHEEN W/O ATEEQ MUNAWAR.. B M ROAD CROSS 261507 1220 1 LT1 211 1 0 3644 78 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111111741413 0 0 0 2 0 0 0 0 0 0 HASEENA FARHEEN,W/O ATEEQ MUNAWAR.. B M ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161958 3944343089 CPTD39537 K M SUNIL S/O MAHADEVU THATTEKERE VINAYAKA NAGARA 261507 2231 1 LT1 211 2 0 324 8 1 0 3 1 -78 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111125130499 0 0 0 1 0 0 0 0 0 0 K M SUNIL,S/O MAHADEVU THATTEKERE VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161912 4001968753 LG32330 FAYAZ AHAMED S/O MOHAMMED AHMED YARABNAGARA 261507 1260 1 LT1 211 2 0 17001 434 1 0 3 0.8200 0 0 0 0 940 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111111702946 0 0 0 3 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMMED AHMED YARABNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161827 4123901000 LG19798 SMT. KYRUNNISA BEGAM W/O SHEKH PARIDH BEHIND B.K.S. YARAB NAGARA 261507 1360 1 LT1 211 0.4800 0 6634 38 1 0 3 1 134 1 0 0 760 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114629785 0 0 0 0 0 0 0 0 0 0 SMT. KYRUNNISA BEGAM,W/O SHEKH PARIDH BEHIND B.K.S. YARAB NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161940 4162880000 LG15025 KEMPALAKKAIAH DO.NO.498/73/2 THATTEKERE (VINAYAKANAGAR) 261507 2080 1 LT1 211 1 0 14095 87 1 0 3 1 3 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 2017-12-22 100007112641 0 0 0 1 0 0 0 0 0 0 KEMPALAKKAIAH,DO.NO.498/73/2 THATTEKERE (VINAYAKANAGAR) 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161844 4203980000 11466 KODANDA PANI S/O PONNA SWAMMI CHANNAPATNA 261507 2340 1 LT1 211 0.5600 0 17723 105 1 0 3 1 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 2009-12-01 100007273905 0 0 0 1 0 0 0 0 0 0 KODANDA PANI,S/O PONNA SWAMMI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161851 4218582016 LG28359 BEERAIAH S/O MADDURA HEGGADE VINAYAKANA NAGARA 261507 2030 1 LT1 211 0.5000 0 832 8 1 0 3 0.8000 164 2.2500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007131136 0 0 0 0 0 0 0 0 0 0 BEERAIAH,S/O MADDURA HEGGADE VINAYAKANA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-02-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161807 4236249580 CPTD38147 JAYAMMA W/O LATE THIMMAIAH VINAYAKA NAGARA 261507 1921 1 LT1 211 1 0 1212 25 1 0 3 1 336 2.6700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111122310725 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE THIMMAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161810 4239143156 LG23632 M.C.SOMASHEKAR S/O CHANNAKESHVAIAH THATTEKERE 261507 2330 1 LT1 211 1 0 11320 125 1 0 3 1 327 0 0 0 780 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114642682 0 0 0 1 0 0 0 0 0 0 M.C.SOMASHEKAR,S/O CHANNAKESHVAIAH THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161836 4322159318 CPTD36618 SHANTHAKUMARI R W/O LOKESH. TK ROAD ,VINAYAKA NAGARA 261507 2202 1 LT1 211 1 0 402 59 1 0 3 0.8700 50 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111119848039 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI R,W/O LOKESH. TK ROAD ,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161970 4335980000 8716 \HELAVAIAH BIN BEERA HEGDE KEREMEGALA DODDI CHANNAPATNA 261507 2140 1 LT1 211 0.1200 0 7172 0 1 0 3 1 -50 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007257513 0 0 0 1 0 0 0 0 0 0 \HELAVAIAH BIN BEERA HEGDE,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161923 4362799861 LG32570 HASEENA FARHEEN W/O ATEEQ MUNAWAR,. B M ROAD CROSS 261507 1210 1 LT1 211 1 0 1677 35 1 0 3 1 41 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 9999 111111741415 0 0 0 1 0 0 0 0 0 0 HASEENA FARHEEN,W/O ATEEQ MUNAWAR,. B M ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161909 4403901000 AEH2355 AE (EL) K S P H C LTD., QUART. YARABNAGAR CHANNAPATNA 261507 2760 1 LT1 211 3 0 2854 179 1 0 3 1 2014 9.6600 0 0 1220 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111114804524D 0 0 0 1 0 0 0 0 0 0 AE (EL) K S P H C LTD., QUART.,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673996 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161820 4423901000 LG19272 FAYAZ AHAMED S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 261507 1310 1 LT1 211 0.4400 0 17542 38 1 0 3 1 1510 12.5000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111113397230 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161899 4481045948 LG32063 SYED USAID SAKHAFF S/O SYED SAFI ULLA SAKHAFF YARAB NAGAR 261507 1410 1 LT1 211 1 0 395 4 1 0 3 1 -25 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111111473043 0 0 0 1 0 0 0 0 0 0 SYED USAID SAKHAFF,S/O SYED SAFI ULLA SAKHAFF YARAB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161893 4485675106 LG34795 HUCCHAIAH S/O VASTAD HUCCHAIAH NO 1277 261507 2061 1 LT1 211 1 0 2310 83 1 0 3 0.9600 1048 7.5500 0 0 250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111115589816 0 0 0 1 0 0 0 0 0 0 HUCCHAIAH,S/O VASTAD HUCCHAIAH NO 1277 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161904 4613093605 LG33225 KODANDA PANI S/O PONNA SWAMY VINAYAKA NAGARA 261507 2350 1 LT1 211 1 0 1292 34 1 0 3 0.8600 0 4.9300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 1000000 111111999935 0 0 0 0 0 0 0 0 0 0 KODANDA PANI,S/O PONNA SWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161847 4615880000 AEH1245 THIMMAIAH YARABNAGAR CHANNAPATNA 261507 1510 1 LT1 211 3 0 6010 28 1 0 3 1 -30 0 0 0 340 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114643599 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161973 4644345124 LG28893 BETTADA BEERA HEGDE S/O MARI BEERA HEGDE #97/20, THATTEKERE 261507 2380 1 LT1 211 1 0 9952 100 1 0 3 0.9300 541 4.4000 0 0 750 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2018-03-13 100007259543 0 0 0 1 0 0 0 0 0 0 BETTADA BEERA HEGDE,S/O MARI BEERA HEGDE #97/20, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161804 4741927853 LG33901 RAJESHA S/O NAGARAJACHARI,... VINAYAKANAGARA,THATTEKERE, 261507 2120 1 LT1 211 1 0 1115 23 1 0 3 1 688 6.5100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111112621059 0 0 0 1 0 0 0 0 0 0 RAJESHA,S/O NAGARAJACHARI,... VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161812 4845935185 CPTD38290 SYEDA RUSHDA TABASSUM D/O S K SYED SAFFIULLA SAKHAFF, YARAB NAGARA 261507 1421 1 LT1 211 2 0 3243 154 1 0 3 1 1 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111122591571 0 0 0 1 0 0 0 0 0 0 SYEDA RUSHDA TABASSUM,D/O S K SYED SAFFIULLA SAKHAFF, YARAB NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161869 4982946094 CPTD37180 MALAVAMMA W/O HUCHHAIAH THATTEKERE 261507 2572 1 LT1 211 2 0 1301 37 1 0 3 1 -3516 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111120537852 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,W/O HUCHHAIAH THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161873 5080065841 LG35384 CHIKKANNA CHIKKALINGEGOWDA S/O LATE VIREGOWDA TATTEKERE VILLAGE 261507 2121 1 LT1 211 1 0 1214 55 1 0 3 0.9700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111116313979 0 0 0 1 0 0 0 0 0 0 CHIKKANNA CHIKKALINGEGOWDA,S/O LATE VIREGOWDA TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161829 5123901000 LG19810 KHAIRUNNISSA BEGAM W/O YARAB NAGARA 261507 1370 1 LT1 211 0.4800 0 5816 19 1 0 3 1 2 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 111114631642 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISSA BEGAM,W/O YARAB NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161801 5137102061 CPTD37424 KARI HUCHAIAH S/O LATE HUCHAIAH VINAYAKA NAGARA 261507 1991 1 LT1 211 1 0 4025 103 1 0 3 1 -4021 0 0 0 1680 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111121225182 0 0 0 2 0 0 0 0 0 0 KARI HUCHAIAH,S/O LATE HUCHAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161870 5293188335 CPTD36880 IMRAN PASHA S/O IMAM SAB YARAB NAGARA 261507 1201 1 LT1 211 1 0 3516 159 1 0 3 0.8700 -14 3.9900 0 0 1210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111119895033 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O IMAM SAB YARAB NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161867 5392220433 LG33376 M MAMATHA W/O M RAVIKUMAR KATHA NO 256/68/103, 261507 2580 1 LT1 211 1 0 5862 99 1 0 3 1 -1 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111111858018 0 0 0 1 0 0 0 0 0 0 M MAMATHA,W/O M RAVIKUMAR KATHA NO 256/68/103, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161890 5490736357 CPTD38425 MUTHUPANDI S/O SEENITHAVAR # 147/104, VINAYAKA NAGARA 261507 2641 1 LT1 211 1 0 2166 88 1 0 3 1 534 3.7600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111122909160 0 0 0 0 0 0 0 0 0 0 MUTHUPANDI,S/O SEENITHAVAR # 147/104, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161907 5526880000 8690 SYED MOHINUDDIN B M ROAD CHANNAPATNA 261507 1390 1 LT1 211 0.1200 0 3214 68 1 0 3 0.7900 -5 0 0 0 650 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111114321356 0 0 0 0 0 0 0 0 0 0 SYED MOHINUDDIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161956 5567880000 LG16404 SRI, DODDA HUCHAIAH S/O TEGINABUINDE HUCHAIAH SWAMIGALA BAYALU 261507 2190 1 LT1 211 0.2400 0 5735 22 1 0 3 1 -44 0 0 0 380 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007227413 0 0 0 1 0 0 0 0 0 0 SRI, DODDA HUCHAIAH,S/O TEGINABUINDE HUCHAIAH SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161849 5720901000 LG19369 PUTTASWAMY S/O SANJEEVAIAH VINAYAKANAGAR, THATTEKARI 261507 1980 1 LT1 211 0.4800 0 2831 98 1 0 3 1 1639 13.6700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100007197921 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SANJEEVAIAH VINAYAKANAGAR, THATTEKARI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161959 5755839091 LG33898 RAJESHA S/O NAGARAJACHARI, VINAYAKANAGARA,THATTEKERE, 261507 2090 1 LT1 211 2 0 3638 12 1 0 3 1 1 0 0 0 350 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112621056 0 0 0 1 0 0 0 0 0 0 RAJESHA,S/O NAGARAJACHARI, VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161852 5820901000 LG19428 SMT. MANGALA W/O NARAYANA KARIMEGALADODDI, THATEKARE 261507 1900 1 LT1 211 0.4800 0 8962 8 1 0 3 1 74 0 0 0 1080 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114669204 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA,W/O NARAYANA KARIMEGALADODDI, THATEKARE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161819 5947772943 CPTD39844 LAKSHMI V C/O VENKATARAMANA, VINAYAKANAGARA,.. NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 261507 2576 1 LT1 211 1 0 3 0 1 0 3 1 1 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 10000 111125735087 0 0 0 0 0 0 0 0 0 0 LAKSHMI V,C/O VENKATARAMANA, VINAYAKANAGARA,.. NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161816 6052901000 LG20504 M.SHIVANANJAIHA S/O MADEGOWDA THATTEKERE 261507 2200 1 LT1 211 1 0 11720 118 1 0 3 1 -27 0 0 0 870 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114644076 0 0 0 1 0 0 0 0 0 0 M.SHIVANANJAIHA,S/O MADEGOWDA THATTEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161813 6161880000 13655 SRI YELAVAIAH S/O HUCHAIAH KEREMEGALADODDI 261507 2150 1 LT1 211 0.1600 0 2808 17 1 0 3 1 -9 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004921 0 99999 100000990762DD 0 0 0 1 0 0 0 0 0 0 SRI YELAVAIAH,S/O HUCHAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161881 6198927646 LG34687 S K SYED SAFFIULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF #852/101/1 261507 1172 1 LT1 211 24 0 5 0 10 0 3 1 2447 18.7700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004921 0 1000000 111115449285 0 0 0 0 0 0 0 10 0 0 S K SYED SAFFIULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF #852/101/1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161942 6273980000 LG16097 SMT.GIRIJAMMA W/O T. NANJAPPA KEREMEGALADODDI 261507 2520 1 LT1 211 1 0 22582 167 1 0 3 0.8500 0 0 0 0 220 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004921 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2019-05-18 111118413250 0 0 0 2 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O T. NANJAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0