1415161709 4197390998 CTPS817 YASHODAMMA W/O GOVINDAIAH HONNIGANAHALLI 261519 0 1 1LT7A 710 1 0 735 3 1 0 3 0 -5192 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-04 0 0 0 0 0 14004926 0 10000 111122751507 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O GOVINDAIAH HONNIGANAHALLI 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 1415161623 7321239992 CTPS1094 ANAND K T C/O THIBBEGOWDA BASAVESHWARA NAGARA 261519 0 1 1LT7A 710 2 0 1577 225 1 0 3 0 -3724 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-12 0 0 0 0 0 14004926 0 10000 111125821179 0 0 0 0 0 0 0 0 0 0 ANAND K T,C/O THIBBEGOWDA BASAVESHWARA NAGARA 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 1415161550 7164433534 CTPS1056 DIVYA T W/O G K MAHESH BASAVESHWARA NAGARA B M ROAD 261519 0 1 1LT7A 710 2 0 1501 49 1 0 3 0 -6497 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-12 0 0 0 0 0 14004926 0 10000 111125211604 0 0 0 0 0 0 0 0 0 0 DIVYA T,W/O G K MAHESH BASAVESHWARA NAGARA 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 0 0 0 0 1415161634 0554331439 CTPS1097 MANIKAM S/O RAMANNA NO 26/3/40 HONNIGANAHALLI VANDARAGUPPE GRMA SILK FORM POST 261519 0 1 1LT7A 710 1 0 828 5 1 0 3 0 -7018 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-05 0 0 0 0 0 14004926 0 10000 111125941145 0 0 0 0 0 0 0 0 0 0 MANIKAM,S/O RAMANNA NO 26/3/40 HONNIGANAHALLI VANDARAGUPPE GRMA SILK FORM POST 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 1415161618 4918473072 CPTD40548 SRINIVAS S/O JAVAREGOWDA D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 261519 0 1 LT1 211 2 0 310 66 1 0 3 0 -3242 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 0 1E3032057395 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O JAVAREGOWDA D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161689 5010371561 LG34721 SHIVARAJA SHETTY M S/O LATE MANCHASHETTY, BASAVESHWARANAGARA, 261519 990 1 LT1 211 1 0 3764 116 1 0 3 1 0 0 0 0 420 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111115207338 0 0 0 1 0 0 0 0 0 0 SHIVARAJA SHETTY M,S/O LATE MANCHASHETTY, BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161611 5010901000 LG20799 RAMAKRISHNE GOWDA S/O LATE THIMME GOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 261519 1180 1 LT1 211 1 0 913 20 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114644552 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNE GOWDA,S/O LATE THIMME GOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161632 5083121161 LG34781 KAVITHA L W/O MANJUNATHA B #28/3/37 261519 1311 1 LT1 211 1 0 3290 78 1 0 3 0.7800 0 1 0 0 220 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 10000 2022-07-15 111115589790 0 0 0 1 0 0 0 0 0 0 KAVITHA L,W/O MANJUNATHA B #28/3/37 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161615 5110901000 LG19983 T.K.YashvanthRao Chandrakar S/O KRISHNAMURTHY RAO #2277,BASAVESHWARANAGARA 261519 1730 1 LT1 211 2 0 20485 140 1 0 3 1 432 2.4500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114668602 0 0 0 1 0 0 0 0 0 0 T.K.YashvanthRao Chandrakar,S/O KRISHNAMURTHY RAO #2277,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161600 5113104226 CPTD36649 ABDUL RABBANI S/O SHAIK KHADER HONNIGANAHALLI 261519 2300 1 LT1 211 1 0 3492 97 1 0 3 0.8900 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111119784654 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI,S/O SHAIK KHADER HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161627 5183980000 7504 HONNE GOWDA B M ROAD CHANNAPATNA 261519 2330 1 LT1 211 0.1200 0 3813 108 1 0 3 0.8200 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111118959876 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161595 5202880000 AEH2554 C S KRISHNAMURTHY 64/710, BASAVESHWARA NAGARA CHANNAPATNA 261519 1340 1 LT1 211 3 0 6333 77 1 0 3 0.8000 -368 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111119790607 0 0 0 1 0 0 0 0 0 0 C S KRISHNAMURTHY,64/710, BASAVESHWARA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161758 5261681218 CPTD37589 MAHESH GOWDA C B S/O BASAVANNA. 6TH CROSS 2ND BLACK 261519 2040 1 LT1 211 1 0 460 18 1 0 3 1 -182 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121379113 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA. 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161741 5268980000 LG17891 RUSHANA W/O SYED AKRAM D NO 1952 261519 450 1 LT1 211 0.2000 0 4913 101 1 0 3 1 406 1.9300 0 0 740 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100007021344 0 0 0 1 0 0 0 0 0 0 RUSHANA,W/O SYED AKRAM D NO 1952 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161706 5407680000 AEH490 CHANNE GOWDA B M ROAD CHANNAPATNA 261519 790 1 LT1 211 0.1200 0 14590 124 1 0 3 1 -1152 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2014-04-05 100007230731 0 0 0 1 0 0 0 0 0 0 CHANNE GOWDA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 200.9200 0 2025-04-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161602 5427155948 LG23309 Ramakrishnappa S/O LATE.VENKATARANGAIAH Basaweahwaranagara 261519 1050 1 LT1 211 2 0 19097 96 1 0 3 1 330 2.5100 0 0 1350 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2013-01-04 111113477964 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa,S/O LATE.VENKATARANGAIAH Basaweahwaranagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161777 5565880000 14463 SRI GOPAL KRISHNA S/O M.B. CHIKKA THIMMEGOWDA BASAVESWARA NAGARA 261519 1300 1 LT1 211 0.6800 0 8573 127 1 0 3 0.7200 -533 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 2011-12-24 100006994553 0 0 0 1 0 0 0 0 0 0 SRI GOPAL KRISHNA,S/O M.B. CHIKKA THIMMEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161714 5582287516 LG26790 VINAY D S/O DHANARAJ.V HANUMANTHA NAGARA 261519 1060 1 LT1 211 1 0 2044 0 1 0 3 1 1018 8.8900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007210085 0 0 0 1 0 0 0 0 1 0 VINAY D,S/O DHANARAJ.V HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161789 5652383377 LG23299 P.YOGANANDHA S/O C.PUTTASWAMY #43/42/1, BASAVESHWARA NAGARA 261519 1530 1 LT1 211 2 0 22519 159 1 0 3 0 64 1 0 0 990 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2012-12-05 111114630998 0 0 0 0 0 0 0 0 0 0 P.YOGANANDHA,S/O C.PUTTASWAMY #43/42/1, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161582 5734907052 CPTD35976 SREENIVASA SETTY V S/O VENKATAIAH V. HANUMANTHANAGARA 261519 1140 1 LT1 211 1 0 1487 77 1 0 3 0.9500 297 1.4000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111117579873 0 0 0 1 0 0 0 0 0 0 SREENIVASA SETTY V,S/O VENKATAIAH V. HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161553 5743880000 P1285 B RAJENDRA CHANNAPATNA TOWN CHANNAPATNA 261519 1990 1 LT1 211 0 2 19392 68 1 0 3 1 0 6.3100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007232611 0 0 0 2 0 0 0 0 1 0 B RAJENDRA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161774 5758880000 AEH2733 NAGARAJAIAH HONNIGANAHALLY CHANNAPATNA 261519 1580 1 LT1 211 3.7400 0 30292 176 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2009-12-01 111114629766 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,HONNIGANAHALLY CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-11-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161776 5762663545 LG27907 V S NAGARATHNA W/O G SHIVASWAMY3 261519 1380 1 LT1 211 1.4900 0 4593 27 1 0 3 0.9100 -49 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007123701 0 0 0 1 0 0 0 0 0 0 V S NAGARATHNA,W/O G SHIVASWAMY3 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161660 5800184647 CPTD37968 RAMYA B N W/O MARISWAMY C # 30 2ND MAIN ROAD , 2ND BLOCK , BASAVESWARA NAGARA 261519 0 1 LT1 211 2 0 1881 67 1 0 3 1 -3363 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121959897 0 0 0 1 0 0 0 0 0 0 RAMYA B N,W/O MARISWAMY C # 30 2ND MAIN ROAD , 2ND BLOCK , BASAVESWARA 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 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161546 5846328771 LG27904 V S NAGARATHNA W/O G SHIVASWAMY2 261519 1350 1 LT1 211 1 0 11877 161 1 0 3 0.8800 431 2.0400 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2016-06-28 100007266780 0 0 0 1 0 0 0 0 0 0 V S NAGARATHNA,W/O G SHIVASWAMY2 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161779 5864880000 5821 MOHAMMED ALI VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 330 1 LT1 211 0.2000 0 11652 96 1 0 3 1 2099 18.8300 0 0 180 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111114651779 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161742 5875888481 CPTD37860 SYEDA SHAZIYA W/O NAYEEM ULLA NEW MAKHAN 261519 0 1 LT1 211 1 0 2788 95 1 0 3 1 232 1.1000 0 0 930 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111115225091 0 0 0 1 0 0 0 0 0 0 SYEDA SHAZIYA,W/O NAYEEM ULLA NEW MAKHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161719 5887790144 LG26649 KRISHNA MURTHY.K.S S/O SRINIVASA.K HONNIGANAHALLI 261519 2230 1 LT1 211 1 0 7761 92 1 0 3 1 0 0 0 0 440 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100217803 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.K.S,S/O SRINIVASA.K HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161771 5971971924 LG30293 V.SRINIVASA SHETTY V.SRINIVASA SHETTY S/O V.VENKATAIAH #2241 261519 1120 1 LT1 211 2 0 1928 30 1 0 3 0.9700 -199 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007130351 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA SHETTY,V.SRINIVASA SHETTY S/O V.VENKATAIAH #2241 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161569 6048609913 LG31957 SYED SHAFFI S/O LATE SYED HUSAN PASHA B M ROAD 261519 740 1 LT1 211 0.5000 0 6462 76 1 0 3 1 -49 2.5000 0 0 1020 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111548286 0 0 0 1 0 0 0 0 0 0 SYED SHAFFI,S/O LATE SYED HUSAN PASHA B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161626 6110901000 14085 S.V.MAHESH CHANDRA S/O S.VENKATARAMANASWAMY B.M.ROAD 261519 150 1 LT1 211 3 0 7605 247 1 0 3 1 4272 40.3000 0 0 830 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2002-04-02 111114664302D 0 0 0 1 0 0 0 0 0 0 S.V.MAHESH CHANDRA,S/O S.VENKATARAMANASWAMY B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 47.9300 58 2025-02-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161594 6145288567 CPTD36119 T ANITHA W/O LATE K LINGEGOWDA.,. HANUMANTHA NAGARA 261519 1660 1 LT1 211 1 0 501 10 1 0 3 0.9300 1030 8.8000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111118007092 0 0 0 1 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA.,. HANUMANTHA 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 1 0 0 0 1415161755 6180141397 LG28775 GEETHA W/O RAMESH.H.N VARA NO:20,BASAVESHWARA NAGARA B.M.ROAD 261519 1080 1 LT1 211 1.5000 0 1628 133 1 0 3 1 1246 10.2800 0 0 230 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100007120705D 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O RAMESH.H.N VARA NO:20,BASAVESHWARA NAGARA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161667 6218266890 LG25355 V.SRINIVASA SHETTY S/O V.VENKATAIAH #2241, HANUMANTHA NAGARA 261519 1110 1 LT1 211 1 0 9571 57 1 0 3 1 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2014-10-01 100007107572 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA SHETTY,S/O V.VENKATAIAH #2241, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161736 6378180283 LG33186 VEENA A H W/O MAHADEVAIAH.. BASAVESHWARANAGARA, 261519 1410 1 LT1 211 0 4 2916 31 1 0 3 1 1320 9.4900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111111979338 0 0 0 1 0 0 0 0 0 0 VEENA A H,W/O MAHADEVAIAH.. BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161773 6471880000 LG17683 SACHIN N S/O NAGARAJU BASAVESWARANAGARA 261519 2180 1 LT1 211 1 0 1860 5 1 0 3 1 -54 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 9999999 2010-04-13 111112500720D 0 0 0 1 0 0 0 0 0 0 SACHIN N,S/O NAGARAJU BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161711 6492041257 LG30279 PUTTASWAMY C S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 261519 1910 1 LT1 211 2 0 2000 16 1 0 3 0.9400 816 5.8300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007102766 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY C,S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161671 6513136090 LG35541 B N SHIVALINGAIAH S/O NAGENINGAIAH NO 33 BASAVESHWARA NAGARA 261519 2090 1 LT1 211 3 0 9429 241 1 0 3 0.9500 0 16.8000 0 0 1490 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 2022-07-18 111116820493 0 0 0 4 0 0 0 0 0 0 B N SHIVALINGAIAH,S/O NAGENINGAIAH NO 33 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161599 6521880000 LG17527 SRI GOPALA KRISHNA S/O M.B CHIKKA THIMMEGOWDA BASAVESWARA NAGAR 261519 1320 1 LT1 211 0.8800 0 10195 55 1 0 3 1 -267 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007227008 0 0 0 1 0 0 0 0 0 0 SRI GOPALA KRISHNA,S/O M.B CHIKKA THIMMEGOWDA BASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161725 6694876858 CPTD36115 T ANITHA W/O LATE K LINGEGOWDA HANUMANTHA NAGARA 261519 1620 1 LT1 211 1 0 302 1 1 0 3 1 -203 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111118007088 0 0 0 1 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA HANUMANTHA 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 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161718 6695880000 13729 SYED AKRAM PASHA CHANNAPTNA - 261519 470 1 LT1 211 0.2000 0 13007 49 1 0 3 1 -124 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111113478066 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,CHANNAPTNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161590 6748710397 CPTD36799 SYED SALEEM S/O LATE SYED KHADAR NO 167 261519 480 1 LT1 211 2 0 173 56 1 0 3 1 -9 1 0 0 300 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E8983546731 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O LATE SYED KHADAR NO 167 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161655 6800901000 LG19808 RAMA KRISHNE GOWDA S/O LATE THIMMEGOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 261519 1200 1 LT1 211 1 0 19559 66 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114668529 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNE GOWDA,S/O LATE THIMMEGOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161705 6925880000 LG14842 SRI, GOVINDAIAH S/O LATE VENKATA SHETTY HANUMANTHA NAGARA 261519 860 1 LT1 211 1 0 8659 71 1 0 3 1 22 1 0 0 840 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2021-11-11 111113397368 0 0 0 1 0 0 0 0 0 0 SRI, GOVINDAIAH,S/O LATE VENKATA SHETTY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161694 6932715156 CPTD36116 T ANITHA W/O LATE K LINGEGOWDA. HANUMANTHA NAGARA 261519 1630 1 LT1 211 1 0 1420 24 1 0 3 1 -130 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111118007089 0 0 0 1 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA. HANUMANTHA 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 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161563 6950880000 AEH2999 NAGARAJAIAH S/O R.VENKATACHALAIAH #5, BASAWESWARA NAGAR 261519 1590 1 LT1 211 3 0 2061 38 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111114914999 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,S/O R.VENKATACHALAIAH #5, BASAWESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674226 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 1415161750 6981980000 4284 NAZIR VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 540 1 LT1 211 0.1200 0 3774 33 1 0 3 1 -3 1.0400 0 0 250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644128 0 0 0 1 0 0 0 0 0 0 NAZIR,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161716 6988972711 CPTD36117 T ANITHA W/O LATE K LINGEGOWDA.. HANUMANTHA NAGARA 261519 1640 1 LT1 211 1 0 1416 3 1 0 3 1 146 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111118007090 0 0 0 1 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA.. HANUMANTHA 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 1 0 0 0 1415161678 7008980000 LG20090 C.V.SRIDHAR S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 261519 1700 1 LT1 211 0.7200 0 6773 43 1 0 3 1 -315 0 0 0 650 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114668831 0 0 0 1 0 0 0 0 0 0 C.V.SRIDHAR,S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161635 7110901000 LG19441 D.RAMASHETTY S/O LATE DASASHETTY #702, HONIGANAHALLI 261519 910 1 LT1 211 0.8000 0 1936 142 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2016-05-01 2016-04-01 111114668543D 0 0 0 1 0 0 0 0 0 0 D.RAMASHETTY,S/O LATE DASASHETTY #702, HONIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161645 7207680000 AEH2708 B.N.VENKATARAMANA SWAMY DO.NO.172 BASAVESHWARA NAGAR 261519 1570 1 LT1 211 4 0 18384 145 1 0 3 1 -169 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007097174 0 0 0 1 0 0 0 0 0 0 B.N.VENKATARAMANA SWAMY,DO.NO.172 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161573 7257978582 LG32200 KRISHNA S S/O SRINIVASA NO 847/65/2158 261519 2360 1 LT1 211 1 0 5433 83 1 0 3 0.7600 -8 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111111667565 0 0 0 1 0 0 0 0 0 0 KRISHNA S,S/O SRINIVASA NO 847/65/2158 0 0 0 0 0 0 0 0 2025-10-01 0 10031094686 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161565 7261600147 LG33151 N NAGARATHNAMMA W/O LATE RAJU BASAVESHWARANAGARA 261519 1610 1 LT1 211 2 0 1588 38 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 1000000 111111981638 0 0 0 1 0 0 0 0 0 0 N NAGARATHNAMMA,W/O LATE RAJU BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161543 7377742040 LG22588 K.N Kumuda W/O C.PARTHA #146/42/58 261519 1280 1 LT1 211 1 0 7450 49 1 0 3 1 464 2.2300 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2012-05-22 111114644024 0 0 0 1 0 0 0 0 0 0 K.N Kumuda,W/O C.PARTHA #146/42/58 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161628 7418980000 LG20457 P.DINESH S/O PUTTASWAMY BASAVESHWARANAGARA 261519 2200 1 LT1 211 1 0 10175 67 1 0 3 1 -203 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2010-12-05 111100080837 0 0 0 1 0 0 0 0 0 0 P.DINESH,S/O PUTTASWAMY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161587 7457159984 LG26964 ABDUL RABBANI S/O SHAIK KHADAR #32/3/50, HONNIGANAHALLI 261519 2290 1 LT1 211 1 0 7691 70 1 0 3 1 297 1.8600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 110000923655 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI,S/O SHAIK KHADAR #32/3/50, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 56.3300 62 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161596 7631335283 LG32378 MANJULA S W/O SRINIVASA MURTHY M V BASAVESHWARA NAGAR 261519 2130 1 LT1 211 2 0 6562 82 1 0 3 0.8500 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 2020-01-07 111111710459 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O SRINIVASA MURTHY M V BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161641 7718980000 LG19378 C. KRISHNACHARI S/O LATE CHANDRASHEKHARACHAR BASAVESHWARANAGARA 261519 1450 1 LT1 211 1.5000 0 10489 53 1 0 3 1 -141 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2011-04-01 111114670587 0 0 0 1 0 0 0 0 0 0 C. KRISHNACHARI,S/O LATE CHANDRASHEKHARACHAR BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161584 7763468592 CPTD37590 MAHESH GOWDA C B S/O BASAVANNA,,.., 6TH CROSS 2ND BLACK 261519 2050 1 LT1 211 1 0 2834 94 1 0 3 1 317 1.5100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121379114 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA,,.., 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161787 7783464322 LG31192 ANITHALAKSHMI W/O PUTTASWAMY. HONNIGANAHALLI 261519 1040 1 LT1 211 2 0 3133 49 1 0 3 1 0 0 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111497144 0 0 0 1 0 0 0 0 0 0 ANITHALAKSHMI,W/O PUTTASWAMY. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161770 7791550482 CPTD37585 MAHESH GOWDA C B S/O BASAVANNA 6TH CROSS 2ND BLACK 261519 2020 1 LT1 211 2 0 812 8 1 0 3 1 -5910 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121379109 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161733 7800901000 LG20670 SHIVARAJASHETTY S/O MANCHASHETTY BASAVESHWARNAGARA 261519 970 1 LT1 211 0 2 16241 47 1 0 3 0.8900 -22 0 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111118240579 0 0 0 1 0 0 0 0 1 0 SHIVARAJASHETTY,S/O MANCHASHETTY BASAVESHWARNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161581 7866172097 LG32874 MAHENDRA K P S/O PUTTALINGEGOWDA NO 193/62/2/27 261519 1820 1 LT1 211 1 0 5074 72 1 0 3 0.9300 0 0 0 0 630 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111112005216 0 0 0 1 0 0 0 0 0 0 MAHENDRA K P,S/O PUTTALINGEGOWDA NO 193/62/2/27 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161775 7894980000 LG16197 RESHM W/O SYED KALEEM # 1308 261519 690 1 LT1 211 0.2400 0 7565 228 1 0 3 1 2050 14.3400 0 0 1590 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111111824771 0 0 0 1 0 0 0 0 0 0 RESHM,W/O SYED KALEEM # 1308 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161763 7896980000 5904 SYED SHAFFI VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 750 1 LT1 211 0.0800 0 1183 81 1 0 3 1 19 2.1500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 9999999 111113397262D 0 0 0 1 0 0 0 0 0 0 SYED SHAFFI,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161743 7900901000 LG19757 FAIROZ KHAN S/O NAJIR AHAMAD NEW BADA MAKAN 261519 350 1 LT1 211 0.4800 0 14321 116 1 0 3 1 0 0 0 0 780 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114636566 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O NAJIR AHAMAD NEW BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161609 7961220090 LG26648 KRISHNA MURTHY.K.S S/O SRINIVASA.K HONNIGANAHALLI 261519 2240 1 LT1 211 1 0 1918 6 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111100224416 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.K.S,S/O SRINIVASA.K HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 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 1415161727 8010901000 LG21324 B.SHOBHA W/O N.H.HANUMANTHAIAH #7, 1ST CROSS, BASAVESHWARANAGARA 261519 1930 1 LT1 211 1.7500 0 10992 98 1 0 3 1 0 1.8000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114669859 0 0 0 1 0 0 0 0 0 0 B.SHOBHA,W/O N.H.HANUMANTHAIAH #7, 1ST CROSS, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161710 8017715199 CPTD38121 MANGALA GOWRI N S W/O PUTTASWAMY BASAVESHWARA NAGARA 261519 0 1 LT1 211 2 0 2781 114 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111115439946 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI N S,W/O PUTTASWAMY BASAVESHWARA 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 2023-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161658 8025880000 14282 SHABANA W/O SYED HAMEER NAYA MAKAN 261519 440 1 LT1 211 0.2000 0 10305 120 1 0 3 1 2663 23.9600 0 0 900 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100004537041D 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SYED HAMEER NAYA MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161695 8059639207 LG33438 GEETHA W/O RAMESH H N DOOR NO 20,BASAVESHWARA NAGARA, 261519 1070 1 LT1 211 1 0 2159 10 1 0 3 1 78 1.0700 0 0 560 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111112043117 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O RAMESH H N DOOR NO 20,BASAVESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161737 8110901000 LG19440 D.RAMASHETTY S/O LATE DASASHETTY #702, HONIGANAHALLI 261519 920 1 LT1 211 0.5000 0 8291 6 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114671490 0 0 0 1 0 0 0 0 0 0 D.RAMASHETTY,S/O LATE DASASHETTY #702, HONIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161608 8166012238 CPTD40367 SHIVAKUMAR K R C/O GIRIJA.. BASAVESHWARA NAGARA 261519 0 1 LT1 211 1 0 47 10 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 0 1B5664543872 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,C/O GIRIJA.. BASAVESHWARA 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 1415161622 8230102658 LG24022 SHIVARAJA SHETTY S/O MANCHA SHETTY BASAVESHWARA NAGARA 261519 980 1 LT1 211 0.5000 0 4672 19 1 0 3 1 230 2.4000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114644065 0 0 0 1 0 0 0 0 0 0 SHIVARAJA SHETTY,S/O MANCHA SHETTY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161579 8268980000 LG17890 H ANANDA S/O HUCHAIAH BASAVESWARANAGAR 261519 1800 1 LT1 211 1.3800 0 15840 134 1 0 3 1 475 2.8800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114641681 0 0 0 1 0 0 0 0 0 0 H ANANDA,S/O HUCHAIAH BASAVESWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161797 8283271855 CPTD36931 SRINIVASA S K S/O LATE KRISHNAIAH BASAVESHWARANAGAR 261519 1870 1 LT1 211 2 0 3204 273 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111120192025 0 0 0 1 0 0 0 0 0 0 SRINIVASA S K,S/O LATE KRISHNAIAH BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161788 8288121205 CPTD36930 SHOBHA B W/O HANUMANTHAIAH. A H.. BASAVESWARA NAGARA 261519 1960 1 LT1 211 1 0 292 16 1 0 3 1 -100 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111120152609 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O HANUMANTHAIAH. A H.. BASAVESWARA 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 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161640 8322974619 CPTD36927 SHOBHA B W/O HANUMANTHAIAH. A H BASAVESWARA NAGARA 261519 1950 1 LT1 211 1 0 2425 78 1 0 3 1 0 0 0 0 430 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111120152606 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O HANUMANTHAIAH. A H BASAVESWARA 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 1415161625 8330940669 LG33184 VEENA A H W/O MAHADEVAIAH BASAVESHWARANAGARA, 261519 1390 1 LT1 211 2 0 1982 8 1 0 3 1 -142 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 2021-12-03 111111979336 0 0 0 1 0 0 0 0 0 0 VEENA A H,W/O MAHADEVAIAH BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161580 8371429958 LG30668 SHIVA BORA SHIVA BORA S/O LATE BORAIAH.. NEAR PTS 261519 2280 1 LT1 211 1.5000 0 1838 9 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 14004926 0 99999 111000262154 0 0 0 2 0 0 0 0 1 0 SHIVA BORA,SHIVA BORA S/O LATE BORAIAH.. NEAR PTS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161767 8402631828 LG25170 GOVINDAIAH S/O LATE, VENKATA SHEETI #2811, HANUMANTHA NAGARA 261519 840 1 LT1 211 1 0 8804 48 1 0 3 1 1 0 0 0 490 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2014-12-11 100004536301D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O LATE, VENKATA SHEETI #2811, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161721 8417980000 4797 BADE SAB VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 570 1 LT1 211 0.1200 0 27613 149 1 0 3 1 88 4.6600 0 0 2260 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114651292 0 0 0 1 0 0 0 0 0 0 BADE SAB,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161551 8484942547 CPTD36928 SHOBHA B W/O HANUMANTHAIAH. A H. BASAVESWARA NAGARA 261519 1970 1 LT1 211 1 0 2125 67 1 0 3 1 1356 10.3100 0 0 320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111120152607 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O HANUMANTHAIAH. A H. BASAVESWARA 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 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161646 8527013373 LG24861 JAMEEL S/O BADE SAB NAYAMAKANA 261519 600 1 LT1 211 0.4800 0 5295 61 1 0 3 1 1 0 0 0 740 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100007245172 0 0 0 1 0 0 0 0 0 0 JAMEEL,S/O BADE SAB NAYAMAKANA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161617 8558980000 LG19045 CHANNEGOWDA ALS MARIYAPPA S/O LATE SIDDEGOWDA HANIGANNAHALLI(BASAVESHWARANAGAR) 261519 2140 1 LT1 211 2 0 5628 63 1 0 3 0.8400 181 1 0 0 1080 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 2009-12-01 111114321354 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA ALS MARIYAPPA,S/O LATE SIDDEGOWDA HANIGANNAHALLI(BASAVESHWARANAGAR) 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161554 8585980000 LG15228 SRI SHEKAR DOOR NO.2146 BASAVESHVARA NAGAR 261519 940 1 LT1 211 0.9600 0 950 53 1 0 3 1 784 5.7700 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 9999999 2013-08-23 111114671211D 0 0 0 1 0 0 0 0 0 0 SRI SHEKAR,DOOR NO.2146 BASAVESHVARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161757 8611980000 13795 ALIKAN CHANNAPATNA - 261519 400 1 LT1 211 0.2000 0 895 6 1 0 3 1 -2 1.8100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111111205650 0 0 0 1 0 0 0 0 0 0 ALIKAN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161734 8617980000 13796 AKKMAL PASHA CHANNAPATNA - 261519 700 1 LT1 211 0.2000 0 2229 23 1 0 3 1 -9 0 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111976220 0 0 0 1 0 0 0 0 0 0 AKKMAL PASHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161562 8684980000 LG15013 T ANITHA S/O K.LINGEGOWDA,DO.NO.48, BASAWESHWARA NAGARA B.M.ROAD,CHANNAPATNA 261519 1460 1 LT1 211 2 0 7612 113 1 0 3 1 0 1.6400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111111752341 0 0 0 1 0 0 0 0 0 0 T ANITHA,S/O K.LINGEGOWDA,DO.NO.48, BASAWESHWARA NAGARA B.M.ROAD,CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161561 8685980000 AEH2680 S.L.N.PRASAD DO.NO.44 BASAVESHWARA NAGAR 261519 1420 1 LT1 211 3 0 22043 113 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2009-12-01 111114640114 0 0 0 1 0 0 0 0 0 0 S.L.N.PRASAD,DO.NO.44 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161761 8800901000 LG20669 SHIVARAJASHETTY S/O MANCHASHETTY BASAVESHWARNAGARA 261519 960 1 LT1 211 0.8400 0 474 35 1 0 3 1 142 1.9700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114643375D 0 0 0 1 0 0 0 0 0 0 SHIVARAJASHETTY,S/O MANCHASHETTY BASAVESHWARNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161730 8808980000 LG20783 P.DINESH S/O PRUTHVI RAJ HANUMANTHA NAGARA 261519 2060 1 LT1 211 1.0200 0 9260 84 1 0 3 1 -71 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2011-11-15 100007150124 0 0 0 1 0 0 0 0 0 0 P.DINESH,S/O PRUTHVI RAJ HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161723 8811599364 LG33149 SYED SALEEM S/O SYED KHADAR NO 167,B M ROAD, 261519 720 1 LT1 211 1 0 4612 77 1 0 3 1 3587 44.8000 0 0 960 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111111999934 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED KHADAR NO 167,B M ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161693 8854986703 LG23531 D.MAMATHA W/O RAMESH.N.R #8, BASAVESHWARA NAGARA 261519 1920 1 LT1 211 1.5000 0 11830 95 1 0 3 1 38 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2013-02-20 111114647127 0 0 0 1 0 0 0 0 0 0 D.MAMATHA,W/O RAMESH.N.R #8, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161759 8900901000 LG20069 SHOBHA W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 261519 1150 1 LT1 211 0 1 9782 18 1 0 3 1 -44 0 0 0 760 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114636966 0 0 0 1 0 0 0 0 1 0 SHOBHA,W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161644 8923150045 LG28958 P ASHOK P ASHOK S/O LATE PRUTHVIRAJ.. 261519 1780 1 LT1 211 1 0 2678 6 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 14004926 0 99999 100007166098 0 0 0 1 0 0 0 0 1 0 P ASHOK,P ASHOK S/O LATE PRUTHVIRAJ.. 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161638 9034980000 5936 PULWAN REHMAN KHAN VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 420 1 LT1 211 0.4400 0 6698 98 1 0 3 1 0 6.4800 0 0 1380 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 100007022841 0 0 0 1 0 0 0 0 0 0 PULWAN REHMAN KHAN,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161704 9057705509 LG32876 MAHENDRA K P S/O PUTTALINGEGOWDA.. NO 193/62/2/27 261519 1840 1 LT1 211 0.7500 0 2715 27 1 0 3 0.9600 -24 0 0 0 380 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111112005218 0 0 0 1 0 0 0 0 0 0 MAHENDRA K P,S/O PUTTALINGEGOWDA.. NO 193/62/2/27 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161747 9110901000 LG19439 D.RAMASHETTY S/O LATE DASASHETTY #702, HONIGANAHALLI 261519 900 1 LT1 211 0.5000 0 10054 30 1 0 3 1 3 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2016-05-05 2016-05-01 111114643758 0 0 0 1 0 0 0 0 0 0 D.RAMASHETTY,S/O LATE DASASHETTY #702, HONIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161780 9313003678 LG26965 ABDUL RABBANI S/O SHAIK KHADAR #32/3/50, HONNIGANAHALLI 261519 2310 1 LT1 211 1 0 11280 67 1 0 3 1 534 4.3900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111100118942 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI,S/O SHAIK KHADAR #32/3/50, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161744 9318980000 LG21262 THAMMAIAH S/O LINGEGOWDA BASAVESHWARA NAGARA 261519 1750 1 LT1 211 1 0 21336 86 1 0 3 1 -168 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2011-07-05 111114641724 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S/O LINGEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161696 9370880000 LG18126 SALMA W/O SYED GULAB D NO 834/2 261519 360 1 LT1 211 0.2400 0 2566 28 1 0 3 1 5 0 0 0 440 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111112175539 0 0 0 1 0 0 0 0 0 0 SALMA,W/O SYED GULAB D NO 834/2 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161586 9387081375 LG26998 M.MUDDAIAH S/O MARIYAIAH #19/3/27, HONNIGANAHALLI 261519 2210 1 LT1 211 1 0 7195 29 1 0 3 1 10 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111000249857 0 0 0 1 0 0 0 0 0 0 M.MUDDAIAH,S/O MARIYAIAH #19/3/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161717 9416514740 LG23406 SAROJAMMA W/O K.PUTTASWAMY #23/3/54, HONNIGANAHALLI, CHANNAPATNA 261519 2250 1 LT1 211 1 0 14799 113 1 0 3 1 0 0 0 0 1600 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112469654 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O K.PUTTASWAMY #23/3/54, HONNIGANAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161681 9525391961 CPTD39067 SHIVAMMA W/O RAJASHETTY #241/3 6TH CROSS B M ROAD HANUMANTHANAAGARA 261519 0 1 LT1 211 1 0 2336 130 1 0 3 1 1629 11.5400 0 0 980 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111124154485 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RAJASHETTY #241/3 6TH CROSS B M ROAD HANUMANTHANAAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161629 9538980000 LG18821 SYED APRUJA S/O SYED PEER PASHA #45, NAYAMAKAN 261519 430 1 LT1 211 0.1600 0 17041 62 1 0 3 1 111 0 0 0 970 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114640483 0 0 0 1 0 0 0 0 0 0 SYED APRUJA,S/O SYED PEER PASHA #45, NAYAMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161555 9591980000 LG16528 SMT, NAGAVANI W/O BOJARAJU # 23/8 YARAB NAGARA 261519 950 1 LT1 211 1 0 10372 199 1 0 3 1 1688 8.0100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 1000000 111111976215 0 0 0 1 0 0 0 0 0 0 SMT, NAGAVANI,W/O BOJARAJU # 23/8 YARAB NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161556 9593726086 CPTD38878 SHARADAMMA W/O LATE SRINIVAS B M ROAD BASAVESHWARA NAGARA 261519 0 1 LT1 211 1 0 1939 100 1 0 3 1 1520 12.2100 0 0 790 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111123493651 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE SRINIVAS B M ROAD BASAVESHWARA 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 2024-12-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161620 9667980000 10636 NASREEN TAJ VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 670 1 LT1 211 0.2300 0 9048 100 1 0 3 1 206 1 0 0 1160 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007214294 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161790 9707276879 LG25910 MOHAMED ALI S/O KATHA SAHEB BADA MAKAN 261519 320 1 LT1 211 0.3600 0 5509 41 1 0 3 1 69 1 0 0 770 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100004754596D 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI,S/O KATHA SAHEB BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161548 9800901000 LG19928 SYED ILIYAAZ S/O SYED BASHA #21/2 NAYA MAKAN, TOLLGATE 261519 660 1 LT1 211 0.2400 0 12334 129 1 0 3 1 1354 10.6000 0 0 2090 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114804062 0 0 0 1 0 0 0 0 0 0 SYED ILIYAAZ,S/O SYED BASHA #21/2 NAYA MAKAN, TOLLGATE 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161682 9837635859 LG30276 PUTTASWAMY C S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 261519 1880 1 LT1 211 2 0 7133 172 1 0 3 1 0 0 0 0 1260 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2018-04-30 100007227295 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY C,S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161557 9900901000 LG20068 SHOBHA W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 261519 1160 1 LT1 211 0.4000 0 2077 12 1 0 3 1 971 7.7800 0 0 320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114630732 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161621 9956980000 AEH2864 C.P. RANGANATH B.M. ROAD HANUMANTH NAGARA 261519 50 1 LT1 211 3 0 1075 11 1 0 3 1 -518 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007145555 0 0 0 1 0 0 0 0 0 0 C.P. RANGANATH,B.M. ROAD HANUMANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161591 0384682861 LG31009 SURAYAKHANUM W/O SYED MAJEED B M ROAD 261519 310 1 LT3A 311 1 0 2171 38 1 0 3 0.4700 -11 3.7400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100006706001 0 0 0 1 0 0 0 0 0 0 SURAYAKHANUM,W/O SYED MAJEED B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161726 0431344450 CPTC40146 SHIVA BORA S/O BORAIAH BASAWESHWARA NAGARA 261519 0 1 LT3A 311 1 0 1001 102 1 0 3 1 -4 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 1000000 1B2982844232 0 0 0 1 0 0 0 0 0 0 SHIVA BORA,S/O BORAIAH BASAWESHWARA NAGARA 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 1415161688 1830493444 LG24657 C.R.BHAGAVAN S/O LATE, C.S.RAMASWAMY HANUMANTHANAGARA, B.M.ROAD 261519 10 1 LT3A 311 0.4800 0 14891 159 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100006704441 0 0 0 1 0 0 0 0 0 0 C.R.BHAGAVAN,S/O LATE, C.S.RAMASWAMY HANUMANTHANAGARA, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161545 2109490000 12936 M.G.MANJESH M G MANJESH S/O C GOPAL HUNMANTH NAGAR 261519 110 1 LT3A 311 1 0 619 62 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 1000000 1E2604790028 0 0 0 1 0 0 0 0 0 0 M.G.MANJESH,M G MANJESH S/O C GOPAL HUNMANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161597 2990429000 LG22229 S.V.MAHESH CHANDRA S/O VENKATERAMANA SWAMY, B.M.ROAD, CHANNAPATNA 261519 140 1 LT3A 311 0.2400 0 18513 273 1 0 3 1 5529 41.8500 0 0 4480 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 111112012444 0 0 0 2 0 0 0 0 0 0 S.V.MAHESH CHANDRA,S/O VENKATERAMANA SWAMY, B.M.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161674 3271556432 LG35606 FAMIDA JAN W/O LATE NAZEER AHMED B M ROAD NAYA MAKAN 261519 250 1 LT3A 311 1 0 890 18 1 0 3 1 1134 9.2900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111116947652 0 0 0 1 0 0 0 0 0 0 FAMIDA JAN,W/O LATE NAZEER AHMED B M ROAD NAYA MAKAN 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 1415161636 3476851471 LG28560 P.YOGANANDA S/O PUTTASWAMY.C B.M.ROAD 261519 1560 1 LT3A 311 1 0 2255 7 1 0 3 1 1656 14.4200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100006710854 0 0 0 1 0 0 0 0 0 0 P.YOGANANDA,S/O PUTTASWAMY.C B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161592 3720590000 6971 RAMEGOWDA HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261519 260 1 LT3A 311 0.0800 0 5126 47 1 0 3 1 7 8.4700 0 0 990 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100007074974 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161604 3906783234 CPTC40471 SYED RABANI S/O LATE SYED BASHA NEW MAKAN B M ROAD 261519 0 1 LT3A 311 1 0 14 2 1 0 3 1 456 3.3600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 1000000 1E6135485240 0 0 0 1 0 0 0 0 0 0 SYED RABANI,S/O LATE SYED BASHA NEW MAKAN 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 0 0 0 0 1415161547 4137490000 LG14877 RAJU S/O LATE JAYARAMEGOWDA DO.NO.999/A, B.M.ROAD 261519 780 1 LT3A 311 0.3600 0 2808 33 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100007075536 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE JAYARAMEGOWDA DO.NO.999/A, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161697 4707293899 CPTC39001 NAGAVENI P W/O BOJARAJU #23/8 YARAB NAGARA 261519 0 1 LT3A 311 1 0 390 14 1 0 3 1 333 1.5900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111124123039 0 0 0 1 0 0 0 0 0 0 NAGAVENI P,W/O BOJARAJU #23/8 YARAB NAGARA 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 1415161692 5009642150 LG29374 BABU BABU S/O PAILWAN RAHEEM NAYAMAKAN 261519 230 1 LT3A 311 0.2400 0 1342 18 1 0 3 1 0 2.8800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100006715063 0 0 0 1 0 0 0 0 0 0 BABU,BABU S/O PAILWAN RAHEEM NAYAMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161661 5800901000 LG21547 H SRINIVASA MURTHY D NO 1829 HANUMANTHANAGARA 261519 130 1 LT3A 311 2 0 8756 13 1 0 3 1 1208 8.3000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114643225 0 0 0 1 0 0 0 0 0 0 H SRINIVASA MURTHY,D NO 1829 HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161564 5837490000 6769 FAYAZ HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261519 200 1 LT3A 311 0.2400 0 1249 16 1 0 3 0 1115 8.5000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100006714525 0 0 0 1 0 0 0 0 0 0 FAYAZ,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161793 5960396693 LG28346 SHOBHAN KUMARA S/O ASHOKAKUMAR #1897/1B, B.M.ROAD 261519 70 1 LT3A 311 0.2400 0 2178 20 1 0 3 1 415 1.9900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 9999 100006716267 0 0 0 1 0 0 0 0 0 0 SHOBHAN KUMARA,S/O ASHOKAKUMAR #1897/1B, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161798 6168318124 CPTC39708 YOGANANDA S/O PUTTASWAMY C. NO 43/42/1 BASAVESHWARA NAGARA B M ROAD 261519 0 1 LT3A 311 1 0 3538 434 1 0 3 0 9727 50.5600 0 0 230 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111125497613 0 0 0 2 0 0 0 0 0 0 YOGANANDA,S/O PUTTASWAMY C. NO 43/42/1 BASAVESHWARA NAGARA 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 0 0 0 0 1415161748 6788490000 LG15420 DR. H.SRINIVASAMURTHY DOOR NO1879 HANUMANTHANAGAR, 261519 120 1 LT3A 311 0.6800 0 5291 51 1 0 3 1 816 29.6800 0 0 580 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006723207 0 0 0 1 0 0 0 0 0 0 DR. H.SRINIVASAMURTHY,DOOR NO1879 HANUMANTHANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161676 7010901000 LG21325 B.SHOBHA W/O N.H.HANUMANTHAIAH #7, 1ST CROSS, BASAVESHWARANAGARA 261519 1940 1 LT3A 311 0.2400 0 692 12 1 0 3 1 -2130 0 0 0 280 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114664300 0 0 0 1 0 0 0 0 0 0 B.SHOBHA,W/O N.H.HANUMANTHAIAH #7, 1ST CROSS, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161541 7067911161 LG31807 T J THIMMARAJ S/O THIMMAIAH BASAVESHWARANAGARA 261519 1240 1 LT3A 311 1 0 3660 26 1 0 3 1 535 2.5500 0 0 760 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 10000 100007016979 0 0 0 1 0 0 0 0 0 0 T J THIMMARAJ,S/O THIMMAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161664 7220490803 LG31974 VANASHREE C G D/O CHANNEGOWDA BASAVESHWARA NAGARA 261519 820 1 LT3A 311 1 0 9225 125 1 0 3 1 3849 29.4000 0 0 830 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111111546261 0 0 0 1 0 0 0 0 0 0 VANASHREE C G,D/O CHANNEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161567 7258490000 11578 SYEDYAQUB CHANNAPATNA CHANNAPATNA 261519 220 1 LT3A 311 3 0 2083 155 1 0 3 1 1991 9.5400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 9999999 100007075332D 0 0 0 2 0 0 0 0 1 0 SYEDYAQUB,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161703 7340336425 LG29010 LAKSHMI LAKSHMI W/O BASAVARAJU B.M ROAD 261519 1230 1 LT3A 311 0.2400 0 710 0 1 0 3 1 1741 15.4200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100006720398 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LAKSHMI W/O BASAVARAJU B.M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161598 7840590000 LGL241 MS INDUS TOWERS LTD CHANNAPATNA (T) LALAGATTA 261519 2380 1 LT3A 311 15 0 26700 5427 1 0 3 0.9800 0 16.7700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114643808 0 0 0 1 0 0 0 0 1 0 MS INDUS TOWERS LTD,CHANNAPATNA (T) LALAGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10031094692 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 1415161657 8128490000 8363 C GOVINDAPPA HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261519 190 1 LT3A 311 3 0 11263 186 1 0 3 1 0 0 0 0 630 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111114048826 0 0 0 1 0 0 0 0 0 0 C GOVINDAPPA,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161720 8314755977 LG24999 SYED JILANI S/O SYED BAASHA NAYAMKHAN,CHANNAPATNA 261519 240 1 LT3A 311 0.2400 0 3425 18 1 0 3 1 0 1 0 0 450 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006717777 0 0 0 1 0 0 0 0 0 0 SYED JILANI,S/O SYED BAASHA NAYAMKHAN,CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161559 8584739545 LG27984 YOGANANDA YOGANANDA S/O PUTTASWAMY.C 261519 1550 1 LT3A 311 1 0 16120 18 1 0 3 1 2113 18.9900 0 0 270 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006716860 0 0 0 1 0 0 0 0 0 0 YOGANANDA,YOGANANDA S/O PUTTASWAMY.C 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161764 8802440047 CPTC39707 YOGANANDA S/O PUTTASWAMY C NO 43/42/1 BASAVESHWARA NAGARA B M ROAD 261519 0 1 LT3A 311 1 0 55 4 1 0 3 1 1116 9.6400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111125497612 0 0 0 1 0 0 0 0 0 0 YOGANANDA,S/O PUTTASWAMY C NO 43/42/1 BASAVESHWARA NAGARA 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 0 0 0 0 1415161732 8808490000 LG16242 SYED BAAJI S/O SYED SASI # 863 B.M. ROAD 261519 280 1 LT3A 311 0.1200 0 9115 20 1 0 3 1 354 1.7100 0 0 330 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006717086 0 0 0 1 0 0 0 0 0 0 SYED BAAJI,S/O SYED SASI # 863 B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161593 8865585559 LG28741 S.V.MAHESH CHANDRA S/O VENKATARAMANA SWAMY B.M.ROAD 261519 160 1 LT3A 311 1 0 13791 114 1 0 3 1 2889 20.0500 0 0 5250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 100006717549 0 0 0 1 0 0 0 0 0 0 S.V.MAHESH CHANDRA,S/O VENKATARAMANA SWAMY B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161683 9328914495 LG32210 SMT LAKSHMI W/O BASAVARAJU BASAVESHWARANAGARA 261519 810 1 LT3A 311 5 0 3810 58 1 0 3 0.8800 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111111653843 0 0 0 2 0 0 0 0 1 0 SMT LAKSHMI,W/O BASAVARAJU BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161601 9675810364 LG30397 SHAHEEDA SHAHEEDA W/O LATE RASOOL KHAN B M ROAD 261519 210 1 LT3A 311 0.5000 0 946 8 1 0 3 1 -4 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100007074488 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,SHAHEEDA W/O LATE RASOOL KHAN B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161654 9738073270 LG30463 BADESA SULTAN SHA NO.183 261519 270 1 LT3A 311 0.2400 0 864 13 1 0 3 1 964 7.9500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100006722093 0 0 0 1 0 0 0 0 0 0 BADESA,SULTAN SHA NO.183 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161614 9775521111 LG27983 YOGANANDA YOGANANDA S/O PUTTASWAMY.C 261519 1540 1 LT3A 311 1 0 16160 11 1 0 3 1 2027 18.1000 0 0 6900 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.6900 (ignore if paid) 0 999999 100006720903 0 0 0 1 0 0 0 0 0 0 YOGANANDA,YOGANANDA S/O PUTTASWAMY.C 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161605 9986025296 LG35264 RELIANCE JIO INFOCOMM LIMITED RELIANCE JIO INFOCOMM LIMITED KODAMBALLI 261519 130 1 LT3A 311 2 0 5300 108 1 0 3 1 2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 1000000 111116317100 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,RELIANCE JIO INFOCOMM LIMITED KODAMBALLI 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 1415161708 1467695037 LG22642 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1500 1 LT1 212 1 0 4356 35 1 0 3 1 70 0 0 0 410 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113397167 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161552 3527617905 LG22500 SACHIN N S/O NAGARAJU BASAVESWARANAGARA 261519 2190 1 LT1 212 1 0 2087 3 1 0 3 1 -17 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111112500636 0 0 0 1 0 0 0 0 0 0 SACHIN N,S/O NAGARAJU BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 10.8300 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 1415161735 3658875871 LG22643 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1510 1 LT1 212 2 0 3613 25 1 0 3 1 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2024-05-02 111114651296 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161724 7299288816 LG22644 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1490 1 LT1 212 0 0.7400 2656 19 1 0 3 1 -25 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114669654 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161673 8144019999 LG22640 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1470 1 LT1 212 2 0 15940 180 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2024-05-02 111114668539 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161782 9310306891 LG22641 C.P Subramanya S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 261519 1480 1 LT1 212 1 0 6853 38 1 0 3 1 -13 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114636968 0 0 0 1 0 0 0 0 0 0 C.P Subramanya,S/O LATE.P MAHADEV PRASAD #27 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161754 1323901000 P1154 HONNE GOWDA CHANNAPATNA TOWN CHANNAPATNA 261519 2340 1 LT5 521 0.1600 12 11057 95 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114477203 0 0 0 3 0 0 0 0 1 0 HONNE GOWDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 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 1415161772 2332601421 P2449 MANJULA W/O MAHESH CHANDRA S V 1897/1/D TOOL GATE 261519 170 1 LT5 511 0 15 52252 2 1 0 3 1 4549 33.2300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100007040884 0 0 0 2 0 0 0 0 1 0 MANJULA,W/O MAHESH CHANDRA S V 1897/1/D TOOL GATE 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161637 3476890000 P1001 HONNE GOWDA CHANNAPATNA TOWN CHANNAPATNA 261519 2320 1 LT5 511 2 0 20161 62 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 1000009962421D 0 0 0 1 0 0 0 0 1 0 HONNE GOWDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 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 1415161687 4066890000 P1466 GOVINDAIAH S/O VENKATA SHETTY DO.NO.2811 261519 830 1 LT5 511 0.2000 2 5495 57 1 0 3 1 1105 6.6400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 100007045105 0 0 0 3 0 0 0 0 1 0 GOVINDAIAH,S/O VENKATA SHETTY DO.NO.2811 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161630 4286890000 P1500 C.S.SHESHADRI CHANNAPATNA SUB-DIV - 261519 20 1 LT5 511 0 1 110 50 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 999999 111118302814DD 0 0 0 1 0 0 0 0 1 0 C.S.SHESHADRI,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161656 7107890000 P1650 RESHMA W/O SYED KALEEM KHAN NEW MAKAN 261519 680 1 LT5 511 0.1600 1 840 51 1 0 3 1 4334 35.9900 0 0 540 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113361941D 0 0 0 2 0 0 0 0 1 0 RESHMA,W/O SYED KALEEM KHAN NEW MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161684 7599310346 P2535 SYED SAMEER PASHA S/O SYED NISAR AHMED BADA MAKAN 261519 460 1 LT5 511 0 3 8121 168 1 0 3 1 0 0 0 0 500 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111710476 0 0 0 3 0 0 0 0 1 0 SYED SAMEER PASHA,S/O SYED NISAR AHMED BADA MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 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 1415161765 0010901000 LG20067 SHOBHA W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 261519 1170 1 LT1 211 1 0 869 2 1 0 3 1 662 5.4300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111113361921 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O CHELUVARAJA SHETTY #597/105/12/85,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161624 0042143356 LG23495 LAKSHMI W/O BASAVARAJU #684/112 261519 1220 1 LT1 211 0 1 21189 175 1 0 3 1 366 2.1700 0 0 1240 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2013-02-28 111114632920 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O BASAVARAJU #684/112 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161768 0110901000 AEH2524 RAJU B M ROAD, YARABNAGAR CHANNAPATNA 261519 770 1 LT1 211 3 0 23758 119 1 0 3 1 -3 0 0 0 820 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631342 0 0 0 2 0 0 0 0 0 0 RAJU,B M ROAD, YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161752 0115237984 LG22589 K.N Kumuda W/O C.PARTHA #146/42/58 261519 1290 1 LT1 211 0.7600 0 1918 6 1 0 3 1 0 2.0300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111113477998 0 0 0 1 0 0 0 0 1 0 K.N Kumuda,W/O C.PARTHA #146/42/58 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161700 0161880000 14464 SRI GOPAL KRISHNA S/O M.B. CHIKKA THIMMEGOWDA BASAVESWARA NAGARA 261519 1310 1 LT1 211 0.6800 0 2171 35 1 0 3 1 -3 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114636725 0 0 0 1 0 0 0 0 0 0 SRI GOPAL KRISHNA,S/O M.B. CHIKKA THIMMEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 26.2500 36 2025-02-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161631 0448593337 LG29375 Sri. SYED JILANI SRI. SYED JILANI S/O LATE. SYED BASHA NAYAMAKAN 261519 630 1 LT1 211 1 0 15602 132 1 0 3 1 0 1.3500 0 0 1690 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007211724 0 0 0 1 0 0 0 0 0 0 Sri. SYED JILANI,SRI. SYED JILANI S/O LATE. SYED BASHA NAYAMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161795 0512589044 LG23691A GOVINDAIAH S/O LATE, VENKATE SHETTY #2811, HANUMANTHA NAGARA, CHANNAPATNA 261519 850 1 LT1 211 1 0 5280 27 1 0 3 1 -46 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114644019 0 0 0 1 0 0 0 0 1 0 GOVINDAIAH,S/O LATE, VENKATE SHETTY #2811, HANUMANTHA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161746 0528980000 AEH2967 T J THIMMA RAJU S/O THIMMAIAH D NO 145 261519 1250 1 LT1 211 4.5000 0 19192 186 1 0 3 1 1993 9.5300 0 0 1200 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2009-12-01 100007214711 0 0 0 2 0 0 0 0 0 0 T J THIMMA RAJU,S/O THIMMAIAH D NO 145 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161745 0530264820 LG30666 SHIVA BORA SHIVA BORA S/O LATE BORAIAH NEAR PTS 261519 2260 1 LT1 211 3 0 2977 79 1 0 3 0.9300 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111000134829 0 0 0 1 0 0 0 0 0 0 SHIVA BORA,SHIVA BORA S/O LATE BORAIAH NEAR PTS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161576 0599130673 LG22586 K.N Kumuda W/O C.PARTHA #146/42/58 261519 1260 1 LT1 211 1 0 7916 0 1 0 3 1 570 4.7700 0 0 520 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114669865 0 0 0 1 0 0 0 0 0 0 K.N Kumuda,W/O C.PARTHA #146/42/58 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161781 0609779761 CPTD37679 SYED APSAR S/O LATE BADE SAB B M ROAD 261519 0 1 LT1 211 1 0 1166 44 1 0 3 1 7 2.7100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121397809 0 0 0 1 0 0 0 0 0 0 SYED APSAR,S/O LATE BADE SAB B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161751 0614530193 LG22587 K.N Kumuda W/O C.PARTHA #146/42/58 261519 1270 1 LT1 211 1 0 7584 99 1 0 3 1 0 1.8700 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2012-05-22 111113397141 0 0 0 1 0 0 0 0 0 0 K.N Kumuda,W/O C.PARTHA #146/42/58 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161653 0631880000 LG17331 SRI MOHAMUD JAFFER SADIQ S/O AJI RAHIMAN KHAN NEW MAKAN B M ROAD 261519 162 1 LT1 211 0.2400 0 5292 61 1 0 3 0.8900 1637 14.0700 0 0 1080 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007175098 0 0 0 1 0 0 0 0 0 0 SRI MOHAMUD JAFFER SADIQ,S/O AJI RAHIMAN KHAN NEW MAKAN B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161574 0688066441 LG28957 P ASHOK P ASHOK S/O LATE PRUTHVIRAJ. 261519 1770 1 LT1 211 1 0 10711 111 1 0 3 0.8100 0 0 0 0 1330 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2019-05-01 100007231279 0 0 0 1 0 0 0 0 0 0 P ASHOK,P ASHOK S/O LATE PRUTHVIRAJ. 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161568 0690880000 LG18641 SHIVAMMA URF SHILPA W/O HARSHA P BASAEESHWARANAGARA 261519 1810 1 LT1 211 1.3800 0 9784 40 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2010-05-22 111113361898 0 0 0 1 0 0 0 0 0 0 SHIVAMMA URF SHILPA,W/O HARSHA P BASAEESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161558 0802312156 LG35542 B N SHIVALINGAIAH S/O NAGENINGAIAH. NO 33 BASAVESHWARA NAGARA 261519 2100 1 LT1 211 2 0 3076 123 1 0 3 1 0 0 0 0 330 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 10000 2022-07-18 111116820494 0 0 0 1 0 0 0 0 0 0 B N SHIVALINGAIAH,S/O NAGENINGAIAH. NO 33 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161651 0842795662 CPTD38708 SYED MUKRAM S/O SYED AKRAM NEW MAKHAN, B M ROAD, 261519 0 1 LT1 211 1 0 1570 77 1 0 3 1 0 0 0 0 470 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111123250746 0 0 0 1 0 0 0 0 0 0 SYED MUKRAM,S/O SYED AKRAM NEW MAKHAN, B M ROAD, 0 0 0 0 0 0 0 0 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 1415161575 0895717019 CPTD37586 MAHESH GOWDA C B S/O BASAVANNA.. 6TH CROSS 2ND BLACK 261519 2010 1 LT1 211 1 0 3999 129 1 0 3 1 0 2.4700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121379110 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA.. 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161566 0900901000 LG20084 BABU S/O ABDUL REHMAN M.G.ROAD 261519 520 1 LT1 211 0.2400 0 40 6 1 0 3 1 -24 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 1000000 1E1452686834 0 0 0 1 0 0 0 0 0 0 BABU,S/O ABDUL REHMAN M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161542 1010901000 LG20785 P.DINESH S/O PRUTHVI RAJ HANUMANTHA NAGARA 261519 2070 1 LT1 211 0.4600 0 3421 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 14004926 0 99999 100004538333D 0 0 0 1 0 0 0 0 0 0 P.DINESH,S/O PRUTHVI RAJ HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161639 1056980000 AEH1139 C P RANGANATH HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261519 40 1 LT1 211 3 0 25225 99 1 0 3 1 -294 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114649955 0 0 0 1 0 0 0 0 0 0 C P RANGANATH,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161783 1210901000 11680 SHOBHAN KUMARA S/O ASHOKAKUMAR NO1897/B HANUMANTHA NAGARA B.M.ROAD CHANNAPATNA 261519 60 1 LT1 211 1 0 12521 135 1 0 3 1 756 5.1100 0 0 840 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-12-09 100007176880 0 0 0 1 0 0 0 0 0 0 SHOBHAN KUMARA,S/O ASHOKAKUMAR NO1897/B HANUMANTHA NAGARA B.M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161791 1309880000 LG16744 SRI, SURESH BABU S/O VARADARAJU # 103/42/9 261519 1720 1 LT1 211 1.2000 0 21259 179 1 0 3 1 331 2.3800 0 0 1970 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111113397245 0 0 0 1 0 0 0 0 0 0 SRI, SURESH BABU,S/O VARADARAJU # 103/42/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161665 1358364054 CPTD39602 KISHOR P S/O PRAKASH R NO 238A/22 BASAVESHWARA NAGARA 261519 0 1 LT1 211 1 0 1477 94 1 0 3 1 -2883 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111125200466 0 0 0 1 0 0 0 0 0 0 KISHOR P,S/O PRAKASH R NO 238A/22 BASAVESHWARA 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 2024-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161680 1558980000 LG18648 RAMAKRISHNE GOWDA S/O LATE THIMME GOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 261519 1190 1 LT1 211 2 0 19517 96 1 0 3 1 -49 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2010-02-01 111114668540 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNE GOWDA,S/O LATE THIMME GOWDA # 4363, B.M.ROAD,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161698 1576774402 LG28068 GOVINDAIAH S/O LATE VENKATASHETTY 261519 880 1 LT1 211 1 0 3877 38 1 0 3 0.7300 271 1.8200 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007161391 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,S/O LATE VENKATASHETTY 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 22.2500 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 1415161675 1661880000 LG15831 JAYAMMA W/O LATE GOVINDA SETTY,BASAVESHWARA NAGARACHANNAPATNA SUB-DIVISION 261519 1020 1 LT1 211 1.5000 0 18810 100 1 0 3 1 0 3.1900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114649542 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE GOVINDA SETTY,BASAVESHWARA NAGARACHANNAPATNA SUB-DIVISION 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161792 1720672022 CPTD37350 SYED NADEER SHA S/O SYED AHMED SHA NEW MAKAN 261519 620 1 LT1 211 2 0 1654 67 1 0 3 1 -1 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121241547 0 0 0 1 0 0 0 0 0 0 SYED NADEER SHA,S/O SYED AHMED SHA NEW MAKAN 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 1415161652 1750880000 LG19984 T.K.YASHVANTHRAO CHANDRAKAR S/O KRISHNAMURTHY RAO #2277,BASAVESHWARANAGARA 261519 1740 1 LT1 211 1 0 2923 19 1 0 3 1 578 3.9700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007092415 0 0 0 1 0 0 0 0 0 0 T.K.YASHVANTHRAO CHANDRAKAR,S/O KRISHNAMURTHY RAO #2277,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161643 1756880000 LG16158 SALEEM S/O SYED KHAR # 1568 B.M. ROAD CROSS 261519 710 1 LT1 211 0.2400 0 22163 234 1 0 3 1 661 17.0100 0 0 2700 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114644126 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O SYED KHAR # 1568 B.M. ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161731 1823832594 CPTD38653 AFREEN W/O SYED ROUSHAN NAYAMAKAN 261519 0 1 LT1 211 1 0 1482 61 1 0 3 1 745 6.7400 0 0 390 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111123264079 0 0 0 1 0 0 0 0 0 0 AFREEN,W/O SYED ROUSHAN NAYAMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161647 1841880000 LG17651 SRI AHUUBKHAN S/O RAHEEM KHAN, NAYA MAKHAN,B.M ROAD 261519 370 1 LT1 211 0.2400 0 7237 104 1 0 3 1 -12 4.6100 0 0 1010 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114671636 0 0 0 1 0 0 0 0 0 0 SRI AHUUBKHAN,S/O RAHEEM KHAN, NAYA MAKHAN,B.M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161679 1850880000 LG19435 ANKEGOWDA S/O SIDDEGOWDA #291, 1ST CROSS, BASAVESHWARANAGAR 261519 2150 1 LT1 211 2 0 27804 237 1 0 3 1 0 8 0 0 1840 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114631944 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,S/O SIDDEGOWDA #291, 1ST CROSS, BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161619 1872103277 LG33185 VEENA A H W/O MAHADEVAIAH. BASAVESHWARANAGARA, 261519 1400 1 LT1 211 3 0 5593 66 1 0 3 1 -175 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 2021-12-02 111111979337 0 0 0 1 0 0 0 0 0 0 VEENA A H,W/O MAHADEVAIAH. BASAVESHWARANAGARA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161766 1924639535 LG31186 KARIYAPPA S/O ANKEGOWDA BASAVESHWARA NAGAR 261519 2160 1 LT1 211 1 0 676 2 1 0 3 0 -62 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14004926 0 10000 100006610043 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O ANKEGOWDA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002002267 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161544 2009546213 LG28052 VIJAYKUMAR S/O SHIVALINGASHETTY BASAWESHWARANAGARA 261519 890 1 LT1 211 2 0 4020 158 1 0 3 1 0 0 0 0 1380 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100005527850DD 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O SHIVALINGASHETTY BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161796 2010901000 LG20784 P.DINESH S/O PRUTHVI RAJ HANUMANTHA NAGARA 261519 2080 1 LT1 211 0.3700 0 1488 14 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114636779 0 0 0 1 0 0 0 0 0 0 P.DINESH,S/O PRUTHVI RAJ HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161778 2123901000 LG20816 THEJAMMA W/O SHANKARA, HONNIGANAHALLI CHANNAPATNA TOWN 261519 2220 1 LT1 211 0.4800 0 13863 122 1 0 3 1 -69 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114667789 0 0 0 1 0 0 0 0 0 0 THEJAMMA,W/O SHANKARA, HONNIGANAHALLI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161738 2133924128 CPTD36660 VASANTHA W/O SRINIVASA BASAVESHWARA NAGAR 261519 1100 1 LT1 211 1 0 987 50 1 0 3 0.8200 -12 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111119709999 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O SRINIVASA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161659 2356880000 LG15876 LAXMINARAYANA S/O THIPAIAH # 4303 1ST CROSS 261519 1760 1 LT1 211 1 0 13737 118 1 0 3 1 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2021-11-01 111114641928 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,S/O THIPAIAH # 4303 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161642 2360880000 LG18541 PUTTASWAMY S/O MALLE GOWDA BASAVESWARA NAGAR 261519 1670 1 LT1 211 1.7500 0 6939 96 1 0 3 0.8700 -193 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2010-07-19 100007101387 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O MALLE GOWDA BASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161672 2371665066 CPTD40369 SHIVAKUMAR K R C/O GIRIJA. BASAVESHWARA NAGARA 261519 0 1 LT1 211 2 0 276 28 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 0 1B3964543880 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,C/O GIRIJA. BASAVESHWARA 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 2025-04-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161715 2446460105 CPTD40368 SHIVAKUMAR K R C/O GIRIJA BASAVESHWARA NAGARA 261519 0 1 LT1 211 2 0 793 83 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 0 1B3064543876 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,C/O GIRIJA BASAVESHWARA 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 2025-03-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161784 2519547239 LG27906 V S NAGARATHNA W/O G SHIVASWAMY 261519 1370 1 LT1 211 1 0 4339 50 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2016-06-28 100007208574 0 0 0 1 0 0 0 0 0 0 V S NAGARATHNA,W/O G SHIVASWAMY 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161769 2525880000 14165 SHABEER S/O RASOOL KHAN NAYAMAKAN 261519 590 1 LT1 211 0.2000 0 13817 76 1 0 3 1 -46 0 0 0 820 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113478106 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O RASOOL KHAN NAYAMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161610 2587377056 LG32199 VENKATARAMANA SWAMY S/O SRINIVAS NO 847/65/2/58 261519 2350 1 LT1 211 1 0 6389 140 1 0 3 0.9000 0 1 0 0 430 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111667566 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,S/O SRINIVAS NO 847/65/2/58 0 0 0 0 0 0 0 0 2025-10-01 0 10031094686 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161613 2591036558 LG28119 R.PRAKASH S/O B.RANGAPPA 7TH CROSS, BASAVESHWARA NAGARA 261519 2120 1 LT1 211 1 0 10517 104 1 0 3 0.9200 125 1.6400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100005272555D 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,S/O B.RANGAPPA 7TH CROSS, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161762 2631880000 LG17319 SMT SUMITRA M W/O K C BASAVALINGE GOWDA HONNIGANAHALLY 261519 1860 1 LT1 211 1 0 5885 7 1 0 3 1 -88 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111113477991 0 0 0 1 0 0 0 0 0 0 SMT SUMITRA M,W/O K C BASAVALINGE GOWDA HONNIGANAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161612 2694980000 LG16232 SMT. N.NAGARATHANAMMA W/O LATE. RAJU # 89/42/7 261519 1600 1 LT1 211 1.5000 0 8468 135 1 0 3 1 -22 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 2009-12-01 111111840128 0 0 0 1 0 0 0 0 0 0 SMT. N.NAGARATHANAMMA,W/O LATE. RAJU # 89/42/7 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161560 2710614810 CPTD40550 SRINIVAS S/O JAVAREGOWDA.. D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 261519 0 1 LT1 211 1 0 478 116 1 0 3 1 696 3.3600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 0 1E4132057402 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O JAVAREGOWDA.. D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161549 2716880000 AEH2512 J.SHIVANNA S/O LATE JAYARAMEGOWDA NO:366/377A,BASAVESHWARA NAGAR B M ROAD CHANNAPATNA 261519 800 1 LT1 211 3 0 7976 126 1 0 3 1 0 0 0 0 1760 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 2019-12-28 111116948543 0 0 0 1 0 0 0 0 0 0 J.SHIVANNA,S/O LATE JAYARAMEGOWDA NO:366/377A,BASAVESHWARA NAGAR B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161729 2741475582 CPTD38853 JAYAMMA W/O LATE GOVINDA SHETTY BASAVESHWARA NAGARRA 261519 0 1 LT1 211 1 0 2637 144 1 0 3 1 0 1.0600 0 0 1570 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 111123806562 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE GOVINDA SHETTY BASAVESHWARA NAGARRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161649 2757478036 LG23496 LAKSHMI W/O BASAVARAJU #684/112 261519 1210 1 LT1 211 0.7400 0 2187 11 1 0 3 1 3 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114643973 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJU #684/112 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161707 2774502205 LG26134 K.JAFFAR KHAN S/O KAMAL KHAN NAYA MAKAN 261519 410 1 LT1 211 0.4800 0 7287 152 1 0 3 1 -284 0 0 0 1080 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007092858 0 0 0 1 0 0 0 0 0 0 K.JAFFAR KHAN,S/O KAMAL KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161571 2809467671 LG32225 RASHEEDA W/O LATE AZEEZ HOSA MAKHAN 261519 380 1 LT1 211 1 0 2449 91 1 0 3 0.9500 702 3.3100 0 0 1100 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111111664765 0 0 0 1 0 0 0 0 0 0 RASHEEDA,W/O LATE AZEEZ HOSA MAKHAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161650 2859381105 LG27351 NAGESH S/O LATE, CHIKKA SIDDAPPA BASAVESHWARA NAGARA 261519 1090 1 LT1 211 1 0 8509 108 1 0 3 0.8700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007270517 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O LATE, CHIKKA SIDDAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161633 2866655070 LG27905 V S NAGARATHNA W/O G SHIVASWAMY1 261519 1360 1 LT1 211 1 0 6957 62 1 0 3 0.7100 56 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2016-06-28 100007119971 0 0 0 1 0 0 0 0 0 0 V S NAGARATHNA,W/O G SHIVASWAMY1 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161663 2876968649 LG28956 P ASHOK P ASHOK S/O LATE PRUTHVIRAJ 261519 1790 1 LT1 211 1.5000 0 3456 58 1 0 3 0.8500 0 0 0 0 930 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2017-05-16 100007107231 0 0 0 1 0 0 0 0 0 0 P ASHOK,P ASHOK S/O LATE PRUTHVIRAJ 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161699 2888557068 LG34722 SHIVARAJA SHETTY M S/O LATE MANCHASHETTY,. BASAVESHWARANAGARA, 261519 1000 1 LT1 211 1 0 1082 11 1 0 3 1 -72 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111115207345 0 0 0 1 0 0 0 0 0 0 SHIVARAJA SHETTY M,S/O LATE MANCHASHETTY,. BASAVESHWARANAGARA, 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 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161589 2900901000 LG20600 C.V.SRIDHAR S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGA 261519 1690 1 LT1 211 0.7500 0 12406 43 1 0 3 1 -202 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114643253 0 0 0 1 0 0 0 0 0 0 C.V.SRIDHAR,S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161570 2911102820 LG32213 JAHEER SHARIF S/O AMEER SHARIF B M ROAD 261519 510 1 LT1 211 1 0 4907 110 1 0 3 0.8900 0 1 0 0 600 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111663761 0 0 0 1 0 0 0 0 0 0 JAHEER SHARIF,S/O AMEER SHARIF B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161572 2911980000 8827 BADE SAB VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 560 1 LT1 211 0.1600 0 868 8 1 0 3 1 -30 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 1000009943792D 0 0 0 1 0 0 0 0 0 0 BADE SAB,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161786 2930651729 CPTD37587 MAHESH GOWDA C B S/O BASAVANNA.., 6TH CROSS 2ND BLACK 261519 2000 1 LT1 211 1 0 2011 148 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121379111 0 0 0 2 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA.., 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161740 2948880000 12427 SMT. SURAYAKHAN CHANNAPATNA - 261519 300 1 LT1 211 0.2400 0 7171 55 1 0 3 1 557 7.4000 0 0 960 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111117918608 0 0 0 1 0 0 0 0 0 0 SMT. SURAYAKHAN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 89.9100 99 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161713 2961980000 4510 BABU VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 530 1 LT1 211 0.4800 0 1846 57 1 0 3 1 4 1.1500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 1000009943761D 0 0 0 1 0 0 0 0 0 0 BABU,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 25 35 2025-02-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161588 3110901000 4783 NOOR JAN VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 650 1 LT1 211 0.2800 0 17135 91 1 0 3 1 1606 13.2300 0 0 900 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114649700 0 0 0 1 0 0 0 0 0 0 NOOR JAN,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161756 3135003471 LG32875 MAHENDRA K P S/O PUTTALINGEGOWDA. NO 193/62/2/27 261519 1830 1 LT1 211 1 0 3552 52 1 0 3 0.6400 333 4.6200 0 0 440 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 10000 2021-04-17 111112005217 0 0 0 1 0 0 0 0 0 0 MAHENDRA K P,S/O PUTTALINGEGOWDA. NO 193/62/2/27 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161583 3208980000 LG20668 SHIVARAJASHETTY S/O MANCHASHETTY BASAVESHWARNAGARA 261519 1010 1 LT1 211 1 0 475 151 1 0 3 1 0 0 0 0 430 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E8427147145 0 0 0 2 0 0 0 0 0 0 SHIVARAJASHETTY,S/O MANCHASHETTY BASAVESHWARNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161686 3249770450 LG31191 ANITHALAKSHMI W/O PUTTASWAMY HONNIGANAHALLI 261519 1030 1 LT1 211 2 0 10648 101 1 0 3 1 -70 0 0 0 1470 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111497533 0 0 0 1 0 0 0 0 0 0 ANITHALAKSHMI,W/O PUTTASWAMY HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161749 3341880000 LG16152 JABEE ULLA S/O KHAR KHAN # B.M.ROAD 261519 730 1 LT1 211 0.2400 0 6866 87 1 0 3 1 27 0 0 0 620 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007262590 0 0 0 1 0 0 0 0 0 0 JABEE ULLA,S/O KHAR KHAN # B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161603 3402980000 AEH2545 SMT. SHARADAMMA C/O SRINIVAS K 74/42, BASAVESHWARA NAGARA CHANNAPATNA 261519 1330 1 LT1 211 3 0 33517 198 1 0 3 1 1991 9.5600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111114669212 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA C/O SRINIVAS K,74/42, BASAVESHWARA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161577 3413887664 CPTD36118 T ANITHA W/O LATE K LINGEGOWDA,., HANUMANTHA NAGARA 261519 1650 1 LT1 211 1 0 880 30 1 0 3 1 -3 7.5600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111118007091 0 0 0 1 0 0 0 0 0 0 T ANITHA,W/O LATE K LINGEGOWDA,., HANUMANTHA 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 1415161701 3500590659 LG29917 P.YOGANANDHA P.YOGANANDHA S/O C.PUTTASWAMY, #43/42/1 BASAVESHWARA NAGARA 261519 1520 1 LT1 211 0 3 4480 3 1 0 3 0 1751 14.8900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007126548 0 0 0 2 0 0 0 0 0 0 P.YOGANANDHA,P.YOGANANDHA S/O C.PUTTASWAMY, #43/42/1 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 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 1415161578 3519168689 LG25005 SHAKIRA JAN D/O LATE, SYED HUSEN NAYAMAKAN 261519 760 1 LT1 211 0.4800 0 2613 17 1 0 3 1 0 0 0 0 340 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007115219 0 0 0 1 0 0 0 0 0 0 SHAKIRA JAN,D/O LATE, SYED HUSEN NAYAMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161677 3582598150 CPTD39016 TARANNUM W/O SYED WASEEM NAYAMAKAN 261519 0 1 LT1 211 1 0 586 21 1 0 3 1 -252 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111124123052 0 0 0 1 0 0 0 0 0 0 TARANNUM,W/O SYED WASEEM NAYAMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161690 3709358737 LG30277 PUTTASWAMY C S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 261519 1890 1 LT1 211 2 0 5163 78 1 0 3 0.9200 291 2 0 0 250 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2018-04-30 100006190149D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY C,S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161728 3851880000 LG17634 NASEER S/O GHOUSE KHAN NAYA MAKAN 261519 340 1 LT1 211 0.3600 0 4160 94 1 0 3 1 841 7.2800 0 0 1160 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111113687358 0 0 0 1 0 0 0 0 0 0 NASEER,S/O GHOUSE KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161685 3858212743 CPTD40549 SRINIVAS S/O JAVAREGOWDA. D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 261519 0 1 LT1 211 2 0 954 177 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 0 1E5132057399 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O JAVAREGOWDA. D NO 95, WARD NO 20, 6TH CROSS,BASAVESWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161616 3900901000 LG20089 C.V.SRIDHAR S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 261519 1680 1 LT1 211 0.7200 0 3529 10 1 0 3 1 -3 0 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114643371 0 0 0 1 0 0 0 0 0 0 C.V.SRIDHAR,S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161794 3936669530 CPTD37588 MAHESH GOWDA C B S/O BASAVANNA,,.. 6TH CROSS 2ND BLACK 261519 2030 1 LT1 211 1 0 2668 102 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111121379112 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA C B,S/O BASAVANNA,,.. 6TH CROSS 2ND BLACK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161606 4010901000 LG21655 SRINIVASA S/O VARADAIAH BASAVESHWARANAGARA 261519 1850 1 LT1 211 1.5000 0 4528 78 1 0 3 0.8400 -239 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 1000000 2016-07-01 111113792113 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O VARADAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161607 4011880000 LG17939 S L N PRASAD S L N PRASAD D NO 44 261519 1430 1 LT1 211 0.5000 0 5154 24 1 0 3 1 -38 0 0 0 330 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2010-11-01 100007111143 0 0 0 1 0 0 0 0 0 0 S L N PRASAD,S L N PRASAD D NO 44 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161760 4159188673 LG35438 MANJULA W/O REVANNA NO 56/3 HONNIGANA HALLI 261519 5000 1 LT1 211 1 0 4742 174 1 0 3 1 6418 53.9300 0 0 650 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111117007614 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O REVANNA NO 56/3 HONNIGANA HALLI 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 1415161702 4207680000 LG17620 SRI R PRAKASH S/O B.RANGAPPA BASHVESWARA NAGARA 261519 2110 1 LT1 211 1 0 17534 85 1 0 3 1 -81 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007098188 0 0 0 1 0 0 0 0 0 0 SRI R PRAKASH,S/O B.RANGAPPA BASHVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161662 4296095368 LG35508 SHEKHAR S/O PARTHA SARATHI BASAVESHWARA NAGARA 261519 930 1 LT1 211 1 0 6457 104 1 0 3 1 -171 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111116970728 0 0 0 1 0 0 0 0 0 0 SHEKHAR,S/O PARTHA SARATHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161739 4352516088 CPTD36929 SHOBHA B W/O HANUMANTHAIAH. A H,. BASAVESWARA NAGARA 261519 1980 1 LT1 211 1 0 628 18 1 0 3 1 -41 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111120152608 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O HANUMANTHAIAH. A H,. BASAVESWARA 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 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161712 4362880000 4283 RASUL KHAN VANAGANA GUPPE CHANNAPATNA SUB-DIV 261519 580 1 LT1 211 0.1200 0 20873 155 1 0 3 1 -2294 0 0 0 1690 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113397176 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161722 4567384588 LG32773 NAJMA KHANUM W/O ALI KHAN NAYA MAKAN 261519 390 1 LT1 211 1 0 5846 91 1 0 3 1 0 2.1300 0 0 530 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111111913191 0 0 0 1 0 0 0 0 0 0 NAJMA KHANUM,W/O ALI KHAN NAYA MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161585 4628563940 LG30789 SYED BABU S/O SYED REHMAN BADAMAKAN 261519 490 1 LT1 211 2 0 2233 147 1 0 3 1 186 0 0 0 1580 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007231105D 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED REHMAN BADAMAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 174.6900 192 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161785 4752800718 LG30667 SHIVA BORA SHIVA BORA S/O LATE BORAIAH. NEAR PTS 261519 2270 1 LT1 211 2 0 7402 113 1 0 3 0.8600 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 111100113698 0 0 0 2 0 0 0 0 0 0 SHIVA BORA,SHIVA BORA S/O LATE BORAIAH. NEAR PTS 0 0 0 0 0 0 0 0 2025-10-01 0 10000674214 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161669 4797880000 LG16081 SRI. SOMASHEKAR S/O R. RAJANNA DO.NO.4311 261519 1440 1 LT1 211 1 0 13291 111 1 0 3 1 68 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2009-12-01 111113477502 0 0 0 1 0 0 0 0 0 0 SRI. SOMASHEKAR,S/O R. RAJANNA DO.NO.4311 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161670 4800516514 LG27621 CHANNEGOWDA @ MARIYAPPA S/O SIDDEGOWDA 261519 2170 1 LT1 211 0.5000 0 792 0 1 0 3 1 -124 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 100007112552 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA @ MARIYAPPA,S/O SIDDEGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002267 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161691 4816552743 CPTD35975 SREENIVASA SETTY V S/O VENKATAIAH V HANUMANTHANAGARA 261519 1130 1 LT1 211 2 0 2364 70 1 0 3 0.8800 -63 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 2023-05-29 111117579872 0 0 0 1 0 0 0 0 0 0 SREENIVASA SETTY V,S/O VENKATAIAH V HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161753 4862880000 LG14841 SRI, GOVINDAIAH S/O LATE VENKATA SHETTY HANUMANTHA NAGARA 261519 870 1 LT1 211 1 0 9542 2 1 0 3 1 -64 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2016-03-02 111114649656 0 0 0 1 0 0 0 0 0 0 SRI, GOVINDAIAH,S/O LATE VENKATA SHETTY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-12-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161648 4887465629 LG30278 PUTTASWAMY C S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 261519 1900 1 LT1 211 2 0 2490 32 1 0 3 0.6500 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004926 0 99999 2018-04-30 100007231333 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY C,S/O CHENNEGOWDA KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415161666 4900595843 LG33804 SYED APSAR S/O LATE BADE SAB, B M ROAD 261519 610 1 LT1 211 1 0 1138 25 1 0 3 1 -100 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111112287062 0 0 0 1 0 0 0 0 0 0 SYED APSAR,S/O LATE BADE SAB, B M ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002273 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415161668 4900901000 LG20088 C.V.SRIDHAR S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 261519 1710 1 LT1 211 2 0 9957 91 1 0 3 0.8700 1 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004926 0 10000 111118302823 0 0 0 1 0 0 0 0 0 0 C.V.SRIDHAR,S/O C.VENKATARAYAPPA REDDY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000674163 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0