1417485159 9999490000 450 C R VENKATARAMANA SWAMI M G ROAD CHANNAPATNA 261507 560 5 LT3A 311 0.0800 0 480 1 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006854559 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMANA SWAMI,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485252 9629490000 LG15268 SRI C.N.THULASIKRISHNA DOOR NO.1327,M.G.ROAD, CHANNAPATNA 261507 170 5 LT3A 311 0.2400 0 370 0 1 0 3 1 844 7.0700 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006754738 0 0 0 0 0 0 0 0 0 0 SRI C.N.THULASIKRISHNA,DOOR NO.1327,M.G.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485258 9627623307 LG34512 PUSHPA DEVI W/O G M INDAR CHAND, #153 M.G ROAD 261507 880 5 LT3A 311 0.5000 0 3111 117 1 0 3 0.8600 0 0 0 0 470 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52973479 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI,W/O G M INDAR CHAND, #153 M.G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485257 9606824576 CPTC39065 THANUJA W/O LATE MURUDAPPA #99/28/1 M G ROAD 261507 1081 5 LT3A 311 1 0 2411 117 1 0 3 1 2332 17.0300 0 0 580 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111124123047 0 0 0 1 0 0 0 0 0 0 THANUJA,W/O LATE MURUDAPPA #99/28/1 M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485206 9544455321 LG31571 SUSHEELAMMA W/O THIRUMALAGIRAIAH M G ROAD 261507 1040 5 LT3A 311 0.2400 0 5797 61 1 0 3 0.9300 0 1.4200 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 BC2651624 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O THIRUMALAGIRAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485114 9369490000 10196 K SHILPA W/O D.S.MAHESH #726/A BRUNDAVAN M.G.ROAD CHANNAPATNA SUB-DIV 261507 30 5 LT3A 311 0.2400 0 10588 1 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114629587 0 0 0 0 0 0 0 0 1 0 K SHILPA,W/O D.S.MAHESH #726/A BRUNDAVAN M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485209 9344154500 LG32665 S CHANDRAVALI D/O C K DASAPPA NO 161/18 261507 810 5 LT3A 311 0.7500 0 2377 113 1 0 3 0.9800 0 4.9200 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 BC2656165 0 0 0 1 0 0 0 0 0 0 S CHANDRAVALI,D/O C K DASAPPA NO 161/18 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485320 8497490000 2699 Y N PANDURANGA SYEDVADI LEFT SIDE CHANNAPATNA 261507 460 5 LT3A 311 0.0800 0 9598 76 1 0 3 1 0 3.5400 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114637488 0 0 0 1 0 0 0 0 0 0 Y N PANDURANGA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485172 8450901000 LG21131 S.SURESHA S/O LATE,K.S.SHESHAPPA #748/1A, M.G.ROAD CROSS 261507 300 5 LT3A 311 0.2200 0 7785 0 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114638889 0 0 0 1 0 0 0 0 0 0 S.SURESHA,S/O LATE,K.S.SHESHAPPA #748/1A, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485276 7818490000 729 C S RAMASWAMI M G ROAD CHANNAPATNA 261507 570 5 LT3A 311 0.1600 0 6132 94 1 0 3 1 836 4.0200 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006852905 0 0 0 1 0 0 0 0 0 0 C S RAMASWAMI,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485274 7188490000 12055 C.V.KISHOR CHANNAPATNA CHANNAPATNA 261507 330 5 LT3A 311 0.2000 0 4582 18 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001004994D 0 0 0 0 0 0 0 0 0 0 C.V.KISHOR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485148 7022937333 LG34513 PUSHPA DEVI W/O G M INDAR CHAND,. #153 M.G ROAD 261507 890 5 LT3A 311 0.5000 0 1260 112 1 0 3 0.8200 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52973480 0 0 0 1 0 0 0 0 0 0 PUSHPA DEVI,W/O G M INDAR CHAND,. #153 M.G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485176 6648490000 LG15023 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261507 1120 5 LT3A 311 0.2400 0 13238 78 1 0 3 1 -2 2.8500 0 0 770 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006853126 0 0 0 1 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485127 6338490000 1773 BASAVAPPA M G ROAD CHANNAPATNA 261507 620 5 LT3A 311 0.0800 0 1212 8 1 0 3 1 860 6.8500 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006852582 0 0 0 1 0 0 0 0 0 0 BASAVAPPA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485241 6101344498 CPTC36560 RAMESH C A S/O LATE APPAJI CR. NO 756/A 261507 451 5 LT3A 311 1 0 6307 141 1 0 3 0.9400 0 1.7300 0 0 1700 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 53313036 0 0 0 2 0 0 0 0 0 0 RAMESH C A,S/O LATE APPAJI CR. NO 756/A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485216 5712624446 LG26704 JEETENDRA KUMAR S/O. HARAK CHAND M.G RD 261507 420 5 LT3A 311 3 0 13899 105 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006739278 0 0 0 1 0 0 0 0 0 0 JEETENDRA KUMAR,S/O. HARAK CHAND M.G RD 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485269 5609490000 9299 ALAMALAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 180 5 LT3A 311 0.0800 0 1582 0 1 0 3 1 -261 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001004788D 0 0 0 0 0 0 0 0 0 0 ALAMALAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485173 5420376375 LG31578 L S R SRIDHARA L C S RAMACHANDRA DOOR NO 168 261507 680 5 LT3A 311 0.5000 0 3956 33 1 0 3 0.9600 1967 16.1300 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 BC2816520 0 0 0 0 0 0 0 0 0 0 L S R SRIDHARA,L C S RAMACHANDRA DOOR NO 168 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485113 5345240982 CPTC36594 RAGHAVENDRA C S SHRIDHARA V.. M G ROAD 261507 1023 5 LT3A 311 7 0 21524 1063 1 0 3 0.7000 11401 54.8300 0 0 3140 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 3402276 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA C S,SHRIDHARA V.. M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485134 4920590000 12167 M.RAJGOPAL S/O LATE G.PAPPAYASETTY # A/751, M.G.ROAD 261507 370 5 LT3A 311 0.2400 0 480 0 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001007606D 0 0 0 0 0 0 0 0 0 0 M.RAJGOPAL,S/O LATE G.PAPPAYASETTY # A/751, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485200 4888490000 34 A N SHIVARUDRAIAH M G ROAD CHANNAPATNA 261507 840 5 LT3A 311 0.1200 0 11592 90 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006843289 0 0 0 0 0 0 0 0 0 0 A N SHIVARUDRAIAH,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485165 4614619940 CPTC39367 JANAKI W/O K R SATHYANARAYANA ` NO 727 M G ROAD 261507 32 5 LT3A 311 1 0 513 29 1 0 3 1 1386 11.0200 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111125018855 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K R SATHYANARAYANA ` NO 727 M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485286 4437027654 LG33765 P G SURYANARAYANA SHETTY S/O LATE GOPALAKRISHNA SHETTY P R #752/A, M G ROAD, 261507 410 5 LT3A 311 1 0 655 12 1 0 3 0.9500 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52888601 0 0 0 0 0 0 0 0 0 0 P G SURYANARAYANA SHETTY,S/O LATE GOPALAKRISHNA SHETTY P R #752/A, M G ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485196 3889490000 9665 BIRAVA M G ROAD CHANNAPATNA 261507 540 5 LT3A 311 0.0800 0 1305 17 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006852276 0 0 0 0 0 0 0 0 0 0 BIRAVA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485306 3837246452 LG24619 JANAKI W/O K.R SATHYANARAYAN #727/1 261507 60 5 LT3A 311 0.2400 0 10909 104 1 0 3 1 0 0 0 0 440 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 6502982142D 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K.R SATHYANARAYAN #727/1 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485313 3456890000 P1563 M.C. BORE GOWDA #117/2/A/B & 117/2AS HONNIGANAHALLY,HANUMANTHA NAGARA B.M.ROAD CHANNAPATNA TOWN 261507 2280 5 LT3A 311 0 15 203505 905 1 0 3 1 10984 53.0400 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 111114634707 0 0 0 8 0 0 0 0 1 0 M.C. BORE GOWDA,#117/2/A/B & 117/2AS HONNIGANAHALLY,HANUMANTHA NAGARA B.M.ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485133 3210901000 LG20446 L.SURESH S/O C.E.LINGACHAR M.G.ROAD 261507 980 5 LT3A 311 0.4800 0 4984 39 1 0 3 1 559 2.7100 0 0 1060 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114634269 0 0 0 1 0 0 0 0 0 0 L.SURESH,S/O C.E.LINGACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485122 2092880000 368 C.N. NARAYANASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261507 290 5 LT1 211 0.2000 0 7158 112 1 0 3 1 0 0 0 0 430 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111722302 0 0 0 1 0 0 0 0 0 0 C.N. NARAYANASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 96.7500 106 2024-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485205 2051980000 6821 SREENIVASAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 240 5 LT1 211 0.1200 0 4302 12 1 0 3 1 27 0 0 0 250 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001008014D 0 0 0 1 0 0 0 0 0 0 SREENIVASAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485242 1954880000 4533 M.RAJGOPAL THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261507 390 5 LT1 211 0.1200 0 5106 41 1 0 3 1 -116 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001008230D 0 0 0 0 0 0 0 0 0 0 M.RAJGOPAL,THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485310 1935980000 11689 RAMAIAH CHANNAPATNA CHANNAPATNA 261507 2820 5 LT1 211 0.9600 0 19090 158 1 0 3 1 -4 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114920061 0 0 0 1 0 0 0 0 0 0 RAMAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485319 1920889249 LG34084 LILLY GRESI W/O VISHWASAM, NO 731,M G ROAD, 261507 110 5 LT1 211 1 0 626 16 1 0 3 1 2 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 100000 111112973879 0 0 0 1 0 0 0 0 0 0 LILLY GRESI,W/O VISHWASAM, NO 731,M G ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485185 1867735258 LG25515 JAYALAKSHMI VANDARAGUPPE, CHANNAPATNA 261507 2690 5 LT1 211 0.5000 0 3551 7 1 0 3 1 0 1.5200 0 0 480 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000767193 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,VANDARAGUPPE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485305 1838980000 LG18530 SHARATH KUMAR S/O KODANDARAMA D NO 759/1A 261507 500 5 LT1 211 0.4800 0 3546 15 1 0 3 1 -18 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001002052D 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR,S/O KODANDARAMA D NO 759/1A 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485289 1825580730 LG23706 THANUJA W/O LATE, MURUDAPPA #99/2B/1, M.G.ROAD 261507 1080 5 LT1 211 1 0 8599 81 1 0 3 1 354 3.0700 0 0 360 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114907556 0 0 0 1 0 0 0 0 0 0 THANUJA,W/O LATE, MURUDAPPA #99/2B/1, M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485287 1821853897 LG32606 SUDHA W/O JAYARAMU HANUMANTHANAGARA 261507 2790 5 LT1 211 1 0 10784 76 1 0 3 0.9200 662 4.6100 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 1000000 52285598 0 0 0 3 0 0 0 0 0 0 SUDHA,W/O JAYARAMU HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485282 1814901000 LG16156 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261507 1140 5 LT1 211 3 0 4408 70 1 0 3 0.8400 -2 0 0 0 930 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 53047606 0 0 0 0 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485284 1805880000 8179 RAGHAVENDRA D V S/O DAMODHAR,VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2840 5 LT1 211 0.2400 0 3040 17 1 0 3 1 -32 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114908565 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA D V,S/O DAMODHAR,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485180 1773980000 8287 JAYAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2530 5 LT1 211 0.2400 0 6718 46 1 0 3 1 236 3.2400 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114639255 0 0 0 1 0 0 0 0 0 0 JAYAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485182 1746980000 5419 C.RAMESH S/O K.C.CHIKKANAPPA DO NO2055 261507 2450 5 LT1 211 0.2400 0 7124 55 1 0 3 1 7 0 0 0 250 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114633501 0 0 0 0 0 0 0 0 0 0 C.RAMESH,S/O K.C.CHIKKANAPPA DO NO2055 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485330 1704880000 12634 K.S.VASANTHAMMA M.G.ROAD CHANNAPATNA 261507 730 5 LT1 211 0.8000 0 12803 68 1 0 3 1 -41 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 2010-10-09 100000999271DD 0 0 0 1 0 0 0 0 0 0 K.S.VASANTHAMMA,M.G.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485298 1635016382 LG24368 SECRATARY SRI RAMA BHAJANA MANDIR HANUMANTHA NAGARA, HONNIGANAHALLI 261507 2460 5 LT1 211 1 0 4147 34 1 0 3 1 -35 0 0 0 300 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114632216 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI RAMA BHAJANA MANDIR HANUMANTHA NAGARA, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-03-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485303 1631980000 12745 GOWRAMMA W/O LATE HUNUMESH 33 K.S.I.C MILL QUARTERS MAGALAWARAPETE CHANNAPATNA 261507 2980 5 LT1 211 0.4800 0 760 0 1 0 3 1 132 1.2100 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 53291215 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE HUNUMESH 33 K.S.I.C MILL QUARTERS MAGALAWARAPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485118 1586290502 CPTD36357 C N KRISHNA S/O LATE NAGARAJU C R. NO 728 261507 61 5 LT1 211 2 0 666 19 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111119553701 0 0 0 2 0 0 0 0 0 0 C N KRISHNA,S/O LATE NAGARAJU C R. NO 728 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485191 1563880000 8764 MALAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2370 5 LT1 211 0.1200 0 6293 33 1 0 3 1 0 2.7900 0 0 350 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114785742 0 0 0 1 0 0 0 0 0 0 MALAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485285 1513980000 10829 SHANTHAMMA 119/1, VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2580 5 LT1 211 0.5200 0 447 91 1 0 3 1 1844 25.3100 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 110000775665D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,119/1, VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485137 1491804059 LG34505 RAMAIAH S/O LATE CHIKKA VENKATASHETTY, NO 2966,1ST CROSS,HANUMANTHANAGARA, 261507 2830 5 LT1 211 2 0 4245 83 1 0 3 0.7300 0 0 0 0 550 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52971260 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S/O LATE CHIKKA VENKATASHETTY, NO 2966,1ST CROSS,HANUMANTHANAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485321 1422880000 11867 JAYALAKSHMAMMA CHANNAPATNA CHANNAPATNA 261507 2710 5 LT1 211 0.9600 0 9318 57 1 0 3 1 121 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114919962 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485329 1422015231 LG22849 S.Shivakumar S/O LATE.V.M SHIVARUDRAPPA #100 261507 1050 5 LT1 211 2 0 13699 57 1 0 3 1 0 1 0 0 530 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2012-08-02 111114650135 0 0 0 1 0 0 0 0 0 0 S.Shivakumar,S/O LATE.V.M SHIVARUDRAPPA #100 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485327 1404980000 5998 K.K.SARATHKUMAR S/O KHODANDARAMA NO.759/ 1/A M G ROAD 261507 490 5 LT1 211 0.2400 0 6694 0 1 0 3 1 1 1 0 0 360 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001007814D 0 0 0 0 0 0 0 0 0 0 K.K.SARATHKUMAR,S/O KHODANDARAMA NO.759/ 1/A M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485325 1403901000 LG21361 VENKATARAMANA SWAMY HALASINAMARADA DODDI CHANNAPATNA 261507 2330 5 LT1 211 2 0 3944 179 1 0 3 1 2189 10.5300 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 2011-08-08 111114908542D 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA SWAMY,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485218 3168490000 2045 Y S NARASIMHAYYA SYEDVADI LEFT SIDE CHANNAPATNA 261507 520 5 LT3A 311 0.0800 0 76 0 1 0 3 1 0 0 0 0 310 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001002597D 0 0 0 0 0 0 0 0 0 0 Y S NARASIMHAYYA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485281 3159490000 12635 K.S.VASATHAMMA M.G.ROAD CHANNAPATNA 261507 740 5 LT3A 311 0.2400 0 1483 5 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006840984 0 0 0 0 0 0 0 0 0 0 K.S.VASATHAMMA,M.G.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485250 3040590000 LG21132 S.PURUSHOTHAMMA S/O LATE,K.S.SHESHAPPA #748/1A, M.G.ROAD CROSS 261507 310 5 LT3A 311 0.2200 0 6030 0 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001008640D 0 0 0 1 0 0 0 0 0 0 S.PURUSHOTHAMMA,S/O LATE,K.S.SHESHAPPA #748/1A, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485154 3020590000 443 B R ASHOK KUMAR GUPTA M G ROAD CHANNAPATNA 261507 590 5 LT3A 311 0.1200 0 2547 14 1 0 3 1 1008 7.7400 0 0 370 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006852216 0 0 0 0 0 0 0 0 0 0 B R ASHOK KUMAR GUPTA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485273 2757490000 12056 C V KISHOR CHANNAPATNA CHANNAPATNA 261507 350 5 LT3A 311 0.2000 0 6021 37 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001001845D 0 0 0 1 0 0 0 0 1 0 C V KISHOR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485184 2697490000 2044 Y N PANDURANGA SYEDVADI LEFT SIDE CHANNAPATNA 261507 470 5 LT3A 311 0.0800 0 2645 12 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001008224D 0 0 0 0 0 0 0 0 0 0 Y N PANDURANGA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485217 2576163535 LG22850 S.Shivakumar S/O LATE. V.M SHIVARUDRAPPA #100 261507 1060 5 LT3A 311 1 0 10694 162 1 0 3 1 0 5.1300 0 0 2470 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114818735 0 0 0 1 0 0 0 0 0 0 S.Shivakumar,S/O LATE. V.M SHIVARUDRAPPA #100 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485116 2399490000 4094 SADASHIVAIAH M G ROAD CHANNAPATNA 261507 830 5 LT3A 311 0.1600 0 760 0 1 0 3 1 432 3.1500 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006840992 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485189 2348490000 LG15022 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261507 1110 5 LT3A 311 0.2400 0 1006 4 1 0 3 1 -7 1 0 0 230 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006840608 0 0 0 1 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485135 2289853884 LG32866 C S BASAVARAJU S/O LATE C B SHIVANNA NO 2014/1 261507 640 5 LT3A 311 0.2400 0 2510 119 1 0 3 1 0 1.6900 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111111846869 0 0 0 2 0 0 0 0 0 0 C S BASAVARAJU,S/O LATE C B SHIVANNA NO 2014/1 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485186 2177490000 4289 C P SHIVARUDRAIAH M G ROAD CHANNAPATNA 261507 630 5 LT3A 311 0.1200 0 685 0 1 0 3 1 0 1.6200 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006840625 0 0 0 1 0 0 0 0 0 0 C P SHIVARUDRAIAH,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485317 1937186504 LG32714 C D SIDDESH S/O C N DHARMAPRAKASHA #166/167 261507 700 5 LT3A 311 0.5000 0 2010 29 1 0 3 1 1936 15.8200 0 0 240 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111808431 0 0 0 0 0 0 0 0 0 0 C D SIDDESH,S/O C N DHARMAPRAKASHA #166/167 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485326 1910590000 4674 C R RAMA MURTHY SYEDVADI LEFT SIDE CHANNAPATNA 261507 530 5 LT3A 311 0.1200 0 1732 4 1 0 3 1 0 0 0 0 220 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001003012D 0 0 0 1 0 0 0 0 0 0 C R RAMA MURTHY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485225 1658490000 4907 LAXMINARAYANA M G ROAD CHANNAPATNA SUB-DIV 261507 210 5 LT3A 311 0.1200 0 1889 4 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001008024D 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA,M G ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485331 1101061763 LG32122 C V KISHOR S/O C V VENKATARAMANASWAMY 750/A, 1ST FLOOR 261507 360 5 LT3A 311 1 0 10838 134 1 0 3 0.9700 0 7.1200 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 1000000 52322341 0 0 0 2 0 0 0 0 0 0 C V KISHOR,S/O C V VENKATARAMANASWAMY 750/A, 1ST FLOOR 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485243 1059490000 12636 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G ROAD CHANNAPATNA 261507 930 5 LT3A 311 0.7200 0 8690 85 1 0 3 1 1043 5.0300 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100006844953 0 0 0 0 0 0 0 0 1 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485304 1035863314 LG32779 C N JAYAMMA W/O NAGARAJU. M G ROAD 261507 230 5 LT3A 311 0.5000 0 1216 0 1 0 3 1 -5 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111111852149 0 0 0 0 0 0 0 0 0 0 C N JAYAMMA,W/O NAGARAJU. M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485227 0038490000 LG17250 SRI SRIHARRI S/O C.S.SANJEEVARAY D/NO 195/163 M.G.ROAD 261507 760 5 LT3A 311 0.2400 0 1855 20 1 0 3 1 0 0 0 0 280 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006855199 0 0 0 1 0 0 0 0 0 0 SRI SRIHARRI,S/O C.S.SANJEEVARAY D/NO 195/163 M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485162 9968880000 10552 SRI JANAKI M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 40 5 LT1 211 0.3200 0 10438 134 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114667398 0 0 0 0 0 0 0 0 0 0 SRI JANAKI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485256 9935880000 LG15088 SRI RAMAIAH DOOR NO.116/2 B.M.ROAD, HANUMANTHANAGAR, 261507 2800 5 LT1 211 0.4000 0 4230 17 1 0 3 1 -132 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111000204129 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,DOOR NO.116/2 B.M.ROAD, HANUMANTHANAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485253 9932880000 LG15111 HANUMESH B.M.ROAD HANUMANTHNAGER 261507 2970 5 LT1 211 0.2400 0 9955 205 1 0 3 1 3498 23.8800 0 0 520 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000764982 0 0 0 2 0 0 0 0 0 0 HANUMESH,B.M.ROAD HANUMANTHNAGER 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485271 9805471817 CPTD36355 C N KRISHNA S/O LATE NAGARAJU C R NO 728 261507 63 5 LT1 211 2 0 2072 48 1 0 3 0.7400 -8617 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 2023-02-01 53255558 0 0 0 0 0 0 0 0 0 0 C N KRISHNA,S/O LATE NAGARAJU C R NO 728 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485110 9766980000 AEH2671 C.V.KISHOR CHANNAPATNA CHANNAPATNA 261507 320 5 LT1 211 4 0 20697 137 1 0 3 1 -190 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114630932 0 0 0 1 0 0 0 0 0 0 C.V.KISHOR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485244 9743871581 CPTD38307 NAVALESHA K S/O LATE KEMPALAKKAIH,.,, NO 4184 B M ROAD 261507 2342 5 LT1 211 1 0 660 0 1 0 3 1 -6200 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111122621409 0 0 0 0 0 0 0 0 0 0 NAVALESHA K,S/O LATE KEMPALAKKAIH,.,, NO 4184 B M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485160 9684880000 860 S NARASHIMAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 190 5 LT1 211 0.1200 0 5510 26 1 0 3 1 -406 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114640427 0 0 0 1 0 0 0 0 0 0 S NARASHIMAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485163 9676767299 LG27898 SMT.TULASAMMA W/O LATE.ANKAIAH, 261507 3100 5 LT1 211 0.5000 0 3147 5 1 0 3 0.9500 -57 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 28998151 0 0 0 1 0 0 0 0 0 0 SMT.TULASAMMA,W/O LATE.ANKAIAH, 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485255 9619999185 CPTD39774 JANAKI W/O K R SATHYANARAYAN.. M G ROAD 261507 52 5 LT1 211 1 0 305 19 1 0 3 1 689 6.5500 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111125963732 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K R SATHYANARAYAN.. M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485332 9592213430 CPTD38306 NAVALESHA K S/O LATE KEMPALAKKAIH NO 4184 B M ROAD 261507 2343 5 LT1 211 1 0 1023 28 1 0 3 1 -43 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111122621408 0 0 0 0 0 0 0 0 0 0 NAVALESHA K,S/O LATE KEMPALAKKAIH NO 4184 B M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485202 9545925454 CPTD38309 NAVALESHA K S/O LATE KEMPALAKKAIH.. NO 4184 B M ROAD 261507 2344 5 LT1 211 1 0 334 14 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111122621411 0 0 0 1 0 0 0 0 0 0 NAVALESHA K,S/O LATE KEMPALAKKAIH.. NO 4184 B M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485236 9432880000 AEH438 SADASHIVAIAH B M ROAD CHANNAPATNA 261507 820 5 LT1 211 1 0 31683 370 1 0 3 1 6430 43.6800 0 0 1620 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110510912 0 0 0 3 0 0 0 0 0 0 SADASHIVAIAH,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485239 9403880000 AEH425 MOHAMED YOUSUFF KHAN S/O DAWOOD KHAN ,B M ROAD CHANNAPATNA 261507 1090 5 LT1 211 11.7700 0 26370 0 1 0 3 1 -920 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110364109 0 0 0 1 0 0 0 0 0 0 MOHAMED YOUSUFF KHAN,S/O DAWOOD KHAN ,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485213 9331771365 CPTD39605 C V JAYAMMA D/O C N VENKATACHALLAIAH. M G ROAD 261507 891 5 LT1 211 1 0 230 23 1 0 3 1 682 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111125360854 0 0 0 2 0 0 0 0 0 0 C V JAYAMMA,D/O C N VENKATACHALLAIAH. M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485283 9303901000 LG20506 TULASI RAM S/O JAGANATH BAGAL HANUMANTHA NAGARA 261507 3050 5 LT1 211 1 0 7851 96 1 0 3 1 0 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 2010-09-08 111114818609 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S/O JAGANATH BAGAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 65.6700 72 2025-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485292 9302980000 AEH262 M.RAJGOPAL SYEDVADI LEFT SIDE CHANNAPATNA 261507 380 5 LT1 211 5 0 10764 66 1 0 3 1 -212 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 2018-02-12 111114640254 0 0 0 0 0 0 0 0 0 0 M.RAJGOPAL,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485254 9203901000 LG20803 KANTHARAJU S/O LATE, SIDDAPPA B.M.ROAD 261507 2650 5 LT1 211 1 0 7373 34 1 0 3 1 189 1.8300 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114632577 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O LATE, SIDDAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485221 9134189751 LG33036 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB..,, HONNIGANAHALLI 261507 3210 5 LT1 211 1 0 6447 71 1 0 3 1 -109 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111111938405 0 0 0 0 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB..,, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485222 9131315970 LG32778 C N JAYAMMA W/O NAGARAJU M G ROAD 261507 220 5 LT1 211 1 0 2349 27 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111111852148 0 0 0 0 0 0 0 0 0 0 C N JAYAMMA,W/O NAGARAJU M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485141 9051259930 CPTD36858 KENCHAPPA S/O LATE BEERAHEGGADE NO 117 261507 2351 5 LT1 211 2 0 3396 117 1 0 3 0.8600 1302 9.6300 0 0 330 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.330 (ignore if paid) 0 10000 3946220 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O LATE BEERAHEGGADE NO 117 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485235 9002295260 CPTD36859 KENCHAPPA S/O LATE BEERAHEGGADE. NO 117 261507 2352 5 LT1 211 2 0 721 17 1 0 3 0.6900 -4335 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 3946221 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O LATE BEERAHEGGADE. NO 117 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485263 8829922377 CPTD38308 NAVALESHA K S/O LATE KEMPALAKKAIH. NO 4184 B M ROAD 261507 2341 5 LT1 211 1 0 1811 93 1 0 3 1 543 2.6700 0 0 490 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111122621410 0 0 0 3 0 0 0 0 0 0 NAVALESHA K,S/O LATE KEMPALAKKAIH. NO 4184 B M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485124 8776980000 6613 P SURESH M G ROAD, SUNNADAGERI CHANNAPATNA 261507 990 5 LT1 211 0.2800 0 7856 69 1 0 3 1 -85 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114908329 0 0 0 1 0 0 0 0 0 0 P SURESH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 95.9700 106 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485294 8713880000 14411 S CHANDRAVALI LATE W/O D.SRINIVAS # 161/1B M.G. ROAD 261507 800 5 LT1 211 1 0 135 38 1 0 3 1 -27 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 1000000 1E6526338334 0 0 0 1 0 0 0 0 0 0 S CHANDRAVALI,LATE W/O D.SRINIVAS # 161/1B M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485178 8665980000 LG17249 SRI SRIHARRI S/O C.S.SANJEEVARAY D/NO 195/163 M.G.ROAD 261507 770 5 LT1 211 1 0 1251 45 1 0 3 1 -57 0 0 0 250 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111122720540 0 0 0 1 0 0 0 0 0 0 SRI SRIHARRI,S/O C.S.SANJEEVARAY D/NO 195/163 M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485226 8550901000 LG20189 T.N.THULASI RAMA S/O R.T.NARASHIMHAIAH M.G.ROAD 261507 80 5 LT1 211 1 0 5490 150 1 0 3 1 0 0 0 0 1280 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114630925 0 0 0 1 0 0 0 0 0 0 T.N.THULASI RAMA,S/O R.T.NARASHIMHAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-05-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485324 8495880000 8288 N NAGARAJU S/O NANJAPPA, HANUMANTHA NAGARA CHANNAPATNA SUB-DIV 261507 2660 5 LT1 211 0.1600 0 5838 4 1 0 3 1 -34 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114639278 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJAPPA, HANUMANTHA NAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485169 8445880000 LG14891 SRI SHIVANANJAIAH S/O KAPANEGOWDA B.M. ROAD 261507 2510 5 LT1 211 0.4800 0 2207 53 1 0 3 0.7900 -21 0 0 0 250 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 10000 53328025 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJAIAH,S/O KAPANEGOWDA B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485266 8420715371 CPTD39068 ROOPA R W/O PRAKASH G #1296/510/8 CROSS BLACK 1 B M ROAD HANUMANTHA NAGARA 261507 2831 5 LT1 211 2 0 1214 142 1 0 3 1 -3447 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111124154484 0 0 0 2 0 0 0 0 0 0 ROOPA R,W/O PRAKASH G #1296/510/8 CROSS BLACK 1 B M ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485268 8403901000 LG20508 TULASI RAM S/O JAGANATH BAGAL HANUMANTHA NAGARA 261507 3070 5 LT1 211 0.4800 0 8025 47 1 0 3 1 0 1 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 2010-09-08 111114639285 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S/O JAGANATH BAGAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485198 8352980000 AEH41 P G SURYANARAYANA SHETTY SYEDVADI LEFT SIDE CHANNAPATNA 261507 400 5 LT1 211 3 0 15654 49 1 0 3 1 -202 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 2009-12-01 111114631010 0 0 0 0 0 0 0 0 0 0 P G SURYANARAYANA SHETTY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485194 8344880000 AEH182 SRI L S R. SRIDHARA B M ROAD CHANNAPATNA 261507 670 5 LT1 211 2 0 14630 57 1 0 3 1 -68 0 0 0 290 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-05-03 8344880324ABD 0 0 0 1 0 0 0 0 0 0 SRI L S R. SRIDHARA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485297 8306980000 LG16844 SRI. REVANNA SRI. REVANNA HANUMAN NAGAR 261507 2890 5 LT1 211 0.2400 0 2578 67 1 0 3 1 25 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111118868698 0 0 0 1 0 0 0 0 0 0 SRI. REVANNA,SRI. REVANNA HANUMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 59.9100 66 2025-03-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485155 8266880000 AEH548 PUSHPA DEVI #153 M.G ROAD CHANNAPATNA 261507 870 5 LT1 211 4.8200 0 6319 123 1 0 3 1 42 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110511416 0 0 0 1 0 0 0 0 0 0 PUSHPA DEVI,#153 M.G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485150 8255081468 CPTD38676 C RAMESH S/O CHIKKANNAPPA K C # 2055 B M ROAD HANUMANTHA NAGARA 261507 2401 5 LT1 211 1 0 2299 88 1 0 3 1 0 1.3300 0 0 920 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111123264081 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O CHIKKANNAPPA K C # 2055 B M ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485245 8204980000 779 PADMINI M G ROAD, SUNNADAGERI CHANNAPATNA 261507 1020 5 LT1 211 0.1200 0 16983 136 1 0 3 1 117 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110418033 0 0 0 1 0 0 0 0 0 0 PADMINI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485248 8203901000 LG20988 C.APPAJAIAH S/O LATE,CHANNAIAH #114/2, HANUMANTHA NAGARA 261507 2870 5 LT1 211 0.5000 0 3810 0 1 0 3 1 -14 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114635356 0 0 0 1 0 0 0 0 0 0 C.APPAJAIAH,S/O LATE,CHANNAIAH #114/2, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-03-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485247 8203880000 AEH160 C M SHIVARUDRAPPA B M ROAD CHANNAPATNA 261507 850 5 LT1 211 3 0 19422 108 1 0 3 1 -120 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110138823 0 0 0 1 0 0 0 0 0 0 C M SHIVARUDRAPPA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485145 8174980000 13216 RAVIKUMAR S/O NATARAJ HANUMANTHNAGARA 261507 2600 5 LT1 211 0.2800 0 5186 57 1 0 3 1 70 1 0 0 650 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114919891 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O NATARAJ HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485142 8167980000 12062 KANTHARAJ # 6804/1 HANUMANTHNAGER 261507 2780 5 LT1 211 0.2000 0 2710 33 1 0 3 1 1 0 0 0 710 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114907746 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,# 6804/1 HANUMANTHNAGER 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485270 8121980000 8774 C R VENKATARAMANA SWAMI M G ROAD, SUNNADAGERI CHANNAPATNA 261507 550 5 LT1 211 0.0800 0 2672 9 1 0 3 1 -8 0 0 0 270 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110038450 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMANA SWAMI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485161 8070980000 AEH99 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G ROAD CHANNAPATNA 261507 920 5 LT1 211 2 0 36716 293 1 0 3 1 2714 12.9400 0 0 1600 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 8070980626AD 0 0 0 1 0 0 0 0 0 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485251 8033880000 9892 RAMU VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 3130 5 LT1 211 0.6000 0 5066 104 1 0 3 1 -3 0 0 0 390 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111116079805 0 0 0 1 0 0 0 0 0 0 RAMU,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485336 7985846048 LG25021 AJITH KUMAR S/O MOTHI LAL #127/104,105, M.G.BADAVANE 261507 1010 5 LT1 211 3 0 3285 5 1 0 3 0.8900 -244 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 1000000 2014-07-01 D622239 0 0 0 0 0 0 0 0 0 0 AJITH KUMAR,S/O MOTHI LAL #127/104,105, M.G.BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485220 7921294586 LG26740 VENKATARAMANA SWAMY S/O SRINIVASAIAH HANUMANTHANAGARA 261507 2320 5 LT1 211 1 0 11223 42 1 0 3 1 0 0 0 0 690 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2020-08-29 110000746864 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA SWAMY,S/O SRINIVASAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485158 7864880000 5805 H SUBBANNA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 120 5 LT1 211 0.5200 0 3764 27 1 0 3 1 240 2.0600 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114637260 0 0 0 0 0 0 0 0 0 0 H SUBBANNA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485156 7853689639 CPTD36559 RAMESH C A S/O LATE APPAJI CR NO 756/A 261507 452 5 LT1 211 2 0 4139 92 1 0 3 0.9000 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 53313026 0 0 0 2 0 0 0 0 0 0 RAMESH C A,S/O LATE APPAJI CR NO 756/A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 210.4700 0 2024-03-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485265 7835880000 AEH95 C N TULASI RAMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 85 5 LT1 211 1.9700 0 32491 106 1 0 3 1 -3 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114629002 0 0 0 1 0 0 0 0 0 0 C N TULASI RAMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485334 7784679265 LG34254 C N JAYAMMA W/O NAGARAJU NO 730,ESHWARA TEMPLE ROAD, 261507 100 5 LT1 211 1 0 2981 60 1 0 3 0.8200 198 1.2800 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 1000000 2021-07-23 52884372 0 0 0 0 0 0 0 0 0 0 C N JAYAMMA,W/O NAGARAJU NO 730,ESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485140 7638880000 LG14889 SRI SHIVANANJAIAH S/O KAPANEGOWDA B.M. ROAD 261507 2520 5 LT1 211 0.4800 0 4237 56 1 0 3 1 2 0 0 0 280 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114634716 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJAIAH,S/O KAPANEGOWDA B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485238 7611490000 LG15203 THE ASST.EXECUTIVE EINGINEER Z.P.E.,SUB-DIVISION PRIMISS+D.P.E.P.,SCHOOL, 261507 2700 5 LT1 211 0.4000 0 130 6 1 0 3 1 997 8.4800 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 111114907813D 0 0 0 1 0 0 0 0 0 0 THE ASST.EXECUTIVE EINGINEER,Z.P.E.,SUB-DIVISION PRIMISS+D.P.E.P.,SCHOOL, 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485125 7565880000 14440 C.RAMESH S/O K.C.CHIKKANAPPA DO.NO.2055 261507 2400 5 LT1 211 2 0 17651 134 1 0 3 1 0 1.2800 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 100000 2011-08-25 111117652680 0 0 0 1 0 0 0 0 0 0 C.RAMESH,S/O K.C.CHIKKANAPPA DO.NO.2055 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 202.8400 0 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485197 7539516022 LG25911 JAYALAKSHMI W/O NANJE GOWDA HAMUNATHA NAGARA 261507 2680 5 LT1 211 0.5000 0 480 1 1 0 3 1 -18 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 110000769274 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O NANJE GOWDA HAMUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485261 7403901000 8180 GEETHA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2540 5 LT1 211 0.2400 0 6175 20 1 0 3 1 -40 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114908694 0 0 0 1 0 0 0 0 0 0 GEETHA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485262 7389002068 LG34595 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB HONNIGANAHALLI 261507 3170 5 LT1 211 1 0 1361 78 1 0 3 0.8000 332 1.5700 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52937091 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485207 7303901000 LG20507 TULASI RAM S/O JAGANATH BAGAL HANUMANTHA NAGARA 261507 3060 5 LT1 211 0.4800 0 9634 65 1 0 3 1 0 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 2010-09-08 111114908503 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S/O JAGANATH BAGAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485204 7298880000 11350 B.SOWBHAGYA W/O SHIVANA (BKS MILL) #2434 HANUMANTH NAGARA CHANNAPATNA 261507 3000 5 LT1 211 1 0 10624 127 1 0 3 0.9600 1968 18.7900 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 51046533 0 0 0 1 0 0 0 0 0 0 B.SOWBHAGYA,W/O SHIVANA (BKS MILL) #2434 HANUMANTH NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485280 7274880000 13221 C.APPAJAIAH S/O CHANNAIAH DO.NO.114/2, B.M.ROAD 261507 2860 5 LT1 211 0.2400 0 8498 79 1 0 3 1 0 1 0 0 480 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114651080 0 0 0 1 0 0 0 0 0 0 C.APPAJAIAH,S/O CHANNAIAH DO.NO.114/2, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485267 7205980000 LG16509 SMT.TULASAMMA W/O LATE.R. ANKAIAH HANUMANTHANAGARA 261507 3080 5 LT1 211 0.5700 0 9769 75 1 0 3 1 254 1.7500 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114633742 0 0 0 1 0 0 0 0 0 0 SMT.TULASAMMA,W/O LATE.R. ANKAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485339 7159557735 CPTD36593 RAGHAVENDRA C S SHRIDHARA V. M G ROAD 261507 1022 5 LT1 211 2 0 910 17 1 0 3 0.3200 -261 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 53362739 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA C S,SHRIDHARA V. M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485246 6985980000 LG15087 SRI RAMAIAH DOOR NO.114/2 HANUMANTHANAGAR 261507 2810 5 LT1 211 0.4000 0 4240 26 1 0 3 1 -411 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114785974 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,DOOR NO.114/2 HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485337 6964921156 LG26706 JEETENDRA KUMAR S/O. HARAK CHAND M.G RD 261507 440 5 LT1 211 3 0 4173 14 1 0 3 1 -201 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 110000842086 0 0 0 1 0 0 0 0 0 0 JEETENDRA KUMAR,S/O. HARAK CHAND M.G RD 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485215 6903880000 7580 MALAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2380 5 LT1 211 0.2400 0 1600 9 1 0 3 1 -4 0 0 0 250 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000177951 0 0 0 1 0 0 0 0 0 0 MALAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485314 6892880000 11066 SMT.TULASAMMA W/O LATE.ANKAIAH HANUMANTHANAGARA 261507 3090 5 LT1 211 0.4000 0 10543 9 1 0 3 1 -126 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114649838 0 0 0 0 0 0 0 0 0 0 SMT.TULASAMMA,W/O LATE.ANKAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-12-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485318 6860980000 AEH1955 B R ASHOKKUMAR GOPTHA (A.E.) B M ROAD (FREE LIGHTING) CHANNAPATNA 261507 580 5 LT1 211 3 0 10391 83 1 0 3 1 445 2.7700 0 0 480 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114641361 0 0 0 1 0 0 0 0 0 0 B R ASHOKKUMAR GOPTHA (A.E.),B M ROAD (FREE LIGHTING) CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485139 6838488084 CPTD36592 RAGHAVENDRA C S SHRIDHARA V M G ROAD 261507 1021 5 LT1 211 2 0 901 6 1 0 3 1 -207 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111119589176 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C S,SHRIDHARA V M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485183 6734980000 13851 DASHARATHA S/O SIDDAPPA DO.NO.2806 B.M.ROAD HANUMANTHNAGARA CHANNAPATNA 261507 2900 5 LT1 211 0.4800 0 5673 53 1 0 3 1 -29 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114920134 0 0 0 1 0 0 0 0 0 0 DASHARATHA,S/O SIDDAPPA DO.NO.2806 B.M.ROAD HANUMANTHNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485316 6694880000 12746 GOWRAMMA B.M.ROAD HANUMANTHNAGER 261507 2990 5 LT1 211 0.4800 0 4249 94 1 0 3 1 1321 9.8200 0 0 350 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114920064 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.M.ROAD HANUMANTHNAGER 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-10-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485212 6505546341 CPTD39773 JANAKI W/O K R SATHYANARAYAN M G ROAD 261507 51 5 LT1 211 1 0 132 9 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111125963731 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K R SATHYANARAYAN M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485164 6438980000 LG18986 SMT. PARVATHAMMA W/O SRINIVAS #571/119/1A/9, HONIGANAHALLI 261507 2620 5 LT1 211 1.5000 0 14056 101 1 0 3 1 0 0 0 0 570 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114649829 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,W/O SRINIVAS #571/119/1A/9, HONIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485260 6403901000 8178 NATARAJ VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2610 5 LT1 211 0.2400 0 17212 121 1 0 3 1 451 2.1400 0 0 1430 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2020-08-29 111114642550 0 0 0 1 0 0 0 0 0 0 NATARAJ,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485201 6307980000 AEH1690 LAXMINARAYANA M G ROAD CHANNAPATNA SUB-DIV 261507 200 5 LT1 211 1 0 21961 85 1 0 3 1 -169 0 0 0 550 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2020-03-04 100001004579D 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA,M G ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485301 6266980000 AEH502 B S PARVATHAMMA B M ROAD CHANNAPATNA 261507 1070 5 LT1 211 3 0 18127 186 1 0 3 1 0 0 0 0 3010 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110413524 0 0 0 1 0 0 0 0 0 0 B S PARVATHAMMA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485157 6230040921 LG30974 SHIVALINGAIAH M S/O MARIGOWDA HANUMANTHANAGA R 261507 2440 5 LT1 211 1 0 354 4 1 0 3 0.7300 -61 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 51808699 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH M,S/O MARIGOWDA HANUMANTHANAGA R 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485335 6159744607 LG25020 AJITH KUMAR S/O MOTHI LAL #127/104,105, M.G.BADAVANE 261507 1000 5 LT1 211 6 0 41417 239 1 0 3 1 0 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 2014-07-01 111110325877 0 0 0 2 0 0 0 0 0 0 AJITH KUMAR,S/O MOTHI LAL #127/104,105, M.G.BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485333 8086890000 P1149 P V NARASHIMAIAH CHANNAPATNA TOWN CHANNAPATNA 261507 940 5 LT5 511 0 1 1251 13 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 999999 100007057446 0 0 0 0 0 0 0 0 1 0 P V NARASHIMAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485322 1403572322 CPTP1458 ANIL H S/O HONNAIAH V NEAR RAMAMANDIRA M G ROAD 261507 241 5 LT5 511 2 0 1800 63 1 0 3 1 815 3.9000 0 0 490 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111124983108 0 0 0 1 0 0 0 0 1 0 ANIL H,S/O HONNAIAH V NEAR RAMAMANDIRA M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485338 9787608893 LG27788 MUKTHA MUKTHA D/O M.R.KRISHNAPPA M.G.ROAD 261507 3230 5 LT1 212 2 0 13186 142 1 0 3 0.7400 483 3.4200 0 0 280 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-05-23 28991033 0 0 0 2 0 0 0 0 0 0 MUKTHA,MUKTHA D/O M.R.KRISHNAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485190 3363463185 LG27789 MUKTHA MUKTHA D/O M.R.KRISHNAPPA1 M.G.ROAD 261507 3240 5 LT1 212 0.7500 0 2360 64 1 0 3 0.9000 1921 15.5900 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 28991034 0 0 0 3 0 0 0 0 0 0 MUKTHA,MUKTHA D/O M.R.KRISHNAPPA1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485181 6132980000 AEH2230 S V VARADARAJ M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 280 5 LT1 211 3 0 8314 121 1 0 3 1 -147 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111117293284 0 0 0 0 0 0 0 0 0 0 S V VARADARAJ,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485308 6093980000 11379 ANNADANAPPA B M ROAD, HANUMANTHA NAGAR CHANNAPATNA 261507 3110 5 LT1 211 0.4800 0 558 14 1 0 3 1 -87 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 111114632680D 0 0 0 1 0 0 0 0 0 0 ANNADANAPPA,B M ROAD, HANUMANTHA NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485147 6042980000 AEH1774 K SHILPA W/O D.S.MAHESH 726/A BRUNDAVAN M G ROAD CHANNAPATNA 261507 10 5 LT1 211 3.9000 0 21117 108 1 0 3 1 0 1 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 2009-12-01 100000993474D 0 0 0 0 0 0 0 0 0 0 K SHILPA,W/O D.S.MAHESH 726/A BRUNDAVAN M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485249 6002880000 9438 PARAVATHAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2770 5 LT1 211 0.1600 0 5458 32 1 0 3 1 629 3.8900 0 0 500 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114632308 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485231 5904980000 10830 SHANTHAMMA 119/1, VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2570 5 LT1 211 0.5200 0 3010 47 1 0 3 1 1107 9.0200 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 110000747443 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,119/1, VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485312 5678880000 118 VENKATASUBBAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 250 5 LT1 211 0.4000 0 9767 29 1 0 3 1 -1533 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001004997D 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485311 5654916065 CPTD36227 GOWRAMMA W/O LATE HANUMESH B M ROAD 261507 2991 5 LT1 211 1 0 1843 70 1 0 3 0.9400 291 1.9000 0 0 320 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3415225 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE HANUMESH B M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485175 5622980000 AEH1898 M SHIVALINGAIAH HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261507 2420 5 LT1 211 1 0 7317 162 1 0 3 1 0 4.7100 0 0 770 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114908675 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAIAH,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485174 5614980000 731 K.K.SARATHKUMAR S/O KHODANDARAMA NO.759/ 1/A M G ROAD 261507 480 5 LT1 211 0.1200 0 970 1 1 0 3 1 3 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100000991066D 0 0 0 1 0 0 0 0 0 0 K.K.SARATHKUMAR,S/O KHODANDARAMA NO.759/ 1/A M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485229 5490880000 LG18615 GEETHA D/O PUTTASWAMY VANDRAGUPPE 261507 2550 5 LT1 211 0.4000 0 5039 25 1 0 3 1 9 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114907765 0 0 0 1 0 0 0 0 0 0 GEETHA,D/O PUTTASWAMY VANDRAGUPPE 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485171 5417880000 AEH1775 K SHILPA W/O D.S.MAHESH 726/A BRUNDAVAN M G ROAD CHANNAPATNA 261507 20 5 LT1 211 3.9000 0 6322 64 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001001639D 0 0 0 0 0 0 0 0 0 0 K SHILPA,W/O D.S.MAHESH 726/A BRUNDAVAN M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485170 5408980000 AEH3006 SMT RASHMI SHEKAR D/O B.THNDAVAMURTHI # 671/117/1, HANUMANTHA NAGARA 261507 3030 5 LT1 211 3 0 5456 101 1 0 3 0.7100 1 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52882332 0 0 0 2 0 0 0 0 0 0 SMT RASHMI SHEKAR,D/O B.THNDAVAMURTHI # 671/117/1, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485146 5233880000 1188 C S NARAYANA SWAMI M G ROAD, SUNNADAGERI CHANNAPATNA 261507 790 5 LT1 211 0.6400 0 16846 167 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 100000989874DD 0 0 0 2 0 0 0 0 0 0 C S NARAYANA SWAMI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485237 5203980000 11459 HANUMESH CHANNAPATNA CHANNAPATNA 261507 2960 5 LT1 211 1 0 4332 153 1 0 3 0.8600 1050 5.0200 0 0 280 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 10000 51046531 0 0 0 2 0 0 0 0 0 0 HANUMESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485112 5132980000 AEH2231 S V VARADARAJ M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 270 5 LT1 211 3 0 37409 315 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100000993476D 0 0 0 2 0 0 0 0 0 0 S V VARADARAJ,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 263.3300 0 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485111 5131880000 LG17745 SRI S NAGESH S/O SHIVANAJAIAH HONNIGANAHALLI 261507 2720 5 LT1 211 0.2800 0 5716 48 1 0 3 1 -28 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114804550 0 0 0 1 0 0 0 0 0 0 SRI S NAGESH,S/O SHIVANAJAIAH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485279 5071518118 LG25514 JAYALAKSHMI VANDARAGUPPE CHANNAPATNA 261507 2670 5 LT1 211 0.5000 0 4270 6 1 0 3 1 0 0 0 0 530 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000794649 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485152 5031098530 CPTD36860 KENCHAPPA S/O LATE BEERAHEGGADE.. NO 117 261507 2353 5 LT1 211 1 0 627 25 1 0 3 0.9200 1096 8.3500 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 3946222 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O LATE BEERAHEGGADE.. NO 117 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485272 4969559015 LG34255 N NAGARAJU S/O NANJAPPA, HANUMANTHANAGARA, 261507 2750 5 LT1 211 2 0 910 23 1 0 3 0.8400 -162 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52899710 0 0 0 2 0 0 0 0 0 0 N NAGARAJU,S/O NANJAPPA, HANUMANTHANAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485132 4921980000 9604 MADEVAMMA W/O JAVAREGOWDA HANUMANTHANAGRA CHANNAPATNA SUB-DIV 261507 2470 5 LT1 211 0.2400 0 10024 102 1 0 3 1 229 3.6800 0 0 1150 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114639264 0 0 0 1 0 0 0 0 0 0 MADEVAMMA,W/O JAVAREGOWDA HANUMANTHANAGRA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485136 4911355451 LG33035 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB HONNIGANAHALLI 261507 3200 5 LT1 211 1 0 1352 70 1 0 3 1 4877 38.3900 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111111938404 0 0 0 5 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485299 4852980000 AEH278 SMT. SUSHEELAMMA B M ROAD CHANNAPATNA 261507 1030 5 LT1 211 3 0 21236 80 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110363706 0 0 0 3 0 0 0 0 0 0 SMT. SUSHEELAMMA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485144 4797891175 LG30067 RASHMI SHEKHAR RASHMI SHEKHAR W/O S CHANDRA SHEKAR 261507 3020 5 LT1 211 1 0 15624 121 1 0 3 0.9200 3 0 0 0 290 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39574717 0 0 0 1 0 0 0 0 0 0 RASHMI SHEKHAR,RASHMI SHEKHAR W/O S CHANDRA SHEKAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485240 4762980000 13220 C.APPAJAIAH S/O CHANNAIAH DO.NO.114/2, B.M.ROAD 261507 2880 5 LT1 211 0.2400 0 1193 49 1 0 3 1 0 0 0 0 230 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111114637993D 0 0 0 1 0 0 0 0 0 0 C.APPAJAIAH,S/O CHANNAIAH DO.NO.114/2, B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485126 4726980000 LG15906 K.S.VASATHAMMA M.G.ROAD CHANNAPATNA 261507 750 5 LT1 211 0.7200 0 8493 9 1 0 3 1 -86 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110315692 0 0 0 1 0 0 0 0 0 0 K.S.VASATHAMMA,M.G.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485129 4716880000 AEH245 VENKTARAMANA SWAMY M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 70 5 LT1 211 3.9200 0 4260 1 1 0 3 1 -216 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100000993649D 0 0 0 1 0 0 0 0 0 0 VENKTARAMANA SWAMY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485300 4647827897 LG34597 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB.. HONNIGANAHALLI 261507 3190 5 LT1 211 1 0 737 34 1 0 3 0.8800 1167 9.0700 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52937093 0 0 0 0 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485166 4600089740 LG34256 N NAGARAJU S/O NANJAPPA,. HANUMANTHANAGARA, 261507 2760 5 LT1 211 1 0 2995 53 1 0 3 0.8200 0 1.2400 0 0 390 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 10000 52899703 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJAPPA,. HANUMANTHANAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485195 4502980000 10379 CHIKKA MALAVAMMA 4184/117/A,VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2340 5 LT1 211 1 0 3599 84 1 0 3 0.9100 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52882335 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAMMA,4184/117/A,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485153 4410113634 LG26705 JEETENDRA KUMAR S/O. HARAK CHAND M.G RD 261507 430 5 LT1 211 3 0 44270 326 1 0 3 1 -5 0 0 0 260 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007157863 0 0 0 1 0 0 0 0 1 0 JEETENDRA KUMAR,S/O. HARAK CHAND M.G RD 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485151 4392880000 LG14579 SMT, KADAMMA W/I MARALEGOWDA HONIGANAHALLI 261507 3010 5 LT1 211 0.2400 0 943 21 1 0 3 0.9000 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 53328040 0 0 0 2 0 0 0 0 0 0 SMT, KADAMMA,W/I MARALEGOWDA HONIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485259 4259880000 2919 C.D.SIDDESH S/O C.N.DHARMAPRAKASHA #166/167M G ROAD CHANNAPATNA 261507 690 5 LT1 211 0.2400 0 11106 59 1 0 3 1 137 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110519623 0 0 0 2 0 0 0 0 0 0 C.D.SIDDESH,S/O C.N.DHARMAPRAKASHA #166/167M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485130 4210901000 LG20445 L.SURESH S/O C.E.LINGACHAR M.G.ROAD 261507 970 5 LT1 211 1 0 13159 138 1 0 3 1 127 0 0 0 1610 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 2010-08-16 111114650702 0 0 0 1 0 0 0 0 0 0 L.SURESH,S/O C.E.LINGACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485219 4178490000 9092 JANAKI M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 50 5 LT1 211 1 0 1179 59 1 0 3 0 44 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14004921 0 999999 1B1519265380 0 0 0 0 0 0 0 0 0 0 JANAKI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485315 4131880000 LG17746 SRI S NAGESH S/O SHIVANAJAIAH HONNIGANAHALLI 261507 2730 5 LT1 211 0.2800 0 3813 23 1 0 3 1 7 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114635411 0 0 0 1 0 0 0 0 0 0 SRI S NAGESH,S/O SHIVANAJAIAH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485168 4018467339 LG25605 LOKESH.C.M S/O MALAVAIAH.C #560/117/A/2A, HONNIGANAHALLI 261507 2360 5 LT1 211 1 0 9697 49 1 0 3 0.9300 0 2.4100 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 2014-11-28 52194992 0 0 0 0 0 0 0 0 0 0 LOKESH.C.M,S/O MALAVAIAH.C #560/117/A/2A, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485167 3996980000 AEH1899 M SHIVALINGAIAH HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 261507 2430 5 LT1 211 1 0 2609 55 1 0 3 0.9500 658 5 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52489610 0 0 0 2 0 0 0 0 0 0 M SHIVALINGAIAH,HANUMANTHA NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485149 3818980000 LG20505 TULASI RAM S/O JAGANATH BAGAL HANUMANTHA NAGARA 261507 3040 5 LT1 211 1 0 24127 204 1 0 3 1 0 2.2100 0 0 260 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2010-09-22 111114634744 0 0 0 1 0 0 0 0 0 0 TULASI RAM,S/O JAGANATH BAGAL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485264 3738970065 LG35424 NAGAMANI S/O NARAYANASWAMY #162 M G ROAD 261507 781 5 LT1 211 1 0 492 3 1 0 3 0.9000 -2052 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 53124596 0 0 0 0 0 0 0 0 0 0 NAGAMANI,S/O NARAYANASWAMY #162 M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485121 3704980000 11458 HANUMESH CHANNAPATNA CHANNAPATNA 261507 2950 5 LT1 211 1 0 15517 112 1 0 3 1 834 5.4900 0 0 810 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114639258 0 0 0 1 0 0 0 0 0 0 HANUMESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485131 3508980000 LG20444 L.SURESH S/O C.E.LINGACHAR M.G.ROAD 261507 960 5 LT1 211 1 0 6531 32 1 0 3 1 -16 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 2010-12-10 111114635105 0 0 0 0 0 0 0 0 0 0 L.SURESH,S/O C.E.LINGACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485323 3435980000 119 VENKATAGEREAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 260 5 LT1 211 0.1200 0 2808 9 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 100001007805D 0 0 0 1 0 0 0 0 0 0 VENKATAGEREAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485328 3430729030 LG34596 SYED MUKHTAR PASHA S/O SYED HUSSAIN SAAB. HONNIGANAHALLI 261507 3180 5 LT1 211 1 0 434 0 1 0 3 1 -74 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111114657201 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR PASHA,S/O SYED HUSSAIN SAAB. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485120 3403901000 13217 RAVIKUMAR S/O NATARAJ HANUMANTHNAGARA 261507 2590 5 LT1 211 0.2800 0 2965 8 1 0 3 1 8 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114785925 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O NATARAJ HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485224 3189880000 10837 SHIVANANJAIAH 2, VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2490 5 LT1 211 0.4000 0 9751 55 1 0 3 1 6 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 110000758467 0 0 0 0 0 0 0 0 0 0 SHIVANANJAIAH,2, VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485278 3152880000 47 C B SHIVANNA M G ROAD, SUNNADAGERI CHANNAPATNA 261507 610 5 LT1 211 0.2400 0 12019 86 1 0 3 1 135 1 0 0 570 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2019-04-15 100000999893DD 0 0 0 1 0 0 0 0 0 0 C B SHIVANNA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485277 3152673673 LG28851 NAGAMANI NAGAMANI W/O LATE NARAYANA SWAMY M G ROAD 261507 780 5 LT1 211 1 0 9438 43 1 0 3 0.9000 -326 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 37880779 0 0 0 1 0 0 0 0 0 0 NAGAMANI,NAGAMANI W/O LATE NARAYANA SWAMY M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485275 2954980000 LG14621 SRI C.B. SHIVANNA S/O BASAPPA M.G ROAD 261507 600 5 LT1 211 1 0 8812 89 1 0 3 1 239 3.2400 0 0 360 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110128465 0 0 0 1 0 0 0 0 0 0 SRI C.B. SHIVANNA,S/O BASAPPA M.G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485177 2814901000 LG16155 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261507 1130 5 LT1 211 3 0 17305 138 1 0 3 1 964 6.3700 0 0 1580 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114908929 0 0 0 1 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485123 2708010930 CPTD40371 MOHAMEED YOUSUFF KHAN S/O DAWOOD KHAN.. M G ROAD 261507 1093 5 LT1 211 2 0 5 0 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 0 1B1963974640 0 0 0 0 0 0 0 0 0 0 MOHAMEED YOUSUFF KHAN,S/O DAWOOD KHAN.. M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485295 2647980000 12423 PUTTATHAYAMMA D/O CHANNEGOWDA HANUMANTHANAGARA 261507 2350 5 LT1 211 1 0 6231 117 1 0 3 0.8600 0 1.0500 0 0 430 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52882333 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,D/O CHANNEGOWDA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485296 2644880000 LG14609 K.R. RAJANNA S/O REVANNA HANUMANTHANAGARA 261507 2310 5 LT1 211 1 0 18983 138 1 0 3 1 197 0 0 0 350 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111114639201 0 0 0 2 0 0 0 0 0 0 K.R. RAJANNA,S/O REVANNA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485208 2585959962 CPTD39775 JANAKI W/O K R SATHYANARAYAN. M G ROAD 261507 53 5 LT1 211 1 0 44 12 1 0 3 1 371 1.7900 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111125963733 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K R SATHYANARAYAN. M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485214 2562216537 LG24081 GEETHA W/O PUTTASWAMY VANDARAGUPPE 261507 2560 5 LT1 211 0.5000 0 3005 25 1 0 3 1 48 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114632259 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PUTTASWAMY VANDARAGUPPE 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485119 2385980000 2179 J S TULASIRAM M G ROAD, SUNNADAGERI CHANNAPATNA 261507 950 5 LT1 211 0.2000 0 4275 44 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 100000994604DD 0 0 0 0 0 0 0 0 0 0 J S TULASIRAM,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485291 2318019735 CPTD37386 K SHILPA W/O D S MAHESH NO 726/A, BRUNDAVANA 261507 31 5 LT1 211 1 0 313 12 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111121241544 0 0 0 1 0 0 0 0 0 0 K SHILPA,W/O D S MAHESH NO 726/A, BRUNDAVANA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485179 2275980000 11386 THAYAMMA CHANNAPATNA CHANNAPATNA 261507 2930 5 LT1 211 0.2400 0 6541 157 1 0 3 0.8900 -7 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 51045088 0 0 0 1 0 0 0 0 0 0 THAYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485230 2259880000 2941 NARASHIMAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261507 90 5 LT1 211 0.1600 0 4460 38 1 0 3 1 -13 0 0 0 210 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001011240D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485233 2256873386 CPTD39069 SUDHA W/O LATE JAYARAMU HANUMANTHANAGARA 261507 2791 5 LT1 211 1 0 1190 56 1 0 3 1 838 7.6400 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111124123046 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O LATE JAYARAMU HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485211 1273210623 LG35720 LOKESH C M S/O CHIKKAMALAVAIAH NO 560/117/A/2A HONNIGANAHALLI 261507 2361 5 LT1 211 2 0 2708 33 1 0 3 0.7600 -228 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 53172392 0 0 0 2 0 0 0 0 0 0 LOKESH C M,S/O CHIKKAMALAVAIAH NO 560/117/A/2A HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485188 1162980000 LG16154 SMT. MANGALA GOWRAMMA W/O UMESH HONNIGANAHALLI 261507 2940 5 LT1 211 0.2400 0 14173 155 1 0 3 1 459 2.1700 0 0 1250 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114632313 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA GOWRAMMA,W/O UMESH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485187 1160919235 CPTD40370 MOHAMEED YOUSUFF KHAN S/O DAWOOD KHAN M G ROAD 261507 1092 5 LT1 211 2 0 2 0 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 0 1B5063974634 0 0 0 0 0 0 0 0 0 0 MOHAMEED YOUSUFF KHAN,S/O DAWOOD KHAN M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485193 1159058519 LG27685 MADEVAMMA W/OJAVAREGOWDA 261507 2480 5 LT1 211 0.4800 0 2793 43 1 0 3 1 251 2.2400 0 0 300 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000183488 0 0 0 1 0 0 0 0 0 0 MADEVAMMA,W/OJAVAREGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485192 1144660089 CPTD39604 C V JAYAMMA D/O C N VENKATACHALLAIAH M G ROAD 261507 892 5 LT1 211 3 0 2019 142 1 0 3 1 712 2.8000 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 111125360853 0 0 0 2 0 0 0 0 0 0 C V JAYAMMA,D/O C N VENKATACHALLAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485307 1031156595 LG32468 KANTHARAJU S/O LATE SIDDAPPA HANUMANTHA NAGAR 261507 2630 5 LT1 211 1 0 3465 40 1 0 3 0.9600 47 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 52489194 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O LATE SIDDAPPA HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485309 1018980000 LG21477 SRINIVAS S/O RAMAIAH HONNIGANAHALLI 261507 3150 5 LT1 211 2 0 5782 181 1 0 3 0.8900 -40 0 0 0 0 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 0 10000 2011-09-13 53328036 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O RAMAIAH HONNIGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485232 0858980000 LG18804 VENKATARAMANEGOWDA S/O ANKEGOWDA #124/1,K.NO.5232 261507 2740 5 LT1 211 1 0 6246 26 1 0 3 1 0 3.7500 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114639771 0 0 0 1 0 0 0 0 0 0 VENKATARAMANEGOWDA,S/O ANKEGOWDA #124/1,K.NO.5232 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485228 0838980000 LG18531 SHARATH KUMAR S/O KODANDARAMA D NO 759/1A 261507 510 5 LT1 211 0.4800 0 9022 78 1 0 3 1 -4 0 0 0 700 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001008431D 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR,S/O KODANDARAMA D NO 759/1A 0 0 0 0 0 0 0 0 2025-10-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485138 0782980000 7579 MALAMMA VANAGANA GUPPE CHANNAPATNA SUB-DIV 261507 2390 5 LT1 211 0.2400 0 2791 31 1 0 3 1 -1 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114638036 0 0 0 1 0 0 0 0 0 0 MALAMMA,VANAGANA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485234 0741980000 13310 RAGHAVENDRA D V S/O DAMODHAR,VANAGANA GUPPE CHANNAPATNA 261507 2850 5 LT1 211 0.3600 0 5801 13 1 0 3 1 -63 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114632602 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA D V,S/O DAMODHAR,VANAGANA GUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485128 0479880000 LG15235 SRI CHANNEGOWDA URF HANUMANTHANAGAR B.M.ROAD,Channapattana Town Sub-Division 261507 3140 5 LT1 211 1.2000 0 15660 120 1 0 3 1 0 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 110000793829 0 0 0 1 0 0 0 0 0 0 SRI CHANNEGOWDA URF,HANUMANTHANAGAR B.M.ROAD,Channapattana Town Sub-Division 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485199 0463980000 9589 SANTHOSH C S/O C.V.CHANDRASHEKAR SHETTY ,M G ROAD, SUNNADAGERI CHANNAPATNA 261507 650 5 LT1 211 0.6400 0 7105 0 1 0 3 1 -110 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110308330 0 0 0 1 0 0 0 0 0 0 SANTHOSH C,S/O C.V.CHANDRASHEKAR SHETTY ,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485302 0416880000 AEH179 JITHENDRA KUMAR B M ROAD CHANNAPATNA 261507 910 5 LT1 211 3 0 12069 135 1 0 3 1 0 2.5600 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110324713 0 0 0 2 0 0 0 0 0 0 JITHENDRA KUMAR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485115 0389054633 LG22502 Commissioner CMC ANGANAVAADI kENDRA 261507 2410 5 LT1 211 1 0 45 3 1 0 3 1 1272 11.0800 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 9999999 111114908536D 0 0 0 0 0 0 0 0 0 0 Commissioner,CMC ANGANAVAADI kENDRA 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485293 0311138886 CPTD36356 C N KRISHNA S/O LATE NAGARAJU C R.. NO 728 261507 62 5 LT1 211 2 0 3844 157 1 0 3 0.9200 0 0 0 0 1500 2615 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 2023-10-05 53327688 0 0 0 2 0 0 0 0 0 0 C N KRISHNA,S/O LATE NAGARAJU C R.. NO 728 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417485290 0310901000 AEH1728 VASANTHAMMA B M ROAD CHANNAPATNA 261507 860 5 LT1 211 3 0 16536 148 1 0 3 1 0 0 0 0 500 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114635030 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485288 0303901000 LG20802 KANTHARAJU S/O LATE, SIDDAPPA B.M.ROAD 261507 2640 5 LT1 211 1 0 15849 76 1 0 3 1 0 0 0 0 360 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114920152 0 0 0 2 0 0 0 0 0 0 KANTHARAJU,S/O LATE, SIDDAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485117 0282277086 CPTD40372 MOHAMEED YOUSUFF KHAN S/O DAWOOD KHAN. M G ROAD 261507 1091 5 LT1 211 2 0 15 0 1 0 3 1 0 1 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 0 1B2563974645 0 0 0 0 0 0 0 0 0 0 MOHAMEED YOUSUFF KHAN,S/O DAWOOD KHAN. M G ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485203 0234880000 LG14890 SRI SHIVANANJAIAH S/O KAPANEGOWDA B.M. ROAD 261507 2500 5 LT1 211 0.4800 0 6267 43 1 0 3 1 14 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111114919974 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJAIAH,S/O KAPANEGOWDA B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000574753 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417485223 0066980000 AEH2859 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261507 1100 5 LT1 211 3.4000 0 1701 15 1 0 3 1 -243 0 0 0 0 2615 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004921 0 99999 111110317368 0 0 0 1 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-12-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0