1419867313 9101629553 CTPS953 MEGHANA S W/O MADHUKAR V H SATHNOOR ROAD KANAKA NAGARA 4TH CROSS 261503 0 10 1LT7A 710 1 0 2158 40 1 0 3 0 2 7.0200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111124821433 0 0 0 0 0 0 0 0 1 0 MEGHANA S,W/O MADHUKAR V H SATHNOOR ROAD KANAKA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867205 9497791228 LG26126 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 500 10 LT1 211 1.5000 0 5973 53 1 0 3 1 62 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 9999 111100065528 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867202 9508980000 LG20617 DODDE GOWDA S/O PUTTASWAMY GOWDA KANAKAGARA 261503 380 10 LT1 211 1 0 7512 37 1 0 3 1 172 2.5100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 9508980093AD 0 0 0 0 0 0 0 0 0 0 DODDE GOWDA,S/O PUTTASWAMY GOWDA KANAKAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867204 9509972269 LG25627A NINGAIAH S/O NINGEGOWDA # 2097-2744, 6TH CROSS 261503 1840 10 LT1 211 1 0 5897 67 1 0 3 1 512 3.3000 0 0 600 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100065452 0 0 0 0 0 0 0 0 0 0 NINGAIAH,S/O NINGEGOWDA # 2097-2744, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867039 9515880000 LG14554 NAGAMMA W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA 261503 2670 10 LT1 211 0.4800 0 4181 24 1 0 3 1 -36 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 110000893907 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866963 0691980000 LG16536 SRI, RAGUNATH S/O C.G. RANGASWAMMY KHB, COLONY 261503 4290 10 LT1 211 2 0 27482 0 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114669780 0 0 0 1 0 0 0 0 0 0 SRI, RAGUNATH,S/O C.G. RANGASWAMMY KHB, COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867386 0716027949 LG24429 H.R.SHIVARAJ S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 261503 1050 10 LT1 211 0.7500 0 10070 71 1 0 3 1 127 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2014-04-04 2343212385D 0 0 0 1 0 0 0 0 1 0 H.R.SHIVARAJ,S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867165 0750980000 10372 GARE NAGAIAH BIN KENCHAIAH HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 261503 2690 10 LT1 211 0.1200 0 6245 41 1 0 3 1 1826 14.7200 0 0 470 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110358845 0 0 0 1 0 0 0 0 0 0 GARE NAGAIAH BIN KENCHAIAH,HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867372 0758980000 LG18800 M.DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 510 10 LT1 211 2 0 17460 143 1 0 3 1 511 2.6800 0 0 950 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2009-12-01 111114907226 0 0 0 1 0 0 0 0 0 0 M.DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867119 0766483886 LG28012 N VINAY KUMAR S/O NAGARAJRAO2 261503 710 10 LT1 211 1 0 6315 26 1 0 3 0.7100 -82 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2017-12-18 29012178 0 0 0 0 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO2 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867126 0768242585 CPTD37894 VENKATESHA S/O GOPALAIAH,.. NO 23/30/40 261503 3260 10 LT1 211 1 0 671 48 1 0 3 1 -107 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999 111121865638 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,.. NO 23/30/40 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867117 0768621673 LG30986 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261503 3030 10 LT1 211 1 0 955 10 1 0 3 0.8600 -56 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2019-01-10 51036286 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1419867199 0821855179 CPTD40138 NAGARAJU M S S/O SHIVAKUMARA C. KANAKA NAGARA MAHADESHWARA NAGARA 261503 0 10 LT1 211 1 0 536 52 1 0 3 1 45 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 1B7285588957 0 0 0 0 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419867194 0857602619 LG32716 BASAVARAJU B S/O BASAVEGOWDA...... 5TH CROSS 261503 1480 10 LT1 211 1 0 5049 181 1 0 3 0.9500 -97 0 0 0 570 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 10000 2020-04-16 BC2980061 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA...... 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867134 0941901000 LG21456 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 680 10 LT1 211 1 0 12005 115 1 0 3 1 737 5.4600 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2011-09-03 111114669062 0 0 0 1 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867347 0956051299 LG28097 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261503 2220 10 LT1 211 1.5000 0 1851 20 1 0 3 0.9300 -42 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 32706008 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867168 8444650061 CPTD36313 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR MAHADESHWARA BADAVANE 261503 3720 10 LT1 211 2 0 4191 126 1 0 3 0.7900 1904 14.0700 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53292048 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866969 8470647693 LG23231 K.V.SAVITHRAMMA W/O LATE, G.RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 261503 1010 10 LT1 211 0.7400 0 2467 17 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114908172 0 0 0 1 0 0 0 0 0 0 K.V.SAVITHRAMMA,W/O LATE, G.RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867360 8538790803 LG24411 P.LEELA W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1120 10 LT1 211 1 0 13189 192 1 0 3 0.8100 2044 10.9700 0 0 1990 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 2013-09-04 51045096 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867367 8549327481 LG33324 BHAGYAMMA W/O GAVISHETTY MAHADESHWARA NAGARA 261503 2570 10 LT1 211 1 0 510 14 1 0 3 1 601 3.5900 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 111112010101 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867358 8571961098 LG24410 P.LEELA W/O LATE, R.RAJAMUDI #509/112/3B/4, LALAGATTA 261503 1130 10 LT1 211 1 0 15656 12 1 0 3 1 1 0 0 0 1160 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2013-09-04 111112287407 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O LATE, R.RAJAMUDI #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867260 8599565276 LG30012 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA... MAHADESHWARANAGAR 261503 2730 10 LT1 211 1 0 11394 61 1 0 3 0.9200 578 4.5000 0 0 470 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39080824 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867176 8615952103 LG25423 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 261503 330 10 LT1 211 1 0 6612 123 1 0 3 1 0 1 0 0 420 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2014-11-03 111100200494 0 0 0 0 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867179 8616210637 CPTD39742 RAMU M K S/O LATE KARIYAPPA.. 5TH CROSS KANAKANAGARA 261503 1440 10 LT1 211 1 0 1541 110 1 0 3 1 -430 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111125497608 0 0 0 1 0 0 0 0 0 0 RAMU M K,S/O LATE KARIYAPPA.. 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867185 8624074576 LG35072 RAJASHEKAR S/O CHIKKANNA CHAR.. #292/27 261503 3600 10 LT1 211 1 0 2022 112 1 0 3 0.8400 2197 17.3700 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53047191 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR.. #292/27 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1419867180 8637558081 LG29751 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH.. LALAGATHA 261503 2620 10 LT1 211 1 0 4641 63 1 0 3 0.8900 0 3.6200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 BC2383725 0 0 0 2 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH.. LALAGATHA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867257 8652880000 LG16291 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261503 2710 10 LT1 211 0.4800 0 15122 163 1 0 3 1 1224 9.4100 0 0 595 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.595 (ignore if paid) 0 99999 111100146870 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867237 8661901000 LG21212 M.K.MANJULA W/O V.N.RAMESHA MAHADESHWARANAGAR 261503 3750 10 LT1 211 2 0 9106 156 1 0 3 1 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2011-06-03 111110199813 0 0 0 0 0 0 0 0 0 0 M.K.MANJULA,W/O V.N.RAMESHA MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866967 8699880000 11778 smt.hemavathi MAHADESWARANAGARA CHANNAPATNA 261503 4080 10 LT1 211 1 0 17388 42 1 0 3 1 -56 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114640338 0 0 0 1 0 0 0 0 0 0 smt.hemavathi,MAHADESWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867058 8733108305 LG31359 BHAGYAMMA W/O GAVISHETTY. MAHADESHWARA NAGAR 261503 2560 10 LT1 211 1 0 3780 22 1 0 3 0.8700 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 51803639 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY. MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867018 8783025033 LG32089 VENKATARAMU S/O LATE CHIKKAVEERAIAH. NO 2047, 5TH CROSS 261503 1880 10 LT1 211 1 0 2741 44 1 0 3 0.7000 9 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 52463962 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O LATE CHIKKAVEERAIAH. NO 2047, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867017 8793880000 LG16889 SRI NAGANNA GOWDA SRI NAGANNA GOWDA S/O VENKAT GOWDA 261503 900 10 LT1 211 1 0 8726 143 1 0 3 1 897 4.2400 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2009-12-01 111100208026 0 0 0 0 0 0 0 0 0 0 SRI NAGANNA GOWDA,SRI NAGANNA GOWDA S/O VENKAT GOWDA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867116 8804932378 CPTD40671 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH?. NO 31-7-719-119 2ED CROSS 7TH BLOCK 261503 0 10 LT1 211 1 0 19 6 1 0 3 1 564 4.3600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 0 1E3914022308 0 0 0 0 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH?. NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867044 8820915193 LG27028 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261503 3810 10 LT1 211 1 0 5411 23 1 0 3 1 -402 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2016-09-22 111110451706 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867052 8822880000 11304 MARI DOLLAIAH BIN K.BASAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 2860 10 LT1 211 0.4800 0 7575 16 1 0 3 1 1660 13.5900 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 110000896698 0 0 0 0 0 0 0 0 0 0 MARI DOLLAIAH BIN K.BASAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867048 8824878471 LG28746 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261503 3580 10 LT1 211 0.5000 0 3472 36 1 0 3 0.9800 150 1 0 0 520 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37715215 0 0 0 2 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1419867348 8848528853 LG24414 P.LEELA W/O LATE, RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1140 10 LT1 211 0.2400 0 4497 0 1 0 3 1 294 2.1300 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-09-04 111114907338 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O LATE, RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867351 8854471075 LG27087 S.M.PRAKASH S/O MUNIYAPPA #7016/1, KANAKANAGARA 261503 810 10 LT1 211 1 0 3545 44 1 0 3 1 386 2.9200 0 0 300 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2016-03-26 111100040500 0 0 0 1 0 0 0 0 0 0 S.M.PRAKASH,S/O MUNIYAPPA #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867343 8859173080 CPTD37892 VENKATESHA S/O GOPALAIAH,,.. NO 23/30/40 261503 3230 10 LT1 211 1 0 1836 69 1 0 3 1 211 1 0 0 360 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111121865636 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,,.. NO 23/30/40 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867093 8913980000 12450 HEMANTH A P S/O PUTTARAJU, LALAGATTA CHANNAPATNA 261503 1240 10 LT1 211 0.9300 0 6912 83 1 0 3 1 1105 8.8400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100219784 0 0 0 1 0 0 0 0 0 0 HEMANTH A P,S/O PUTTARAJU, LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867349 8934942156 CPTD37433 PADMA W/O MAHADEV MAHADESHWARA NAGARA 261503 2410 10 LT1 211 1 0 2274 66 1 0 3 1 242 1.1400 0 0 490 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111121241533 0 0 0 1 0 0 0 0 0 0 PADMA,W/O MAHADEV MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867329 9104901000 LG19734 H.V.BYREGOWDA S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 261503 1670 10 LT1 211 1.5000 0 6120 50 1 0 3 1 0 1 0 0 230 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112655153 0 0 0 0 0 0 0 0 0 0 H.V.BYREGOWDA,S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867354 9168991336 LG28997 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1220 10 LT1 211 1 0 9202 127 1 0 3 0.9500 1639 7.8100 0 0 930 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2175226 0 0 0 1 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-11-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867100 9223118704 LG30108 NETHRAVATHI NETHRAVATHI W/O UPENDRA. #598/20 261503 3090 10 LT1 211 1 0 5855 123 1 0 3 0.9000 431 2.0400 0 0 960 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 39571084 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,NETHRAVATHI W/O UPENDRA. #598/20 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1419867104 9233880000 11777 S K SREEDHAR S/O S B KRISHNEGOWDA,NO 301/14,15 2ND MAIN MAHADESHWARANAGARA, CPT 261503 3020 10 LT1 211 0.9600 0 8266 31 1 0 3 1 -116 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-01-31 111110493356 0 0 0 1 0 0 0 0 0 0 S K SREEDHAR,S/O S B KRISHNEGOWDA,NO 301/14,15 2ND MAIN MAHADESHWARANAGARA, CPT 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867142 9245980000 12668 M. RAMAKRISHNA LALAGATTA CHANNAPATNA 261503 1740 10 LT1 211 0.8800 0 29553 304 1 0 3 1 0 6.2600 0 0 1850 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100210245 0 0 0 1 0 0 0 0 0 0 M. RAMAKRISHNA,LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867355 9274332509 LG22153 N. SHASHIKALA S/O NAGAIAH #214/353/4, VANDARAGUPPE 261503 3260 10 LT1 211 1 0 1616 42 1 0 3 1 171 1 0 0 780 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 2014-02-06 1E2505721294 0 0 0 1 0 0 0 0 0 0 N. SHASHIKALA,S/O NAGAIAH #214/353/4, VANDARAGUPPE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867033 9302521000 LG21872 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261503 2160 10 LT1 211 2 0 7240 76 1 0 3 1 218 1.0300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114919354 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867240 9342016011 LG26014 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261503 2060 10 LT1 211 1 0 4516 39 1 0 3 1 476 4.0300 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-03-06 111110087004 0 0 0 1 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867014 9393423340 LG35501 KRISHNEGOWDA N S/O NARAYANAGOWDA. KANAKANAGARA MADESHWARANAGARA 261503 4160 10 LT1 211 1 0 5206 207 1 0 3 0.8800 4164 29.8100 0 0 900 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.900 (ignore if paid) 0 10000 53062908 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867328 9481386458 LG32616 NAGESH V S S/O SUBBANNA... NO 2167, HALASINAMARADA DODDI 261503 3920 10 LT1 211 2 0 3226 57 1 0 3 0.9800 94 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 52701244 0 0 0 1 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA... NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867132 1716880000 AEH2597 A.R.PUTTAPPA CHANNAPATNA CHANNAPATNA 261503 1630 10 LT1 211 3 0 23833 114 1 0 3 1 -302 0 0 0 710 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2018-04-06 111100061054 0 0 0 1 0 0 0 0 0 0 A.R.PUTTAPPA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867140 1718653469 CPTD36028 CHIKKASWAMY S/O LATE MARILINGEGOWDA.,, DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261503 4110 10 LT1 211 1 0 4730 162 1 0 3 0.9200 912 1 0 0 1030 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 53240591 0 0 0 1 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA.,, DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867135 1735285108 LG30369 NAGARATHNAMMA NAGARATHNAMMA W/O MARIYAPPA 261503 2470 10 LT1 211 1 0 4294 59 1 0 3 1 19 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2023-05-29 110000901164 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867139 1753082507 LG25615 C.M.YOGESH S/O MADHU #534/515/42, LALAGATTA 261503 3130 10 LT1 211 1 0 10582 117 1 0 3 1 0 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2014-11-29 111110197426 0 0 0 1 0 0 0 0 0 0 C.M.YOGESH,S/O MADHU #534/515/42, LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867247 1764464411 LG30594 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH 261503 3100 10 LT1 211 1 0 1764 54 1 0 3 0.7500 1029 6.2100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 39597354 0 0 0 3 0 0 0 0 0 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1419866999 1793263914 LG34302 KRISHNAPPA S/O CHIKKANNA..... 4TH CROSS 261503 280 10 LT1 211 1 0 3168 70 1 0 3 0.9000 775 3.7000 0 0 250 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2979762 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA..... 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867222 1816075514 CPTD40140 NAGARAJU M S S/O SHIVAKUMARA C?.. KANAKA NAGARA MAHADESHWARA NAGARA 261503 0 10 LT1 211 2 0 547 54 1 0 3 1 0 8.3800 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 1B8285588961 0 0 0 1 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C?.. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1419867215 1819460212 LG28095 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261503 2200 10 LT1 211 2 0 4796 106 1 0 3 0.8500 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 32706006 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867371 1868880000 4027 L VENKATAPPA HALASINAMARADA DODDI CHANNAPATNA 261503 4340 10 LT1 211 0.1200 0 4680 42 1 0 3 1 432 2.0400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110498439 0 0 0 0 0 0 0 0 0 0 L VENKATAPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867370 1876990579 LG23476 M.L.KALASE GOWDA S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 610 10 LT1 211 0.3700 0 1102 67 1 0 3 1 318 1.5100 0 0 750 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111114635501D 0 0 0 0 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867050 1917475955 LG27031 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261503 3780 10 LT1 211 0.7500 0 3097 25 1 0 3 1 -39 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 111110207743 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867043 1924880000 LG15095 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261503 3490 10 LT1 211 0.2000 0 855 0 1 0 3 1 -38 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110379948 0 0 0 0 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867041 1941901000 LG21455 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 650 10 LT1 211 1 0 8725 27 1 0 3 1 -115 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2011-09-03 111114805529 0 0 0 1 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866991 2004901000 LG21733 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261503 2320 10 LT1 211 1 0 6240 1 1 0 3 1 0 1.9700 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-01-06 111114642712 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867182 2023891444 LG24415 P.LEELA W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1160 10 LT1 211 0.7500 0 5236 136 1 0 3 1 0 1 0 0 1080 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111112219762 0 0 0 1 0 0 0 0 1 0 P.LEELA,W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-03-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867181 2051880000 LG17327 PUTTASWAMY S/O ANDANAIAH LALLAGHATTA 261503 2350 10 LT1 211 0.4800 0 4277 48 1 0 3 1 201 1 0 0 510 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110367286 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O ANDANAIAH LALLAGHATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867075 0016997853 LG27893 R. SUBRAMANYA S/O LATE RAJANNA 261503 3440 10 LT1 211 2 0 5101 14 1 0 3 0.9800 -105 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2016-06-18 28945859 0 0 0 1 0 0 0 0 0 0 R. SUBRAMANYA,S/O LATE RAJANNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1419867070 0018463757 CPTD37893 VENKATESHA S/O GOPALAIAH.. NO 23/30/40 261503 3240 10 LT1 211 1 0 1293 73 1 0 3 1 322 1.6300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 0 111121865637 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.. NO 23/30/40 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867141 0026113903 LG32613 NAGESH V S S/O SUBBANNA NO 2167, HALASINAMARADA DODDI 261503 3930 10 LT1 211 2 0 8321 147 1 0 3 1 -4 1.7000 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111111756207 0 0 0 1 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867145 0030980000 LG16888 SRI NAGANNA GOWDA SRI NAGANNA GOWDA S/O VENKAT GOWDA 261503 890 10 LT1 211 3 0 19460 148 1 0 3 1 83 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2009-12-01 111100200938 0 0 0 1 0 0 0 0 0 0 SRI NAGANNA GOWDA,SRI NAGANNA GOWDA S/O VENKAT GOWDA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867223 0118980000 LG21017 N.N.PADMA W/O B.S.ANANDA #113/2 ,HALASINAMARADA DODDI 261503 560 10 LT1 211 0.2000 0 2899 220 1 0 3 1 2318 11.3600 0 0 1590 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 2011-03-11 111114632355D 0 0 0 1 0 0 0 0 0 0 N.N.PADMA,W/O B.S.ANANDA #113/2 ,HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867086 0145456626 LG35070 RAJASHEKAR S/O CHIKKANNA CHAR. #292/27 261503 3620 10 LT1 211 1 0 4201 122 1 0 3 0.9400 1453 10.8100 0 0 680 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.680 (ignore if paid) 0 10000 53040376 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR. #292/27 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1419867085 0151980000 6657 SIDDE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261503 170 10 LT1 211 0.2000 0 1163 56 1 0 3 1 -86 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 9999999 111114670958D 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866957 0167880000 LG16530 THE, HEAD MASTER GOVT PRIMEARY SCHOOL HALASINAMARADA DODDI 261503 2970 10 LT1 211 0.3600 0 325 2 1 0 3 1 1049 9.2000 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110399751 0 0 0 0 0 0 0 0 0 0 THE, HEAD MASTER,GOVT PRIMEARY SCHOOL HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419866960 0174604000 LG21897 SHRADAMMA W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 261503 1330 10 LT1 211 1 0 13128 133 1 0 3 1 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-05-23 111114670915 0 0 0 1 0 0 0 0 0 0 SHRADAMMA,W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867054 0204901000 LG19733 H.V.BYREGOWDA S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 261503 1660 10 LT1 211 0.9600 0 19016 151 1 0 3 1 215 1.1700 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2009-11-03 111114917876 0 0 0 0 0 0 0 0 0 0 H.V.BYREGOWDA,S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867299 0222498665 LG26471 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261503 4200 10 LT1 211 1 0 25826 314 1 0 3 1 2603 12.3900 0 0 2810 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111232123 0 0 0 1 0 0 0 0 0 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867306 0228880000 12958 C.PUTTASWAMMY S/O CHIKKA PUTTEGOWDA LALAGATTA EXTENTION 261503 1750 10 LT1 211 0.6000 0 26194 185 1 0 3 1 4444 32.7600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100055020 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMMY,S/O CHIKKA PUTTEGOWDA LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867307 0233812700 CPTD38767 PUTTASWAMY GOWDA S/O BORE GOWDA. 5TH CROSS KANAKA NAGARA MAHADESHWARA NAGARA 261503 1420 10 LT1 211 1 0 429 19 1 0 3 1 -32 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111123559837 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O BORE GOWDA. 5TH CROSS KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867304 0259880000 2979 M VENKATPPA HALASINAMARADA DODDI CHANNAPATNA 261503 4360 10 LT1 211 0.1200 0 4991 19 1 0 3 1 75 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110492798 0 0 0 1 0 0 0 0 0 0 M VENKATPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867364 0272845759 LG26025 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1280 10 LT1 211 1 0 15820 151 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100223653 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867115 0293179788 LG27894 R. SUBRAMANYA S/O LATE RAJANNA1 261503 3450 10 LT1 211 2 0 10399 106 1 0 3 0.8600 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 28945860 0 0 0 2 0 0 0 0 0 0 R. SUBRAMANYA,S/O LATE RAJANNA1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1419867261 0338109950 CPTD37346 Rajanna S/O RANGAIAH. Mahadeshvar Nagara 261503 3870 10 LT1 211 2 0 1031 50 1 0 3 1 -128 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111115365158 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH. Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867124 0361901000 LG20392 SMT. BHAGYAMMA W/O KUMAR SWAMY HALASINAMARADA DODDI 261503 30 10 LT1 211 1 0 4290 20 1 0 3 1 239 2.1500 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114670106 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,W/O KUMAR SWAMY HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867063 0402521000 LG21871 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261503 2150 10 LT1 211 1 0 11291 56 1 0 3 1 113 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-03-09 111114633595 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867066 0412980000 9609 MANTACHAR HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 261503 3430 10 LT1 211 0.1200 0 4700 38 1 0 3 1 120 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110184677 0 0 0 0 0 0 0 0 0 0 MANTACHAR,HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419867062 0416125715 LG26029 SWAMY S/O GANGAPPA. #463/116/7, 5TH CROSS 261503 1 10 LT1 211 1 0 25103 273 1 0 3 1 4586 30.9300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100046521 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA. #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867064 0427232282 LG23731 MANTECHAR S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261503 3390 10 LT1 211 0.3700 0 1080 8 1 0 3 1 216 1.0300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114630300 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867143 0500867780 CPTD36314 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR. MAHADESHWARA BADAVANE 261503 3730 10 LT1 211 1 0 3273 113 1 0 3 0.9000 500 2.3800 0 0 790 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 10000 53292049 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR. MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867147 0529208392 CPTD39744 RAMU M K S/O LATE KARIYAPPA? 5TH CROSS KANAKANAGARA 261503 1460 10 LT1 211 1 0 267 19 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111125497610 0 0 0 0 0 0 0 0 0 0 RAMU M K,S/O LATE KARIYAPPA? 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867004 0561269864 LG23230 K.V.SAVITHRAMMA W/O LATE, RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 261503 1000 10 LT1 211 1 0 11627 44 1 0 3 1 -47 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111112500904 0 0 0 1 0 0 0 0 0 0 K.V.SAVITHRAMMA,W/O LATE, RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867256 0641901000 LG20619 DODDE GOWDA S/O PUTTASWAMY GOWDA KANAKAGARA 261503 400 10 LT1 211 0.7200 0 10187 153 1 0 3 1 741 4.6300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 0641901441AD 0 0 0 1 0 0 0 0 0 0 DODDE GOWDA,S/O PUTTASWAMY GOWDA KANAKAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866961 0668365518 LG28947 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA. 261503 2370 10 LT1 211 2 0 4673 39 1 0 3 0.9200 -132 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2017-05-16 BC2240357 0 0 0 1 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA. 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866964 0680313384 LG26038 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261503 2080 10 LT1 211 1 0 4528 42 1 0 3 1 465 3.8600 0 0 260 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004767280D 0 0 0 1 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866962 0683085857 LG35104 KAVYA D G D/O GOVINDARAJU D KANAKANAGARA 261503 740 10 LT1 211 2 0 4553 116 1 0 3 0.6600 -5731 0 0 0 300 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53022490 0 0 0 1 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2024-06-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867084 2486174547 LG22680 K VIJAYALAKSHMI W/O KANAKAPPA 261503 440 10 LT1 211 0.4800 0 2001 4 1 0 3 1 -39 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-06-15 5904454987D 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O KANAKAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867069 2565569522 LG31354 BHAGYAMMA W/O GAVISHETTY... MAHADESHWARA NAGAR 261503 2510 10 LT1 211 1 0 2411 0 1 0 3 1 -34 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 51803636 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867302 2580623166 CPTD38766 PUTTASWAMY GOWDA S/O BORE GOWDA 5TH CROSS KANAKA NAGARA MAHADESHWARA NAGARA 261503 1410 10 LT1 211 1 0 2773 151 1 0 3 1 937 0 0 0 1330 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111123559836 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O BORE GOWDA 5TH CROSS KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867024 2599678715 LG28993 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1190 10 LT1 211 1 0 6690 101 1 0 3 0.9800 437 2.0700 0 0 600 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2175222 0 0 0 1 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866993 2610533429 LG27086 S.M.PRAKASH S/O MUNIYAPPA #7016/1, KANAKANAGARA 261503 800 10 LT1 211 1 0 3894 38 1 0 3 1 190 1.7900 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2016-03-26 111100039870 0 0 0 0 0 0 0 0 0 0 S.M.PRAKASH,S/O MUNIYAPPA #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867382 2640682446 LG35394 MANJULA K W/O SRINIVAS G MAHADESHWARANAGARA 261503 4030 10 LT1 211 1 0 3152 60 1 0 3 0.8900 -1981 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53060671 0 0 0 1 0 0 0 0 0 0 MANJULA K,W/O SRINIVAS G MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867384 2641901000 LG20618 DODDE GOWDA S/O PUTTASWAMY GOWDA KANAKAGARA 261503 390 10 LT1 211 0.7200 0 14573 128 1 0 3 1 384 1.8200 0 0 320 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114634544 0 0 0 1 0 0 0 0 0 0 DODDE GOWDA,S/O PUTTASWAMY GOWDA KANAKAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867385 2647364218 LG35071 RAJASHEKAR S/O CHIKKANNA CHAR #292/27 261503 3610 10 LT1 211 1 0 7489 146 1 0 3 0.9400 263 1 0 0 1690 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 53050610 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR #292/27 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1419867158 2679419349 LG35105 KAVYA D G D/O GOVINDARAJU D,.. KANAKANAGARA 261503 750 10 LT1 211 1 0 2237 21 1 0 3 0.7700 1625 13.6200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53022489 0 0 0 0 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D,.. KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867308 2758880000 AEH2821 SRI ACHUTHA MURTHI S/O PATAL NEELAKANTARAYA # 20 MAHADESWARA NAGARA 261503 2270 10 LT1 211 3 0 24180 173 1 0 3 1 -128 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-10-15 100004577730D 0 0 0 0 0 0 0 0 0 0 SRI ACHUTHA MURTHI,S/O PATAL NEELAKANTARAYA # 20 MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867300 2781342835 LG25626A NINGAIAH S/O NINGE GOWDA # 2097-2744, 6TH CROSS 261503 1830 10 LT1 211 1 0 14331 221 1 0 3 1 0 25 0 0 1870 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100036795 0 0 0 1 0 0 0 0 0 0 NINGAIAH,S/O NINGE GOWDA # 2097-2744, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867029 2808880000 LG15834 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261503 2230 10 LT1 211 0.6000 0 3205 26 1 0 3 1 8 0 0 0 270 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000124809 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867032 2827308195 CPTD39736 SANGEETHA P W/O MOHAN UJWAN GOWDRU KANAKA NAGARA SATHANOOR ROAD 261503 2430 10 LT1 211 1 0 447 18 1 0 3 1 47 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111125412099 0 0 0 0 0 0 0 0 0 0 SANGEETHA P,W/O MOHAN UJWAN GOWDRU KANAKA NAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867390 2871349690 LG30985 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261503 3040 10 LT1 211 1.5000 0 5504 93 1 0 3 0.8400 446 2.4800 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2019-01-10 51036287 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1419867091 2898830238 CPTD40139 NAGARAJU M S S/O SHIVAKUMARA C? KANAKA NAGARA MAHADESHWARA NAGARA 261503 0 10 LT1 211 1 0 118 8 1 0 3 1 -17 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 1B9085588959 0 0 0 1 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C? KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867369 2926325416 LG31355 BHAGYAMMA W/O GAVISHETTY.. MAHADESHWARA NAGAR 261503 2520 10 LT1 211 1 0 2225 0 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 51803631 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY.. MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867298 2941901000 LG21454 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 660 10 LT1 211 1 0 3950 48 1 0 3 1 275 2.0700 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2011-09-03 111114633428 0 0 0 1 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-05-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867293 2953325899 LG30013 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA.. MAHADESHWARANAGAR 261503 2740 10 LT1 211 1 0 1776 17 1 0 3 1 992 8.7500 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100144818 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA.. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867290 2961901000 11693 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261503 3470 10 LT1 211 0.3200 0 39 0 1 0 3 1 -47 0 0 0 300 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111110190390D 0 0 0 0 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867387 1016256374 LG23254 M DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 530 10 LT1 211 0.3800 0 5386 41 1 0 3 1 917 7.0300 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 2013-01-19 111114916136 0 0 0 1 0 0 0 0 1 0 M DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867089 1054880000 14106 SRI, KANVENAR SRI, VIDYA GANAPATHI MAHADESWARA NAGARA 261503 4330 10 LT1 211 0.4000 0 8854 14 1 0 3 1 875 6.7900 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114670688 0 0 0 1 0 0 0 0 0 0 SRI, KANVENAR,SRI, VIDYA GANAPATHI MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867090 1070444563 LG30410 SHIVANNA K SHIVANNA K S/O LATE KALAMALLEGOWDA 5TH CROSS 261503 950 10 LT1 211 1 0 4432 5 1 0 3 1 -55 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 39836197 0 0 0 0 0 0 0 0 0 0 SHIVANNA K,SHIVANNA K S/O LATE KALAMALLEGOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867109 1079880000 LG14717 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 90 10 LT1 211 1 0 8259 96 1 0 3 1 610 2.8800 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-07-15 111110119632 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867112 1079981797 LG26027 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1300 10 LT1 211 2 0 10574 54 1 0 3 1 158 1.3300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100044883 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867110 1095880000 AEH2227 VYRAMUDAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 2190 10 LT1 211 3 0 1915 30 1 0 3 1 -40 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 100006971092 0 0 0 1 0 0 0 0 0 0 VYRAMUDAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867118 1097427107 CPTD36662 Y C MADEGOWDA S/O LATE CHIKKAPUTTEGOWDA SATHNOOR ROAD 261503 3690 10 LT1 211 1 0 4759 204 1 0 3 0.9000 1970 9.3400 0 0 1290 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 2023-01-01 53313022 0 0 0 1 0 0 0 0 0 0 Y C MADEGOWDA,S/O LATE CHIKKAPUTTEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867011 1172464211 LG26124 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 480 10 LT1 211 1 0 1261 31 1 0 3 1 163 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-04-10 111100035385 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867015 1174604000 LG21898 SHRADAMMA W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 261503 1340 10 LT1 211 1 0 2234 20 1 0 3 1 -7 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114916528 0 0 0 1 0 0 0 0 0 0 SHRADAMMA,W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867016 1184885975 LG28010 N VINAY KUMAR S/O NAGARAJRAO 261503 690 10 LT1 211 1 0 11527 115 1 0 3 0.8400 -12 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2017-12-18 29012176 0 0 0 0 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867160 1201880000 LG18241 H T RAJU S/O THIPRE GOWDA 6TH CROSS#2250 KANAKANAGAR CHANNAPATNA 261503 1680 10 LT1 211 1 0 20980 96 1 0 3 1 -132 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2016-04-25 111100031119 0 0 0 1 0 0 0 0 0 0 H T RAJU,S/O THIPRE GOWDA 6TH CROSS#2250 KANAKANAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867155 1204901000 LG19732 H.V.BYREGOWDA S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 261503 1650 10 LT1 211 0.9600 0 17592 131 1 0 3 1 0 1.9300 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2009-11-03 111114635428 0 0 0 1 0 0 0 0 0 0 H.V.BYREGOWDA,S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867161 1223880000 LG16999 SMT K.V.SAVITHRAMMA W/O LATE G.RAMANNA MAHADASHWARA NAGARA 261503 980 10 LT1 211 1.9400 0 15954 183 1 0 3 1 1846 8.8400 0 0 1300 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2010-04-22 111100220772 0 0 0 1 0 0 0 0 0 0 SMT K.V.SAVITHRAMMA,W/O LATE G.RAMANNA MAHADASHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867157 1243980000 AEH2594 T.THAMMANNAGOWDA CHANNAPATNA CHANNAPATNA 261503 4010 10 LT1 211 3 0 12315 66 1 0 3 1 0 0 0 0 450 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111189035 0 0 0 1 0 0 0 0 0 0 T.THAMMANNAGOWDA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867152 1248880000 LG15094 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261503 3480 10 LT1 211 0.2000 0 3056 0 1 0 3 1 -33 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111111235764 0 0 0 0 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867190 1351153347 CPTD36745 NAGARATHNAMMA W/O MARIYAPPA 1ST CROSS 261503 2480 10 LT1 211 1 0 232 0 1 0 3 1 -77 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 2023-05-29 111119848058 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MARIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867171 1358608751 LG24883 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261503 3860 10 LT1 211 1 0 1407 16 1 0 3 1 -42 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111111177066 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419866979 1402521000 LG21870 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261503 2140 10 LT1 211 1 0 8750 126 1 0 3 1 750 3.5500 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-03-09 111114651889 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867101 1433105944 LG23473 M.L.KALASE GOWDA S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 590 10 LT1 211 0.5000 0 3921 69 1 0 3 1 1449 6.9000 0 0 640 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 2013-02-01 111112175538 0 0 0 1 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 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 1419867320 1449919438 CPTD39924 KEMPAMMA W/O SINGRAIAH 1744 8TH MAIN ROAD SATHNOOR KANAKA NAGARA WARD NO 31 261503 0 10 LT1 211 1 0 790 20 1 0 3 1 570 2.7300 0 0 330 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 999 111125821180 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O SINGRAIAH 1744 8TH MAIN ROAD SATHNOOR KANAKA NAGARA WARD NO 31 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867060 1513838882 LG34301 KRISHNAPPA S/O CHIKKANNA 4TH CROSS 261503 290 10 LT1 211 1 0 2466 80 1 0 3 0.9000 1096 6.0200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 BC2979761 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867341 1544089373 LG28569 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261503 3530 10 LT1 211 0.7500 0 2547 18 1 0 3 0.9800 -148 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 37729720 0 0 0 1 0 0 0 0 1 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1419867337 1547513635 CPTD39741 RAMU M K S/O LATE KARIYAPPA 5TH CROSS KANAKANAGARA 261503 1430 10 LT1 211 1 0 762 61 1 0 3 1 110 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111125497607 0 0 0 1 0 0 0 0 0 0 RAMU M K,S/O LATE KARIYAPPA 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867197 1641901000 LG20620 DODDE GOWDA S/O PUTTASWAMY GOWDA KANAKAGARA 261503 410 10 LT1 211 0.3700 0 4651 0 1 0 3 1 -18 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111112500773 0 0 0 0 0 0 0 0 0 0 DODDE GOWDA,S/O PUTTASWAMY GOWDA KANAKAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867203 1665850363 LG30131 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI.. MAHADESHWARA NAGARA 261503 3190 10 LT1 211 1 0 5672 37 1 0 3 0.8600 2450 20.7300 0 0 260 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39046544 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1419867195 1684868983 CPTD36027 CHIKKASWAMY S/O LATE MARILINGEGOWDA. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261503 4100 10 LT1 211 1 0 439 10 1 0 3 0.9800 -168 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999 53240590 0 0 0 1 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867198 1684980000 LG16292 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261503 2720 10 LT1 211 0.4800 0 1172 0 1 0 3 1 200 1.8500 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110054339 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867192 1686980000 AEH2346 NINGARAJE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261503 4130 10 LT1 211 3 0 21555 89 1 0 3 1 -166 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110436278 0 0 0 1 0 0 0 0 0 0 NINGARAJE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867265 3589285574 LG35499 KRISHNEGOWDA N S/O NARAYANAGOWDA KANAKANAGARA MADESHWARANAGARA 261503 4140 10 LT1 211 1 0 7590 217 1 0 3 0.7400 2588 12.1000 0 0 1690 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 53062906 0 0 0 2 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866995 3615755217 LG30130 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI MAHADESHWARA NAGARA 261503 3160 10 LT1 211 1 0 6484 82 1 0 3 0.9300 815 6.1400 0 0 860 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39046543 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1419866998 3617057016 CPTD36315 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR.. MAHADESHWARA BADAVANE 261503 3740 10 LT1 211 1 0 3778 24 1 0 3 1 -4036 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 52195857 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR.. MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867000 3630175731 LG24428 H.R.SHIVARAJ S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 261503 1080 10 LT1 211 1 0 5630 43 1 0 3 1 38 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 5360732199D 0 0 0 1 0 0 0 0 0 0 H.R.SHIVARAJ,S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867383 3654880000 14322 SRI PUTTASWAMMI GOWDA (V.A) S/O BOREGOWDA MAHADESWARANAGARA 261503 1370 10 LT1 211 0.6000 0 6706 52 1 0 3 1 65 0 0 0 830 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100118009 0 0 0 1 0 0 0 0 0 0 SRI PUTTASWAMMI GOWDA (V.A),S/O BOREGOWDA MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867381 3661773594 CPTD37344 Rajanna S/O RANGAIAH Mahadeshvar Nagara 261503 3880 10 LT1 211 2 0 1189 41 1 0 3 1 -6798 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111115365156 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867230 3697880000 12816 VAIRAMUDAIAH S/O JAVARE GOWDA MAHADESWARA NAGARA EXTENTION 261503 2180 10 LT1 211 0.4000 0 8838 56 1 0 3 1 38 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100156816 0 0 0 1 0 0 0 0 0 0 VAIRAMUDAIAH,S/O JAVARE GOWDA MAHADESWARA NAGARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866952 3714944816 LG28994 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1200 10 LT1 211 1 0 7389 108 1 0 3 0.8400 593 2.8100 0 0 640 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2175223 0 0 0 1 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867212 3857860917 CPTD40136 NAGARAJU M S S/O SHIVAKUMARA C KANAKA NAGARA MAHADESHWARA NAGARA 261503 0 10 LT1 211 1 0 1039 101 1 0 3 1 332 1.5700 0 0 220 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 10000 1B3285588952 0 0 0 1 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419866949 3934387029 LG32718 BASAVARAJU B S/O BASAVEGOWDA... 5TH CROSS 261503 1500 10 LT1 211 1 0 1961 40 1 0 3 0.9400 228 1.4500 0 0 220 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 10000 2021-01-23 BC2980068 0 0 0 1 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA... 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866950 3941901000 LG21453 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 670 10 LT1 211 1 0 7299 47 1 0 3 1 1015 7.0800 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2011-09-03 111114633689 0 0 0 0 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867361 4004901000 LG21731 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261503 2300 10 LT1 211 1 0 9614 76 1 0 3 1 -52 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-01-06 111114920350 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867368 4005880000 13471 SRI B.CHIKKABOMAIAH S/O BOMMEGOWDA HALASINAMARADADODDI 261503 1100 10 LT1 211 0.5200 0 10408 74 1 0 3 1 0 0 0 0 330 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100213564 0 0 0 1 0 0 0 0 0 0 SRI B.CHIKKABOMAIAH,S/O BOMMEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867363 4013880000 AEH2676 M. CHANDRASHEKAR M. CHANDRASHEKAR S/O MALAVAIAH NO 511/19/3 261503 2650 10 LT1 211 3 0 37887 125 1 0 3 1 178 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2016-01-23 111114641226 0 0 0 1 0 0 0 0 0 0 M. CHANDRASHEKAR,M. CHANDRASHEKAR S/O MALAVAIAH NO 511/19/3 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867035 4031880000 LG17616 SRI. PUTTA SWAMY GOWDA S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 261503 1400 10 LT1 211 1 0 2126 71 1 0 3 1 708 4.7200 0 0 550 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111117652687 0 0 0 1 0 0 0 0 0 0 SRI. PUTTA SWAMY GOWDA,S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867022 4036514790 CPTD37896 VENKATESHA S/O GOPALAIAH NO 23/30/40 261503 3270 10 LT1 211 2 0 2829 147 1 0 3 1 8 2.8700 0 0 950 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111121865640 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH NO 23/30/40 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867167 4062252235 LG35106 KAVYA D G D/O GOVINDARAJU D. KANAKANAGARA 261503 760 10 LT1 211 1 0 3866 67 1 0 3 0.7600 -36 0 0 0 770 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 10000 53022491 0 0 0 0 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D. KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866959 4132408681 LG27029 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261503 3790 10 LT1 211 1 0 6423 92 1 0 3 1 0 1 0 0 220 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2016-09-22 111110299047 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1419867131 4137961698 CPTD37889 VENKATESHA S/O GOPALAIAH.... NO 23/30/40 261503 3200 10 LT1 211 1 0 1777 97 1 0 3 1 991 6.6100 0 0 300 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111121865633 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.... NO 23/30/40 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1419867136 4158205301 LG28949 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA... 261503 2390 10 LT1 211 1.5000 0 1813 23 1 0 3 0.7800 -33 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 BC2240359 0 0 0 1 0 0 0 0 1 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA... 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867127 4178220288 LG35395 MANJULA K W/O SRINIVAS G. MAHADESHWARANAGARA 261503 4040 10 LT1 211 1 0 5800 142 1 0 3 0.8800 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 2022-04-20 53060672 0 0 0 2 0 0 0 0 0 0 MANJULA K,W/O SRINIVAS G. MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866992 2402521000 LG21869 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261503 2130 10 LT1 211 1 0 8019 57 1 0 3 1 458 2.1700 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-03-09 111114908002 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866997 2408202389 LG22698 M.K Yathish S/O M.KEMPEGOWDA Mahadeshwara nagara 261503 2330 10 LT1 211 1 0 16390 79 1 0 3 1 -83 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114642729 0 0 0 1 0 0 0 0 0 0 M.K Yathish,S/O M.KEMPEGOWDA Mahadeshwara nagara 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867376 2430076950 LG32614 NAGESH V S S/O SUBBANNA. NO 2167, HALASINAMARADA DODDI 261503 3950 10 LT1 211 1 0 3291 43 1 0 3 1 -33 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111111756222 0 0 0 1 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA. NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867380 2431980000 9383 VENKATARAMU HALASINAMARADA DODDI CHANNAPATNA 261503 1890 10 LT1 211 0.1200 0 9394 85 1 0 3 1 0 1 0 0 280 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100194430 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867379 2441901000 LG21117 C.NINGEGOWDA S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 261503 1720 10 LT1 211 2 0 13596 115 1 0 3 1 467 2.2000 0 0 1110 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114920108 0 0 0 1 0 0 0 0 0 0 C.NINGEGOWDA,S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867224 2451980000 AEH2543 C SHIVAPPA HALASINAMARADA DODDI CHANNAPATNA 261503 2980 10 LT1 211 3 0 14831 86 1 0 3 1 133 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-02-27 111110297939 0 0 0 0 0 0 0 0 0 0 C SHIVAPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867188 2461139000 LG22057 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261503 3340 10 LT1 211 1 0 10368 95 1 0 3 1 265 1.1900 0 0 1120 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2014-01-24 2461139803D 0 0 0 1 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867077 2476800648 LG24427 H.R.SHIVARAJ S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 261503 1060 10 LT1 211 1 0 7916 69 1 0 3 1 250 1.3400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 1250798354D 0 0 0 1 0 0 0 0 0 0 H.R.SHIVARAJ,S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867083 2483407350 LG27089 S.M.PRAKASH S/O MUNIYAPPA, #7016/1, KANAKANAGARA 261503 830 10 LT1 211 0.7500 0 3575 37 1 0 3 1 37 1 0 0 310 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100193422 0 0 0 1 0 0 0 0 1 0 S.M.PRAKASH,S/O MUNIYAPPA, #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867123 4655858179 LG24882 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261503 3850 10 LT1 211 1 0 6134 56 1 0 3 1 183 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2014-12-18 111110441323 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867397 4666880000 LG16535 SRI, RAGUNATH S/O C.G. RANGASWAMMY KHB, COLONY 261503 4280 10 LT1 211 3 0 69028 284 1 0 3 1 756 3.1400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114669526 0 0 0 1 0 0 0 0 0 0 SRI, RAGUNATH,S/O C.G. RANGASWAMMY KHB, COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867396 4669081695 LG30987 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261503 3050 10 LT1 211 1 0 1508 14 1 0 3 0.8800 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 51036288 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1419867172 4715364128 LG28743 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261503 3550 10 LT1 211 0.5000 0 1364 30 1 0 3 0.9700 85 1 0 0 340 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-02-07 37715212 0 0 0 0 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1419866958 4738980000 LG18681 DODDA RAMAIAH S/O THAMMAIAH 6TH CROSS 261503 1600 10 LT1 211 0.2400 0 3528 59 1 0 3 1 14 1.9400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111112501216 0 0 0 1 0 0 0 0 0 0 DODDA RAMAIAH,S/O THAMMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-12-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867122 4818805346 LG26023 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1260 10 LT1 211 1 0 6213 0 1 0 3 1 113 0 0 0 830 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100076595 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867201 4818980000 LG20514 SIDDEGOWDA S/O NINGAIAH KANAKANAGARA 261503 190 10 LT1 211 2 0 13451 126 1 0 3 1 -3965 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2010-09-22 111114920041 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O NINGAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866951 4831607323 LG32615 NAGESH V S S/O SUBBANNA.. NO 2167, HALASINAMARADA DODDI 261503 3940 10 LT1 211 1 0 4343 115 1 0 3 0.8600 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 52701243 0 0 0 1 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA.. NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867398 4850266944 LG22679 K VIJAYALAKSHMI W/O KANAKAPPA 261503 430 10 LT1 211 1 0 10712 81 1 0 3 1 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-06-15 111114785923 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O KANAKAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867287 4866904175 LG32715 BASAVARAJU B S/O BASAVEGOWDA 5TH CROSS 261503 1470 10 LT1 211 1 0 4361 120 1 0 3 0.9200 218 1.0900 0 0 340 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 10000 2020-04-16 BC2980062 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867342 4911736689 LG29748 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH. LALAGATHA 261503 2600 10 LT1 211 1 0 3867 45 1 0 3 0.7700 72 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 BC2383722 0 0 0 1 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH. LALAGATHA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866994 4927620100 LG28345 S.SURESH S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 261503 2910 10 LT1 211 0.7500 0 559 18 1 0 3 0.9900 -19 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 37625385 0 0 0 1 0 0 0 0 0 0 S.SURESH,S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867107 4970980000 LG16310 T.N. DEVARAJ S/O NINGEGOWDA MAHADESWARA NAGARA 261503 4190 10 LT1 211 1 0 13648 39 1 0 3 1 -113 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2009-12-01 111114641026 0 0 0 1 0 0 0 0 0 0 T.N. DEVARAJ,S/O NINGEGOWDA MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867103 4984463617 LG22681 K VIJAYALAKSHMI W/O KANAKAPPA 261503 450 10 LT1 211 0.4800 0 61 15 1 0 3 1 -24 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 1E7624783922 0 0 0 0 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O KANAKAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867248 5004901000 LG21730 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261503 2340 10 LT1 211 1 0 8449 50 1 0 3 1 77 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-01-06 111114650992 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866977 5031880000 LG17615 SRI. PUTTA SWAMY GOWDA S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 261503 1390 10 LT1 211 1 0 10307 103 1 0 3 1 339 1.6100 0 0 1010 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2010-04-22 111100173144 0 0 0 1 0 0 0 0 0 0 SRI. PUTTA SWAMY GOWDA,S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866973 5049653130 LG32720 BASAVARAJU B S/O BASAVEGOWDA.... 5TH CROSS 261503 1520 10 LT1 211 1 0 2761 125 1 0 3 0.9500 0 0 0 0 870 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC2980064 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA.... 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867259 5096056855 LG22152 N.SHASHIKALA S/O NAGAIAH #214/353/4, VANDARAGUPPE 261503 3320 10 LT1 211 1 0 8254 6 1 0 3 1 -51 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2014-02-06 4824571942D 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA,S/O NAGAIAH #214/353/4, VANDARAGUPPE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867251 5120154014 LG32721 BASAVARAJU B S/O BASAVEGOWDA....... 5TH CROSS 261503 1540 10 LT1 211 1 0 1549 109 1 0 3 0.9600 918 4.4200 0 0 320 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2980067 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA....... 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867105 5160980000 LG14813 RAJASHETTY S/O VENKATASETTY DO.NO.3094/2219 261503 3410 10 LT1 211 0.7200 0 8935 37 1 0 3 1 -48 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110373100 0 0 0 1 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASETTY DO.NO.3094/2219 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1419867099 5163980000 12512 PUTTE GOWDA S/O LATE P LINGE GOWDA DO NO 2062 B SCCTION 261503 2400 10 LT1 211 0.4800 0 9660 13 1 0 3 1 1739 13.3200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110397843 0 0 0 0 0 0 0 0 0 0 PUTTE GOWDA,S/O LATE P LINGE GOWDA DO NO 2062 B SCCTION 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867095 5172243480 LG23475 M.L.KALASE GOWDA S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 600 10 LT1 211 0.5000 0 15912 232 1 0 3 1 0 6.3100 0 0 1130 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2013-02-01 111114633318 0 0 0 1 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867097 5193578077 LG28298 M.L.KALASE GOWDA S/O LATE. LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 630 10 LT1 211 0.5000 0 1067 30 1 0 3 0.8500 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 37609559 0 0 0 2 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE. LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866976 3004901000 LG21732 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261503 2310 10 LT1 211 1 0 11705 130 1 0 3 1 3381 26.9100 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-01-06 111114907360 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866974 3011378648 LG30014 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA. MAHADESHWARANAGAR 261503 2750 10 LT1 211 1 0 4077 49 1 0 3 0.7800 0 10.4100 0 0 310 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39080826 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867249 3079880000 LG14714 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 60 10 LT1 211 1 0 10242 42 1 0 3 1 63 1 0 0 450 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2015-08-15 111110176248 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866978 3122179728 CPTD37895 VENKATESHA S/O GOPALAIAH,, NO 23/30/40 261503 3250 10 LT1 211 1 0 419 16 1 0 3 1 -181 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111121865639 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,, NO 23/30/40 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867079 3145880000 LG15675 SANGEETHA P W/O MOHAN UJWAN GOWDRA CHANNAPATNA TOWN 261503 2420 10 LT1 211 0.4800 0 10012 116 1 0 3 1 1398 10.6000 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110410747 0 0 0 1 0 0 0 0 0 0 SANGEETHA P,W/O MOHAN UJWAN GOWDRA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867133 3151819802 LG34303 KRISHNAPPA S/O CHIKKANNA....... 4TH CROSS 261503 270 10 LT1 211 1 0 3928 89 1 0 3 0.7900 0 1 0 0 600 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2979763 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA....... 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867138 3160880000 LG20566 SMT.VEENA S/O CHANNAPPAJI LALAGATTA 261503 3830 10 LT1 211 1.5000 0 9099 0 1 0 3 1 85 1.0600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114630434 0 0 0 0 0 0 0 0 0 0 SMT.VEENA,S/O CHANNAPPAJI LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867332 3184372377 LG32717 BASAVARAJU B S/O BASAVEGOWDA. 5TH CROSS 261503 1490 10 LT1 211 1 0 2999 91 1 0 3 0.8900 751 4.3700 0 0 340 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 10000 2021-01-23 BC2980063 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA. 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867031 3228980000 LG19126 K.RUKMINI W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 261503 1780 10 LT1 211 1 0 11486 276 1 0 3 1 0 2.4500 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2010-01-21 111100102105 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867028 3232906361 LG35500 KRISHNEGOWDA N S/O NARAYANAGOWDA.. KANAKANAGARA MADESHWARANAGARA 261503 4150 10 LT1 211 1 0 1772 64 1 0 3 0.7600 0 1 0 0 370 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 10000 53062907 0 0 0 0 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA.. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867244 3349149231 LG31356 BHAGYAMMA W/O GAVISHETTY...... MAHADESHWARA NAGAR 261503 2530 10 LT1 211 1 0 2767 0 1 0 3 1 -156 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 51803626 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY...... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 51803626 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867366 3402521000 LG21868 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261503 2120 10 LT1 211 1 0 13999 0 1 0 3 1 -81 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-03-09 111114632775 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867003 3434880000 LG14715 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 70 10 LT1 211 1 0 6808 105 1 0 3 1 0 1 0 0 370 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2015-08-15 111110501041 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867009 3441901000 LG21116 C.NINGEGOWDA S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 261503 1700 10 LT1 211 1 0 12715 364 1 0 3 0.9200 3567 16.9600 0 0 3700 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 52868195 0 0 0 1 0 0 0 0 0 0 C.NINGEGOWDA,S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867388 3461139000 LG22059 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261503 3360 10 LT1 211 1 0 2551 12 1 0 3 1 1478 12.9600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 3461139804D 0 0 0 1 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867154 3476497511 CPTD36029 CHIKKASWAMY S/O LATE MARILINGEGOWDA.. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261503 4120 10 LT1 211 1 0 2418 3 1 0 3 0.8700 -21 0 0 0 680 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.680 (ignore if paid) 0 10000 53240592 0 0 0 0 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA.. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867156 3494980000 LG16125 SRI. SINAPPPA S/O ANDANAIAHN HEGGEDE KANAKA NAGARA 261503 2990 10 LT1 211 0.2400 0 8225 90 1 0 3 1 863 5.9300 0 0 820 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111220514 0 0 0 1 0 0 0 0 0 0 SRI. SINAPPPA,S/O ANDANAIAHN HEGGEDE KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419866953 3525504214 LG34304 KRISHNAPPA S/O CHIKKANNA.... 4TH CROSS 261503 260 10 LT1 211 1 0 4915 72 1 0 3 0.9000 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 BC2979764 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA.... 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867399 3529990320 LG23252 M DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 550 10 LT1 211 0.5000 0 11853 0 1 0 3 1 -80 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-01-19 111114634148 0 0 0 0 0 0 0 0 0 0 M DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.6600 17 2024-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867047 3560880000 LG18304 LINGAMMA W/O RAJAIAH MAHADESWARANAGAR 261503 3970 10 LT1 211 0.9600 0 11751 97 1 0 3 1 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-12-03 111110198654 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867137 3574209717 LG26889 MADAMMA W/O LATE, SHIVALINGAIAH #13/418/A-1, KANAKA NAGARA 261503 160 10 LT1 211 0.4800 0 608 0 1 0 3 1 -32 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110195382 0 0 0 0 0 0 0 0 0 0 MADAMMA,W/O LATE, SHIVALINGAIAH #13/418/A-1, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867269 3577980000 11782 DODDARAMAIAH CHANNAPATNA CHANNAPATNA 261503 1590 10 LT1 211 0.2800 0 5763 1 1 0 3 1 -43 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114919171 0 0 0 1 0 0 0 0 0 0 DODDARAMAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866987 5447942560 LG33075 LINGAMMA W/O RAJAIAH. #104,1ST MAIN,2ND CROSS, 261503 4000 10 LT1 211 1 0 1582 41 1 0 3 1 1 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 2020-07-27 111111938414 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH. #104,1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867284 5459973329 LG30132 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI... MAHADESHWARA NAGARA 261503 3170 10 LT1 211 1 0 3475 0 1 0 3 1 -60 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110303748 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI... MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867276 5558980000 LG19048 KADEGOWDA S/O LATE SIDDEGOWDA MAHADESHWARANAGARA, LALAGATHA BHADA 261503 3960 10 LT1 211 1.5000 0 367 146 1 0 3 1 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 2009-12-01 1E2067971833 0 0 0 1 0 0 0 0 0 0 KADEGOWDA,S/O LATE SIDDEGOWDA MAHADESHWARANAGARA, LALAGATHA BHADA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867289 5594666468 LG28568 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261503 3520 10 LT1 211 1 0 5789 112 1 0 3 0.6600 0 2.1600 0 0 700 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37729719 0 0 0 1 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1419867030 5641901000 LG19596 H.R.SHIVARAJU S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 261503 1040 10 LT1 211 0.4000 0 2272 14 1 0 3 1 518 3.6100 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-11-12 111114920454 0 0 0 1 0 0 0 0 0 0 H.R.SHIVARAJU,S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867233 5724708223 LG29749 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH.... LALAGATHA 261503 2630 10 LT1 211 0.7500 0 6840 41 1 0 3 0.7600 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 BC2383723 0 0 0 2 0 0 0 0 1 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH.... LALAGATHA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867281 5791980000 12381 VISHWSWARAIAH HALASINAMARADDODDI CHANNAPATNA 261503 150 10 LT1 211 0.3200 0 4782 10 1 0 3 1 -33 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110374139 0 0 0 1 0 0 0 0 0 0 VISHWSWARAIAH,HALASINAMARADDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867282 5805478905 CPTD40669 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH.. NO 31-7-719-119 2ED CROSS 7TH BLOCK 261503 0 10 LT1 211 1 0 40 12 1 0 3 1 706 4.8000 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 0 1E4414022301 0 0 0 0 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH.. NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867216 5856233576 CPTD40670 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH. NO 31-7-719-119 2ED CROSS 7TH BLOCK 261503 0 10 LT1 211 1 0 26 6 1 0 3 1 571 4.4200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 0 1E8014022305 0 0 0 0 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH. NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867208 5871980000 AEH408 KUMAR.K.L S/O LATE, M.KEMPANNA MAHADESHWARA NAGARA 261503 1990 10 LT1 211 3 0 22602 19 1 0 3 1 238 0 0 0 830 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2011-08-25 111114671552 0 0 0 1 0 0 0 0 0 0 KUMAR.K.L,S/O LATE, M.KEMPANNA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867217 5881119334 LG25628 NINGAIAH S/O NINGEGOWDA. # 2097-2744, 6TH CROSS 261503 1850 10 LT1 211 0.3700 0 2673 23 1 0 3 1 65 1 0 0 300 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100075717 0 0 0 0 0 0 0 0 1 0 NINGAIAH,S/O NINGEGOWDA. # 2097-2744, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867153 5917939461 LG27085 S.M.PRAKASH S/O MUNIYAPPA #7016/1, KANAKANAGARA 261503 790 10 LT1 211 2 0 12157 80 1 0 3 1 33 0 0 0 900 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2016-07-06 111100214098 0 0 0 1 0 0 0 0 0 0 S.M.PRAKASH,S/O MUNIYAPPA #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867108 5925144023 CPTD39477 D RAMAKRISHNAIAH C/O LATE B K DASAPPA NO 381/36, 5TH CROSS, KANAKANAGARA CHANNAPATNA 261503 1570 10 LT1 211 1 0 538 30 1 0 3 1 406 1.9700 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111125110636 0 0 0 1 0 0 0 0 0 0 D RAMAKRISHNAIAH,C/O LATE B K DASAPPA NO 381/36, 5TH CROSS, KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866982 5941901000 LG19465 M.DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 520 10 LT1 211 0.3800 0 5923 32 1 0 3 1 376 1.7900 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114908107 0 0 0 1 0 0 0 0 0 0 M.DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867046 5982473993 LG27030 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261503 3800 10 LT1 211 1 0 3533 32 1 0 3 1 -52 0 0 0 210 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-09-22 111111183383 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867316 6004901000 LG21729 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261503 2290 10 LT1 211 1 0 9379 37 1 0 3 1 341 1.6100 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-01-06 111114650447 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867325 6007517935 CPTD37345 Rajanna S/O RANGAIAH,,. Mahadeshvar Nagara 261503 3900 10 LT1 211 2 0 2147 105 1 0 3 1 1235 8.9800 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111115365157 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH,,. Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1419867314 6022980000 LG14718 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 120 10 LT1 211 1 0 11053 30 1 0 3 1 -91 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-08-15 111110502719 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-12-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867026 6037722472 LG28992 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1180 10 LT1 211 1 0 5377 29 1 0 3 0.8800 16 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 BC2175221 0 0 0 0 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-01-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867374 6120898671 LG32088 VENKATARAMU S/O LATE CHIKKAVEERAIAH NO 2047, 5TH CROSS 261503 1870 10 LT1 211 1 0 4555 69 1 0 3 0.8700 221 1.2300 0 0 330 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52463961 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O LATE CHIKKAVEERAIAH NO 2047, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867375 6124441765 LG24650 RAJASHETTY S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 261503 3420 10 LT1 211 1 0 5875 31 1 0 3 1 247 1.1600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2266002378D 0 0 0 0 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419867373 6128818584 CPTD36410 POORNIMA M W/O PRAKASH H C K NO 299/122/1/4, ARASAMMA DEVI NILAYA 261503 4060 10 LT1 211 2 0 5052 242 1 0 3 0.8900 0 3.0400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53313039 0 0 0 1 0 0 0 0 0 0 POORNIMA M,W/O PRAKASH H C K NO 299/122/1/4, ARASAMMA DEVI NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867082 6131880000 LG17614 SRI. PUTTA SWAMY GOWDA S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 261503 1360 10 LT1 211 1 0 18471 27 1 0 3 1 1017 7.4700 0 0 1430 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100048980 0 0 0 1 0 0 0 0 0 0 SRI. PUTTA SWAMY GOWDA,S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867076 6171980000 LG17269 SRI M.C LINGEGOWDA S/O CHIKKA PUTTE GOWDA SATHANOOR ROAD, KANAKANAGARA 261503 870 10 LT1 211 0.2400 0 1472 15 1 0 3 1 36 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100194315 0 0 0 0 0 0 0 0 0 0 SRI M.C LINGEGOWDA,S/O CHIKKA PUTTE GOWDA SATHANOOR ROAD, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867074 6183488716 LG34305 KRISHNAPPA S/O CHIKKANNA... 4TH CROSS 261503 250 10 LT1 211 1 0 3391 45 1 0 3 0.9200 16 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 BC2979765 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA... 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866985 6249696596 LG25985 THIMMAIAH LATE, THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261503 3770 10 LT1 211 0.4800 0 6533 129 1 0 3 1 0 3.7300 0 0 320 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2016-09-22 111111162478 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,LATE, THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867027 6263980000 AEH2323 M C LINGE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261503 880 10 LT1 211 3 0 7365 131 1 0 3 1 -139 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100174341 0 0 0 1 0 0 0 0 0 0 M C LINGE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 116.7500 128 2024-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866980 4225945556 LG23339 K.DEVARAJU S/O KALAMARIGOWDA #412/186/ 1 CROSS MAHADESVARE NAGARA, CHANNAPATNA 261503 2460 10 LT1 211 1 0 5833 133 1 0 3 1 239 1.1000 0 0 290 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2013-01-11 111114263946 0 0 0 1 0 0 0 0 0 0 K.DEVARAJU,S/O KALAMARIGOWDA #412/186/ 1 CROSS MAHADESVARE NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866983 4228980000 LG19125 K.RUKMINI W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 261503 1770 10 LT1 211 1 0 16457 106 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100103904 0 0 0 0 0 0 0 0 0 0 K.RUKMINI,W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 115.1700 127 2025-01-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866981 4236037213 LG35396 MANJULA K W/O SRINIVAS G.. MAHADESHWARANAGARA 261503 4050 10 LT1 211 0.7500 0 894 21 1 0 3 0.9300 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 2022-04-20 53060673 0 0 0 2 0 0 0 0 0 0 MANJULA K,W/O SRINIVAS G.. MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867226 4295789975 LG35107 KAVYA D G D/O GOVINDARAJU D.. KANAKANAGARA 261503 780 10 LT1 211 1 0 329 1 1 0 3 0.8000 306 2.2100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53022492 0 0 0 0 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D.. KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867235 4298003989 LG26123 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 470 10 LT1 211 1 0 13403 122 1 0 3 1 760 5.4500 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-04-10 111100100224 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867231 4303282966 LG29182 SAVITA A.L W/O RUDRESH 1ST CROSS 261503 3280 10 LT1 211 0.4800 0 2784 53 1 0 3 0.7300 775 6 0 0 440 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38129846 0 0 0 0 0 0 0 0 0 0 SAVITA A.L,W/O RUDRESH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1419867007 4337858035 LG29747 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH LALAGATHA 261503 2590 10 LT1 211 1 0 3213 32 1 0 3 0.8800 37 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 BC2383721 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH LALAGATHA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867327 4391767478 LG30011 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA MAHADESHWARANAGAR 261503 2760 10 LT1 211 1 0 9100 114 1 0 3 0.9200 0 0 0 0 2270 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2018-01-19 39080823 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867315 4397872845 LG23730 MANTECHAR S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261503 3370 10 LT1 211 0.5000 0 12472 79 1 0 3 1 225 1.1000 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114638765 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867318 4402521000 LG21867 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261503 2110 10 LT1 211 1 0 10733 131 1 0 3 1 720 1.3900 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-03-09 111114632889 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867322 4416139000 LG22058 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261503 3350 10 LT1 211 1 0 4035 15 1 0 3 1 1420 12.2300 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2014-01-24 4416139927D 0 0 0 0 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 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 0.3500 1419867317 4416919720 LG28995 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1230 10 LT1 211 1 0 9213 146 1 0 3 0.7200 1509 10.8800 0 0 1490 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2175224 0 0 0 1 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866972 4441901000 LG21115 C.NINGEGOWDA S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 261503 1760 10 LT1 211 2 0 939 80 1 0 3 1 279 1.3200 0 0 650 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112287420D 0 0 0 1 0 0 0 0 0 0 C.NINGEGOWDA,S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867214 4456246857 LG22678 K VIJAYALAKSHMI W/O KANAKAPPA HALASINAMARADODDI 261503 420 10 LT1 211 1 0 9136 15 1 0 3 1 37 0 0 0 1370 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2012-06-15 111114916441 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O KANAKAPPA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867220 4462238978 CPTD40667 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH NO 31-7-719-119 2ED CROSS 7TH BLOCK 261503 0 10 LT1 211 1 0 335 89 1 0 3 1 1001 4.7400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 0 1E8214022291 0 0 0 1 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867391 4498899755 LG28297 M.L.KALASE GOWDA S/O LATE. LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 620 10 LT1 211 0.5000 0 8198 138 1 0 3 0.8500 460 2.1700 0 0 880 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37609558 0 0 0 1 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE. LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867163 4521836473 LG32719 BASAVARAJU B S/O BASAVEGOWDA.. 5TH CROSS 261503 1510 10 LT1 211 1 0 3802 100 1 0 3 0.9700 0 2.7100 0 0 490 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 10000 2021-01-23 BC2980065 0 0 0 1 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA.. 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867012 4635880000 LG15605 SHARADHAMMA CHANNAPATNA SUB-DIVISION - 261503 10 10 LT1 211 0.4800 0 4810 1 1 0 3 1 105 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 100000993094DD 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867013 6457459575 CPTD38170 C K BALACHANDRA S/O M KEMPANNA, NO 111/2 SATHNUR ROAD 261503 2010 10 LT1 211 2 0 4744 240 1 0 3 1 0 0 0 0 1230 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111115371195 0 0 0 1 0 0 0 0 0 0 C K BALACHANDRA,S/O M KEMPANNA, NO 111/2 SATHNUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867305 6505682455 CPTD37890 VENKATESHA S/O GOPALAIAH.., NO 23/30/40 261503 3220 10 LT1 211 1 0 580 36 1 0 3 1 -181 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111121865634 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.., NO 23/30/40 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867311 6517275494 CPTD37891 VENKATESHA S/O GOPALAIAH. NO 23/30/40 261503 3210 10 LT1 211 1 0 1618 84 1 0 3 1 0 1.4200 0 0 280 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111121865635 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH. NO 23/30/40 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867309 6527880000 AEH1604 CHIKKABOMMIAH.B CHANNAPATNA - 261503 1090 10 LT1 211 2.9600 0 7588 41 1 0 3 1 0 0 0 0 250 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-10-22 111100059595 0 0 0 0 0 0 0 0 0 0 CHIKKABOMMIAH.B,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867301 6531880000 LG17511 SMT.SAVITHA W/O RUDRESH MAHADESSWARA NAGARA 261503 3290 10 LT1 211 0.4800 0 5453 1 1 0 3 1 -12 0 0 0 540 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110110476 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHA,W/O RUDRESH MAHADESSWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867053 6595880000 LG16290 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261503 2700 10 LT1 211 1 0 3317 100 1 0 3 1 595 3.5900 0 0 460 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110516550 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867333 6624078562 LG22355 DODDARAMAIAH S/O THAMMAIAH #3066, 6TH CROSS, KANAKANAGARA 261503 1620 10 LT1 211 0.7500 0 9606 89 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 5915105759D 0 0 0 0 0 0 0 0 1 0 DODDARAMAIAH,S/O THAMMAIAH #3066, 6TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867021 6641901000 LG19595 H.R.SHIVARAJU S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 261503 1030 10 LT1 211 1 0 14138 88 1 0 3 1 436 2.5000 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2009-08-11 111112501417 0 0 0 1 0 0 0 0 0 0 H.R.SHIVARAJU,S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867184 6679622341 LG24413 P.LEELA W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1150 10 LT1 211 1 0 10076 49 1 0 3 1 927 7.3400 0 0 560 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2013-09-04 111114632187 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867253 6716594624 LG31353 BHAGYAMMA W/O GAVISHETTY MAHADESHWARA NAGAR 261503 2500 10 LT1 211 1 0 4185 79 1 0 3 0.8600 620 4.5800 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 51803634 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867262 6718450507 LG25422 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA, #113/2/20, 4TH A CROSS 261503 320 10 LT1 211 1 0 8792 151 1 0 3 1 0 2.2800 0 0 1550 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2014-11-03 111100041526 0 0 0 0 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA, #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867250 6718499063 LG23253 M DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 540 10 LT1 211 0.5000 0 4428 0 1 0 3 1 148 2.0100 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-01-19 111114907693 0 0 0 1 0 0 0 0 0 0 M DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-04-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867254 6721535931 CPTD36507 SUNITHA A P W/O MANJUNATH A S LALAGATTA 261503 3630 10 LT1 211 2 0 2386 93 1 0 3 0.7800 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53313038 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867258 6727397184 LG30284 SMT.LAKSHMI W/O SHIVANAGU 4TH CROSS, 261503 3150 10 LT1 211 1 0 11910 178 1 0 3 1 353 2.3000 0 0 1950 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110211948 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI,W/O SHIVANAGU 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419866965 6758757651 LG30595 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH. 261503 3110 10 LT1 211 1 0 6373 137 1 0 3 0.9900 1709 12.6500 0 0 720 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39597352 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH. 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1419866966 6770084920 LG26037 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261503 2090 10 LT1 211 1 0 4741 43 1 0 3 1 1361 10.3500 0 0 330 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000910430 0 0 0 1 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867051 6782241106 LG30107 NETHRAVATHI NETHRAVATHI W/O UPENDRA #598/20 261503 3080 10 LT1 211 1 0 7955 100 1 0 3 0.7400 563 3.6600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 39571083 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,NETHRAVATHI W/O UPENDRA #598/20 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1419867042 6785518714 LG28013 N VINAY KUMAR S/O NAGARAJRAO3 261503 720 10 LT1 211 1 0 2429 19 1 0 3 0.7500 23 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2017-12-18 29012179 0 0 0 0 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO3 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867234 6806734272 LG33076 LINGAMMA W/O RAJAIAH.. #104,1ST MAIN,2ND CROSS, 261503 3980 10 LT1 211 0.7500 0 3781 139 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111111938435 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH.. #104,1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867232 6819655032 LG26125 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 490 10 LT1 211 1 0 4724 54 1 0 3 1 176 1 0 0 350 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-04-10 111100180371 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867236 6825531101 LG28744 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261503 3560 10 LT1 211 0.5000 0 5322 81 1 0 3 0.8100 338 1.6100 0 0 1100 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2017-02-07 37715213 0 0 0 0 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1419867111 6858980000 LG18720 P.RAJU S/O PUTTACHARI HALASINAMARADADODDI 261503 3500 10 LT1 211 1 0 6627 16 1 0 3 1 -444 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110298426 0 0 0 1 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867113 6863586711 CPTD38805 N SHASHIKALA D/O NAGARAJU 1ST CROSS MAHADESHWARA NAGARA 261503 3330 10 LT1 211 1 0 1937 80 1 0 3 0.8400 1123 7.5400 0 0 620 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52311328 0 0 0 2 0 0 0 0 0 0 N SHASHIKALA,D/O NAGARAJU 1ST CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1419867056 6885017586 LG28567 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261503 3510 10 LT1 211 1 0 8023 61 1 0 3 0.7300 97 1 0 0 550 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37729718 0 0 0 0 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1419867310 6925980000 LG16263 SRI. B. THAMMANAGOWDA S/O BOREGOWDA LALAGATTA EXTENTION 261503 2450 10 LT1 211 1 0 16621 144 1 0 3 1 0 2.2300 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2009-12-01 111110312963 0 0 0 1 0 0 0 0 0 0 SRI. B. THAMMANAGOWDA,S/O BOREGOWDA LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867344 6999466509 LG26028 SWAMY S/O GANGAPPA, #463/116/7, 5TH CROSS 261503 1290 10 LT1 211 1.5000 0 18198 253 1 0 3 1 7594 58.5400 0 0 660 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100047540 0 0 0 1 0 0 0 0 1 0 SWAMY,S/O GANGAPPA, #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867346 7004901000 LG21728 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261503 2280 10 LT1 211 2 0 19785 130 1 0 3 1 0 2.0300 0 0 210 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2012-01-06 111114634238 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867345 7012357536 CPTD36509 SUNITHA A P W/O MANJUNATH A S.. LALAGATTA 261503 3650 10 LT1 211 1 0 1773 55 1 0 3 0.9400 1154 7.5200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53292053 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S.. LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867352 7021980000 LG15833 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261503 2240 10 LT1 211 0.6000 0 18233 122 1 0 3 1 204 1.5900 0 0 1170 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2021-01-26 111110205578 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867323 7061879974 LG34307 KRISHNAPPA S/O CHIKKANNA. 4TH CROSS 261503 230 10 LT1 211 1 0 3922 110 1 0 3 0.9400 0 0 0 0 540 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2979767 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA. 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867326 7061972841 CPTD36746 NAGARATHNAMMA W/O MARIYAPPA. 1ST CROSS 261503 2490 10 LT1 211 1 0 96 2 1 0 3 1 -80 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111119848059 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MARIYAPPA. 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867227 7104901000 LG19390 SMT. SUKANYA W/O LINGAIAH LALAGATHA, KANAKANAGAR 261503 2580 10 LT1 211 1.5000 0 14520 99 1 0 3 1 9 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114651562 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,W/O LINGAIAH LALAGATHA, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867229 7112363411 CPTD38674 SHANTHA W/O KRISHNA 7TH BLOCK HALASINAMARADODDI 261503 3000 10 LT1 211 1 0 2620 170 1 0 3 1 0 6.7100 0 0 730 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111123507867 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O KRISHNA 7TH BLOCK HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867081 3701721236 LG28946 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA 261503 2360 10 LT1 211 2 0 1793 18 1 0 3 0.7800 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2017-05-16 BC2240356 0 0 0 0 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867019 7167303321 LG28742 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261503 3540 10 LT1 211 1 0 2588 90 1 0 3 0.8900 740 3.5300 0 0 550 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2017-02-07 37715211 0 0 0 2 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1419867098 5193703554 CPTD40668 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH? NO 31-7-719-119 2ED CROSS 7TH BLOCK 261503 0 10 LT1 211 1 0 413 118 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 0 1E8814022297 0 0 0 0 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH? NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419867102 5193880000 11779 RUDRESH CHANNAPATNA CHANNAPATNA 261503 3300 10 LT1 211 0.4800 0 7149 37 1 0 3 1 -17 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111111172882 0 0 0 1 0 0 0 0 0 0 RUDRESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1419867350 5206069206 LG26036 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261503 2070 10 LT1 211 1 0 10178 96 1 0 3 1 63 0 0 0 470 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-03-25 111110396731 0 0 0 1 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867353 5213980000 10119 NAGESH BIN VEERAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 2640 10 LT1 211 0.1200 0 2094 117 1 0 3 1 -7 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 9999999 111100150947D 0 0 0 1 0 0 0 0 0 0 NAGESH BIN VEERAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867335 5228980000 LG19124 K.RUKMINI W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 261503 1760 10 LT1 211 1 0 3025 133 1 0 3 1 0 1 0 0 230 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100186591 0 0 0 0 0 0 0 0 0 0 K.RUKMINI,W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-03-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867340 5230682838 LG30988 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261503 3060 10 LT1 211 0.7500 0 65 1 1 0 3 1 -44 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 51036289 0 0 0 0 0 0 0 0 1 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1419867359 5308980000 LG19575 M.SHIVAMALLAIAH S/O LATE MALLAIAH #56/345/93, KANAKANAGARA 261503 3460 10 LT1 211 1 0 21156 189 1 0 3 1 491 3.3100 0 0 2090 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2009-12-01 111110426177 0 0 0 1 0 0 0 0 0 0 M.SHIVAMALLAIAH,S/O LATE MALLAIAH #56/345/93, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867106 5348980000 LG19149 MARITHOLLAIAH S/O LATE K.BAS(K.BASAVAIAH) HALASHINAMARADADODDI 261503 2870 10 LT1 211 0.3600 0 3062 64 1 0 3 1 1132 7.7700 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114805379 0 0 0 0 0 0 0 0 0 0 MARITHOLLAIAH,S/O LATE K.BAS(K.BASAVAIAH) HALASHINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867272 5402521000 LG21866 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261503 2100 10 LT1 211 1 0 8086 71 1 0 3 1 336 1.7700 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-03-09 111114642753 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867271 5406796521 LG25420 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 261503 300 10 LT1 211 1.5000 0 13009 125 1 0 3 1 0 0 0 0 850 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2014-11-03 111100081442 0 0 0 1 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866984 5424179844 LG31357 BHAGYAMMA W/O GAVISHETTY..... MAHADESHWARA NAGAR 261503 2540 10 LT1 211 1 0 1957 20 1 0 3 0.6600 -10 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 51803621 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY..... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866988 5434980000 LG16121 SRI. RUDRESH S/O CHIKKAVERAIAH MAHADESWARANAGARA 261503 3310 10 LT1 211 0.4000 0 7965 87 1 0 3 1 473 2.2300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110302831 0 0 0 1 0 0 0 0 0 0 SRI. RUDRESH,S/O CHIKKAVERAIAH MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419866970 8281980000 11583 D.RAMAKRISHAIAH CHANNAPATNA CHANNAPATNA 261503 1560 10 LT1 211 1 0 15817 127 1 0 3 1 132 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100066017 0 0 0 1 0 0 0 0 0 0 D.RAMAKRISHAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867061 8302521000 LG21873 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261503 2170 10 LT1 211 0 1 11066 120 1 0 3 1 578 2.7300 0 0 300 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114639866 0 0 0 1 0 0 0 0 1 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867005 8373607894 LG28996 Chikkegowda S/O LATE MARILINGEGOWDA. 5th Cross 261503 1210 10 LT1 211 1 0 15123 109 1 0 3 0.8400 1153 5.5000 0 0 1250 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2175225 0 0 0 1 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA. 5th Cross 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867001 8380264851 LG23229 K.V.SAVIRTHAMMA W/O LATE,G.RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 261503 990 10 LT1 211 1 0 8669 64 1 0 3 1 0 0 0 0 220 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114908508 0 0 0 1 0 0 0 0 0 0 K.V.SAVIRTHAMMA,W/O LATE,G.RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867211 7198370673 LGL23928 RATHNAMMA W/O E.VIJENDRAMURTHY #417/90, LALAGATTA, CHANNAPATNA 261503 4180 10 LT1 211 1 0 6142 58 1 0 3 1 387 3.3100 0 0 410 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2013-06-19 111114630742 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O E.VIJENDRAMURTHY #417/90, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867221 7206045194 LG22038 C Ankegowda S/O LATE.CHANNEGOWDA #301/122/1/6 261503 4020 10 LT1 211 2 0 18900 151 1 0 3 1 -181 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2014-01-18 111110198822 0 0 0 1 0 0 0 0 0 0 C Ankegowda,S/O LATE.CHANNEGOWDA #301/122/1/6 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866996 7267417889 LG29750 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH... LALAGATHA 261503 2610 10 LT1 211 1 0 187 1 1 0 3 0.8100 -32 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 BC2383724 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH... LALAGATHA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867010 7274980000 LG15832 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261503 2250 10 LT1 211 0.6000 0 3956 70 1 0 3 1 783 5.3600 0 0 460 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100165195 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867159 7303712201 CPTD36510 SUNITHA A P W/O MANJUNATH A S.,,. LALAGATTA 261503 3640 10 LT1 211 1 0 4855 63 1 0 3 1 111 1 0 0 320 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111119727061 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S.,,. LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867151 7320519281 LG26012 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261503 2040 10 LT1 211 1 0 11072 196 1 0 3 1 3212 21.5000 0 0 2100 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2015-03-06 111100143663 0 0 0 1 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867162 7343253615 LG31358 BHAGYAMMA W/O GAVISHETTY.... MAHADESHWARA NAGAR 261503 2550 10 LT1 211 1 0 2050 0 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 110000913459 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY.... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866990 7366980000 AEH2788 SRI SURESH S/O SHIVARAMAIAH LALAGATTA EXTENTION 261503 2880 10 LT1 211 4 0 50483 82 1 0 3 1 1 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114650386 0 0 0 1 0 0 0 0 0 0 SRI SURESH,S/O SHIVARAMAIAH LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867239 7382355588 CPTD38675 SHANTHA W/O KRISHNA. 7TH BLOCK HALASINAMARADODDI 261503 3010 10 LT1 211 1 0 12 0 1 0 3 1 145 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111123507868 0 0 0 0 0 0 0 0 0 0 SHANTHA,W/O KRISHNA. 7TH BLOCK HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867241 7388915160 LG26472 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261503 4220 10 LT1 211 1 0 4768 23 1 0 3 1 1 0 0 0 270 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111217126 0 0 0 1 0 0 0 0 0 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867279 7397980000 LG21781 MADEGOWDA S/O CHIKKAPUTTE GOWDA CHANNAPATNA 261503 3680 10 LT1 211 1 0 12043 105 1 0 3 1 2719 20.1700 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2012-02-04 111114628721 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,S/O CHIKKAPUTTE GOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 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 1419867283 7402787922 LG23956 R.RAMESH S/O RACHACHARI #498/156/120A, LALAGATTA 261503 3590 10 LT1 211 1 0 17952 100 1 0 3 1 -5 0 0 0 220 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2013-06-24 111112802825 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O RACHACHARI #498/156/120A, LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867285 7410633670 LG34543 H B RAMESHA S/O JAYALAKSHMAMMA, K H B COLONY, 261503 4300 10 LT1 211 1 0 622 24 1 0 3 1 41 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111112622486 0 0 0 0 0 0 0 0 0 0 H B RAMESHA,S/O JAYALAKSHMAMMA, K H B COLONY, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1419867274 7426159288 LG24412 P.LEELA W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1170 10 LT1 211 1 0 10996 54 1 0 3 1 149 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-09-04 111114635058 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-10-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867213 7507129305 LG25163 RAJASHETTY S/O VENKATASHETTY door no 309,halasinamarada doddi,channapatna 261503 3400 10 LT1 211 0.4400 0 4168 39 1 0 3 1 48 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110113616 0 0 0 0 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASHETTY door no 309,halasinamarada doddi,channapatna 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419867080 7536980000 LG15391 NINGE GOWDA 6TH CROSS HALASINEMARADADODDI 261503 1710 10 LT1 211 0.6800 0 16477 178 1 0 3 1 0 2.7300 0 0 1620 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100111828 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,6TH CROSS HALASINEMARADADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867296 7613980000 10725 PUTTASWAMI HALASINAMARADA DODDI CHANNAPATNA 261503 2260 10 LT1 211 0.1200 0 7441 88 1 0 3 1 798 5.0900 0 0 480 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2023-02-04 111110205869 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867252 4517361663 LG33074 LINGAMMA W/O RAJAIAH #104,1ST MAIN,2ND CROSS, 261503 3990 10 LT1 211 1 0 976 22 1 0 3 1 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 2020-07-27 111111938413 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH #104,1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867292 7634424745 LG30411 SHIVANNA K SHIVANNA K S/O LATE KALAMALLEGOWDA.. 5TH CROSS 261503 960 10 LT1 211 0.7500 0 5894 67 1 0 3 0.8000 0 1 0 0 670 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39836196 0 0 0 1 0 0 0 0 0 0 SHIVANNA K,SHIVANNA K S/O LATE KALAMALLEGOWDA.. 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867297 7641901000 LG19594 H.R.SHIVARAJU S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 261503 1020 10 LT1 211 1 0 2696 92 1 0 3 1 478 3.0600 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 2009-08-11 111119111592 0 0 0 0 0 0 0 0 0 0 H.R.SHIVARAJU,S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867294 7648901505 LG30596 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH.. 261503 3120 10 LT1 211 0.3800 0 4502 99 1 0 3 0.8900 802 3.8600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 39597353 0 0 0 2 0 0 0 0 1 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH.. 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1419867291 7659117501 LG32723 BASAVARAJU B S/O BASAVEGOWDA..... 5TH CROSS 261503 1550 10 LT1 211 1 0 3105 89 1 0 3 0.9500 -354 0 0 0 400 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2980069 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA..... 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867321 7666038774 LG28745 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261503 3570 10 LT1 211 0.5000 0 4479 34 1 0 3 0.7800 110 1 0 0 530 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37715214 0 0 0 2 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1419867189 7684880000 LG16777 SRI B. SHIVANNA S/O PUTTEGOWDA #544/112 MAHADESHWARANAGARA 261503 910 10 LT1 211 1 0 17394 135 1 0 3 1 283 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-07-30 111100035018 0 0 0 1 0 0 0 0 0 0 SRI B. SHIVANNA,S/O PUTTEGOWDA #544/112 MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867183 7717980000 13258 SRI H.R. SHIVARAJ S/O RACHEGOWDA HALASINAMARADA DODDI 261503 1070 10 LT1 211 0.4800 0 15382 98 1 0 3 1 736 4.4000 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2014-04-04 111114634152 0 0 0 1 0 0 0 0 0 0 SRI H.R. SHIVARAJ,S/O RACHEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-12-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867270 7804757621 LG22277 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261503 3840 10 LT1 211 1 0 1453 56 1 0 3 0.8700 539 4.7100 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 9999999 2014-09-15 52910002 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1419867266 7832197692 CPTD36026 CHIKKASWAMY S/O LATE MARILINGEGOWDA DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261503 4090 10 LT1 211 2 0 5845 172 1 0 3 0.8600 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 53240589 0 0 0 1 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867092 7905880000 LG16272 SRI. NINGAIAH S/O NINGEGOWDA # 2097-2744 261503 1790 10 LT1 211 0.4400 0 8503 99 1 0 3 1 401 1.9000 0 0 320 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100182558 0 0 0 1 0 0 0 0 0 0 SRI. NINGAIAH,S/O NINGEGOWDA # 2097-2744 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867078 7933295731 LG28096 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261503 2210 10 LT1 211 2 0 13767 134 1 0 3 0.9300 416 1.9600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 32706007 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867037 7980222625 LG25424 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 261503 340 10 LT1 211 0.4800 0 7116 66 1 0 3 1 0 5.3500 0 0 430 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2014-11-03 111100103898 0 0 0 0 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867150 8059637566 LG34308 KRISHNAPPA S/O CHIKKANNA........ 4TH CROSS 261503 220 10 LT1 211 1 0 5415 84 1 0 3 0.9100 0 1.3000 0 0 360 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2979768 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA........ 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867008 8086733591 LG26122 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 460 10 LT1 211 1 0 10180 96 1 0 3 1 0 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-04-10 111100052515 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867186 8094980000 LG14671 D.SHIVANNA S/O LATE DODDANNA HALASINAMARADADODDI 261503 1320 10 LT1 211 1 0 16164 130 1 0 3 0 -1 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2009-12-01 111100033943 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA,S/O LATE DODDANNA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867178 8104901000 LG19388 SMT. SHASHIREKHA W/O SWAMY KANAKANAGARA 261503 2930 10 LT1 211 0.2400 0 16608 89 1 0 3 1 1659 11.4300 0 0 300 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650625 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIREKHA,W/O SWAMY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867071 8127410831 LG34853 M CHANDRASHEKARAIAH S/O LATE MALAVAIAH C H SATHNOOR ROAD 261503 2660 10 LT1 211 2 0 1123 12 1 0 3 1 422 2.0400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111115449327 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKARAIAH,S/O LATE MALAVAIAH C H SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867338 8162880000 LG14953 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/379/1 261503 110 10 LT1 211 1 0 4912 46 1 0 3 1 64 1 0 0 290 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2015-08-15 111110199139 0 0 0 0 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/379/1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867174 8202880000 AEH2517 S R SOWBHAGYAMMA HALASINAMARADA DODDI CHANNAPATNA 261503 930 10 LT1 211 3 0 3490 155 1 0 3 1 -4 1 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-07-06 111112287294 0 0 0 1 0 0 0 0 0 0 S R SOWBHAGYAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867394 6279357518 LG34306 KRISHNAPPA S/O CHIKKANNA...... 4TH CROSS 261503 240 10 LT1 211 1 0 3754 92 1 0 3 0.9300 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 BC2979766 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA...... 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867225 6324061150 LG22354 DODDARAMAIAH S/O THAMMAIAH #3066, 6TH CROSS, KANAKANAGARA 261503 1610 10 LT1 211 1 0 4165 40 1 0 3 1 198 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2863861147D 0 0 0 1 0 0 0 0 0 0 DODDARAMAIAH,S/O THAMMAIAH #3066, 6TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866955 6351705956 LG30133 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI. MAHADESHWARA NAGARA 261503 3180 10 LT1 211 1 0 3998 65 1 0 3 0.8700 358 2.1900 0 0 950 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39046546 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1419867268 6387459342 LG23732 MANTECHAR S/O HANUMANTACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261503 3380 10 LT1 211 0.5000 0 8943 76 1 0 3 1 870 4.1600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114628653 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 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 0.6500 1419867273 6418880000 AEH2760 SRI, C.NINGEGOWDA S/O LATE CHANNEGOWDA 6TH CRASS KANAKA NAGARA 261503 1690 10 LT1 211 2 0 13608 160 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100204377 0 0 0 1 0 0 0 0 0 0 SRI, C.NINGEGOWDA,S/O LATE CHANNEGOWDA 6TH CRASS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867264 6427880000 AEH1587 VENKATARAO HALASINAMARADA DODDI CHANNAPATNA 261503 1730 10 LT1 211 3 0 12505 70 1 0 3 1 439 3.1000 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100179362 0 0 0 1 0 0 0 0 0 0 VENKATARAO,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867356 6449190039 LG28344 S.SURESH S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 261503 2900 10 LT1 211 2 0 34871 381 1 0 3 0.9500 0 1.1400 0 0 4680 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 37625384 0 0 0 1 0 0 0 0 0 0 S.SURESH,S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 358.6700 0 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867057 9525910329 LG30989 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261503 3070 10 LT1 211 1 0 2 0 1 0 3 1 -56 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111111182538 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867049 9528864135 LG25425 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 261503 350 10 LT1 211 1.5000 0 8610 71 1 0 3 1 0 7.6000 0 0 650 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100075905 0 0 0 0 0 0 0 0 1 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867045 9529466077 LG30412 SHIVANNA K SHIVANNA K S/O LATE KALAMALLEGOWDA. 5TH CROSS 261503 970 10 LT1 211 1 0 2435 28 1 0 3 0.9300 -9 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 39836198 0 0 0 1 0 0 0 0 0 0 SHIVANNA K,SHIVANNA K S/O LATE KALAMALLEGOWDA. 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 39836198 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867330 9538363863 CPTD39743 RAMU M K S/O LATE KARIYAPPA. 5TH CROSS KANAKANAGARA 261503 1450 10 LT1 211 1 0 132 2 1 0 3 1 159 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111125497609 0 0 0 0 0 0 0 0 0 0 RAMU M K,S/O LATE KARIYAPPA. 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867339 9541901000 LG20689 HEMANTH A.P S/O PUTTARAJU, LALAGATTA CHANNAPATNA 261503 1250 10 LT1 211 0.5000 0 4251 59 1 0 3 1 637 3.4300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111112501219 0 0 0 1 0 0 0 0 0 0 HEMANTH A.P,S/O PUTTARAJU, LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867331 9542711840 LG27088 S.M.PRAKASH S/O MUNIYAPPA. #7016/1, KANAKANAGARA 261503 820 10 LT1 211 1 0 2460 66 1 0 3 1 1217 9.6900 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2016-03-26 111100199051 0 0 0 1 0 0 0 0 0 0 S.M.PRAKASH,S/O MUNIYAPPA. #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867334 9544215099 LG26473 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261503 4210 10 LT1 211 0.7500 0 7160 117 1 0 3 1 606 2.8700 0 0 1040 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110398452 0 0 0 1 0 0 0 0 1 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867067 9608880000 AEH2633 NAGARAJU DO NO 162 1CROSS EAST SATHANUR ROAD MAHADESWARANAGARA CHANNAPATNA 261503 3710 10 LT1 211 3 0 13014 93 1 0 3 1 1 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-08-23 111110119508 0 0 0 1 0 0 0 0 0 0 NAGARAJU,DO NO 162 1CROSS EAST SATHANUR ROAD MAHADESWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867130 9621821907 CPTD36511 SUNITHA A P W/O MANJUNATH A S,. LALAGATTA 261503 3670 10 LT1 211 1 0 63594 94 1 0 3 1 1285 9.9100 0 0 260 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 0 111119727062 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S,. LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867129 9638073736 LG35502 KRISHNEGOWDA N S/O NARAYANAGOWDA.,. KANAKANAGARA MADESHWARANAGARA 261503 4170 10 LT1 211 0.7500 0 1697 52 1 0 3 0.8700 336 2.0300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53062909 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA.,. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867362 9670980000 14269 M.K.MANJULA W/O V.N.RAMESH MHADESHWARA NAGARA 261503 3760 10 LT1 211 0.2400 0 6281 47 1 0 3 1 24 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111110296757 0 0 0 1 0 0 0 0 0 0 M.K.MANJULA,W/O V.N.RAMESH MHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866975 9694880000 12649 VENKATARAMU MAHADESWAR NAGARA SATHANOOR ROAD 261503 1910 10 LT1 211 0.4400 0 4154 17 1 0 3 1 36 0 0 0 690 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100175251 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,MAHADESWAR NAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867144 9755649511 LG34309 KRISHNAPPA S/O CHIKKANNA.. 4TH CROSS 261503 210 10 LT1 211 1 0 3715 95 1 0 3 0.8400 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 BC2979769 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA.. 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867319 9770236714 CPTD40137 NAGARAJU M S S/O SHIVAKUMARA C.. KANAKA NAGARA MAHADESHWARA NAGARA 261503 0 10 LT1 211 1 0 480 45 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 1B1085588955 0 0 0 0 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C.. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419867312 9770541515 LG34310 KRISHNAPPA S/O CHIKKANNA......... 4TH CROSS 261503 200 10 LT1 211 1 0 3941 88 1 0 3 0.9700 -3 0 0 0 860 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2979770 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA......... 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867059 9839317866 LG26026 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1310 10 LT1 211 1 0 5057 35 1 0 3 1 249 1.5800 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100035752 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867242 9840975508 LG28011 N VINAY KUMAR S/O NAGARAJRAO1 261503 700 10 LT1 211 1 0 3264 71 1 0 3 0.8900 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2017-12-18 29012177 0 0 0 1 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867246 9841901000 LG21457 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 640 10 LT1 211 1 0 11673 127 1 0 3 1 0 5.2100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114907323 0 0 0 1 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867121 9919676727 LG31113 CHANDRAKALA W/O RAJENDRA B P MAHADESHWARA NAGAR 261503 3700 10 LT1 211 3 0 9400 101 1 0 3 0 1 0 0 0 320 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111230199 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O RAJENDRA B P MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867065 9939121425 LG23474 M.L.KALASE GOWDA S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 580 10 LT1 211 0.5000 0 7745 79 1 0 3 1 233 1.1000 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2013-02-01 111112501230 0 0 0 1 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867324 5420824518 LG35108 KAVYA D G D/O GOVINDARAJU D,. KANAKANAGARA 261503 770 10 LT1 211 1 0 2215 55 1 0 3 0.8200 1161 7.5400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53022493 0 0 0 1 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D,. KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867170 2079880000 LG14716 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 80 10 LT1 211 1 0 9048 111 1 0 3 1 684 3.2400 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-08-15 111110434723 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867196 2095880000 AEH2217 DODDARAMAIAH DODDARAMAIAH S/OTHAMMAIAH - 261503 1580 10 LT1 211 0.9800 0 15380 202 1 0 3 1 0 4.9100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111112448606 0 0 0 1 0 0 0 0 0 0 DODDARAMAIAH,DODDARAMAIAH S/OTHAMMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866954 2105827373 LG24651 RAJASHETTY S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 261503 3360 10 LT1 211 0.7500 0 517 53 1 0 3 1 447 2.1200 0 0 210 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 999 1E8405278311 0 0 0 0 0 0 0 0 1 0 RAJASHETTY,S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419867377 2149880000 LG14954 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/379/1 261503 100 10 LT1 211 1.3200 0 11624 125 1 0 3 1 1248 5.9500 0 0 220 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114636413 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/379/1 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867378 2160980000 LG14827 RAJU S/O KALAHEGDE MAHADESHWARANAGARA 261503 2440 10 LT1 211 0.6000 0 3783 108 1 0 3 0.6500 1475 10.9900 0 0 1340 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 53322058 0 0 0 1 0 0 0 0 0 0 RAJU,S/O KALAHEGDE MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867173 2174604000 LG21899 SHRADAMMA W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 261503 1350 10 LT1 211 0.3400 0 90 5 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 9999999 111114918354D 0 0 0 0 0 0 0 0 0 0 SHRADAMMA,W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867175 2175049391 CPTD36508 SUNITHA A P W/O MANJUNATH A S. LALAGATTA 261503 3660 10 LT1 211 2 0 1404 54 1 0 3 0.8900 96 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 53313021 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S. LALAGATTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867164 2180301983 LG25421 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA. #113/2/20, 4TH A CROSS 261503 310 10 LT1 211 1 0 1774 3 1 0 3 1 0 1.6100 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2014-11-03 111100180243 0 0 0 1 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA. #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867125 2204901000 LG19731 H.V.BYREGOWDA S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 261503 1640 10 LT1 211 2 0 18790 125 1 0 3 1 0 1 0 0 480 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2009-11-03 111112448612 0 0 0 1 0 0 0 0 0 0 H.V.BYREGOWDA,S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866971 2225103357 LG28948 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA.. 261503 2380 10 LT1 211 2 0 8098 71 1 0 3 0.9000 2 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2017-05-16 BC2240358 0 0 0 1 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA.. 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867114 2231626165 LG26024 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1270 10 LT1 211 1 0 10036 90 1 0 3 1 225 1.0600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100060427 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867395 2241880000 LG16289 NAGAMMA W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA TOWN 261503 2680 10 LT1 211 0.4800 0 2210 0 1 0 3 1 116 1.5800 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006835323 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867073 2334920039 LG26013 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261503 2050 10 LT1 211 1 0 779 3 1 0 3 1 334 2.3700 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2015-03-06 111110326979 0 0 0 0 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867068 2344408875 CPTD37220 K R SHIVANNA REVANNA R K KANAKANAGARA 261503 3140 10 LT1 211 2 0 3294 96 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111121048109 0 0 0 1 0 0 0 0 0 0 K R SHIVANNA,REVANNA R K KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867146 2358980000 LG19078 K.SHIVANNA S/O KALAMALLEGOWDA LALAGATTA EXTENSION, KANAKANAGARA 261503 940 10 LT1 211 2 0 7679 112 1 0 3 1 0 1.9700 0 0 510 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100204536 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA,S/O KALAMALLEGOWDA LALAGATTA EXTENSION, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867148 2359780000 LG17795 B. CHIKKA BOMMAIAH S/O BOMMEGOWDA KANAKANAGARA 261503 1110 10 LT1 211 1 0 4431 52 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111100168072 0 0 0 1 0 0 0 0 0 0 B. CHIKKA BOMMAIAH,S/O BOMMEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867040 3546363510 CPTD37347 Rajanna S/O RANGAIAH.. Mahadeshvar Nagara 261503 3890 10 LT1 211 2 0 1505 120 1 0 3 1 1145 7.4800 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111115365159 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH.. Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419866989 9994980000 14323 SRI PUTTASWAMMI GOWDA (V.A) S/O BOREGOWDA MAHADESWARANAGARA 261503 1380 10 LT1 211 0.6000 0 9157 128 1 0 3 1 600 1.1900 0 0 790 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100040633 0 0 0 1 0 0 0 0 0 0 SRI PUTTASWAMMI GOWDA (V.A),S/O BOREGOWDA MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-11-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866947 4326505595 LG23509 JAYAMMA W/O KALASHETTY MAHADEVASWARA NAGARA 261503 4230 10 LT1 212 0.2400 0 6903 54 1 0 3 1 809 6.6000 0 0 720 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112288013 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O KALASHETTY MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000673349 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419867020 7167490000 12650 VENKATARAMU MAHADESWRANAGARA SATHANOOR ROAD 261503 1900 10 LT3A 311 0.2000 0 1965 127 1 0 3 1 3588 25.6500 0 0 270 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006817755 0 0 0 1 0 0 0 0 1 0 VENKATARAMU,MAHADESWRANAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867207 7207109675 LG33618 H N GANGAMMA W/O G PUTTASWAMY, MAHADESHWARA NAGARA, 261503 2020 10 LT3A 311 2 0 13022 142 1 0 3 0.6800 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 52899719 0 0 0 1 0 0 0 0 0 0 H N GANGAMMA,W/O G PUTTASWAMY, MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419866956 7360069720 LG24506 M.J,,PRASANA S/O JAYAPPA #684/63, MAHADESHWARA NAGARA 261503 2030 10 LT3A 311 2 0 28148 149 1 0 3 1 3611 23.9600 0 0 500 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2986877256D 0 0 0 1 0 0 0 0 0 0 M.J,,PRASANA,S/O JAYAPPA #684/63, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867243 7389490000 12064 GARE NAGANNA S/O LATE KEMANNA NO 684/66 261503 2790 10 LT3A 311 0.1600 0 3337 19 1 0 3 1 1126 8.6700 0 0 230 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007082239 0 0 0 1 0 0 0 0 0 0 GARE NAGANNA,S/O LATE KEMANNA NO 684/66 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867275 7427490000 10066 M C LINGE GOWDA H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 840 10 LT3A 311 0.2000 0 376 1 1 0 3 1 0 3.0300 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006817637 0 0 0 1 0 0 0 0 0 0 M C LINGE GOWDA,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867206 7504076590 LG24515 VISHWASHWARAIAH S/O LATE, NINGAIAH #4A CROSS, KANAKANAGARA, HALASINAMARADA DODDI 261503 130 10 LT3A 311 0.2400 0 4341 2 1 0 3 1 0 14.6500 0 0 350 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 6586129265D 0 0 0 1 0 0 0 0 0 0 VISHWASHWARAIAH,S/O LATE, NINGAIAH #4A CROSS, KANAKANAGARA, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867036 7581991345 LG35466 JYOTHI C W/O P D RAJU K H B COLONY 261503 4320 10 LT3A 311 2 0 12144 334 1 0 3 1 7532 51.6300 0 0 2040 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111117007612 0 0 0 1 0 0 0 0 0 0 JYOTHI C,W/O P D RAJU K H B COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867288 7638490000 10067 M C LINGE GOWDA H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 850 10 LT3A 311 0.2000 0 2817 19 1 0 3 1 1950 16.1100 0 0 590 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006817754 0 0 0 1 0 0 0 0 0 0 M C LINGE GOWDA,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866986 7879490000 LG16274 SRI. NINGAIAH S/O NINGEGOWDA # 2097-2744 261503 1810 10 LT3A 311 0.2000 0 4181 8 1 0 3 1 224 1.1100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006817635 0 0 0 0 0 0 0 0 0 0 SRI. NINGAIAH,S/O NINGEGOWDA # 2097-2744 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867193 7957831539 LG32845 M K NAGARAJU S/O KAMBE GOWDA HALASINAMARADADODDI 261503 370 10 LT3A 311 1 0 752 45 1 0 3 0.9600 2228 15.8000 0 0 3440 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 52488879 0 0 0 2 0 0 0 0 0 0 M K NAGARAJU,S/O KAMBE GOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867219 8218834746 CPTC36411 POORNIMA M W/O PRAKASH H C. K NO 299/122/1/4, ARASAMMA DEVI NILAYA 261503 4070 10 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 9999999 111119555220D 0 0 0 0 0 0 0 0 0 0 POORNIMA M,W/O PRAKASH H C. K NO 299/122/1/4, ARASAMMA DEVI NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867025 6267358371 CPTC38688 C K BALACHANDRA S/O M KEMPANNA MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1940 10 LT3A 311 2 0 4164 51 1 0 3 1 0 0 0 0 640 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111123487140 0 0 0 1 0 0 0 0 0 0 C K BALACHANDRA,S/O M KEMPANNA MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867218 6301661268 LG32722 BASAVARAJU B S/O BASAVEGOWDA........ 5TH CROSS 261503 1530 10 LT3A 311 1 0 231 0 1 0 3 0.6800 2476 22.2700 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 BC2980066 0 0 0 0 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA........ 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867365 6447126934 LG26693 SIDDE GOWDA S/O LATE, NINGAIAH 4TH A CROSS, KANAKA NAGARA 261503 180 10 LT3A 311 1 0 1907 13 1 0 3 1 1014 8 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006857573 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,S/O LATE, NINGAIAH 4TH A CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867023 6655910753 LG24363 H.B.RAMESHA S/O JAYALAKSHAMMA.K K.H.B.COLONY, CHANNAPATNA 261503 4310 10 LT3A 311 1 0 12723 158 1 0 3 1 0 5.3400 0 0 320 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115190855 0 0 0 1 0 0 0 0 0 0 H.B.RAMESHA,S/O JAYALAKSHAMMA.K K.H.B.COLONY, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867228 6801245893 LG27738 H S GEETHA W/O LATE D JAYARAMU 261503 1860 10 LT3A 311 1 0 10196 57 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006816849 0 0 0 1 0 0 0 0 0 0 H S GEETHA,W/O LATE D JAYARAMU 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867055 6888490000 LG16275 SRI. NINGAIAH S/O NINGEGOWDA # 2097-2744 261503 1820 10 LT3A 311 0.2000 0 3569 39 1 0 3 1 416 2.0400 0 0 690 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006815063 0 0 0 1 0 0 0 0 0 0 SRI. NINGAIAH,S/O NINGEGOWDA # 2097-2744 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867286 5558490000 10068 M C LINGE GOWDA H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 860 10 LT3A 311 0.2000 0 2770 30 1 0 3 1 479 2.2900 0 0 560 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006811925 0 0 0 1 0 0 0 0 0 0 M C LINGE GOWDA,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867210 5854717002 LG34535 H B CHANDRASHEKAR S/O LATE BYRASHETTY,,, WARD NO 31,SATHANURU ROAD, 261503 4270 10 LT3A 311 1 0 14 1 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 52960652 0 0 0 0 0 0 0 0 0 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY,,, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1419867187 6104901000 LG20821 SHASHI REKHA W/O SWAMY ALAGATTA EXTENTION,SATHNOOR ROAD 261503 2920 10 LT3A 311 2 0 30930 382 1 0 3 1 8408 57.6200 0 0 3360 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114919470 0 0 0 1 0 0 0 0 0 0 SHASHI REKHA,W/O SWAMY ALAGATTA EXTENTION,SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419866948 6140621728 CPTC38692 C K BALACHANDRA S/O M KEMPANNA., MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1970 10 LT3A 311 1 0 2935 157 1 0 3 1 0 4.1700 0 0 540 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111123487144 0 0 0 1 0 0 0 0 0 0 C K BALACHANDRA,S/O M KEMPANNA., MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419866968 6152915775 LG33942 V VENKATESH RAO S/O LATE M VASUDEVA RAO KANAKANAGARA, 261503 4350 10 LT3A 311 1 0 1580 15 1 0 3 1 591 2.8700 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 111112647183 0 0 0 1 0 0 0 0 0 0 V VENKATESH RAO,S/O LATE M VASUDEVA RAO KANAKANAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1419867336 6238186327 LG23148 SHIVARUDRAIAH S/O CHIKKA HALAGE GOWDA #2215, HALASINAMADARADODDI 261503 2830 10 LT3A 311 0.2400 0 855 10 1 0 3 1 639 4.4500 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114633627 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKA HALAGE GOWDA #2215, HALASINAMADARADODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867267 4565301389 LG34534 H B CHANDRASHEKAR S/O LATE BYRASHETTY,,,, WARD NO 31,SATHANURU ROAD, 261503 4260 10 LT3A 311 1 0 1485 39 1 0 3 0.9600 1158 7.9800 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 52960650 0 0 0 0 0 0 0 0 0 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY,,,, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1419867263 4572980000 4387 C.K.BALACHANDRA S/O M.KEMPANNA MAHADESHARANAGARA 261503 1930 10 LT3A 311 0.4000 0 15696 11 1 0 3 1 0 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 2023-09-26 111114667851 0 0 0 1 0 0 0 0 0 0 C.K.BALACHANDRA,S/O M.KEMPANNA MAHADESHARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419867278 4899490000 LG14955 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/379/1, KANAKANAGARA 261503 50 10 LT3A 311 0.1600 0 1120 13 1 0 3 1 740 5.2900 0 0 390 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006861466 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/379/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867357 5027490000 12065 GARE RAMANNA S/O LATE KEMPANNA DO NO 684/66 261503 2800 10 LT3A 311 0.1600 0 8256 48 1 0 3 1 1151 7.4900 0 0 1080 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100007074389 0 0 0 1 0 0 0 0 0 0 GARE RAMANNA,S/O LATE KEMPANNA DO NO 684/66 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867295 2989076703 CPTC38689 C K BALACHANDRA S/O M KEMPANNA. MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1980 10 LT3A 311 2 0 8197 8 1 0 3 1 0 0 0 0 5260 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.5260 (ignore if paid) 0 10000 111123487141 0 0 0 0 0 0 0 0 0 0 C K BALACHANDRA,S/O M KEMPANNA. MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419867072 2520238165 LG23937 T.Krishnaiah S/O LATE.THAMAIAH #2265,Sathanoor road 261503 2960 10 LT3A 311 2.5000 0 2559 20 1 0 3 1 1212 5.9600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111117293281 0 0 0 3 0 0 0 0 1 0 T.Krishnaiah,S/O LATE.THAMAIAH #2265,Sathanoor road 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867392 2877490000 13483 SRI SURESH S/O SHIVARAMAIAH LALAGATTA EXTENTION 261503 2890 10 LT3A 311 0.4000 0 7450 43 1 0 3 1 1280 8.8900 0 0 470 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114908802 0 0 0 1 0 0 0 0 0 0 SRI SURESH,S/O SHIVARAMAIAH LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867088 2895814876 LG34435 SHIVAKUMARA SWAMY S/O LATE SREEKANTEGOWDA, OPPO 5TH CROSS, 261503 2940 10 LT3A 311 1 0 4259 66 1 0 3 0.8300 908 4.3900 0 0 340 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52987064 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY,S/O LATE SREEKANTEGOWDA, OPPO 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867166 1361901000 LG20391 SMT. BHAGYAMMA W/O KUMAR SWAMY HALASINAMARADA DODDI 261503 20 10 LT3A 311 0.2400 0 590 21 1 0 3 1 3184 26.1400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 111114636059 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,W/O KUMAR SWAMY HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1419867191 1680070905 LG24516 VISHWASHWARAIAH S/O LATE, NINGAIAH #4A CROSS, KANAKANAGARA, HALASINAMARADA DODDI 261503 140 10 LT3A 311 0.2400 0 5117 11 1 0 3 1 282 1.3700 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 0072052485D 0 0 0 1 0 0 0 0 0 0 VISHWASHWARAIAH,S/O LATE, NINGAIAH #4A CROSS, KANAKANAGARA, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867177 2030590000 12066 GARE RAMANNA S/O LATE KEMPNNA DO NO 684/66 261503 2810 10 LT3A 311 0.1600 0 1885 8 1 0 3 1 430 3.1400 0 0 1740 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100007076102 0 0 0 1 0 0 0 0 0 0 GARE RAMANNA,S/O LATE KEMPNNA DO NO 684/66 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867006 0059490000 12651 VENKATARAMU MAHADESWRANAGARA SATHANOOR ROAD 261503 1920 10 LT3A 311 0.2000 0 1398 0 1 0 3 1 721 5.8200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006804442 0 0 0 0 0 0 0 0 1 0 VENKATARAMU,MAHADESWRANAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867002 0065583005 LG30015 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA...... MAHADESHWARANAGAR 261503 2770 10 LT3A 311 0.7500 0 9540 107 1 0 3 0.9400 1294 6.2300 0 0 1960 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 39080827 0 0 0 1 0 0 0 0 1 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA...... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867169 0748490000 LG14956 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/379/1, KANAKANAGARA 261503 40 10 LT3A 311 0.2000 0 2346 27 1 0 3 1 0 1 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006857136 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/379/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867200 0865947570 LG34533 H B CHANDRASHEKAR S/O LATE BYRASHETTY,, WARD NO 31,SATHANURU ROAD, 261503 4250 10 LT3A 311 1 0 467 0 1 0 3 0.5100 512 3.7100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 52960651 0 0 0 0 0 0 0 0 0 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY,, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1419867389 1009640000 CPTC37454 MAHARASHTRA NATURAL GAS LTD MAHARASHTRA NATURAL GAS LTD SURVEY NO 111/5, PID 261503 2000 10 LT3A 311 4.5000 0 3581 86 1 0 3 1 2056 10 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111121241542 0 0 0 1 0 0 0 0 0 0 MAHARASHTRA NATURAL GAS LTD,MAHARASHTRA NATURAL GAS LTD SURVEY NO 111/5, PID 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419866946 8464116746 LG27032 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261503 3820 10 LT3A 311 0.2400 0 86 0 1 0 3 1 0 1.7200 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 100004932841D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867094 9003246788 LG25426 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA. #113/2/20, 4TH A CROSS 261503 360 10 LT3A 311 0.2400 0 10124 0 1 0 3 1 0 2.1500 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006921449 0 0 0 1 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA. #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867238 9017778560 LG34542 H B RAMESHA S/O JAYALAKSHMAMMA, K H B COLONY, 261503 2840 10 LT3A 311 1 0 1461 0 1 0 3 1 1907 16.9400 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 1000000 111114566951 0 0 0 0 0 0 0 0 0 0 H B RAMESHA,S/O JAYALAKSHMAMMA, K H B COLONY, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867245 9032143970 CPTC38690 C K BALACHANDRA S/O M KEMPANNA.. MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1950 10 LT3A 311 1 0 995 95 1 0 3 1 1225 5.9100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111123487142 0 0 0 1 0 0 0 0 0 0 C K BALACHANDRA,S/O M KEMPANNA.. MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419867393 9206057658 CPTC38691 C K BALACHANDRA S/O M KEMPANNA,.,. MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1960 10 LT3A 311 1 0 260 0 1 0 3 1 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 111123487143 0 0 0 0 0 0 0 0 0 0 C K BALACHANDRA,S/O M KEMPANNA,.,. MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419867038 9290316096 LG23149 SHIVARUDRAIAH S/O CHIKKAHALAGE GOWDA #2215, HALASINAMARADA DODDI 261503 2820 10 LT3A 311 0.2400 0 3321 900 1 0 3 1 24682 183 0 0 7240 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.7240 (ignore if paid) 0 1000000 1E4326773582 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGE GOWDA #2215, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867277 9457041769 LG30016 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA..... MAHADESHWARANAGAR 261503 2780 10 LT3A 311 0.4800 0 19506 211 1 0 3 0.8200 0 9.1900 0 0 3170 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 39080828 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA..... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867149 9760383944 LG34532 H B CHANDRASHEKAR S/O LATE BYRASHETTY, WARD NO 31,SATHANURU ROAD, 261503 4240 10 LT3A 311 1 0 3630 109 1 0 3 0.8400 1406 1.9100 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 10000 52960649 0 0 0 1 0 0 0 0 0 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1419867034 9788959958 LG28960 T KRISHNAIAH T KRISHNAIAH S/O LATE TAMMAIAH DOOR NO.2265 261503 2950 10 LT3A 311 2 0 274 6 1 0 3 0.8200 -1 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 37886920 0 0 0 0 0 0 0 0 0 0 T KRISHNAIAH,T KRISHNAIAH S/O LATE TAMMAIAH DOOR NO.2265 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867096 8923880000 AEH2324 B.T.SHIVARAMU S/O THIRUMALEGOWDA 5TH CROSS KANAKANAGAR 261503 920 10 LT2 221 3 0 22726 132 1 0 3 1 682 0 0 0 0 2615 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 2025-09-08 111100035608 0 0 0 1 0 0 0 0 0 0 B.T.SHIVARAMU,S/O THIRUMALEGOWDA 5TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867280 9429490000 LG16273 SRI. NINGAIAH S/O NINGEGOWDA # 2097-2744 261503 1800 10 LT3A 311 0.2000 0 1490 4 1 0 3 1 260 1.2600 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 999999 100006821291 0 0 0 0 0 0 0 0 0 0 SRI. NINGAIAH,S/O NINGEGOWDA # 2097-2744 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867209 0102308640 LG28014 N VINAY KUMAR S/O NAGARAJRAO4 261503 730 10 LT1 211 1 0 2875 36 1 0 3 0.9700 0 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004902 0 99999 29012180 0 0 0 1 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO4 0 0 0 0 0 0 0 0 2025-10-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419867303 0215163165 CTPS1041 DOLLAIAH S/O DOLLEGOWDA NO 391, 4TH CROSS, KANAKA NAGARA 261503 0 10 1LT7A 710 2 0 437 88 1 0 3 0 -10574 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004902 0 999 111124990420 0 0 0 0 0 0 0 0 0 0 DOLLAIAH,S/O DOLLEGOWDA NO 391, 4TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867255 0636963476 CTPS1089 K H KANTARAJA S/O LATE HAMUMANTHEGOWDA 31/1/11/116B 31WARD K H B COLONY 2ED CROSS 261503 0 10 1LT7A 710 2 0 3570 159 1 0 3 0 -9922 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-12 0 0 0 0 0 14004902 0 10000 111125821181 0 0 0 0 0 0 0 0 0 0 K H KANTARAJA,S/O LATE HAMUMANTHEGOWDA 31/1/11/116B 31WARD K H B COLONY 2ED CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867087 3131317322 CTPS950 SHEKHAR CHAR S/O SIDDA CHAR WARD NO 31 KANAKANAGARA 261503 0 10 1LT7A 710 1 0 2469 2 1 0 3 0 -9015 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-07 0 0 0 0 0 14004902 0 10000 111124975160 0 0 0 0 0 0 0 0 0 0 SHEKHAR CHAR,S/O SIDDA CHAR WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419867128 5777191059 CTPS962 KEMPEGOWDA S/O SHIDDEGOWDA MAHADESWARA NAGARA, KANAKANAGARA, 261503 0 10 1LT7A 710 2 0 3123 55 1 0 3 0 -4614 0 0 0 0 2615 2025-10-10 0 0 0 2025-09-12 0 0 0 105 0 14004902 0 9999 111124821435 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O SHIDDEGOWDA MAHADESWARA NAGARA, KANAKANAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0